Tax Account 021-221-21
Owners
SIERRA PACIFIC POWER COMPANY
P O BOX 10100
RENO, NV 89520-0000
Account Summary
| Account ID | 021-221-21 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 TRUCK INN WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $0.54 |
| Total | $0.54 |
| Paid | $0.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $1.99 | $0.00 | $0.00 | $1.99 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $2.04 | $0.00 | $0.00 | $2.04 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2.03 | $0.00 | $0.00 | $2.03 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $0.32 | $0.00 | $0.00 | $0.32 | $0.00 | $0.00 | 6.0 | |
| 2019/2020 SECURED TAXES | $0.32 | $0.00 | $0.00 | $0.32 | $0.00 | $0.00 | 6.0 | |
| 2018/2019 SECURED TAXES | $0.32 | $0.00 | $0.00 | $0.32 | $0.00 | $0.00 | 6.0 | |
| 2017/2018 SECURED TAXES | $0.33 | $0.00 | $0.00 | $0.33 | $0.00 | $0.00 | 6.0 | |
| 2016/2017 SECURED TAXES | $0.32 | $0.00 | $0.00 | $0.32 | $0.00 | $0.00 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | Fernley Groundwater | .54 | .54 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | PAYMENT | SIERRA PACIFIC POWER COMPANY CHECK 5000004287 | $-0.54 | $0.00 |
| 07/15/2026 | BILL | SIERRA PACIFIC POWER COMPANY | $0.54 | $0.54 |
| 08/28/2025 | PAYMENT | SIERRA PACIFIC POWER COMPANY CHECK 5000001618 | $-1.03 | $0.00 |
| 07/11/2025 | BILL | SIERRA PACIFIC POWER COMPANY | $1.03 | $1.03 |
| 07/16/2024 | BILL | SIERRA PACIFIC POWER COMPANY | $0.00 | $0.00 |
| 09/11/2023 | PAYMENT | SIERRA PACIFIC POWER COMPANY CHECK 9600127703 | $-1.99 | $0.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME | $-0.08 | $1.99 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $2.07 |
| 07/17/2023 | BILL | SIERRA PACIFIC POWER COMPANY | $1.99 | $1.99 |
| 08/26/2022 | PAYMENT | SIERRA PACIFIC POWER COMPANY CHECK 9600127703 | $-2.04 | $0.00 |
| 07/15/2022 | BILL | SIERRA PACIFIC POWER COMPANY | $2.04 | $2.04 |
| 08/16/2021 | PAYMENT | SIERRA PACIFIC POWER COMPANY CHECK 9600127703 | $-2.03 | $0.00 |
| 07/14/2021 | BILL | SIERRA PACIFIC POWER COMPANY | $2.03 | $2.03 |
| 08/24/2020 | PAYMENT | SIERRA PACIFIC POWER COMPANY CHECK NUM: 2000334115 | $-0.32 | $0.00 |
| 07/09/2020 | BILL | SIERRA PACIFIC POWER COMPANY | $0.32 | $0.32 |
| 08/21/2019 | PAYMENT | NV ENERGY CHECK NUM: 2000324493 | $-0.32 | $0.00 |
| 07/10/2019 | BILL | SIERRA PACIFIC POWER COMPANY | $0.32 | $0.32 |
| 08/24/2018 | PAYMENT | SIERRA PACIFIC POWER CO. CHECK NUM: 2000314820 | $-0.32 | $0.00 |
| 07/10/2018 | BILL | SIERRA PACIFIC POWER COMPANY | $0.32 | $0.32 |
| 08/23/2017 | PAYMENT | SIERRA PACIFIC POWER CO CHECK NUM: 2000302284 | $-0.33 | $0.00 |
| 07/10/2017 | BILL | SIERRA PACIFIC POWER COMPANY | $0.33 | $0.33 |
| 08/17/2016 | PAYMENT | NV ENERGY CHECK NUM: 2000288168 | $-0.32 | $0.00 |
| 07/11/2016 | BILL | SIERRA PACIFIC POWER COMPANY | $0.32 | $0.32 |
| 08/25/2015 | PAYMENT | SIERRA PACIFIC POWER CO CHECK NUM: 2000272818 | $-0.32 | $0.00 |
| 08/25/2015 | ADJUST | repost amt pd NUM: 2000272818 | $0.32 | $0.32 |
| 08/25/2015 | VOID | SIERRA PACIFIC POWER CHECK NUM: 2000272818 | $-0.32 | $0.00 |
| 07/07/2015 | BILL | SIERRA PACIFIC POWER COMPANY | $0.32 | $0.32 |
| 08/18/2014 | PAYMENT | NV ENERGY/SIERRA PACIFIC CHECK NUM: 6531.19 | $-0.32 | $0.00 |
| 07/08/2014 | BILL | SIERRA PACIFIC POWER COMPANY | $0.32 | $0.32 |