Tax Account 037-006-005

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Owners

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

Account Summary

Account ID	037-006-005
Account Type	Real Estate
Location	0 KITTRIDGE CANYON RD
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	$82.56
Total	$85.86
Paid	$85.86
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	$82.56	$3.30	$82.56	$85.86	$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	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$7.91	$95.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$3.45	$89.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$7.74	$93.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$7.34	$84.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$7.43	$85.56	$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	$-85.86	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$85.86
07/10/2024	BILL	SOLANA, LOUIS & JANICE	$82.56	$82.56
08/23/2023	PAYMENT	SOLANA, LOUIS P CHECK BANK: OP INTERNET NUM: CN2D0G7QA	$-82.56	$0.00
07/12/2023	BILL	SOLANA, LOUIS & JANICE	$82.56	$82.56
08/02/2022	PAYMENT	SOLANA, LOUIS CREDIT: D BANK: OP INTERNET NUM: 06020D	$-82.57	$0.00
07/12/2022	BILL	SOLANA, LOUIS & JANICE	$82.57	$82.57
11/12/2021	PAYMENT	SOLANA, LOUIS P CREDIT: D BANK: OP INTERNET NUM: 08993D	$-95.80	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.39	$95.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$91.41
07/14/2021	BILL	SOLANA, LOUIS & JANICE	$87.89	$87.89
10/08/2020	PAYMENT	SOLANA, LOUIS P CHECK NUM: 0176	$-89.69	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.45	$89.69
07/15/2020	BILL	SOLANA, LOUIS & JANICE	$86.24	$86.24
12/13/2019	PAYMENT	SOLANA, LOUIS CREDIT: D NUM: VELOCITY	$-93.69	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.30	$93.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$89.39
07/10/2019	BILL	SOLANA, LOUIS & JANICE	$85.95	$85.95
07/19/2018	PAYMENT	SOLANA, LOUIS CREDIT: D BANK: OP INTERNET NUM: 07022D	$-85.64	$0.00
07/09/2018	BILL	SOLANA, LOUIS & JANICE	$85.64	$85.64
07/18/2017	PAYMENT	SOLANA, LOUIS CREDIT: D BANK: OP INTERNET NUM: 101513	$-78.13	$0.00
07/07/2017	BILL	SOLANA, LOUIS & JANICE	$78.13	$78.13
08/09/2016	PAYMENT	SOLANA, LOUIS P CHECK NUM: 103	$-78.10	$0.00
07/08/2016	BILL	SOLANA, LOUIS & JANICE	$78.10	$78.10
04/27/2016	PAYMENT	SOLANA, LOUIS CREDIT: D BANK: OP INTERNET NUM: 141937	$-7.34	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.21	$7.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.18	$7.13
10/19/2015	PAYMENT	SOLANA, LOUIS P CHECK NUM: 1706	$-77.13	$6.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.86	$84.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$80.22
07/08/2015	BILL	SOLANA, LOUIS & JANICE	$77.13	$77.13
04/06/2015	PAYMENT	SOLANA, LOUIS P CHECK NUM: 1699	$-7.43	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.21	$7.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.18	$7.22
11/03/2014	PAYMENT	SOLANA, LOUIS P CHECK NUM: 1697	$-78.13	$7.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.91	$85.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$81.26
07/10/2014	BILL	SOLANA, LOUIS & JANICE	$78.13	$78.13
08/27/2013	PAYMENT	SOLANA, LOUIS P CHECK NUM: 1608	$-77.13	$0.00
07/16/2013	BILL	SOLANA, LOUIS & JANICE	$77.13	$77.13
07/17/2012	PAYMENT	SOLANA, LOUIS CREDIT: D BANK: OP INTERNET NUM: 192610	$-77.13	$0.00
07/10/2012	BILL	SOLANA, LOUIS & JANICE	$77.13	$77.13
08/16/2011	PAYMENT	LOUIS SOLANA CREDIT: D BANK: PNP INTERNET NUM: 6922764	$-77.13	$0.00
07/14/2011	BILL	SOLANA, LOUIS & JANICE	$77.13	$77.13
04/28/2011	PAYMENT	SOLANA, LOUIS P CHECK NUM: 1776	$-3.64	$0.00
04/28/2011	AMENDMENT	Adjusted to amount paid	$3.64	$3.64
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1721	$-77.56	$0.00
04/26/2011	AMENDMENT	rermove pen to small to rebill	$-3.64	$77.56
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1721	$77.56	$81.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.21	$3.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.18	$3.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$3.25
09/01/2010	VOID	SOLANA, LOUIS & JAN CHECK NUM: 1721	$-77.56	$3.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$80.66
07/14/2010	BILL	SOLANA, LOUIS & JANICE	$77.56	$77.56
10/23/2009	PAYMENT	SOLANA, LOUIS & JANICE CHECK NUM: 1655	$-80.66	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.10	$80.66
07/21/2009	BILL	SOLANA, LOUIS & JANICE	$77.56	$77.56
07/28/2008	PAYMENT	SOLANA, LOUIS & JANICE CHECK NUM: 1636	$-77.56	$0.00
07/14/2008	BILL	SOLANA, LOUIS & JANICE	$77.56	$77.56
11/07/2007	PAYMENT	SOLANA, LOUIS & JANICE CHECK NUM: 1625	$-84.54	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.88	$84.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$80.66
07/13/2007	BILL	SOLANA, LOUIS & JANICE	$77.56	$77.56
08/23/2006	PAYMENT	SOLANA, LOUIS CHECK NUM: 1593	$-77.53	$0.00
07/19/2006	BILL	SOLANA, LOUIS & JANICE	$77.53	$77.53
09/08/2005	PAYMENT	SOLANA, LOUIS & JANICE CHECK NUM: 1504	$-77.44	$0.00
07/21/2005	BILL	SOLANA, LOUIS & JANICE	$77.44	$77.44
10/18/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	FISHER, AMY R @	$98.17	$98.17
08/22/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	FISHER, AMY R @	$98.15	$98.15