Tax Account 001-106-011

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Owners

SONORA LLC
PO BOX 1597
ELKO, NV 89803-1597

649821

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

Account Summary

Account ID	001-106-011
Account Type	Real Estate
Location	974 5TH ST ELKO CITY
Balance	$66.70
Currently Due	$0.00

Account ID

001-106-011

Account Type

Real Estate

Location

974 5TH ST
ELKO CITY

Balance

$66.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.62
Total	$1,564.62
Paid	$1,497.92
Balance	$66.70
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,564.62

Total

$1,564.62

Paid

$1,497.92

Balance

$66.70

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$374.81	$0.00	$374.81	$374.81	$0.00
2	10/07/2024	10/17/2024	Paid	$396.60	$0.00	$396.60	$396.60	$0.00
3	01/06/2025	01/16/2025	Paid	$396.60	$0.00	$396.60	$396.60	$0.00
4	03/03/2025	03/13/2025	Due	$396.61	$0.00	$396.61	$329.91	$66.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.12	$0.00	$1,387.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,284.53	$0.00	$1,284.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,225.57	$0.00	$1,225.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,172.11	$0.00	$1,172.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,183.10	$0.00	$1,183.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,141.79	$0.00	$1,141.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,093.99	$0.00	$1,093.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,088.44	$0.00	$1,088.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,022.06	$0.00	$1,022.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,062.06	$0.00	$1,062.06	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.90	.08	.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
08/30/2024	PAYMENT	"JANET PESCIO" SYS 9497004815 ORIG: ONLINE	$-1,497.92	$66.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.70	$1,564.62
08/30/2024	ADJUSTMENT	"JANET PESCIO" ONLINE 9497004815 VOIDED PAYMENT: 943799. REASON: AMENDMENT TO RE 2025	$1,497.92	$1,497.92
08/20/2024	PAYMENT	"JANET PESCIO" ONLINE	$-1,497.92	$0.00
07/10/2024	BILL	SONORA LLC	$1,497.92	$1,497.92
08/22/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: H8Q70G7QA	$-1,387.12	$0.00
07/12/2023	BILL	SONORA LLC	$1,387.12	$1,387.12
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: D6B0PF0PL	$-1,284.53	$0.00
07/12/2022	BILL	SONORA LLC	$1,284.53	$1,284.53
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: KN4ZL5VML	$-1,225.57	$0.00
07/14/2021	BILL	SONORA LLC	$1,225.57	$1,225.57
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-26.43	$0.00
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-1,145.68	$26.43
07/15/2020	BILL	SONORA LLC	$1,172.11	$1,172.11
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-1,183.10	$0.00
07/10/2019	BILL	SONORA LLC	$1,183.10	$1,183.10
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130145862	$-1,141.79	$0.00
07/09/2018	BILL	SONORA LLC	$1,141.79	$1,141.79
08/21/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 125561216	$-1,093.99	$0.00
07/07/2017	BILL	SONORA LLC	$1,093.99	$1,093.99
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849598	$-1,088.44	$0.00
07/08/2016	BILL	SONORA LLC	$1,088.44	$1,088.44
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175394	$-1,022.06	$0.00
07/08/2015	BILL	SONORA LLC	$1,022.06	$1,022.06
08/13/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109422052	$-1,062.06	$0.00
07/10/2014	BILL	SONORA LLC	$1,062.06	$1,062.06
08/19/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104744271	$-1,036.09	$0.00
07/16/2013	BILL	SONORA LLC	$1,036.09	$1,036.09
08/17/2012	PAYMENT	SONORA LLC CHECK NUM: 6111	$-604.77	$0.00
07/10/2012	BILL	SONORA LLC	$604.77	$604.77
02/21/2012	PAYMENT	SONORA LLC CHECK NUM: 1024	$-633.36	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.39	$633.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.66	$606.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.86	$592.31
07/14/2011	BILL	HAWKINS, MARY ANN	$586.45	$586.45
12/20/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122299	$-296.00	$0.00
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-148.00	$296.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-148.03	$444.00
07/14/2010	BILL	HAWKINS, MARY ANN	$592.03	$592.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-148.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-148.49	$148.49
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-148.49	$296.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-148.51	$445.47
07/21/2009	BILL	HAWKINS, MARY ANN	$593.98	$593.98
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-141.30	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-141.30	$141.30
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-141.30	$282.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-141.30	$423.90
07/14/2008	BILL	HAWKINS, MARY ANN	$565.20	$565.20
07/30/2007	PAYMENT	GORDON, CHRISTINE ET AL CHECK NUM: 1877	$-533.21	$0.00
07/13/2007	BILL	GORDON, CHRISTINE ET AL	$533.21	$533.21
08/14/2006	PAYMENT	GORDON, CHRISTINE ET AL CHECK NUM: 1637	$-517.68	$0.00
07/19/2006	BILL	GORDON, CHRISTINE ET AL	$517.68	$517.68
09/15/2005	PAYMENT	GORDON, CHRISTINE ET AL CHECK NUM: 1380	$-502.60	$0.00
07/21/2005	BILL	GORDON, CHRISTINE ET AL	$502.60	$502.60
01/25/2005	PAYMENT	@	$-522.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$38.67	$522.02
07/01/2004	BILL	GORDON, CHRISTINE ET A @	$483.35	$483.35
08/13/2003	PAYMENT	@	$-462.46	$0.00
07/01/2003	BILL	GORDON, CHRISTINE ET A @	$462.46	$462.46