Tax Account 007-700-07

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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	007-700-07
Account Type	Real Estate
Location	0 MILL CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-700-07

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	$150.78
Total	$153.74
Paid	$153.74
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

$150.78

Total

$153.74

Paid

$153.74

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	$39.78	$0.00	$39.78	$39.78	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$1.48	$37.00	$38.48	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$1.48	$37.00	$38.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$150.78	$9.91	$160.69	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$150.78	$5.28	$156.06	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$150.78	$5.28	$156.06	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$191.92	$4.92	$196.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$191.92	$4.92	$196.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$191.92	$0.00	$191.92	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$191.92	$0.00	$191.92	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$191.92	$0.00	$191.92	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$191.92	$18.04	$209.96	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$191.92	$0.00	$191.92	$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	$-38.48	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$38.48
01/21/2025	PAYMENT	POWERS, STEPHEN & EMILY CREDIT	$-75.48	$37.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$112.48
08/12/2024	PAYMENT	POWERS, STEPHEN & EMILY CREDIT CC	$-39.78	$111.00
07/15/2024	BILL	POWERS, STEPHEN & EMILY	$150.78	$150.78
03/26/2024	PAYMENT	POWERS, STEPHEN & EMILY CREDIT CC	$-41.48	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$41.48
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$38.48
11/09/2023	PAYMENT	POWERS, STEPHEN & EMILY CREDIT: D BANK: CC NUM: CC	$-119.21	$37.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.84	$156.21
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.59	$152.37
07/11/2023	BILL	POWERS, STEPHEN & EMILY	$150.78	$150.78
12/21/2022	PAYMENT	POWERS, STEPHEN & EMILY CREDIT: D BANK: CC NUM: CC	$-156.06	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.77	$156.06
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.51	$152.29
07/14/2022	BILL	POWERS, STEPHEN & EMILY	$150.78	$150.78
01/11/2022	PAYMENT	POWERS, STEPHEN CREDIT: D BANK: CC NUM: CC	$-156.06	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.77	$156.06
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.51	$152.29
07/19/2021	BILL	POWERS, STEPHEN & EMILY	$150.78	$150.78
04/15/2021	PAYMENT	POWERS, STEPHEN CREDIT: D BANK: CC NUM: CC	$-4.92	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$4.92
03/22/2021	PAYMENT	POWERS, EMILY CHECK BANK: 307426 NUM: 1028	$-47.98	$1.92
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.92	$49.90
01/06/2021	PAYMENT	POWERS, EMILY CHECK BANK: 307426 NUM: 1024	$-47.98	$47.98
10/16/2020	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2847	$-47.98	$95.96
08/20/2020	PAYMENT	POWERS, EMILY CHECK BANK: 307426 NUM: 1007	$-47.98	$143.94
07/08/2020	BILL	POWERS, STEPHEN & EMILY	$191.92	$191.92
04/06/2020	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2742	$-52.90	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$52.90
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.92	$49.90
01/16/2020	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2681	$-47.98	$47.98
10/04/2019	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2840	$-47.98	$95.96
08/12/2019	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2839	$-47.98	$143.94
07/14/2019	BILL	POWERS, STEPHEN & EMILY	$191.92	$191.92
03/12/2019	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2827	$-47.98	$0.00
01/15/2019	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2772	$-47.98	$47.98
10/02/2018	PAYMENT	POWERS, EMILY CHECK BANK: 9472 NUM: 862	$-47.98	$95.96
08/21/2018	PAYMENT	POWERS STEPHEN CHECK BANK: 307426 NUM: 2760	$-47.98	$143.94
07/11/2018	BILL	FOSTER, STEPHEN & ELVIRA	$191.92	$191.92
03/15/2018	PAYMENT	FOSTER ELVIRA & STEPHEN CHECK BANK: 9472 NUM: 1345	$-47.98	$0.00
01/09/2018	PAYMENT	FOSTER STEPHEN & ELVIRA CHECK BANK: 9472 NUM: 1339	$-47.98	$47.98
10/05/2017	PAYMENT	FOSTER STEPHEN CHECK BANK: 9472 NUM: 1331	$-47.98	$95.96
08/24/2017	PAYMENT	FOSTER STEPHEN CHECK BANK: 9472 NUM: 1326	$-47.98	$143.94
07/19/2017	BILL	FOSTER, STEPHEN & ELVIRA	$191.92	$191.92
03/07/2017	PAYMENT	FOSTER, STEPHEN E. & ELVIRA M. CHECK BANK: 94-72 NUM: 1310	$-47.00	$0.00
01/10/2017	PAYMENT	FOSTER, STEPHEN E. & ELVIRA M. CHECK BANK: 94-72 NUM: 1311	$-47.00	$47.00
09/27/2016	PAYMENT	FOSTER, STEPHEN & ELVIRA M. CHECK BANK: 94-72 NUM: 1301	$-47.00	$94.00
08/16/2016	PAYMENT	FOSTER, STEPHEN E. & ELVIRA M. CHECK BANK: 94-72 NUM: 1299	$-50.92	$141.00
07/14/2016	BILL	FOSTER, STEPHEN & ELVIRA	$191.92	$191.92
04/08/2016	PAYMENT	FOSTER, STEPHEN E. & ELVIRA M. CHECK BANK: 94-72 NUM: 1294	$-159.04	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$159.04
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.46	$156.04
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.70	$147.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.88	$142.88
08/18/2015	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1269	$-50.92	$141.00
07/09/2015	BILL	FOSTER, STEPHEN & ELVIRA	$191.92	$191.92
03/02/2015	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1259	$-47.00	$0.00
01/07/2015	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1253	$-47.00	$47.00
10/06/2014	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1245	$-47.00	$94.00
08/13/2014	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1239	$-50.92	$141.00
07/09/2014	BILL	FOSTER, STEPHEN & ELVIRA	$191.92	$191.92
03/06/2014	PAYMENT	FOSTER, STEPHEN & ELVIRA CREDIT: D BANK: CC NUM: CC	$-47.00	$0.00
01/07/2014	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1226	$-47.00	$47.00
10/09/2013	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1212	$-47.00	$94.00
08/21/2013	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1205	$-50.92	$141.00
07/11/2013	BILL	FOSTER, STEPHEN & ELVIRA	$191.92	$191.92
03/12/2013	PAYMENT	FOSTER, STEPHEN E. & ELVIRA CHECK BANK: 94-72 NUM: 1192	$-47.00	$0.00
01/07/2013	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1185	$-47.00	$47.00
09/20/2012	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1177	$-47.00	$94.00
08/27/2012	PAYMENT	FOSTER, STEPHEN & ELVIRA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-50.92	$141.00
07/13/2012	BILL	FOSTER, STEPHEN & ELVIRA	$191.92	$191.92
08/10/2011	PAYMENT	FOSTER,STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 3348	$-191.92	$0.00
07/13/2011	BILL	FOSTER, STEPHEN & ELVIRA	$191.92	$191.92
08/04/2010	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3291	$-191.92	$0.00
07/08/2010	BILL	FOSTER, STEPHEN & ELVIRA	$191.92	$191.92
07/30/2009	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3223	$-191.92	$0.00
07/13/2009	BILL	FOSTER, STEPHEN & ELVIRA	$191.92	$191.92
08/06/2008	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3160	$-191.92	$0.00
07/14/2008	BILL	FOSTER, STEPHEN & ELVIRA	$191.92	$191.92
09/27/2007	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3093	$-193.84	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.92	$193.84
07/13/2007	BILL	FOSTER, STEPHEN & ELVIRA	$191.92	$191.92
08/10/2006	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3022	$-27.41	$0.00
07/16/2006	BILL	FOSTER, STEPHEN & ELVIRA	$27.41	$27.41