Tax Account 001-112-001

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Owners

SONORA LLC
2082 IDAHO ST
ELKO, NV 89801-2627

782329

Account Summary

Account ID	001-112-001
Account Type	Real Estate
Location	693 CEDAR ST ELKO CITY
Balance	$63.13
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $63.13 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,025.25
Total	$1,025.25
Paid	$962.12
Balance	$63.13
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$240.83	$0.00	$240.83	$240.83	$0.00
2	10/07/2024	10/17/2024	Paid	$261.47	$0.00	$261.47	$261.47	$0.00
3	01/06/2025	01/16/2025	Paid	$261.47	$0.00	$261.47	$261.47	$0.00
4	03/03/2025	03/13/2025	Due	$261.48	$0.00	$261.48	$198.35	$63.13	Pay $63.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$934.16	$0.00	$934.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$894.11	$0.00	$894.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$868.11	$0.00	$868.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$821.51	$0.00	$821.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$797.33	$0.00	$797.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$779.82	$0.00	$779.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$757.16	$0.00	$757.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$735.11	$0.00	$735.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$712.76	$0.00	$712.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$693.00	$0.00	$693.00	$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	1.86	.12	.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	$-962.12	$63.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.13	$1,025.25
08/30/2024	ADJUSTMENT	"JANET PESCIO" ONLINE 9497004815 VOIDED PAYMENT: 943800. REASON: AMENDMENT TO RE 2025	$962.12	$962.12
08/20/2024	PAYMENT	"JANET PESCIO" ONLINE	$-962.12	$0.00
07/10/2024	BILL	SONORA LLC	$962.12	$962.12
08/22/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: H8Q70G7QA	$-934.16	$0.00
07/12/2023	BILL	SONORA LLC	$934.16	$934.16
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: D6B0PF0PL	$-894.11	$0.00
07/12/2022	BILL	SONORA LLC	$894.11	$894.11
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-868.11	$0.00
07/14/2021	BILL	SONORA LLC	$868.11	$868.11
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27946	$-205.37	$0.00
12/07/2020	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 9068	$-205.37	$205.37
09/25/2020	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 9034	$-205.37	$410.74
08/18/2020	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 9001	$-205.40	$616.11
07/15/2020	BILL	SONORA LLC	$821.51	$821.51
02/11/2020	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 8901	$-199.33	$0.00
12/24/2019	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8873	$-199.33	$199.33
10/11/2019	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 8830	$-199.33	$398.66
08/20/2019	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8797	$-199.34	$597.99
07/10/2019	BILL	MINNIEAR, EDWARD A & KIMBERLY	$797.33	$797.33
08/22/2018	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 8616	$-779.82	$0.00
07/09/2018	BILL	MINNIEAR, EDWARD A & KIMBERLY	$779.82	$779.82
08/09/2017	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8425	$-757.16	$0.00
07/07/2017	BILL	MINNIEAR, EDWARD A & KIMBERLY	$757.16	$757.16
08/10/2016	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8251	$-735.11	$0.00
07/08/2016	BILL	MINNIEAR, EDWARD A & KIMBERLY	$735.11	$735.11
08/10/2015	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8085	$-712.76	$0.00
07/08/2015	BILL	MINNIEAR, EDWARD A & KIMBERLY	$712.76	$712.76
08/20/2014	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 7803	$-693.00	$0.00
07/10/2014	BILL	MINNIEAR, EDWARD A & KIMBERLY	$693.00	$693.00
07/25/2013	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 7431	$-671.84	$0.00
07/16/2013	BILL	MINNIEAR, EDWARD A & KIMBERLY	$671.84	$671.84
07/18/2012	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 7052	$-652.26	$0.00
07/10/2012	BILL	MINNIEAR, EDWARD A & KIMBERLY	$652.26	$652.26
07/27/2011	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 6695	$-633.26	$0.00
07/14/2011	BILL	MINNIEAR, EDWARD A & KIMBERLY	$633.26	$633.26
08/16/2010	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 6385	$-648.22	$0.00
07/14/2010	BILL	MINNIEAR, EDWARD A & KIMBERLY	$648.22	$648.22
08/19/2009	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 6045	$-629.34	$0.00
07/21/2009	BILL	MINNIEAR, EDWARD A & KIMBERLY	$629.34	$629.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$152.75	$152.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.75	$152.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.75	$305.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.77	$458.25
07/14/2008	BILL	MINNIEAR, EDWARD A & KIMBERLY	$611.02	$611.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.30	$148.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.30	$296.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.33	$444.90
07/13/2007	BILL	MINNIEAR, EDWARD A & KIMBERLY	$593.23	$593.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.99	$143.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.99	$287.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.99	$431.97
07/19/2006	BILL	MINNIEAR, EDWARD A & KIMBERLY	$575.96	$575.96
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-139.79	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-139.79	$139.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-139.79	$279.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-139.81	$419.37
07/21/2005	BILL	MINNIEAR, EDWARD A & KIMBERLY	$559.18	$559.18
03/03/2005	PAYMENT	@	$-134.34	$0.00
01/03/2005	PAYMENT	@	$-134.34	$134.34
10/01/2004	PAYMENT	@	$-134.34	$268.68
07/20/2004	PAYMENT	@	$-134.34	$403.02
07/01/2004	BILL	MINNIEAR, EDWARD A & K @	$537.36	$537.36
02/09/2004	PAYMENT	@	$-554.63	$0.00
07/01/2003	PENALTY	Penalty 03-04	$41.08	$554.63
07/01/2003	BILL	BROCK, TAMMY LYNN @	$513.55	$513.55