Tax Account 031-016-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	031-016-014
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$10.21
Currently Due	$10.21

$10.21 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $10.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9.37
Total	$10.21
Paid	$0.00
Balance	$10.21
Due	$10.21
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$9.37	$0.37	$0.00	$9.37	$0.00	$9.74	Pay $9.74 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.47	$0.00	$0.00	$0.00	$10.21	Pay $10.21 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$10.21
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$10.21

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.37	$0.37	$0.00	$9.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.37	$0.00	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.37	$0.00	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.99	$0.90	$0.00	$10.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9.88	$0.40	$0.00	$10.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9.88	$0.89	$0.00	$10.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.85	$0.00	$9.82	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.47	$10.21
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.37	$9.74
07/11/2025	BILL	SOLANA, LOUIS & JAN	$9.37	$9.37
09/12/2024	PAYMENT	"LOUIS SOLANA" ONLINE	$-9.74	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.37	$9.74
07/10/2024	BILL	SOLANA, LOUIS & JAN	$9.37	$9.37
08/23/2023	PAYMENT	SOLANA, LOUIS P CHECK BANK: OP INTERNET NUM: CN2D0G7QA	$-9.37	$0.00
07/12/2023	BILL	SOLANA, LOUIS & JAN	$9.37	$9.37
08/02/2022	PAYMENT	SOLANA, LOUIS CREDIT: D BANK: OP INTERNET NUM: 06020D	$-9.37	$0.00
07/12/2022	BILL	SOLANA, LOUIS & JAN	$9.37	$9.37
11/12/2021	PAYMENT	SOLANA, LOUIS P CREDIT: D BANK: OP INTERNET NUM: 08993D	$-10.89	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.50	$10.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.40	$10.39
07/14/2021	BILL	SOLANA, LOUIS & JAN	$9.99	$9.99
10/08/2020	PAYMENT	SOLANA, LOUIS P CHECK NUM: 0176	$-10.28	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.40	$10.28
07/15/2020	BILL	SOLANA, LOUIS & JAN	$9.88	$9.88
12/13/2019	PAYMENT	SOLANA, LOUIS CREDIT: D NUM: VELOCITY	$-10.77	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.49	$10.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.40	$10.28
07/10/2019	BILL	SOLANA, LOUIS & JAN	$9.88	$9.88
07/19/2018	PAYMENT	SOLANA, LOUIS CREDIT: D BANK: OP INTERNET NUM: 07022D	$-9.84	$0.00
07/09/2018	BILL	SOLANA, LOUIS & JAN	$9.84	$9.84
07/18/2017	PAYMENT	SOLANA, LOUIS CREDIT: D BANK: OP INTERNET NUM: 101513	$-8.97	$0.00
07/07/2017	BILL	SOLANA, LOUIS & JAN	$8.97	$8.97
08/09/2016	PAYMENT	SOLANA, LOUIS P CHECK NUM: 103	$-8.97	$0.00
07/08/2016	BILL	SOLANA, LOUIS & JAN	$8.97	$8.97
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1706	$-8.97	$0.00
03/08/2016	AMENDMENT	Too small to rebill	$-0.83	$8.97
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1706	$8.97	$9.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.02	$0.83
10/19/2015	VOID	SOLANA, LOUIS P CHECK NUM: 1706	$-8.97	$0.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	SOLANA, LOUIS & JAN	$8.97	$8.97
04/06/2015	PAYMENT	SOLANA, LOUIS P CHECK NUM: 1699	$-0.85	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.02	$0.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.02	$0.83
11/03/2014	PAYMENT	SOLANA, LOUIS P CHECK NUM: 1697	$-8.97	$0.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$9.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	SOLANA, LOUIS & JAN	$8.97	$8.97
08/27/2013	PAYMENT	SOLANA, LOUIS P CHECK NUM: 1608	$-8.97	$0.00
07/16/2013	BILL	SOLANA, LOUIS & JAN	$8.97	$8.97
07/17/2012	PAYMENT	SOLANA, LOUIS CREDIT: D BANK: OP INTERNET NUM: 192610	$-8.97	$0.00
07/10/2012	BILL	SOLANA, LOUIS & JAN	$8.97	$8.97
08/16/2011	PAYMENT	LOUIS SOLANA CREDIT: D BANK: PNP INTERNET NUM: 6922764	$-8.97	$0.00
07/14/2011	BILL	SOLANA, LOUIS & JAN	$8.97	$8.97
04/28/2011	PAYMENT	SOLANA, LOUIS P CHECK NUM: 1776	$-0.42	$0.00
04/28/2011	AMENDMENT	Adjusted to amount paid	$0.42	$0.42
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1721	$-9.02	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-0.42	$9.02
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1721	$9.02	$9.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.02	$0.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
09/01/2010	VOID	SOLANA, LOUIS & JAN CHECK NUM: 1721	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	SOLANA, LOUIS & JAN	$9.02	$9.02
10/23/2009	PAYMENT	SOLANA, LOUIS & JANICE CHECK NUM: 1655	$-9.38	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	SOLANA, LOUIS & JAN	$9.02	$9.02
07/28/2008	PAYMENT	SOLANA, LOUIS & JANICE CHECK NUM: 1636	$-9.02	$0.00
07/14/2008	BILL	SOLANA, LOUIS & JAN	$9.02	$9.02
02/20/2008	PAYMENT	PRATT, ROBERT CHECK NUM: 8057	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	PRATT, ROBERT	$9.02	$9.02
12/04/2006	PAYMENT	ROBERT PRATT CHECK NUM: 1082	$-9.82	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	AMERICAN PROPERTIES LLC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00