Tax Account 014-091-11

Print Page · · Payments Cart · New Search

Owners

SIERRA PACIFIC POWER COMPANY
P O BOX 10100
RENO, NV 89520-0000

Account Summary

Account ID	014-091-11
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-091-11

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,775.45
Total	$7,775.45
Paid	$7,775.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 REAL ESTATE TAXES

Original

$7,775.45

Total

$7,775.45

Paid

$7,775.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,946.45	$0.00	$1,946.45	$1,946.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,943.00	$0.00	$1,943.00	$1,943.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,943.00	$0.00	$1,943.00	$1,943.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,943.00	$0.00	$1,943.00	$1,943.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,806.18	$0.00	$7,806.18	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$6,022.59	$0.00	$6,022.59	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,679.38	$0.00	$5,679.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,426.36	$0.00	$5,426.36	$0.00	$0.00		2.0
2019/2020 SECURED TAXES	$5,457.09	$0.00	$5,457.09	$0.00	$0.00		2.0
2018/2019 SECURED TAXES	$5,472.46	$0.00	$5,472.46	$0.00	$0.00		2.0
2017/2018 SECURED TAXES	$5,321.81	$0.00	$5,321.81	$0.00	$0.00		2.0
2016/2017 SECURED TAXES	$4,648.75	$0.00	$4,648.75	$0.00	$0.00		2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	7775.45	7775.45	.00	.00
2023-2024	S28	Walker River Irr.	3127.02	3127.02	.00	.00
2023-2024	S28	Walker River Irr.	4679.16	4679.16	.00	.00
2022-2023	S21	Weed Tax	.00	.00	.00	.00
2022-2023	S28	Walker River Irr.	6022.59	6022.59	.00	.00
2021-2022	S28	Walker River Irr.	5679.38	5679.38	.00	.00
2020-2021	S28	Walker River Irr.	5426.36	5426.36	.00	.00
2019-2020	S28	Walker River Irr.	5457.09	5457.09	.00	.00
2018-2019	S28	Walker River Irr.	5472.46	5472.46	.00	.00
2017-2018	S28	Walker River Irr.	5321.81	5321.81	.00	.00
2016-2017	S28	Walker River Irr.	4648.75	4648.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-7,775.45	$0.00
07/16/2024	BILL	SIERRA PACIFIC POWER COMPANY	$7,775.45	$7,775.45
09/11/2023	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-7,806.18	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME	$-78.13	$7,806.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.13	$7,884.31
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$7,806.18
07/17/2023	BILL	SIERRA PACIFIC POWER COMPANY	$7,806.18	$7,806.18
08/26/2022	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-6,022.59	$0.00
07/15/2022	BILL	SIERRA PACIFIC POWER COMPANY	$6,022.59	$6,022.59
08/16/2021	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-5,679.38	$0.00
07/14/2021	BILL	SIERRA PACIFIC POWER COMPANY	$5,679.38	$5,679.38
08/24/2020	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK NUM: 2000334115	$-5,426.36	$0.00
07/09/2020	BILL	SIERRA PACIFIC POWER COMPANY	$5,426.36	$5,426.36
08/21/2019	PAYMENT	NV ENERGY CHECK NUM: 2000324493	$-5,457.09	$0.00
07/10/2019	BILL	SIERRA PACIFIC POWER COMPANY	$5,457.09	$5,457.09
08/24/2018	PAYMENT	SIERRA PACIFIC POWER CO. CHECK NUM: 2000314820	$-5,472.46	$0.00
07/10/2018	BILL	SIERRA PACIFIC POWER COMPANY	$5,472.46	$5,472.46
08/23/2017	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000302284	$-5,321.81	$0.00
07/10/2017	BILL	SIERRA PACIFIC POWER COMPANY	$5,321.81	$5,321.81
08/17/2016	PAYMENT	NV ENERGY CHECK NUM: 2000288168	$-4,648.75	$0.00
07/11/2016	BILL	SIERRA PACIFIC POWER COMPANY	$4,648.75	$4,648.75
08/25/2015	PAYMENT	SIERRA PACIFIC POWER CO CORK: B NUM: 2000272818	$-4,268.72	$0.00
08/25/2015	ADJUST	repost amt pd NUM: 2000272818	$4,268.72	$4,268.72
08/25/2015	VOID	SIERRA PACIFIC POWER CHECK NUM: 2000272818	$-4,268.72	$0.00
07/07/2015	BILL	SIERRA PACIFIC POWER COMPANY	$4,268.72	$4,268.72
08/18/2014	PAYMENT	NV ENERGY/SIERRA PACIFIC CHECK NUM: 6531.19	$-4,268.72	$0.00
07/08/2014	BILL	SIERRA PACIFIC POWER COMPANY	$4,268.72	$4,268.72
08/21/2013	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000241642	$-4,328.11	$0.00
07/08/2013	BILL	SIERRA PACIFIC POWER COMPANY	$4,328.11	$4,328.11
08/20/2012	PAYMENT	SIERRA PACIFIC POWER CHECK NUM: 2000225588	$-4,207.27	$0.00
07/10/2012	BILL	SIERRA PACIFIC POWER COMPANY	$4,207.27	$4,207.27
08/23/2011	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000208737	$-4,207.27	$0.00
07/08/2011	BILL	SIERRA PACIFIC POWER COMPANY	$4,207.27	$4,207.27
08/18/2010	PAYMENT	NV ENERGY CHECK BANK: 56-382 NUM: 600127703	$-4,207.27	$0.00
07/08/2010	BILL	SIERRA PACIFIC POWER COMPANY	$4,207.27	$4,207.27
08/18/2009	PAYMENT	SIERRA PACIFIC POWER CO CHECK BANK: 67-1 NUM: 171434	$-4,207.27	$0.00
07/06/2009	BILL	SIERRA PACIFIC POWER COMPANY	$4,207.27	$4,207.27
08/21/2008	PAYMENT	SIERRA PACIFIC POWER CO CHECK BANK: 67-1 NUM: 148688	$-4,238.02	$0.00
07/15/2008	BILL	SIERRA PACIFIC POWER COMPANY	$4,238.02	$4,238.02
08/16/2007	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 127461	$-4,053.64	$0.00
07/12/2007	BILL	SIERRA PACIFIC POWER COMPANY	$4,053.64	$4,053.64
08/21/2006	PAYMENT	SIERRA PACIFIC POWER CO CHECK BANK: 67-1 NUM: 108822	$-3,992.18	$0.00
07/12/2006	BILL	SIERRA PACIFIC POWER COMPANY	$3,992.18	$3,992.18
08/15/2005	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 92817	$-3,992.18	$0.00
07/15/2005	BILL	SIERRA PACIFIC POWER COMPANY	$3,992.18	$3,992.18
08/26/2004	PAYMENT	SIERRA PACIFIC POWER CO CHECK BANK: 67-1 NUM: 77520	$-3,992.18	$0.00
07/08/2004	BILL	SIERRA PACIFIC POWER COMPANY	$3,992.18	$3,992.18
08/22/2003	PAYMENT	SIERRA PACIFIC POWER CO CHECK BANK: 67-1 NUM: 62432	$-3,961.45	$0.00
07/18/2003	BILL	SIERRA PACIFIC POWER COMPANY	$3,961.45	$3,961.45
08/24/2002	PAYMENT	SIERRA PACIFIC POWER CO CHECK BANK: 67-1 NUM: 45775	$-4,026.00	$0.00
07/12/2002	BILL	SIERRA PACIFIC POWER COMPANY	$4,026.00	$4,026.00
08/23/2001	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1/532 NUM: 200002766	$-4,619.46	$0.00
07/12/2001	BILL	SIERRA PACIFIC POWER COMPANY	$4,619.46	$4,619.46
08/30/2000	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 6427	$-4,527.25	$0.00
07/17/2000	BILL	SIERRA PACIFIC POWER COMPANY	$4,527.25	$4,527.25
08/19/1999	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 78131	$-4,439.61	$0.00
07/17/1999	BILL	SIERRA PACIFIC POWER COMPANY	$4,439.61	$4,439.61
08/21/1998	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK	$-4,900.56	$0.00
07/13/1998	BILL	SIERRA PACIFIC POWER COMPANY	$4,900.56	$4,900.56
04/27/1998	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK	$-105.77	$0.00
03/31/1998	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK	$-1,119.35	$105.77
03/25/1998	PENALTY	Postage Costs	$1.00	$1,225.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.21	$1,224.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.79	$1,165.91
12/24/1997	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK	$-1,119.35	$1,164.12
10/22/1997	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK	$-1,119.35	$2,283.47
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$44.77	$3,402.82
08/11/1997	PAYMENT	WESTERN STATES ENG. CHECK	$-1,119.35	$3,358.05
07/14/1997	BILL	SIERRA PACIFIC POWER COMPANY	$4,477.40	$4,477.40
02/25/1997	PAYMENT	SIERRA PACIFIC POWER COMPANY	$-1,152.41	$0.00
01/10/1997	PAYMENT	SIERRA PACIFIC POWER COMPANY	$-1,152.41	$1,152.41
10/09/1996	PAYMENT	SIERRA PACIFIC POWER COMPANY	$-1,152.41	$2,304.82
08/22/1996	PAYMENT	SIERRA PACIFIC POWER COMPANY	$-1,152.47	$3,457.23
07/18/1996	BILL	SIERRA PACIFIC POWER COMPANY	$4,609.70	$4,609.70