| 09/03/2026 | PAYMENT | SIERRA PACIFIC POWER CHECK 5000004277 | $-1.51 | $0.00 |
| 09/03/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2026/2027 REAL ESTATE TAXES - REMOVE PEN - CK DATED 08/26/26 | $-0.06 | $1.51 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $0.06 | $1.57 |
| 07/06/2026 | BILL | SIERRA PACIFIC POWER CO | $1.51 | $1.51 |
| 10/02/2025 | PAYMENT | SIERRA PACIFIC POWER CO CHECK 5000001610 | $-0.99 | $0.00 |
| 10/02/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER PM | $-0.04 | $0.99 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.04 | $1.03 |
| 07/11/2025 | BILL | SIERRA PACIFIC POWER CO | $0.99 | $0.99 |
| 08/27/2024 | PAYMENT | SIERRA PACIFIC POWER CO CHECK 2000372007 | $-1.98 | $0.00 |
| 07/10/2024 | BILL | SIERRA PACIFIC POWER CO | $1.98 | $1.98 |
| 08/28/2023 | PAYMENT | SIERRA PACIFIC POWER CO CHECK NUM: 2000362667 | $-1.98 | $0.00 |
| 07/12/2023 | BILL | SIERRA PACIFIC POWER CO | $1.98 | $1.98 |
| 08/25/2022 | PAYMENT | SIERRA PACIFIC POWER CO CHECK NUM: 2000352549 | $-1.99 | $0.00 |
| 07/12/2022 | BILL | SIERRA PACIFIC POWER CO | $1.99 | $1.99 |
| 08/16/2021 | PAYMENT | SIERRA PACIFIC POWER CO CHECK NUM: 2000343094 | $-1.96 | $0.00 |
| 07/14/2021 | BILL | SIERRA PACIFIC POWER CO | $1.96 | $1.96 |
| 08/21/2020 | PAYMENT | SIERRA PACIFIC POWER COMPANY CHECK NUM: 2000334113 | $-1.29 | $0.00 |
| 07/15/2020 | BILL | SIERRA PACIFIC POWER CO | $1.29 | $1.29 |
| 08/22/2019 | PAYMENT | SIERRA PACIFIC POWER CO CHECK NUM: 2000324490 | $-1.00 | $0.00 |
| 07/10/2019 | BILL | SIERRA PACIFIC POWER CO | $1.00 | $1.00 |
| 08/21/2017 | PAYMENT | SIERRA PACIFIC POWER CO CHECK NUM: 2000302282 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | SIERRA PACIFIC POWER CO | $1.00 | $1.00 |
| 04/10/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2000288342 | $-0.97 | $0.00 |
| 04/10/2017 | AMENDMENT | Value is centrally assessed | $-309.32 | $0.97 |
| 04/10/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2000288342 | $0.97 | $310.29 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.83 | $309.32 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.09 | $290.49 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.70 | $278.40 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.66 | $271.70 |
| 08/22/2016 | VOID | SIERRA PACIFIC POWER CO CHECK NUM: 2000288342 | $-0.97 | $269.04 |
| 07/08/2016 | BILL | SIERRA PACIFIC POWER CO | $270.01 | $270.01 |
| 08/11/2015 | AMENDMENT | CENTRALLY ASSESSED UNITARY RPT | $-269.04 | $0.00 |
| 07/08/2015 | BILL | SIERRA PACIFIC POWER CO | $269.04 | $269.04 |
| 08/13/2014 | PAYMENT | SIERRA PACIFIC POWER CO CHECK NUM: 2000256523 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | SIERRA PACIFIC POWER CO | $1.00 | $1.00 |
