Tax Account 013-045-035

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Owners

SOLANA, LOUIS & JANICE
PO BOX 971
RENO, NV 89504-0971

Account Summary

Account ID	013-045-035
Account Type	Real Estate
Location	0 LCR 1 SE4 L29 B Y
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	2024/2025 REAL ESTATE TAXES
Original	$26.72
Total	$27.79
Paid	$27.79
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	$26.72	$1.07	$26.72	$27.79	$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	$26.72	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$0.00	$26.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$1.13	$29.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$1.09	$28.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$2.43	$29.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$2.22	$25.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$2.35	$27.03	$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
09/12/2024	PAYMENT	"LOUIS SOLANA" ONLINE	$-27.79	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.79
07/10/2024	BILL	SOLANA, LOUIS & JANICE	$26.72	$26.72
08/23/2023	PAYMENT	SOLANA, LOUIS P CHECK BANK: OP INTERNET NUM: CN2D0G7QA	$-26.72	$0.00
07/12/2023	BILL	SOLANA, LOUIS & JANICE	$26.72	$26.72
08/02/2022	PAYMENT	SOLANA, LOUIS CREDIT: D BANK: OP INTERNET NUM: 06020D	$-26.73	$0.00
07/12/2022	BILL	SOLANA, LOUIS & JANICE	$26.73	$26.73
03/08/2022	AMENDMENT	Removed pen too small to bill	$-1.42	$0.00
11/12/2021	PAYMENT	SOLANA, LOUIS P CREDIT: D BANK: OP INTERNET NUM: 08993D	$-29.47	$1.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.42	$30.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$29.47
07/14/2021	BILL	SOLANA, LOUIS & JANICE	$28.34	$28.34
10/08/2020	PAYMENT	SOLANA, LOUIS P CHECK NUM: 0176	$-28.46	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.09	$28.46
07/15/2020	BILL	SOLANA, LOUIS & JANICE	$27.37	$27.37
12/13/2019	PAYMENT	SOLANA, LOUIS CREDIT: D NUM: VELOCITY	$-29.51	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.35	$29.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$28.16
07/10/2019	BILL	SOLANA, LOUIS & JANICE	$27.08	$27.08
07/19/2018	PAYMENT	SOLANA, LOUIS CREDIT: D BANK: OP INTERNET NUM: 07022D	$-26.98	$0.00
07/09/2018	BILL	SOLANA, LOUIS & JANICE	$26.98	$26.98
07/18/2017	PAYMENT	SOLANA, LOUIS CREDIT: D BANK: OP INTERNET NUM: 101513	$-24.68	$0.00
07/07/2017	BILL	SOLANA, LOUIS & JANICE	$24.68	$24.68
08/09/2016	PAYMENT	SOLANA, LOUIS P CHECK NUM: 103	$-24.65	$0.00
07/08/2016	BILL	SOLANA, LOUIS & JANICE	$24.65	$24.65
04/27/2016	PAYMENT	SOLANA, LOUIS CREDIT: D BANK: OP INTERNET NUM: 141937	$-2.02	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.05	$2.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.04	$1.97
10/19/2015	PAYMENT	SOLANA, LOUIS P CHECK NUM: 1706	$-23.88	$1.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.18	$25.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.95	$24.63
07/08/2015	BILL	SOLANA, LOUIS & JANICE	$23.68	$23.68
04/06/2015	PAYMENT	SOLANA, LOUIS P CHECK NUM: 1699	$-2.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.07	$2.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$2.28
11/03/2014	PAYMENT	SOLANA, LOUIS P CHECK NUM: 1697	$-24.68	$2.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.23	$26.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.99	$25.67
07/10/2014	BILL	SOLANA, LOUIS & JANICE	$24.68	$24.68
08/27/2013	PAYMENT	SOLANA, LOUIS P CHECK NUM: 1608	$-23.68	$0.00
07/16/2013	BILL	SOLANA, LOUIS & JANICE	$23.68	$23.68
07/17/2012	PAYMENT	SOLANA, LOUIS CREDIT: D BANK: OP INTERNET NUM: 192610	$-23.68	$0.00
07/10/2012	BILL	SOLANA, LOUIS & JANICE	$23.68	$23.68
08/16/2011	PAYMENT	LOUIS SOLANA CREDIT: D BANK: PNP INTERNET NUM: 6922764	$-23.68	$0.00
07/14/2011	BILL	SOLANA, LOUIS & JANICE	$23.68	$23.68
04/28/2011	PAYMENT	SOLANA, LOUIS P CHECK NUM: 1776	$-1.12	$0.00
04/28/2011	AMENDMENT	Adjusted to amount paid	$1.12	$1.12
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1721	$-23.81	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.12	$23.81
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1721	$23.81	$24.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$1.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.00
09/01/2010	VOID	SOLANA, LOUIS & JAN CHECK NUM: 1721	$-23.81	$0.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.95	$24.76
07/14/2010	BILL	SOLANA, LOUIS & JANICE	$23.81	$23.81
10/23/2009	PAYMENT	SOLANA, LOUIS & JANICE CHECK NUM: 1655	$-24.76	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.95	$24.76
07/21/2009	BILL	SOLANA, LOUIS & JANICE	$23.81	$23.81
07/28/2008	PAYMENT	SOLANA, LOUIS & JANICE CHECK NUM: 1636	$-23.71	$0.00
07/14/2008	BILL	SOLANA, LOUIS & JANICE	$23.71	$23.71
11/07/2007	PAYMENT	SOLANA, LOUIS & JANICE CHECK NUM: 1625	$-25.85	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.19	$25.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.95	$24.66
07/13/2007	BILL	SOLANA, LOUIS & JANICE	$23.71	$23.71
08/23/2006	PAYMENT	SOLANA, LOUIS CHECK NUM: 1593	$-23.70	$0.00
07/19/2006	BILL	SOLANA, LOUIS & JANICE	$23.70	$23.70
09/08/2005	PAYMENT	SOLANA, LOUIS & JANICE CHECK NUM: 1504	$-23.67	$0.00
07/21/2005	BILL	SOLANA, LOUIS & JANICE	$23.67	$23.67
10/18/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	KINCADE, MIKE @	$23.71	$23.71
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00