Tax Account 013-026-010

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Owners

RASO, LOUIS TR ET AL
PO BOX 6586
RENO, NV 89513-6586

WATSON, MEREDITH TR ET AL

647864

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	013-026-010
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-026-010

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.22

Total

$13.22

Paid

$13.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/23/2024	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