Tax Account 001-323-02

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Owners

SIERRA PACIFIC POWER COMPANY
6100 NEIL RD- MC S4B30
RENO, NV 89511-0000

Account Summary

Account ID	001-323-02
Account Type	Real Estate
Location	810 COMPSTON DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-323-02

Account Type

Real Estate

Location

810 COMPSTON DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,737.57
Total	$1,737.57
Paid	$1,737.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,737.57

Total

$1,737.57

Paid

$1,737.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$435.57	$0.00	$435.57	$435.57	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.85	$0.00	$1,608.85	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$962.54	$0.00	$962.54	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$962.54	$0.00	$962.54	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$962.58	$0.00	$962.58	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$962.58	$9.70	$972.28	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$953.43	$0.00	$953.43	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$929.29	$0.00	$929.29	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-1,737.57	$0.00
07/16/2024	BILL	SIERRA PACIFIC POWER COMPANY	$1,737.57	$1,737.57
09/11/2023	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-1,608.85	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME	$-16.11	$1,608.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.11	$1,624.96
07/17/2023	BILL	SIERRA PACIFIC POWER COMPANY	$1,608.85	$1,608.85
08/26/2022	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-962.54	$0.00
07/15/2022	BILL	SIERRA PACIFIC POWER COMPANY	$962.54	$962.54
08/16/2021	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-962.54	$0.00
07/14/2021	BILL	SIERRA PACIFIC POWER COMPANY	$962.54	$962.54
07/30/2019	PAYMENT	DRI RESEARCH FOUNDATION CHECK NUM: 142	$-962.58	$0.00
07/10/2019	BILL	DRI RESEARCH FOUNDATION	$962.58	$962.58
09/27/2018	PAYMENT	DRI RESEARCH INSTITUTE CHECK NUM: 781078	$-972.28	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.70	$972.28
07/10/2018	BILL	DRI RESEARCH FOUNDATION	$962.58	$962.58
08/10/2017	PAYMENT	DRI CHECK NUM: 779040	$-953.43	$0.00
07/10/2017	BILL	DRI RESEARCH FOUNDATION	$953.43	$953.43
08/03/2016	PAYMENT	DRI RESEARCH FOUNDATION CHECK NUM: 776381	$-929.29	$0.00
07/11/2016	BILL	DRI RESEARCH FOUNDATION	$929.29	$929.29
07/21/2015	PAYMENT	DRI CHECK NUM: 773622	$-927.44	$0.00
07/07/2015	BILL	DRI RESEARCH FOUNDATION	$927.44	$927.44
07/25/2014	PAYMENT	DESERT RESEARCH INSTITUTE CHECK NUM: 770751	$-927.44	$0.00
07/08/2014	BILL	DRI RESEARCH FOUNDATION	$927.44	$927.44
07/29/2013	PAYMENT	DESERT RESEARCH INSTITUTE CHECK NUM: 767430	$-927.44	$0.00
07/08/2013	BILL	DRI RESEARCH FOUNDATION	$927.44	$927.44
07/27/2012	PAYMENT	DESERT RESEARCH INST CHECK NUM: 763765	$-911.15	$0.00
07/10/2012	BILL	DRI RESEARCH FOUNDATION	$911.15	$911.15
08/12/2011	PAYMENT	DRI CHECK NUM: 759879	$-911.15	$0.00
07/08/2011	BILL	DRI RESEARCH FOUNDATION	$911.15	$911.15
04/15/2011	PAYMENT	DRI CHECK NUM: 758508	$-485.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.70	$485.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.08	$463.08
08/27/2010	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 2112	$-457.87	$454.00
07/08/2010	BILL	AG HERITAGE DEVEL INC A CA COR	$911.87	$911.87
12/17/2009	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 2034	$-506.00	$0.00
08/11/2009	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1972	$-507.27	$506.00
07/06/2009	BILL	AG HERITAGE DEVEL INC A CA COR	$1,013.27	$1,013.27
12/19/2008	PAYMENT	AG HERITAE DEV. INC. CHECK BANK: 11-35 NUM: 1854	$-506.00	$0.00
08/20/2008	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1804	$-507.27	$506.00
07/15/2008	BILL	AG HERITAGE DEVEL INC A CA COR	$1,013.27	$1,013.27
01/08/2008	PAYMENT	AG HERITAGE DEVELOPMENT INC CHECK BANK: 11-35 NUM: 1688	$-506.00	$0.00
08/22/2007	PAYMENT	AG HERITAGE DEV CHECK BANK: 11-35 NUM: 1621	$-506.86	$506.00
07/12/2007	BILL	NEVADA HEARTLAND DEVELOP INC	$1,012.86	$1,012.86
02/23/2007	PAYMENT	AG HERITAGE DEVELOPMENT INC. CHECK BANK: 11-35 NUM: 1527	$-234.00	$0.00
01/08/2007	PAYMENT	AG HERITAGE DEVELOPMENT CHECK BANK: 11-35 NUM: 1505	$-234.00	$234.00
10/12/2006	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1015	$-234.00	$468.00
08/21/2006	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1014	$-235.83	$702.00
07/12/2006	BILL	NEVADA HEARTLAND DEVELOP INC	$937.83	$937.83
08/11/2005	PAYMENT	NEVADA HEARTLAND DEVELOPMENT CHECK BANK: 94-7074 NUM: 1007	$-868.36	$0.00
07/15/2005	BILL	NEVADA HEARTLAND DEVELOP INC	$868.36	$868.36
07/29/2004	PAYMENT	NEVADA HEARTLAND DEV CHECK BANK: 94-7074 NUM: 1002	$-868.36	$0.00
07/08/2004	BILL	NEVADA HEARTLAND DEVELOP INC	$868.36	$868.36
03/04/2004	PAYMENT	COMPSTON HUNEWILL CHECK BANK: 94-7074 NUM: 1002	$-215.31	$0.00
01/13/2004	PAYMENT	COMPSTON HUNEWILL CHECK BANK: 94-7074 NUM: 1001	$-215.31	$215.31
10/07/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 184	$-215.31	$430.62
08/13/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 183	$-215.33	$645.93
07/18/2003	BILL	COMPSTON, MARION F ET AL TRS	$861.26	$861.26
03/05/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 182	$-202.00	$0.00
01/09/2003	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 181	$-202.00	$202.00
10/16/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 180	$-202.00	$404.00
08/22/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 179	$-204.67	$606.00
07/12/2002	BILL	COMPSTON, JAMES JR ET AL TRS	$810.67	$810.67
03/03/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 177	$-200.30	$0.00
01/08/2002	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 176	$-200.30	$200.30
10/15/2001	PAYMENT	COMPSTON, MARION CHECK BANK: 94-72 NUM: 1333	$-200.30	$400.60
10/15/2001	AMENDMENT	HAND DELIVERED 10/11	$-8.01	$600.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.01	$608.91
08/21/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 174	$-200.55	$600.90
07/12/2001	BILL	COMPSTON, JAMES JR ET AL TRS	$801.45	$801.45
03/02/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 171	$-145.60	$0.00
01/04/2001	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 170	$-145.60	$145.60
10/10/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 169	$-145.60	$291.20
09/03/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 166	$-145.86	$436.80
07/17/2000	BILL	COMPSTON, JAMES JR ET AL TRS	$582.66	$582.66
03/10/2000	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 164	$-115.16	$0.00
12/14/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 163	$-115.16	$115.16
10/12/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 161	$-115.16	$230.32
08/16/1999	PAYMENT	COMPSTON/HUNEWILL CHECK BANK: 94-7074 NUM: 160	$-115.39	$345.48
07/17/1999	BILL	COMPSTON, JAMES JR ET AL TRS	$460.87	$460.87
02/25/1999	PAYMENT	COMPSTON/HUNEWILL CHECK	$-114.27	$0.00
01/12/1999	PAYMENT	COMPSTON/HUNEWILL CHECK	$-114.27	$114.27
10/20/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-118.84	$228.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.57	$347.38
08/18/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-114.44	$342.81
07/13/1998	BILL	COMPSTON, JAMES JR ET AL TRS	$457.25	$457.25
03/09/1998	PAYMENT	COMPSTON/HUNEWILL CHECK	$-112.98	$0.00
01/06/1998	PAYMENT	COMPSTON CHECK	$-112.98	$112.98
10/07/1997	PAYMENT	COMPSTON/HUNEWILL CHECK	$-112.98	$225.96
08/20/1997	PAYMENT	COMPSTON/HUNEWILL CHECK	$-113.12	$338.94
07/14/1997	BILL	COMPSTON, JAMES JR ET AL TRS	$452.06	$452.06
03/06/1997	PAYMENT	COMPSTON/HUNEWILL	$-112.00	$0.00
01/15/1997	PAYMENT	COMPSTON/HUNEWILL	$-112.00	$112.00
10/14/1996	PAYMENT	COMPSTON/HUNEWILL	$-112.00	$224.00
08/14/1996	PAYMENT	COMPSTON/HUNEWILL	$-112.15	$336.00
07/18/1996	BILL	COMPSTON, JAMES JR ET AL TRS	$448.15	$448.15