Tax Account 001-265-006

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Owners

SONORA LLC
PO BOX 1597
ELKO, NV 89803-1597

649821

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

Account Summary

Account ID	001-265-006
Account Type	Real Estate
Location	397 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-265-006

Account Type

Real Estate

Location

397 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.90
Total	$588.90
Paid	$588.90
Balance	$0.00
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

$588.90

Total

$588.90

Paid

$588.90

Balance

$0.00

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	$147.51	$0.00	$147.51	$147.51	$0.00
2	10/07/2024	10/17/2024	Paid	$147.04	$0.00	$147.04	$147.04	$0.00
3	01/06/2025	01/16/2025	Paid	$147.04	$0.00	$147.04	$147.04	$0.00
4	03/03/2025	03/13/2025	Paid	$147.31	$0.00	$147.31	$147.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.91	$0.00	$584.91	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$596.45	$0.00	$596.45	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$594.51	$0.00	$594.51	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$536.87	$0.00	$536.87	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$536.58	$0.00	$536.58	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,024.31	$0.00	$2,024.31	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,999.18	$0.00	$1,999.18	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,972.47	$0.00	$1,972.47	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,940.58	$0.00	$1,940.58	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,926.33	$0.00	$1,926.33	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	175.57	175.57	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	161.59	161.59	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	119.55	119.55	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	108.00	108.00	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	103.95	103.95	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	369.46	369.46	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	329.20	329.20	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	342.74	342.74	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	301.66	301.66	.00	.00
2014-2015	S05	Elko Redevelopment	279.11	279.11	.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	$-588.90	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$588.90
08/30/2024	ADJUSTMENT	"JANET PESCIO" ONLINE 9497004815 VOIDED PAYMENT: 943802. REASON: AMENDMENT TO RE 2025	$588.90	$588.90
08/20/2024	PAYMENT	"JANET PESCIO" ONLINE	$-588.90	$0.00
07/10/2024	BILL	SONORA LLC	$588.90	$588.90
08/22/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: H8Q70G7QA	$-584.91	$0.00
07/12/2023	BILL	SONORA LLC	$584.91	$584.91
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: D6B0PF0PL	$-596.45	$0.00
07/12/2022	BILL	SONORA LLC	$596.45	$596.45
08/03/2021	PAYMENT	PESCIO, JANET LEE CREDIT: D BANK: OP INTERNET NUM: 030412	$-594.51	$0.00
07/14/2021	BILL	SONORA LLC	$594.51	$594.51
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-536.87	$0.00
07/15/2020	BILL	SONORA LLC	$536.87	$536.87
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-536.58	$0.00
07/10/2019	BILL	SONORA LLC	$536.58	$536.58
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130145862	$-2,024.31	$0.00
07/09/2018	BILL	SONORA LLC	$2,024.31	$2,024.31
08/21/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 125561216	$-1,999.18	$0.00
07/07/2017	BILL	SONORA LLC	$1,999.18	$1,999.18
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849598	$-1,972.47	$0.00
07/08/2016	BILL	SONORA LLC	$1,972.47	$1,972.47
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175394	$-1,940.58	$0.00
07/08/2015	BILL	SONORA LLC	$1,940.58	$1,940.58
08/13/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109422052	$-1,926.33	$0.00
07/10/2014	BILL	SONORA LLC	$1,926.33	$1,926.33
08/19/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104744271	$-1,888.47	$0.00
07/16/2013	BILL	SONORA LLC	$1,888.47	$1,888.47
08/17/2012	PAYMENT	SONORA LLC CHECK NUM: 6111	$-1,750.20	$0.00
07/10/2012	BILL	SONORA LLC	$1,750.20	$1,750.20
08/15/2011	PAYMENT	SONORA, LLC CHECK NUM: 5038	$-1,750.20	$0.00
07/14/2011	BILL	PESCIO, CARL A & JANET L TR	$1,750.20	$1,750.20
02/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122894	$-467.15	$0.00
12/13/2010	PAYMENT	D & B NEVADA PROPERTIES INC CHECK NUM: 1264	$-467.15	$467.15
10/01/2010	PAYMENT	D & B NEVADA PROPERTIES INC CHECK NUM: 1259	$-467.15	$934.30
08/11/2010	PAYMENT	D & B NEVADA PROPERTIES INC CHECK NUM: 1256	$-467.19	$1,401.45
07/14/2010	BILL	D & B NEVADA PROPERTIES INC	$1,868.64	$1,868.64
03/29/2010	PAYMENT	D & B NEVADA PROPERTIES INC CHECK NUM: 1249	$-18.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.71	$18.44
02/22/2010	PAYMENT	D & B NEVADA PROPERTIES INC CHECK NUM: 1247	$-886.44	$17.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.73	$904.17
10/09/2009	PAYMENT	D & B NEVADA PROPERTIES INC CHECK NUM: 1241	$-443.22	$886.44
09/14/2009	PAYMENT	D & B NEVADA PROPERTIES INC CHECK NUM: 1239	$-443.24	$1,329.66
07/21/2009	BILL	D & B NEVADA PROPERTIES INC	$1,772.90	$1,772.90
02/26/2009	PAYMENT	D & B NEVADA PROPERTIES INC CHECK NUM: 1231	$-431.34	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1217	$-431.36	$431.34
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1222	$-431.34	$862.70
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1227	$-431.34	$1,294.04
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1217	$431.36	$1,725.38
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1222	$431.34	$1,294.02
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1227	$431.34	$862.68
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$431.34
12/24/2008	VOID	D & B NEVADA PROPERTIES INC CHECK NUM: 1227	$-431.34	$431.34
10/03/2008	VOID	D & B NEVADA PROPERTIES INC CHECK NUM: 1222	$-431.34	$862.68
07/21/2008	VOID	D & B NEVADA PROPERTIES INC CHECK NUM: 1217	$-431.36	$1,294.02
07/14/2008	BILL	D & B NEVADA PROPERTIES INC	$1,725.38	$1,725.38
02/25/2008	PAYMENT	D & B NEVADA PROPERTIES INC CHECK NUM: 1210	$-421.58	$0.00
12/05/2007	PAYMENT	D & B NEVADA PROPERTIES INC CHECK NUM: 1207	$-421.58	$421.58
09/27/2007	PAYMENT	D & B NEVADA PROPERTIES INC CHECK NUM: 1204	$-421.58	$843.16
08/28/2007	PAYMENT	D & B NEVADA PROPERTIES INC CHECK NUM: 1200	$-421.58	$1,264.74
07/13/2007	BILL	D & B NEVADA PROPERTIES INC	$1,686.32	$1,686.32
04/02/2007	PAYMENT	D & B NEVADA PROPERTIES INC CHECK NUM: 1180	$-433.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.69	$433.91
12/07/2006	PAYMENT	D & B NEVADA PROPERTIES INC CHECK NUM: 1174	$-417.22	$417.22
09/25/2006	PAYMENT	D & B NEVADA PROPERTIES INC CHECK NUM: 1169	$-417.22	$834.44
08/01/2006	PAYMENT	D & B NEVADA PROPERTIES INC CHECK NUM: 1166	$-417.22	$1,251.66
07/19/2006	BILL	D & B NEVADA PROPERTIES INC	$1,668.88	$1,668.88
02/24/2006	PAYMENT	D & B NEVADA PROPERTIES INC CHECK NUM: 1157	$-1,835.13	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$76.46	$1,835.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.48	$1,758.67
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.99	$1,716.19
07/21/2005	BILL	D & B NEVADA PROPERTIES INC	$1,699.20	$1,699.20
04/18/2005	PAYMENT	@	$-407.60	$0.00
12/28/2004	PAYMENT	@	$-407.60	$407.60
10/06/2004	PAYMENT	@	$-407.60	$815.20
08/13/2004	PAYMENT	@	$-423.92	$1,222.80
07/01/2004	PENALTY	Penalty 04-05	$16.30	$1,646.72
07/01/2004	BILL	D & B NEVADA PROPERTIE @	$1,630.42	$1,630.42
02/25/2004	PAYMENT	@	$-388.95	$0.00
01/07/2004	PAYMENT	@	$-388.95	$388.95
10/09/2003	PAYMENT	@	$-388.95	$777.90
07/30/2003	PAYMENT	@	$-388.96	$1,166.85
07/01/2003	BILL	D & B NEVADA PROPERTIE @	$1,555.81	$1,555.81