Tax Account 007-700-09

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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	007-700-09
Account Type	Real Estate
Location	0 MILL CREEK RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

007-700-09

Account Type

Real Estate

Location

0 MILL CREEK RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$160.08
Total	$161.64
Paid	$161.64
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$160.08

Total

$161.64

Paid

$161.64

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$43.08	$0.00	$0.00	$43.08	$43.08	$0.00
2	10/06/2025	10/16/2025	Paid	$39.00	$1.56	$0.00	$39.00	$40.56	$0.00
3	01/05/2026	01/15/2026	Paid	$39.00	$0.00	$0.00	$39.00	$39.00	$0.00
4	03/02/2026	03/12/2026	Paid	$39.00	$0.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$160.08	$3.12	$0.00	$163.20	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$160.08	$10.20	$0.00	$170.28	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$160.08	$5.60	$0.00	$165.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$160.08	$5.60	$0.00	$165.68	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$224.09	$10.14	$0.00	$234.23	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$224.09	$5.24	$0.00	$229.33	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$224.09	$0.00	$0.00	$224.09	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$224.09	$0.00	$0.00	$224.09	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$224.09	$0.00	$0.00	$224.09	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$224.09	$20.92	$0.00	$245.01	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$224.09	$0.00	$0.00	$224.09	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2025	PAYMENT	POWERS, STEPHEN & EMILY CREDIT	$-118.56	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.56	$118.56
07/29/2025	PAYMENT	POWERS, STEPHEN & EMILY CREDIT	$-43.08	$117.00
07/17/2025	BILL	POWERS, STEPHEN & EMILY	$160.08	$160.08
03/24/2025	PAYMENT	POWERS, STEPHEN CREDIT	$-40.56	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$40.56
01/21/2025	PAYMENT	POWERS, STEPHEN & EMILY CREDIT	$-79.56	$39.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$118.56
08/12/2024	PAYMENT	POWERS, STEPHEN & EMILY CREDIT CC	$-43.08	$117.00
07/15/2024	BILL	POWERS, STEPHEN & EMILY	$160.08	$160.08
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	$-125.68	$40.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.00	$165.68
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.60	$161.68
07/11/2023	BILL	POWERS, STEPHEN & EMILY	$160.08	$160.08
12/21/2022	PAYMENT	POWERS, STEPHEN & EMILY CREDIT: D BANK: CC NUM: CC	$-165.68	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.00	$165.68
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.60	$161.68
07/14/2022	BILL	POWERS, STEPHEN & EMILY	$160.08	$160.08
01/11/2022	PAYMENT	POWERS, STEPHEN CREDIT: D BANK: CC NUM: CC	$-165.68	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.00	$165.68
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$161.68
07/19/2021	BILL	POWERS, STEPHEN & EMILY	$160.08	$160.08
04/15/2021	PAYMENT	POWERS, STEPHEN CREDIT: D BANK: CC NUM: CC	$-98.71	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$98.71
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.49	$95.71
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.35	$91.22
01/06/2021	PAYMENT	POWERS, EMILY CHECK BANK: 307426 NUM: 1024	$-56.02	$89.87
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.30	$145.89
10/16/2020	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2847	$-23.47	$144.59
08/20/2020	PAYMENT	POWERS, EMILY CHECK BANK: 307426 NUM: 1007	$-56.03	$168.06
07/08/2020	BILL	POWERS, STEPHEN & EMILY	$224.09	$224.09
04/06/2020	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2742	$-61.26	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$61.26
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.24	$58.26
01/16/2020	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2681	$-56.02	$56.02
10/04/2019	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2840	$-56.02	$112.04
08/12/2019	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2839	$-56.03	$168.06
07/14/2019	BILL	POWERS, STEPHEN & EMILY	$224.09	$224.09
03/12/2019	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2827	$-56.02	$0.00
01/15/2019	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2772	$-56.02	$56.02
10/02/2018	PAYMENT	POWERS, EMILY CHECK BANK: 9472 NUM: 862	$-56.02	$112.04
08/21/2018	PAYMENT	POWERS, STEPHEN CHECK BANK: 307426 NUM: 2759	$-56.03	$168.06
07/11/2018	BILL	FOSTER, STEPHEN & ELVIRA	$224.09	$224.09
03/15/2018	PAYMENT	FOSTER ELVIRA & STEPHEN CHECK BANK: 9472 NUM: 1345	$-56.02	$0.00
01/09/2018	PAYMENT	FOSTER STEPHEN & ELVIRA CHECK BANK: 9472 NUM: 1339	$-56.02	$56.02
10/05/2017	PAYMENT	FOSTER STEPHEN CHECK BANK: 9472 NUM: 1331	$-56.02	$112.04
08/24/2017	PAYMENT	FOSTER STEPHEN CHECK BANK: 9472 NUM: 1326	$-56.03	$168.06
07/19/2017	BILL	FOSTER, STEPHEN & ELVIRA	$224.09	$224.09
03/07/2017	PAYMENT	FOSTER, STEPHEN E. & ELVIRA M. CHECK BANK: 94-72 NUM: 1310	$-56.00	$0.00
01/10/2017	PAYMENT	FOSTER, STEPHEN E. & ELVIRA M. CHECK BANK: 94-72 NUM: 1311	$-56.00	$56.00
09/27/2016	PAYMENT	FOSTER, STEPHEN & ELVIRA M. CHECK BANK: 94-72 NUM: 1301	$-56.00	$112.00
08/16/2016	PAYMENT	FOSTER, STEPHEN E. & ELVIRA M. CHECK BANK: 94-72 NUM: 1299	$-56.09	$168.00
07/14/2016	BILL	FOSTER, STEPHEN & ELVIRA	$224.09	$224.09
04/08/2016	PAYMENT	FOSTER, STEPHEN E. & ELVIRA M. CHECK BANK: 94-72 NUM: 1294	$-188.92	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$188.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.08	$185.92
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.60	$175.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$170.24
08/18/2015	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1269	$-56.09	$168.00
07/09/2015	BILL	FOSTER, STEPHEN & ELVIRA	$224.09	$224.09
03/02/2015	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1259	$-56.00	$0.00
01/07/2015	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1253	$-56.00	$56.00
10/06/2014	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1245	$-56.00	$112.00
08/13/2014	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1239	$-56.09	$168.00
07/09/2014	BILL	FOSTER, STEPHEN & ELVIRA	$224.09	$224.09
03/06/2014	PAYMENT	FOSTER, STEPHEN & ELVIRA CREDIT: D BANK: CC NUM: CC	$-56.00	$0.00
01/07/2014	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1226	$-56.00	$56.00
10/09/2013	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1212	$-56.00	$112.00
08/21/2013	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1205	$-56.09	$168.00
07/11/2013	BILL	FOSTER, STEPHEN & ELVIRA	$224.09	$224.09
03/12/2013	PAYMENT	FOSTER, STEPHEN E. & ELVIRA CHECK BANK: 94-72 NUM: 1192	$-56.00	$0.00
01/07/2013	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1185	$-56.00	$56.00
09/20/2012	PAYMENT	FOSTER, STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 1177	$-56.00	$112.00
08/27/2012	PAYMENT	FOSTER, STEPHEN & ELVIRA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-56.09	$168.00
07/13/2012	BILL	FOSTER, STEPHEN & ELVIRA	$224.09	$224.09
08/10/2011	PAYMENT	FOSTER,STEPHEN & ELVIRA CHECK BANK: 94-72 NUM: 3348	$-224.09	$0.00
07/13/2011	BILL	FOSTER, STEPHEN & ELVIRA	$224.09	$224.09
08/04/2010	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3291	$-224.09	$0.00
07/08/2010	BILL	FOSTER, STEPHEN & ELVIRA	$224.09	$224.09
07/30/2009	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3223	$-224.09	$0.00
07/13/2009	BILL	FOSTER, STEPHEN & ELVIRA	$224.09	$224.09
08/06/2008	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3160	$-224.09	$0.00
07/14/2008	BILL	FOSTER, STEPHEN & ELVIRA	$224.09	$224.09
09/27/2007	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3093	$-226.33	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.24	$226.33
07/13/2007	BILL	FOSTER, STEPHEN & ELVIRA	$224.09	$224.09
08/10/2006	PAYMENT	FOSTER, STEPHEN E & ELVIRA M CHECK BANK: 94-72 NUM: 3022	$-32.01	$0.00
07/16/2006	BILL	FOSTER, STEPHEN & ELVIRA	$32.01	$32.01