Tax Account 007-700-04

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Owners

POWERS, STEPHEN & EMILY
2345 PEAVINE VALLEY ROAD
RENO, NV 89523

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-700-04
Account Type	Real Estate
Location	0 MILL CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-700-04

Account Type

Real Estate

Location

0 MILL CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$131.74
Paid	$131.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.18

Total

$131.74

Paid

$131.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.18	$0.00	$33.18	$33.18	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$1.28	$32.00	$33.28	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$1.28	$32.00	$33.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.18	$8.87	$138.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$129.18	$4.52	$133.70	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$129.18	$4.52	$133.70	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$164.40	$4.64	$169.04	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$164.40	$4.64	$169.04	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$164.40	$16.12	$180.52	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$164.40	$0.00	$164.40	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/24/2025	PAYMENT	POWERS, STEPHEN CREDIT	$-33.28	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$33.28
01/21/2025	PAYMENT	POWERS, STEPHEN & EMILY CREDIT	$-65.28	$32.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$97.28
08/12/2024	PAYMENT	POWERS, STEPHEN & EMILY CREDIT CC	$-33.18	$96.00
07/15/2024	BILL	POWERS, STEPHEN & EMILY	$129.18	$129.18
03/26/2024	PAYMENT	POWERS, STEPHEN & EMILY CREDIT CC	$-36.28	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$36.28
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$33.28
11/09/2023	PAYMENT	POWERS, STEPHEN & EMILY CREDIT: D BANK: CC NUM: CC	$-101.77	$32.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.26	$133.77
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.33	$130.51
07/11/2023	BILL	POWERS, STEPHEN & EMILY	$129.18	$129.18
12/21/2022	PAYMENT	POWERS, STEPHEN & EMILY CREDIT: D BANK: CC NUM: CC	$-133.70	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.23	$133.70
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.29	$130.47
07/14/2022	BILL	POWERS, STEPHEN & EMILY	$129.18	$129.18
01/11/2022	PAYMENT	POWERS, STEPHEN CREDIT: D BANK: CC NUM: CC	$-133.70	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.23	$133.70
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.29	$130.47
07/19/2021	BILL	POWERS, STEPHEN & EMILY	$129.18	$129.18
04/15/2021	PAYMENT	POWERS, STEPHEN CREDIT: D BANK: CC NUM: CC	$-4.64	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$4.64
03/22/2021	PAYMENT	POWERS, EMILY CHECK BANK: 307426 NUM: 1028	$-41.10	$1.64
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.64	$42.74
01/06/2021	PAYMENT	POWERS, EMILY CHECK BANK: 307426 NUM: 1024	$-41.10	$41.10
10/16/2020	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2847	$-41.10	$82.20
08/20/2020	PAYMENT	POWERS, EMILY CHECK BANK: 307426 NUM: 1007	$-41.10	$123.30
07/08/2020	BILL	POWERS, STEPHEN & EMILY	$164.40	$164.40
04/06/2020	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2742	$-45.74	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$45.74
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.64	$42.74
01/16/2020	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2681	$-41.10	$41.10
10/04/2019	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2840	$-41.10	$82.20
08/12/2019	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2839	$-41.10	$123.30
07/14/2019	BILL	POWERS, STEPHEN & EMILY	$164.40	$164.40
03/12/2019	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2827	$-41.10	$0.00
01/15/2019	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2772	$-41.10	$41.10
10/02/2018	PAYMENT	POWERS, EMILY CHECK BANK: 9472 NUM: 862	$-41.10	$82.20
08/21/2018	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2755	$-41.10	$123.30
07/11/2018	BILL	FOSTER, STEPHEN & ELVIRA	$164.40	$164.40
03/15/2018	PAYMENT	FOSTER ELVIRA & STEPHEN CHECK BANK: 9472 NUM: 1345	$-41.10	$0.00
01/09/2018	PAYMENT	FOSTER STEPHEN & ELVIRA CHECK BANK: 9472 NUM: 1339	$-41.10	$41.10
10/05/2017	PAYMENT	FOSTER STEPHEN CHECK BANK: 9472 NUM: 1331	$-41.10	$82.20
08/24/2017	PAYMENT	FOSTER STEPHEN CHECK BANK: 9472 NUM: 1326	$-41.10	$123.30
07/19/2017	BILL	FOSTER, STEPHEN & ELVIRA	$164.40	$164.40
03/07/2017	PAYMENT	FOSTER, STEPHEN E. & ELVIRA M. CHECK BANK: 94-72 NUM: 1310	$-41.00	$0.00
01/10/2017	PAYMENT	FOSTER, STEPHEN E. & ELVIRA M. CHECK BANK: 94-72 NUM: 1311	$-41.00	$41.00
09/27/2016	PAYMENT	FOSTER, STEPHEN & ELVIRA M. CHECK BANK: 94-72 NUM: 1301	$-41.00	$82.00
08/16/2016	PAYMENT	FOSTER, STEPHEN E. & ELVIRA M. CHECK BANK: 94-72 NUM: 1299	$-41.40	$123.00
07/14/2016	BILL	FOSTER, STEPHEN & ELVIRA	$164.40	$164.40
04/08/2016	PAYMENT	FOSTER, STEPHEN E. & ELVIRA M. CHECK BANK: 94-72 NUM: 1294	$-139.12	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$139.12
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.38	$136.12
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.10	$128.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.64	$124.64
08/18/2015	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1269	$-41.40	$123.00
07/09/2015	BILL	FOSTER, STEPHEN & ELVIRA	$164.40	$164.40
03/02/2015	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1259	$-41.00	$0.00
01/07/2015	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1253	$-41.00	$41.00
10/06/2014	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1245	$-41.00	$82.00
08/13/2014	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1239	$-41.40	$123.00
07/09/2014	BILL	FOSTER, STEPHEN & ELVIRA	$164.40	$164.40
03/06/2014	PAYMENT	FOSTER, STEPHEN & ELVIRA CREDIT: D BANK: CC NUM: CC	$-41.00	$0.00
01/07/2014	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1226	$-41.00	$41.00
10/09/2013	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1212	$-41.00	$82.00
08/21/2013	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1205	$-41.40	$123.00
07/11/2013	BILL	FOSTER, STEPHEN & ELVIRA	$164.40	$164.40
03/12/2013	PAYMENT	FOSTER, STEPHEN E. & ELVIRA CHECK BANK: 94-72 NUM: 1192	$-41.00	$0.00
01/07/2013	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1185	$-41.00	$41.00
09/20/2012	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1177	$-41.00	$82.00
08/27/2012	PAYMENT	FOSTER, STEPHEN & ELVIRA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-41.40	$123.00
07/13/2012	BILL	FOSTER, STEPHEN & ELVIRA	$164.40	$164.40
08/10/2011	PAYMENT	FOSTER,STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 3348	$-164.40	$0.00
07/13/2011	BILL	FOSTER, STEPHEN & ELVIRA	$164.40	$164.40
08/04/2010	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3291	$-164.40	$0.00
07/08/2010	BILL	FOSTER, STEPHEN & ELVIRA	$164.40	$164.40
07/30/2009	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3223	$-164.40	$0.00
07/13/2009	BILL	FOSTER, STEPHEN & ELVIRA	$164.40	$164.40
08/06/2008	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3160	$-164.40	$0.00
07/14/2008	BILL	FOSTER, STEPHEN & ELVIRA	$164.40	$164.40
09/27/2007	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3093	$-166.04	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.64	$166.04
07/13/2007	BILL	FOSTER, STEPHEN & ELVIRA	$164.40	$164.40
08/10/2006	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3022	$-23.49	$0.00
07/16/2006	BILL	FOSTER, STEPHEN & ELVIRA	$23.49	$23.49