Tax Account 013-026-010
Owners
RASO, LOUIS TR ET AL
PO BOX 6586
RENO, NV 89513-6586
WATSON, MEREDITH TR ET AL
647864
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Account Summary
| Account ID | 013-026-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 IMLAY AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.23 |
| Total | $12.23 |
| Paid | $12.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $13.23 | $0.00 | $0.00 | $13.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $13.95 | $0.00 | $0.00 | $13.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $13.14 | $0.00 | $0.00 | $13.14 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $12.85 | $0.00 | $0.00 | $12.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $12.80 | $0.00 | $0.00 | $12.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $11.76 | $0.00 | $0.00 | $11.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $11.73 | $0.00 | $0.00 | $11.73 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $10.76 | $0.00 | $0.00 | $10.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $11.76 | $0.00 | $0.00 | $11.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | LOUIS M RASO EBOX US BANK - 25212010111817 | $-12.23 | $0.00 |
| 07/11/2025 | BILL | RASO, LOUIS TR ET AL | $12.23 | $12.23 |
| 07/23/2024 | PAYMENT | LOUIS M RASO EBOX WF - 024072303086503 | $-13.22 | $0.00 |
| 07/10/2024 | BILL | RASO, LOUIS TR ET AL | $13.22 | $13.22 |
| 07/28/2023 | PAYMENT | LOUIS M RASO CHECK BANK: WF INTERNET NUM: 023072803100421 | $-13.22 | $0.00 |
| 07/12/2023 | BILL | RASO, LOUIS TR ET AL | $13.22 | $13.22 |
| 08/12/2022 | PAYMENT | LOUIS M RASO CHECK BANK: WF INTERNET NUM: 022081203109817 | $-13.23 | $0.00 |
| 07/12/2022 | BILL | RASO, LOUIS TR ET AL | $13.23 | $13.23 |
| 08/12/2021 | PAYMENT | LOUIS M RASO CHECK BANK: WF INTERNET NUM: 021081203083706 | $-13.95 | $0.00 |
| 07/14/2021 | BILL | RASO, LOUIS TR ET AL | $13.95 | $13.95 |
| 08/07/2020 | PAYMENT | RASO, LOUIS M CHECK NUM: 020080703148956 | $-13.14 | $0.00 |
| 07/15/2020 | BILL | RASO, LOUIS TR ET AL | $13.14 | $13.14 |
| 08/07/2019 | PAYMENT | LOUIS M RASO CHECK BANK: WF INTERNET NUM: 019080703080474 | $-12.85 | $0.00 |
| 07/10/2019 | BILL | RASO, LOUIS TR ET AL | $12.85 | $12.85 |
| 08/06/2018 | PAYMENT | LOUIS M RASO CHECK BANK: WF INTERNET NUM: 018080603072795 | $-12.80 | $0.00 |
| 07/09/2018 | BILL | RASO, LOUIS TR ET AL | $12.80 | $12.80 |
| 08/22/2017 | PAYMENT | LOUIS M RASO CHECK BANK: WF INTERNET NUM: 017082203063646 | $-11.76 | $0.00 |
| 07/07/2017 | BILL | RASO, LOUIS TR ET AL | $11.76 | $11.76 |
| 07/29/2016 | PAYMENT | LOUIS RASO CHECK BANK: WF INTERNET NUM: 016072903086495 | $-11.73 | $0.00 |
| 07/08/2016 | BILL | RASO, LOUIS TR ET AL | $11.73 | $11.73 |
| 07/16/2015 | PAYMENT | LOUIS RASO CHECK BANK: WF INTERNET NUM: 015071603055160 | $-10.76 | $0.00 |
| 07/08/2015 | BILL | RASO, LOUIS TR ET AL | $10.76 | $10.76 |
| 07/30/2014 | PAYMENT | LOUIS RASO CHECK BANK: WF INTERNET NUM: 014073003049600 | $-11.76 | $0.00 |
| 07/10/2014 | BILL | RASO, LOUIS TR ET AL | $11.76 | $11.76 |
| 07/31/2013 | PAYMENT | LOUIS RASO CHECK BANK: WF INTERNET NUM: 013073103052540 | $-10.76 | $0.00 |
| 07/16/2013 | BILL | RASO, LOUIS TR ET AL | $10.76 | $10.76 |
| 08/06/2012 | PAYMENT | RASO, LOUIS & MEREDITH CHECK NUM: 312 | $-10.76 | $0.00 |
| 07/10/2012 | BILL | RASO, LOUIS TR ET AL | $10.76 | $10.76 |
| 08/12/2011 | PAYMENT | LOUIS RASO CHECK BANK: WF INTERNET NUM: 011081203062101 | $-10.76 | $0.00 |
| 07/14/2011 | BILL | RASO, LOUIS | $10.76 | $10.76 |
| 08/02/2010 | PAYMENT | RASO, LOUIS & WATSON, MEREDITH CHECK NUM: 0177 | $-10.82 | $0.00 |
| 07/14/2010 | BILL | RASO, LOUIS | $10.82 | $10.82 |
| 08/19/2009 | PAYMENT | MEREDITH WATSON CHECK NUM: 2201 | $-10.82 | $0.00 |
| 07/21/2009 | BILL | RASO, LOUIS | $10.82 | $10.82 |
| 08/20/2008 | PAYMENT | RASO, LOUIS CHECK NUM: 1988 | $-10.82 | $0.00 |
| 07/14/2008 | BILL | RASO, LOUIS | $10.82 | $10.82 |
| 08/07/2007 | PAYMENT | RASO, LOUIS CHECK NUM: 1840 | $-10.82 | $0.00 |
| 07/13/2007 | BILL | RASO, LOUIS | $10.82 | $10.82 |
| 08/28/2006 | PAYMENT | RASO, LOUIS CHECK NUM: 1676 | $-10.82 | $0.00 |
| 07/19/2006 | BILL | RASO, LOUIS | $10.82 | $10.82 |
| 08/30/2005 | PAYMENT | RASO, LOUIS CHECK NUM: 1454 | $-10.81 | $0.00 |
| 07/21/2005 | BILL | RASO, LOUIS | $10.81 | $10.81 |
| 07/26/2004 | PAYMENT | @ | $-10.82 | $0.00 |
| 07/01/2004 | BILL | SMILE4U, INC @ | $10.82 | $10.82 |
| 09/05/2003 | PAYMENT | @ | $-10.82 | $0.00 |
| 07/01/2003 | BILL | JONES, FAYE @ | $10.82 | $10.82 |
