Tax Account 010-070-18

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Owners

SIERRA PAC POWER & IDAHO POWER
P O BOX 10100
RENO, NV 89520-0000

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

Account Summary

Account ID	010-070-18
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

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

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2022/2023 REAL ESTATE TAXES	$375.26	$0.00	$375.26	$0.00	$0.00	8.0
2021/2022 REAL ESTATE TAXES	$375.26	$0.00	$375.26	$0.00	$0.00	8.0
2020/2021 REAL ESTATE TAXES	$375.26	$0.00	$375.26	$0.00	$0.00	8.0
2019/2020 REAL ESTATE TAXES	$288.66	$0.00	$288.66	$0.00	$0.00	8.0
2018/2019 REAL ESTATE TAXES	$575.02	$0.00	$575.02	$0.00	$0.00	8.0
2017/2018 REAL ESTATE TAXES	$575.02	$0.00	$575.02	$0.00	$0.00	8.0
2016/2017 REAL ESTATE TAXES	$575.02	$0.00	$575.02	$0.00	$0.00	8.0
2015/2016 REAL ESTATE TAXES	$232.75	$0.00	$232.75	$0.00	$0.00	8.0
2014/2015 REAL ESTATE TAXES	$155.16	$0.00	$155.16	$0.00	$0.00	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S36	Clovers Area Wtr #64	375.26	375.26	.00	.00
2021-2022	S36	Clovers Area Wtr #64	375.26	375.26	.00	.00
2020-2021	S36	Clovers Area Wtr #64	375.26	375.26	.00	.00
2019-2020	S36	Clovers Area Wtr #64	288.66	288.66	.00	.00
2018-2019	S36	Clovers Area Wtr #64	575.02	575.02	.00	.00
2017-2018	S36	Clovers Area Wtr #64	575.02	575.02	.00	.00
2016-2017	S36	Clovers Area Wtr #64	575.02	575.02	.00	.00
2015-2016	S36	Clovers Area Wtr #64	232.75	232.75	.00	.00
2014-2015	S36	Clovers Area Wtr #64	155.16	155.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	SIERRA PAC POWER & IDAHO POWER	$0.00	$0.00
08/25/2022	PAYMENT	SIERRA PACIFIC POWER CO CHECK BANK: 56382 NUM: 9600127703	$-375.26	$0.00
07/14/2022	BILL	SIERRA PAC POWER & IDAHO POWER	$375.26	$375.26
08/19/2021	PAYMENT	SIERRA PACIFIC POWER CO CHECK BANK: 56382 NUM: 2000343095	$-375.26	$0.00
07/19/2021	BILL	SIERRA PAC POWER & IDAHO POWER	$375.26	$375.26
08/25/2020	PAYMENT	SIERRA PCIFIC POWER CO CHECK BANK: 56382 NUM: 9600127703	$-375.26	$0.00
07/08/2020	BILL	SIERRA PAC POWER & IDAHO POWER	$375.26	$375.26
08/27/2019	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 56382 NUM: 9600127703	$-288.66	$0.00
07/14/2019	BILL	SIERRA PAC POWER & IDAHO POWER	$288.66	$288.66
08/28/2018	PAYMENT	NV ENERGY CHECK BANK: 56382 NUM: 2000314818	$-575.02	$0.00
07/11/2018	BILL	SIERRA PAC POWER & IDAHO POWER	$575.02	$575.02
08/28/2017	PAYMENT	NV ENERGY/SIERRA PACIFIC POWER CHECK BANK: 56382 NUM: 2000302283	$-575.02	$0.00
07/19/2017	BILL	SIERRA PAC POWER & IDAHO POWER	$575.02	$575.02
08/18/2016	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 56-382 NUM: 200028816	$-575.02	$0.00
07/14/2016	BILL	SIERRA PAC POWER & IDAHO POWER	$575.02	$575.02
08/24/2015	PAYMENT	NV ENERGY CHECK BANK: 56-382 NUM: 2000272633	$-232.75	$0.00
07/09/2015	BILL	SIERRA PAC POWER & IDAHO POWER	$232.75	$232.75
08/18/2014	PAYMENT	SIERRA PACIFIC POWER CO. CHECK BANK: 56-382 NUM: 2000256526	$-155.16	$0.00
07/09/2014	BILL	SIERRA PAC POWER & IDAHO POWER	$155.16	$155.16
08/22/2013	PAYMENT	NV ENERGY CHECK BANK: 56-382 NUM: 20000541641	$-93.10	$0.00
07/11/2013	BILL	SIERRA PAC POWER & IDAHO POWER	$93.10	$93.10
08/23/2012	PAYMENT	NV ENERGY CHECK BANK: 56-382 NUM: 225587	$-93.10	$0.00
07/13/2012	BILL	SIERRA PAC POWER & IDAHO POWER	$93.10	$93.10
08/24/2011	PAYMENT	SIERRA PACIFIC POWER CO. CHECK BANK: 56-382 NUM: 9600127703	$-53.76	$0.00
07/13/2011	BILL	SIERRA PAC POWER & IDAHO POWER	$53.76	$53.76
08/19/2010	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 56-382 NUM: 191012	$-53.76	$0.00
07/08/2010	BILL	SIERRA PAC POWER & IDAHO POWER	$53.76	$53.76
08/24/2009	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 171433	$-53.76	$0.00
07/13/2009	BILL	SIERRA PAC POWER & IDAHO POWER	$53.76	$53.76
08/27/2008	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 149191	$-53.76	$0.00
07/14/2008	BILL	SIERRA PAC POWER & IDAHO POWER	$53.76	$53.76
11/26/2007	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 132671	$-58.60	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.69	$58.60
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.15	$55.91
07/13/2007	BILL	SIERRA PAC POWER & IDAHO POWER	$53.76	$53.76
08/24/2006	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 108821	$-67.55	$0.00
07/16/2006	BILL	SIERRA PAC POWER & IDAHO POWER	$67.55	$67.55
08/25/2005	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 92816	$-67.55	$0.00
07/26/2005	BILL	SIERRA PAC POWER & IDAHO POWER	$67.55	$67.55
08/30/2004	PAYMENT	SIERRA PACIFIC POWER CHECK BANK: 67-7 NUM: 77571	$-67.55	$0.00
07/13/2004	BILL	SIERRA PAC POWER & IDAHO POWER	$67.55	$67.55
09/02/2003	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 62358	$-67.55	$0.00
07/22/2003	BILL	SIERRA PAC POWER & IDAHO POWER	$67.55	$67.55
08/22/2002	PAYMENT	SIERRA PACIFIC POWER CHECK BANK: 67-1 NUM: 45728	$-67.55	$0.00
07/11/2002	BILL	SIERRA PAC POWER & IDAHO POWER	$67.55	$67.55
08/30/2001	PAYMENT	SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: 27663	$-67.55	$0.00
07/13/2001	BILL	SIERRA PAC POWER & IDAHO POWER	$67.55	$67.55
08/23/2000	PAYMENT	SIERRA PAC POWER & IDAHO POWER CHECK BANK: 67-1 NUM: 000006425	$-121.71	$0.00
07/10/2000	BILL	SIERRA PAC POWER & IDAHO POWER	$121.71	$121.71