Tax Account 007-700-08

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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	007-700-08
Account Type	Real Estate
Location	0 MILL CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-700-08

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	$161.08
Total	$164.28
Paid	$164.28
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

$161.08

Total

$164.28

Paid

$164.28

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	$41.08	$0.00	$41.08	$41.08	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$1.60	$40.00	$41.60	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$1.60	$40.00	$41.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.08	$10.29	$171.37	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$161.08	$5.64	$166.72	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$161.08	$5.64	$166.72	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$205.00	$5.05	$210.05	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$205.00	$5.05	$210.05	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$205.00	$0.00	$205.00	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$205.00	$0.00	$205.00	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$205.00	$0.00	$205.00	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$205.00	$19.32	$224.32	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$205.00	$0.00	$205.00	$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	$-41.60	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$41.60
01/21/2025	PAYMENT	POWERS, STEPHEN & EMILY CREDIT	$-81.60	$40.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$121.60
08/12/2024	PAYMENT	POWERS, STEPHEN & EMILY CREDIT CC	$-41.08	$120.00
07/15/2024	BILL	POWERS, STEPHEN & EMILY	$161.08	$161.08
03/26/2024	PAYMENT	POWERS, STEPHEN & EMILY CREDIT CC	$-44.60	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$44.60
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$41.60
11/09/2023	PAYMENT	POWERS, STEPHEN & EMILY CREDIT: D BANK: CC NUM: CC	$-126.77	$40.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.05	$166.77
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.64	$162.72
07/11/2023	BILL	POWERS, STEPHEN & EMILY	$161.08	$161.08
12/21/2022	PAYMENT	POWERS, STEPHEN & EMILY CREDIT: D BANK: CC NUM: CC	$-166.72	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.03	$166.72
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.61	$162.69
07/14/2022	BILL	POWERS, STEPHEN & EMILY	$161.08	$161.08
01/11/2022	PAYMENT	POWERS, STEPHEN CREDIT: D BANK: CC NUM: CC	$-166.72	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.03	$166.72
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$162.69
07/19/2021	BILL	POWERS, STEPHEN & EMILY	$161.08	$161.08
04/15/2021	PAYMENT	POWERS, STEPHEN CREDIT: D BANK: CC NUM: CC	$-5.05	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$5.05
03/22/2021	PAYMENT	POWERS, EMILY CHECK BANK: 307426 NUM: 1028	$-51.25	$2.05
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.05	$53.30
01/06/2021	PAYMENT	POWERS, EMILY CHECK BANK: 307426 NUM: 1024	$-51.25	$51.25
10/16/2020	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2847	$-51.25	$102.50
08/20/2020	PAYMENT	POWERS, EMILY CHECK BANK: 307426 NUM: 1007	$-51.25	$153.75
07/08/2020	BILL	POWERS, STEPHEN & EMILY	$205.00	$205.00
04/06/2020	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2742	$-56.30	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$56.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.05	$53.30
01/16/2020	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2681	$-51.25	$51.25
10/04/2019	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2840	$-51.25	$102.50
08/12/2019	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2839	$-51.25	$153.75
07/14/2019	BILL	POWERS, STEPHEN & EMILY	$205.00	$205.00
03/12/2019	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2827	$-51.25	$0.00
01/15/2019	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2772	$-51.25	$51.25
10/02/2018	PAYMENT	POWERS, EMILY CHECK BANK: 9472 NUM: 862	$-51.25	$102.50
08/21/2018	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2757	$-51.25	$153.75
07/11/2018	BILL	FOSTER, STEPHEN & ELVIRA	$205.00	$205.00
03/15/2018	PAYMENT	FOSTER ELVIRA & STEPHEN CHECK BANK: 9472 NUM: 1345	$-51.25	$0.00
01/09/2018	PAYMENT	FOSTER STEPHEN & ELVIRA CHECK BANK: 9472 NUM: 1339	$-51.25	$51.25
10/05/2017	PAYMENT	FOSTER STEPHEN CHECK BANK: 9472 NUM: 1331	$-51.25	$102.50
08/24/2017	PAYMENT	FOSTER STEPHEN CHECK BANK: 9472 NUM: 1326	$-51.25	$153.75
07/19/2017	BILL	FOSTER, STEPHEN & ELVIRA	$205.00	$205.00
03/07/2017	PAYMENT	FOSTER, STEPHEN E. & ELVIRA M. CHECK BANK: 94-72 NUM: 1310	$-51.00	$0.00
01/10/2017	PAYMENT	FOSTER, STEPHEN E. & ELVIRA M. CHECK BANK: 94-72 NUM: 1311	$-51.00	$51.00
09/27/2016	PAYMENT	FOSTER, STEPHEN & ELVIRA M. CHECK BANK: 94-72 NUM: 1301	$-51.00	$102.00
08/16/2016	PAYMENT	FOSTER, STEPHEN E. & ELVIRA M. CHECK BANK: 94-72 NUM: 1299	$-52.00	$153.00
07/14/2016	BILL	FOSTER, STEPHEN & ELVIRA	$205.00	$205.00
04/08/2016	PAYMENT	FOSTER, STEPHEN E. & ELVIRA M. CHECK BANK: 94-72 NUM: 1294	$-172.32	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$172.32
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.18	$169.32
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.10	$160.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.04	$155.04
08/18/2015	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1269	$-52.00	$153.00
07/09/2015	BILL	FOSTER, STEPHEN & ELVIRA	$205.00	$205.00
03/02/2015	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1259	$-51.00	$0.00
01/07/2015	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1253	$-51.00	$51.00
10/06/2014	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1245	$-51.00	$102.00
08/13/2014	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1239	$-52.00	$153.00
07/09/2014	BILL	FOSTER, STEPHEN & ELVIRA	$205.00	$205.00
03/06/2014	PAYMENT	FOSTER, STEPHEN & ELVIRA CREDIT: D BANK: CC NUM: CC	$-51.00	$0.00
01/07/2014	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1226	$-51.00	$51.00
10/09/2013	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1212	$-51.00	$102.00
08/21/2013	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1205	$-52.00	$153.00
07/11/2013	BILL	FOSTER, STEPHEN & ELVIRA	$205.00	$205.00
03/12/2013	PAYMENT	FOSTER, STEPHEN E. & ELVIRA CHECK BANK: 94-72 NUM: 1192	$-51.00	$0.00
01/07/2013	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1185	$-51.00	$51.00
09/20/2012	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1177	$-51.00	$102.00
08/27/2012	PAYMENT	FOSTER, STEPHEN & ELVIRA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-52.00	$153.00
07/13/2012	BILL	FOSTER, STEPHEN & ELVIRA	$205.00	$205.00
08/10/2011	PAYMENT	FOSTER,STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 3348	$-205.00	$0.00
07/13/2011	BILL	FOSTER, STEPHEN & ELVIRA	$205.00	$205.00
08/04/2010	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3291	$-205.00	$0.00
07/08/2010	BILL	FOSTER, STEPHEN & ELVIRA	$205.00	$205.00
07/30/2009	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3223	$-205.00	$0.00
07/13/2009	BILL	FOSTER, STEPHEN & ELVIRA	$205.00	$205.00
08/06/2008	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3160	$-205.00	$0.00
07/14/2008	BILL	FOSTER, STEPHEN & ELVIRA	$205.00	$205.00
09/27/2007	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3093	$-207.05	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$207.05
07/13/2007	BILL	FOSTER, STEPHEN & ELVIRA	$205.00	$205.00
08/10/2006	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3022	$-29.29	$0.00
07/16/2006	BILL	FOSTER, STEPHEN & ELVIRA	$29.29	$29.29