Tax Account 010-100-04

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Owners

SIERRA PACIFIC POWER COMPANY
P O BOX 10100
RENO, NV 89520

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

Account Summary

Account ID	010-100-04
Account Type	Real Estate
Location	0 S2; 4/34/45
Balance	$3,273.49
Currently Due	$3,273.49

Account ID

010-100-04

Account Type

Real Estate

Location

0 S2; 4/34/45

Balance

$3,273.49

Currently Due

$3,273.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,273.49
Total	$3,273.49
Paid	$0.00
Balance	$3,273.49
Due	$3,273.49
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,273.49

Total

$3,273.49

Paid

$0.00

Balance

$3,273.49

Due

$3,273.49

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	08/18/2025	08/28/2025	Due	$3,273.49	$0.00	$3,273.49	$0.00	$3,273.49
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3,273.49
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$3,273.49
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$3,273.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,319.42	$0.00	$5,319.42	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$5,319.42	$0.00	$5,319.42	$0.00	$0.00		8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S36	Clovers Area Wtr #64	3273.49	.00	3273.49	3273.49
2024-2025	S36	Clovers Area Wtr #64	5319.42	5319.42	.00	.00
2023-2024	S36	Clovers Area Wtr #64	5319.42	5319.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	SIERRA PACIFIC POWER COMPANY	$3,273.49	$3,273.49
08/29/2024	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 200372008	$-5,319.42	$0.00
07/15/2024	BILL	SIERRA PACIFIC POWER COMPANY	$5,319.42	$5,319.42
08/29/2023	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 56-382 NUM: 2000362668	$-5,319.42	$0.00
07/11/2023	BILL	SIERRA PACIFIC POWER COMPANY	$5,319.42	$5,319.42
08/24/2011	PAYMENT	SIERRA PACIFIC POWER CO. CHECK BANK: 56-382 NUM: 9600127703	$-31.18	$0.00
07/13/2011	BILL	SIERRA PACIFIC POWER COMPANY	$31.18	$31.18
08/19/2010	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 56-382 NUM: 191012	$-31.18	$0.00
07/08/2010	BILL	SIERRA PACIFIC POWER COMPANY	$31.18	$31.18
08/24/2009	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 171433	$-31.18	$0.00
07/13/2009	BILL	SIERRA PACIFIC POWER COMPANY	$31.18	$31.18
08/27/2008	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 149191	$-31.18	$0.00
07/14/2008	BILL	SIERRA PACIFIC POWER COMPANY	$31.18	$31.18
11/26/2007	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 132671	$-33.99	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.56	$33.99
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.25	$32.43
07/13/2007	BILL	SIERRA PACIFIC POWER COMPANY	$31.18	$31.18
08/24/2006	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 108821	$-31.18	$0.00
07/16/2006	BILL	SIERRA PACIFIC POWER COMPANY	$31.18	$31.18
08/25/2005	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 92816	$-31.18	$0.00
07/26/2005	BILL	SIERRA PACIFIC POWER COMPANY	$31.18	$31.18
08/30/2004	PAYMENT	SIERRA PACIFIC POWER CHECK BANK: 67-7 NUM: 77571	$-31.18	$0.00
07/13/2004	BILL	SIERRA PACIFIC POWER COMPANY	$31.18	$31.18
09/02/2003	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 62358	$-31.18	$0.00
07/22/2003	BILL	SIERRA PACIFIC POWER COMPANY	$31.18	$31.18
08/22/2002	PAYMENT	SIERRA PACIFIC POWER CHECK BANK: 67-1 NUM: 45728	$-54.16	$0.00
07/11/2002	BILL	SIERRA PACIFIC POWER COMPANY	$54.16	$54.16
08/30/2001	PAYMENT	SIERRA PACIFIC RESOURCES CHECK BANK: 67-1 NUM: 27663	$-54.16	$0.00
07/13/2001	BILL	SIERRA PACIFIC POWER COMPANY	$54.16	$54.16