Tax Account 015-432-28

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Owners

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

Account Summary

Account ID	015-432-28
Account Type	Real Estate
Location	0 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-432-28

Account Type

Real Estate

Location

0 APACHE DR
STAGECOACH

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	3.4892
Tax District	8.3 (Central Lyon Fire District)

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

3.4892

Tax District

8.3 (Central Lyon Fire District)

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 Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.82	$0.00	$1.82	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.3
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.3
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.3
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.3
2016/2017 SECURED TAXES	$1.10	$0.00	$1.10	$0.00	$0.00		8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SIERRA PACIFIC POWER COMPANY	$0.00	$0.00
09/11/2023	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-1.82	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME	$-0.07	$1.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.89
07/17/2023	BILL	SIERRA PACIFIC POWER COMPANY	$1.82	$1.82
08/26/2022	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-1.97	$0.00
07/15/2022	BILL	SIERRA PACIFIC POWER COMPANY	$1.97	$1.97
08/16/2021	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-1.96	$0.00
07/14/2021	BILL	SIERRA PACIFIC POWER COMPANY	$1.96	$1.96
08/24/2020	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK NUM: 2000334115	$-1.08	$0.00
07/09/2020	BILL	SIERRA PACIFIC POWER COMPANY	$1.08	$1.08
08/21/2019	PAYMENT	NV ENERGY CHECK NUM: 2000324493	$-1.08	$0.00
07/10/2019	BILL	SIERRA PACIFIC POWER COMPANY	$1.08	$1.08
08/24/2018	PAYMENT	SIERRA PACIFIC POWER CO. CHECK NUM: 2000314820	$-1.08	$0.00
07/10/2018	BILL	SIERRA PACIFIC POWER COMPANY	$1.08	$1.08
08/23/2017	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000302284	$-1.08	$0.00
07/10/2017	BILL	SIERRA PACIFIC POWER COMPANY	$1.08	$1.08
08/17/2016	PAYMENT	NV ENERGY CHECK NUM: 2000288168	$-1.10	$0.00
07/11/2016	BILL	SIERRA PACIFIC POWER COMPANY	$1.10	$1.10
08/25/2015	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000272818	$-1.00	$0.00
08/25/2015	ADJUST	repost amt pd NUM: 2000272818	$1.00	$1.00
08/25/2015	VOID	SIERRA PACIFIC POWER CHECK NUM: 2000272818	$-1.00	$0.00
07/07/2015	BILL	SIERRA PACIFIC POWER COMPANY	$1.00	$1.00
08/18/2014	PAYMENT	NV ENERGY/SIERRA PACIFIC CHECK NUM: 6531.19	$-0.85	$0.00
07/08/2014	BILL	SIERRA PACIFIC POWER COMPANY	$0.85	$0.85
08/21/2013	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000241642	$-0.75	$0.00
07/08/2013	BILL	SIERRA PACIFIC POWER COMPANY	$0.75	$0.75
08/20/2012	PAYMENT	SIERRA PACIFIC POWER CHECK NUM: 2000225588	$-0.75	$0.00
07/10/2012	BILL	SIERRA PACIFIC POWER COMPANY	$0.75	$0.75
08/23/2011	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000208737	$-1.38	$0.00
07/08/2011	BILL	SIERRA PACIFIC POWER COMPANY	$1.38	$1.38
08/18/2010	PAYMENT	NV ENERGY CHECK BANK: 56-382 NUM: 600127703	$-0.60	$0.00
07/08/2010	BILL	SIERRA PACIFIC POWER COMPANY	$0.60	$0.60
08/18/2009	PAYMENT	SIERRA PACIFIC POWER CO CHECK BANK: 67-1 NUM: 171434	$-0.59	$0.00
07/06/2009	BILL	SIERRA PACIFIC POWER COMPANY	$0.59	$0.59
08/21/2008	PAYMENT	SIERRA PACIFIC POWER CO CHECK BANK: 67-1 NUM: 148688	$-0.56	$0.00
07/15/2008	BILL	SIERRA PACIFIC POWER COMPANY	$0.56	$0.56
08/16/2007	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 127461	$-0.56	$0.00
07/12/2007	BILL	SIERRA PACIFIC POWER COMPANY	$0.56	$0.56
08/21/2006	PAYMENT	SIERRA PACIFIC POWER CO CHECK BANK: 67-1 NUM: 108822	$-0.35	$0.00
07/12/2006	BILL	SIERRA PACIFIC POWER COMPANY	$0.35	$0.35
08/15/2005	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK BANK: 67-1 NUM: 92817	$-0.35	$0.00
07/15/2005	BILL	SIERRA PACIFIC POWER COMPANY	$0.35	$0.35