Tax Account 001-231-004

Print Page · · Payments Cart · New Search

Owners

SONORA LLC
PO BOX 1597
ELKO, NV 89803-1597

731191

Account Summary

Account ID	001-231-004
Account Type	Real Estate
Location	685 PINE ST ELKO CITY
Balance	$60.39
Currently Due	$0.00

Account ID

001-231-004

Account Type

Real Estate

Location

685 PINE ST
ELKO CITY

Balance

$60.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.93
Total	$885.93
Paid	$825.54
Balance	$60.39
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$885.93

Total

$885.93

Paid

$825.54

Balance

$60.39

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$206.73	$0.00	$206.73	$206.73	$0.00
2	10/07/2024	10/17/2024	Paid	$226.32	$0.00	$226.32	$226.32	$0.00
3	01/06/2025	01/16/2025	Paid	$226.32	$0.00	$226.32	$226.32	$0.00
4	03/03/2025	03/13/2025	Due	$226.56	$0.00	$226.56	$166.17	$60.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$764.53	$0.00	$764.53	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$742.34	$0.00	$742.34	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$720.75	$0.00	$720.75	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$699.14	$0.00	$699.14	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$678.50	$0.00	$678.50	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$658.77	$0.00	$658.77	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$639.62	$0.00	$639.62	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$620.98	$0.00	$620.98	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$601.96	$0.00	$601.96	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$585.43	$0.00	$585.43	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.85	.13	.00
2023-2024	S05	Elko Redevelopment	229.49	229.49	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	201.01	201.01	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	142.89	142.89	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	140.72	140.72	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	131.47	131.47	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	120.14	120.14	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	105.22	105.22	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	107.79	107.79	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	93.58	93.58	.00	.00
2014-2015	S05	Elko Redevelopment	84.73	84.73	.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 ORIG: SYS	$-825.54	$60.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$885.93
08/30/2024	ADJUSTMENT	"JANET PESCIO" SYS 9497004815 ORIG: ONLINE VOIDED PAYMENT: 993529. REASON: AMENDMENT TO RE 2025	$825.54	$885.93
08/30/2024	PAYMENT	"JANET PESCIO" SYS 9497004815 ORIG: ONLINE	$-825.54	$60.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.39	$885.93
08/30/2024	ADJUSTMENT	"JANET PESCIO" ONLINE 9497004815 VOIDED PAYMENT: 943801. REASON: AMENDMENT TO RE 2025	$825.54	$825.54
08/20/2024	PAYMENT	"JANET PESCIO" ONLINE	$-825.54	$0.00
07/10/2024	BILL	SONORA LLC	$825.54	$825.54
08/22/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: H8Q70G7QA	$-764.53	$0.00
07/12/2023	BILL	SONORA LLC	$764.53	$764.53
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: D6B0PF0PL	$-742.34	$0.00
07/12/2022	BILL	SONORA LLC	$742.34	$742.34
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-720.75	$0.00
07/14/2021	BILL	SONORA LLC	$720.75	$720.75
10/16/2020	PAYMENT	ECT CASH	$-0.01	$0.00
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-699.13	$0.01
07/15/2020	BILL	SONORA LLC	$699.14	$699.14
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-678.50	$0.00
07/10/2019	BILL	SONORA LLC	$678.50	$678.50
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130145862	$-658.77	$0.00
07/09/2018	BILL	SONORA LLC	$658.77	$658.77
10/04/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043207	$-319.80	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.90	$319.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.92	$479.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$159.92	$639.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-159.92	$479.70
07/07/2017	BILL	OLTMANNS, KURT H	$639.62	$639.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.23	$155.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.23	$310.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.29	$465.69
07/08/2016	BILL	OLTMANNS, KURT H	$620.98	$620.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.48	$150.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.48	$300.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.52	$451.44
07/08/2015	BILL	OLTMANNS, KURT H	$601.96	$601.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.35	$146.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.35	$292.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.38	$439.05
07/10/2014	BILL	OLTMANNS, KURT H	$585.43	$585.43
02/26/2014	PAYMENT	BUZZETTI, ANTHONY J &TAMARA K CASH	$-147.51	$0.00
01/21/2014	PAYMENT	TAMMY BUZZETTI CHECK BANK: WF INTERNET NUM: 014012103051324	$-141.84	$147.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.67	$289.35
10/07/2013	PAYMENT	TAMMY BUZZETTI CHECK BANK: WF INTERNET NUM: 013100703065697	$-141.84	$283.68
08/16/2013	PAYMENT	TAMMY BUZZETTI CHECK BANK: WF INTERNET NUM: 013081603087972	$-141.87	$425.52
07/16/2013	BILL	BUZZETTI, ANTHONY J &TAMARA K	$567.39	$567.39
03/06/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
03/04/2013	PAYMENT	TAMMY BUZZETTI CHECK BANK: WF INTERNET NUM: 013030403073157	$-131.20	$0.01
01/07/2013	PAYMENT	TAMMY BUZZETTI CHECK BANK: WF INTERNET NUM: 013010703058354	$-131.20	$131.21
10/01/2012	PAYMENT	TAMMY BUZZETTI CHECK BANK: WF INTERNET NUM: 012100103083126	$-131.20	$262.41
08/20/2012	PAYMENT	TAMMY BUZZETTI CHECK BANK: WF INTERNET NUM: 012082003051412	$-131.20	$393.61
07/10/2012	BILL	BUZZETTI, ANTHONY J &TAMARA K	$524.81	$524.81
03/05/2012	PAYMENT	TAMMY BUZZETTI CHECK BANK: WF INTERNET NUM: 012030503060435	$-123.19	$0.00
01/03/2012	PAYMENT	TAMMY BUZZETTI CHECK BANK: WF INTERNET NUM: 012010303064105	$-123.19	$123.19
10/04/2011	PAYMENT	BUZZETTI, TAMMY CREDIT: D BANK: OP INTERNET NUM: 120138	$-123.19	$246.38
08/15/2011	PAYMENT	BUZZETTI, ANTHONY J &TAMARA K CHECK NUM: 1069	$-123.22	$369.57
07/14/2011	BILL	BUZZETTI, ANTHONY J &TAMARA K	$492.79	$492.79
04/29/2011	PAYMENT	TONY & TAMMY BUZZETTI CHECK NUM: 3758	$-537.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.73	$537.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.04	$504.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.69	$483.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.68	$472.22
07/14/2010	BILL	BUZZETTI, ANTHONY J &TAMARA K	$467.54	$467.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-110.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-110.89	$110.89
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-110.89	$221.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-110.92	$332.67
07/21/2009	BILL	BUZZETTI, ANTHONY J &TAMARA K	$443.59	$443.59
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-102.96	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4600059	$-102.98	$102.96
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4892756	$-102.96	$205.94
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5737952	$-102.96	$308.90
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4600059	$102.98	$411.86
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4892756	$102.96	$308.88
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5737952	$102.96	$205.92
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$102.96
12/16/2008	VOID	COUNTRYWIDE CHECK NUM: 5737952	$-102.96	$102.96
09/24/2008	VOID	COUNTRYWIDE CHECK NUM: 4892756	$-102.96	$205.92
08/14/2008	VOID	COUNTRYWIDE CHECK NUM: 4600059	$-102.98	$308.88
07/14/2008	BILL	BUZZETTI, ANTHONY J &TAMARA K	$411.86	$411.86
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-97.13	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-97.13	$97.13
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-97.13	$194.26
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-97.16	$291.39
07/13/2007	BILL	BUZZETTI, ANTHONY J &TAMARA K	$388.55	$388.55
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-96.46	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-96.46	$96.46
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-96.46	$192.92
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-96.48	$289.38
07/19/2006	BILL	BUZZETTI, ANTHONY J &TAMARA K	$385.86	$385.86
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-92.38	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-92.38	$92.38
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-92.38	$184.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-92.39	$277.14
07/21/2005	BILL	BUZZETTI, ANTHONY J &TAMARA K	$369.53	$369.53
02/16/2005	PAYMENT	@	$-89.07	$0.00
12/15/2004	PAYMENT	@	$-89.07	$89.07
10/05/2004	PAYMENT	@	$-89.07	$178.14
07/27/2004	PAYMENT	@	$-89.10	$267.21
07/01/2004	BILL	BUZZETTI, ANTHONY J & @	$356.31	$356.31
02/04/2004	PAYMENT	@	$-98.64	$0.00
12/18/2003	PAYMENT	@	$-98.64	$98.64
09/22/2003	PAYMENT	@	$-98.64	$197.28
08/13/2003	PAYMENT	@	$-98.64	$295.92
07/01/2003	BILL	WILDER, DANIEL L & AND @	$394.56	$394.56