Tax Account 000-800-011

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Owners

SIERRA PACIFIC POWER CO
PO BOX 10100
RENO, NV 89520-0024

Account Summary

Account ID	000-800-011
Account Type	Real Estate
Location	0 HUMBOLDT RIVER WATER RIGHTS ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,370.94
Total	$6,370.94
Paid	$6,370.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,592.75	$0.00	$0.00	$1,592.75	$1,592.75	$0.00
2	10/06/2025	10/16/2025	Paid	$1,592.73	$0.00	$0.00	$1,592.73	$1,592.73	$0.00
3	01/05/2026	01/15/2026	Paid	$1,592.73	$0.00	$0.00	$1,592.73	$1,592.73	$0.00
4	03/02/2026	03/12/2026	Paid	$1,592.73	$0.00	$0.00	$1,592.73	$1,592.73	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,972.76	$1.98	$0.00	$5,974.74	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$5,176.39	$0.00	$0.00	$5,176.39	$0.00	$0.00		11.0
2022/2023 REAL ESTATE TAXES	$5,176.39	$0.00	$0.00	$5,176.39	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$5,176.39	$0.00	$0.00	$5,176.39	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$4,778.21	$0.00	$0.00	$4,778.21	$0.00	$0.00		11.0
2019/2020 REAL ESTATE TAXES	$4,380.02	$0.00	$0.00	$4,380.02	$0.00	$0.00		11.0
2018/2019 REAL ESTATE TAXES	$3,981.84	$0.00	$0.00	$3,981.84	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$2,389.10	$0.00	$0.00	$2,389.10	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$2,389.10	$0.00	$0.00	$2,389.10	$0.00	$0.00		11.0
2015/2016 REAL ESTATE TAXES	$3.30	$0.00	$0.00	$3.30	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$3.30	$0.00	$0.00	$3.30	$0.00	$0.00		11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	6370.94	6370.94	.00	.00
2024-2025	S31	Humboldt Water	5972.76	5972.76	.00	.00
2023-2024	S31	Humboldt Water	5176.39	5176.39	.00	.00
2022-2023	S31	Humboldt Water	5176.39	5176.39	.00	.00
2021-2022	S31	Humboldt Water	5176.39	5176.39	.00	.00
2020-2021	S31	Humboldt Water	4778.21	4778.21	.00	.00
2019-2020	S31	Humboldt Water	4380.02	4380.02	.00	.00
2018-2019	S31	Humboldt Water	3981.84	3981.84	.00	.00
2017-2018	S31	Humboldt Water	2389.10	2389.10	.00	.00
2016-2017	S31	Humboldt Water	2389.10	2389.10	.00	.00
2015-2016	S31	Humboldt Water	3.30	3.30	.00	.00
2014-2015	S31	Humboldt Water	3.30	3.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	SIERRA PACIFIC POWER CO CHECK 5000001610	$-6,370.94	$0.00
10/02/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER PM	$-63.71	$6,370.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$63.71	$6,434.65
07/11/2025	BILL	SIERRA PACIFIC POWER CO	$6,370.94	$6,370.94
08/27/2024	PAYMENT	SIERRA PACIFIC POWER CO CHECK 2000372007	$-5,974.74	$0.00
08/27/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.98	$5,974.74
07/10/2024	BILL	SIERRA PACIFIC POWER CO	$5,972.76	$5,972.76
08/28/2023	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000362667	$-5,176.39	$0.00
07/12/2023	BILL	SIERRA PACIFIC POWER CO	$5,176.39	$5,176.39
08/25/2022	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000352549	$-5,176.39	$0.00
07/12/2022	BILL	SIERRA PACIFIC POWER CO	$5,176.39	$5,176.39
08/16/2021	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000343094	$-5,176.39	$0.00
07/14/2021	BILL	SIERRA PACIFIC POWER CO	$5,176.39	$5,176.39
08/21/2020	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000334113	$-4,778.21	$0.00
07/15/2020	BILL	SIERRA PACIFIC POWER CO	$4,778.21	$4,778.21
08/22/2019	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000324490	$-4,380.02	$0.00
07/10/2019	BILL	SIERRA PACIFIC POWER CO	$4,380.02	$4,380.02
08/27/2018	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000314816	$-3,981.84	$0.00
07/09/2018	BILL	SIERRA PACIFIC POWER CO	$3,981.84	$3,981.84
08/21/2017	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000302282	$-2,389.10	$0.00
07/07/2017	BILL	SIERRA PACIFIC POWER CO	$2,389.10	$2,389.10
08/22/2016	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000288342	$-2,389.10	$0.00
07/08/2016	BILL	SIERRA PACIFIC POWER CO	$2,389.10	$2,389.10
08/21/2015	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000272630	$-3.30	$0.00
07/08/2015	BILL	SIERRA PACIFIC POWER CO	$3.30	$3.30
08/13/2014	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000256523	$-3.30	$0.00
07/10/2014	BILL	SIERRA PACIFIC POWER CO	$3.30	$3.30
08/30/2013	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000241637	$-3.30	$0.00
07/16/2013	BILL	SIERRA PACIFIC POWER CO	$3.30	$3.30
08/20/2012	PAYMENT	SIERRA PACIFIC POWER CHECK NUM: 2000225584	$-3.30	$0.00
07/10/2012	BILL	SIERRA PACIFIC POWER	$3.30	$3.30
08/24/2011	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 200208734	$-3.30	$0.00
07/14/2011	BILL	SIERRA PACIFIC POWER	$3.30	$3.30
08/19/2010	PAYMENT	SIERRA PACIFIC POWER CHECK NUM: 90889	$-3.30	$0.00
07/14/2010	BILL	SIERRA PACIFIC POWER	$3.30	$3.30
09/22/2009	PAYMENT	SIERRA PACIFIC POWER CHECK NUM: 1431	$-3.30	$0.00
07/21/2009	BILL	SIERRA PACIFIC POWER	$3.30	$3.30
09/02/2008	PAYMENT	SIERRA PACIFIC POWER CHECK NUM: 48686	$-3.08	$0.00
07/14/2008	BILL	SIERRA PACIFIC POWER	$3.08	$3.08
08/28/2007	PAYMENT	SIERRA PACIFIC POWER CHECK NUM: 127460	$-2.97	$0.00
07/13/2007	BILL	SIERRA PACIFIC POWER	$2.97	$2.97
09/06/2006	PAYMENT	SIERRA PACIFIC POWER CHECK NUM: 200010882	$-2.86	$0.00
07/19/2006	BILL	SIERRA PACIFIC POWER	$2.86	$2.86
09/08/2005	PAYMENT	SIERRA PACIFIC POWER CHECK NUM: 200009286	$-2.75	$0.00
07/21/2005	BILL	SIERRA PACIFIC POWER	$2.75	$2.75
08/24/2004	PAYMENT	@	$-2.64	$0.00
07/01/2004	BILL	SIERRA PACIFIC POWER @	$2.64	$2.64
09/02/2003	PAYMENT	@	$-2.64	$0.00
07/01/2003	BILL	SIERRA PACIFIC POWER @	$2.64	$2.64