Tax Account 016-011-04

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Owners

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

Account Summary

Account ID	016-011-04
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-011-04

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.05
Total	$9.05
Paid	$9.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9.05

Total

$9.05

Paid

$9.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$9.05	$0.00	$9.05	$9.05	$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	$9.05	$0.00	$9.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$8.71	$0.00	$8.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$8.70	$0.00	$8.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.4
2016/2017 SECURED TAXES	$1.10	$0.00	$1.10	$0.00	$0.00		8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/27/2024	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-9.05	$0.00
07/16/2024	BILL	SIERRA PACIFIC POWER COMPANY	$9.05	$9.05
09/11/2023	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-9.05	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME	$-0.36	$9.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$9.41
07/17/2023	BILL	SIERRA PACIFIC POWER COMPANY	$9.05	$9.05
08/26/2022	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-8.71	$0.00
07/15/2022	BILL	SIERRA PACIFIC POWER COMPANY	$8.71	$8.71
08/16/2021	PAYMENT	SIERRA PACIFIC POWER COMPANY CHECK 9600127703	$-8.70	$0.00
07/14/2021	BILL	SIERRA PACIFIC POWER COMPANY	$8.70	$8.70
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
04/15/2015	AMENDMENT	ASSESSOR DEL/BILLED IN ERROR	$-9.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$9.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.51	$8.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.44	$8.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.37	$8.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.29	$7.64
07/08/2014	BILL	SIERRA PACIFIC POWER CO	$7.35	$7.35
08/26/2013	PAYMENT	ROLLING HILLS PARTNERS ET AL CHECK NUM: 5336	$-1.80	$0.00
08/26/2013	PAYMENT	GOLD RIDGE PARNERS CHECK NUM: 5338	$-1.81	$1.80
08/26/2013	PAYMENT	ROLLING HILLS PARTNERS CHECK NUM: 5369	$-1.81	$3.61
08/26/2013	PAYMENT	SKY VIEW PARTNERS CHECK NUM: 5378	$-1.81	$5.42
07/08/2013	BILL	ROLLING HILLS PARTNERS ET AL	$7.23	$7.23
08/22/2012	PAYMENT	GOLD RIDGE CHECK NUM: 5319	$-1.74	$0.00
08/22/2012	PAYMENT	ROLLING HILLS PARTNERS ET AL CHECK NUM: 5349	$-1.75	$1.74
08/22/2012	PAYMENT	GRAND VIEW CHECK NUM: 5319	$-1.74	$3.49
08/22/2012	PAYMENT	SKYVIEW CHECK NUM: 5359	$-1.74	$5.23
07/10/2012	BILL	ROLLING HILLS PARTNERS ET AL	$6.97	$6.97
08/10/2011	PAYMENT	GRAND VIEW PARTNERS CHECK NUM: 5302	$-1.67	$0.00
08/10/2011	PAYMENT	GOLD RIDGE PARTNERS CHECK NUM: 5301	$-1.67	$1.67
08/10/2011	PAYMENT	SKY VIEW PARTNERS CHECK NUM: 5344	$-1.67	$3.34
08/10/2011	PAYMENT	ROLLING HILLS PARTNERS CHECK NUM: 5331	$-1.67	$5.01
07/08/2011	BILL	ROLLING HILLS PARTNERS ET AL	$6.68	$6.68
08/11/2010	PAYMENT	GRAND VIEW PARTNENRS CHECK BANK: 0-0 NUM: 5195	$-1.67	$0.00
08/11/2010	PAYMENT	GOLD RIDGE PARTNENRS CHECK BANK: 0-0 NUM: 5195	$-1.67	$1.67
08/11/2010	PAYMENT	SKY VIEW PARTNERS CHECK BANK: 0-0 NUM: 5228	$-1.67	$3.34
08/11/2010	PAYMENT	ROLLING HILLS PARTNERS ET AL CHECK BANK: 0-0 NUM: 5203	$-1.67	$5.01
07/08/2010	BILL	ROLLING HILLS PARTNERS ET AL	$6.68	$6.68
08/10/2009	PAYMENT	GOLD RIDGE PARTNERS CHECK BANK: 0-0 NUM: 5176	$-2.82	$0.00
08/10/2009	PAYMENT	SKY VIEW PARTNERS CHECK BANK: 0-0 NUM: 5206	$-2.83	$2.82
08/10/2009	PAYMENT	ROLLING HILLS PARTNERS ET AL CHECK BANK: 0-0 NUM: 5187	$-2.83	$5.65
08/10/2009	PAYMENT	GRAND VIEW PARTNERS CHECK BANK: 0-0 NUM: 5176	$-2.83	$8.48
07/06/2009	BILL	ROLLING HILLS PARTNERS ET AL	$11.31	$11.31
08/04/2008	PAYMENT	ROLLING HILLS PARTNERS ET AL CHECK BANK: 0 NUM: 5179	$-2.62	$0.00
08/04/2008	PAYMENT	ROLLING HILLS PARTNERS ET AL CHECK BANK: 0 NUM: 5153	$-2.62	$2.62
08/04/2008	PAYMENT	ROLLING HILLS PARTNERS ET AL CHECK BANK: 0 NUM: 5155	$-2.62	$5.24
08/04/2008	PAYMENT	ROLLING HILLS PARTNERS ET AL CHECK BANK: 0 NUM: 5168	$-2.63	$7.86
07/15/2008	BILL	ROLLING HILLS PARTNERS ET AL	$10.49	$10.49
08/24/2007	PAYMENT	SKY VIEW PARTNERS CHECK BANK: 0 NUM: 5152	$-2.44	$0.00
08/24/2007	PAYMENT	GOLD RIDGE PARTNERS CHECK BANK: 0 NUM: 5134	$-2.44	$2.44
08/24/2007	PAYMENT	ROLLING HILLS PARTNERS ET AL CHECK BANK: 0 NUM: 5147	$-2.44	$4.88
08/24/2007	PAYMENT	GRAND VIEW PARTNERS CHECK BANK: 0 NUM: 5137	$-2.44	$7.32
07/12/2007	BILL	ROLLING HILLS PARTNERS ET AL	$9.76	$9.76
08/28/2006	PAYMENT	SKY VIEW PARTNERS CHECK BANK: 122243457 NUM: 5129	$-2.22	$0.00
08/28/2006	PAYMENT	ROLLING HILLS PARTNERS ET AL CHECK BANK: 122243457 NUM: 5123	$-2.21	$2.22
08/28/2006	PAYMENT	GRAND VIEW PARTNERS CHECK BANK: 122243457 NUM: 5114	$-2.22	$4.43
08/28/2006	PAYMENT	GOLDRIDGE PARTNERS CHECK BANK: 122243457 NUM: 5109	$-2.22	$6.65
07/12/2006	BILL	ROLLING HILLS PARTNERS ET AL	$8.87	$8.87
08/24/2005	PAYMENT	STOREY COUNTY TREASURER CHECK BANK: 94-72 NUM: 1595	$-8.24	$0.00
07/15/2005	BILL	FIRST FINANCIAL PLANNING CORP	$8.24	$8.24
08/11/2004	PAYMENT	BORDA LAND AND SHEEP CHECK BANK: 94-72 NUM: 5627	$-0.06	$0.00
07/08/2004	BILL	BORDA FAMILY LTD PARTNERSHIP	$0.06	$0.06
07/31/2003	PAYMENT	BORDA LAND & SHEEP COMPANY CHECK BANK: 94-72 NUM: 5378	$-0.06	$0.00
07/18/2003	BILL	BORDA FAMILY LTD PARTNERSHIP	$0.06	$0.06
08/22/2002	PAYMENT	BORDA LAND & SHEEP CO CHECK BANK: 94-72 NUM: 5239	$-0.05	$0.00
07/12/2002	BILL	BORDA FAMILY LTD PARTNERSHIP	$0.05	$0.05
08/09/2001	PAYMENT	BORDA LAND AND SHEEP COMPANY CHECK BANK: 94-72 NUM: 5084	$-0.06	$0.00
07/12/2001	BILL	BORDA FAMILY LTD PARTNERSHIP	$0.06	$0.06
08/18/2000	PAYMENT	BORDA, WORTH MRS. CHECK BANK: 94-72 NUM: 1524	$-0.05	$0.00
07/17/2000	BILL	BORDA FAMILY LTD PARTNERSHIP	$0.05	$0.05