Tax Account 001-560-070

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Owners

SONORA LLC
PO BOX 1597
ELKO, NV 89803-1597

654596

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

Account Summary

Account ID	001-560-070
Account Type	Real Estate
Location	2100 IDAHO ST ELKO CITY
Balance	$61,027.64
Currently Due	$0.00

Account ID

001-560-070

Account Type

Real Estate

Location

2100 IDAHO ST
ELKO CITY

Balance

$61,027.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80,450.61
Total	$80,450.61
Paid	$19,422.97
Balance	$61,027.64
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

$80,450.61

Total

$80,450.61

Paid

$19,422.97

Balance

$61,027.64

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	$19,422.97	$0.00	$19,422.97	$19,422.97	$0.00
2	10/07/2024	10/17/2024	Due	$20,342.53	$0.00	$20,342.53	$0.00	$20,342.53
3	01/06/2025	01/16/2025	Due	$20,342.53	$0.00	$20,342.53	$0.00	$40,685.06
4	03/03/2025	03/13/2025	Due	$20,342.58	$0.00	$20,342.58	$0.00	$61,027.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71,935.91	$0.00	$71,935.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$66,607.48	$0.00	$66,607.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$65,350.27	$0.00	$65,350.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$76,900.57	$0.00	$76,900.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$76,519.04	$0.00	$76,519.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$75,165.81	$0.00	$75,165.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$77,722.63	$777.23	$78,499.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$79,537.50	$0.00	$79,537.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$75,217.68	$0.00	$75,217.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$79,291.51	$0.00	$79,291.51	$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	.51	1.47	.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	$-19,422.97	$61,027.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,759.99	$80,450.61
08/30/2024	ADJUSTMENT	"JANET PESCIO" ONLINE 9497004815 VOIDED PAYMENT: 943804. REASON: AMENDMENT TO RE 2025	$19,422.97	$77,690.62
08/20/2024	PAYMENT	"JANET PESCIO" ONLINE	$-19,422.97	$58,267.65
07/10/2024	BILL	SONORA LLC	$77,690.62	$77,690.62
03/05/2024	PAYMENT	JANET PESCIO ONLINE	$-17,983.97	$0.00
01/03/2024	PAYMENT	JANET PESCIO ONLINE	$-17,983.97	$17,983.97
10/04/2023	PAYMENT	JANET PESCIO CHECK OPECK	$-17,983.97	$35,967.94
08/22/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: H8Q70G7QA	$-17,984.00	$53,951.91
07/12/2023	BILL	SONORA LLC	$71,935.91	$71,935.91
03/07/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 0VSLXQNPL	$-16,651.86	$0.00
01/04/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: Y41HQLGPL	$-16,651.86	$16,651.86
10/04/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: QTZGZQ5PL	$-16,651.86	$33,303.72
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: D6B0PF0PL	$-16,651.90	$49,955.58
07/12/2022	BILL	SONORA LLC	$66,607.48	$66,607.48
03/08/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: RXXP6MHNL	$-16,337.56	$0.00
01/04/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: X36F65BNL	$-16,337.56	$16,337.56
10/05/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: C7Y0PZ1NL	$-16,337.56	$32,675.12
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-16,337.59	$49,012.68
07/14/2021	BILL	SONORA LLC	$65,350.27	$65,350.27
06/17/2021	PAYMENT	ECT CASH	$-3,018.32	$0.00
12/18/2020	PAYMENT	STEWART TITLE WIRE CHECK NUM: ACH	$-36,941.12	$3,018.32
10/06/2020	PAYMENT	SONORA LLC CHECK NUM: ACH	$-18,470.56	$39,959.44
08/18/2020	PAYMENT	SONORA LLC CHECK NUM: ACH	$-18,470.57	$58,430.00
07/15/2020	BILL	SONORA LLC	$76,900.57	$76,900.57
03/03/2020	PAYMENT	SONORA CHECK NUM: ACH	$-19,129.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$19,129.76
01/07/2020	PAYMENT	SONORA LLC CHECK NUM: VELOCITY PYMT	$-19,129.76	$19,129.76
10/08/2019	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: BZR0MRQKLA2	$-19,129.76	$38,259.52
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-19,129.76	$57,389.28
07/10/2019	BILL	SONORA LLC	$76,519.04	$76,519.04
03/05/2019	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 132760436	$-18,791.44	$0.00
01/08/2019	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 132008411	$-18,791.44	$18,791.44
10/04/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130652019	$-18,791.44	$37,582.88
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130145862	$-18,791.49	$56,374.32
07/09/2018	BILL	SONORA LLC	$75,165.81	$75,165.81
03/06/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 128208541	$-19,430.65	$0.00
01/05/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 127394098	$-39,638.53	$19,430.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$777.23	$59,069.18
08/21/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 125561216	$-19,430.68	$58,291.95
07/07/2017	BILL	SONORA LLC	$77,722.63	$77,722.63
03/07/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 123628403	$-19,884.37	$0.00
01/03/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 122745962	$-19,884.37	$19,884.37
10/04/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 121398022	$-19,884.37	$39,768.74
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849598	$-19,884.39	$59,653.11
07/08/2016	BILL	SONORA LLC	$79,537.50	$79,537.50
03/08/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 118552968	$-18,804.42	$0.00
01/05/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 117458905	$-18,804.42	$18,804.42
10/06/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115896252	$-18,804.42	$37,608.84
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175394	$-18,804.42	$56,413.26
07/08/2015	BILL	SONORA LLC	$75,217.68	$75,217.68
03/11/2015	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 112748821	$-19,822.87	$0.00
12/31/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 111505066	$-19,822.87	$19,822.87
09/23/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109883146	$-19,822.87	$39,645.74
08/13/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109422052	$-19,822.90	$59,468.61
07/10/2014	BILL	SONORA LLC	$79,291.51	$79,291.51
04/02/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 107662268	$-17,482.78	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$672.41	$17,482.78
01/10/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 106564812	$-16,810.37	$16,810.37
10/11/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 105317027	$-16,810.37	$33,620.74
08/19/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104744271	$-16,810.40	$50,431.11
07/16/2013	BILL	SONORA LLC	$67,241.51	$67,241.51
03/06/2013	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 102961295	$-15,118.52	$0.00
01/02/2013	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 102255026	$-15,118.52	$15,118.52
10/02/2012	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 101121435	$-15,118.52	$30,237.04
08/17/2012	PAYMENT	SONORA LLC CHECK NUM: 6111	$-15,118.55	$45,355.56
07/10/2012	BILL	SONORA LLC	$60,474.11	$60,474.11
04/23/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-129492	$-230,954.33	$0.00
04/02/2012	INTEREST	Monthly Interest	$1,046.92	$230,954.33
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$229,907.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4,181.52	$229,901.66
03/01/2012	INTEREST	Monthly Interest	$1,046.92	$225,720.14
02/01/2012	INTEREST	Monthly Interest	$1,046.92	$224,673.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2,688.12	$223,626.30
01/03/2012	INTEREST	Monthly Interest	$1,046.92	$220,938.18
12/01/2011	INTEREST	Monthly Interest	$1,046.92	$219,891.26
11/09/2011	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$218,844.34
11/09/2011	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$218,844.34
11/01/2011	INTEREST	Monthly Interest	$1,046.92	$218,844.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1,493.40	$217,797.42
10/03/2011	INTEREST	Monthly Interest	$1,046.92	$216,304.02
09/01/2011	INTEREST	Monthly Interest	$1,046.92	$215,257.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$597.36	$214,210.18
08/01/2011	INTEREST	Monthly Interest	$1,046.92	$213,612.82
07/14/2011	BILL	ELKO MALL OF AMERICA LLC	$59,736.07	$212,565.90
07/05/2011	INTEREST	Monthly Interest	$1,046.92	$152,829.83
06/01/2011	INTEREST	Monthly Interest	$1,046.92	$151,782.91
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$150,735.99
05/02/2011	INTEREST	Monthly Interest	$520.65	$150,728.99
04/01/2011	INTEREST	Monthly Interest	$520.65	$150,208.34
03/28/2011	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$149,687.69
03/28/2011	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$149,687.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4,420.64	$149,687.69
03/01/2011	INTEREST	Monthly Interest	$520.65	$145,267.05
02/01/2011	INTEREST	Monthly Interest	$520.65	$144,746.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2,841.84	$144,225.75
01/03/2011	INTEREST	Monthly Interest	$520.65	$141,383.91
12/01/2010	INTEREST	Monthly Interest	$520.65	$140,863.26
11/01/2010	INTEREST	Monthly Interest	$520.65	$140,342.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1,578.80	$139,821.96
10/01/2010	INTEREST	Monthly Interest	$520.65	$138,243.16
09/01/2010	INTEREST	Monthly Interest	$520.65	$137,722.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$631.52	$137,201.86
08/02/2010	INTEREST	Monthly Interest	$520.65	$136,570.34
07/14/2010	BILL	ELKO MALL OF AMERICA LLC	$63,151.94	$136,049.69
07/01/2010	INTEREST	Monthly Interest	$520.65	$72,897.75
06/01/2010	INTEREST	Monthly Interest	$520.65	$72,377.10
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71,856.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4,373.44	$71,849.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2,811.50	$67,476.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1,561.95	$64,664.51
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$624.78	$63,102.56
07/21/2009	BILL	ELKO MALL OF AMERICA LLC	$62,477.78	$62,477.78
02/13/2009	PAYMENT	NATIONAL TAX SEARCH LLC CHECK NUM: 12042	$-15,335.98	$0.00
12/23/2008	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 10304	$-15,335.98	$15,335.98
09/18/2008	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 8928	$-15,335.98	$30,671.96
08/04/2008	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 8313	$-15,336.00	$46,007.94
07/14/2008	BILL	ELKO MALL OF AMERICA LLC	$61,343.94	$61,343.94
02/12/2008	PAYMENT	NATIONAL TAX SEACH, LLC CHECK NUM: 6171	$-14,702.23	$0.00
12/31/2007	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 4978	$-14,702.23	$14,702.23
09/17/2007	PAYMENT	NATIONAL TAX SEARCH, LLC CHECK NUM: 2298	$-14,702.23	$29,404.46
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-14,702.24	$44,106.69
07/13/2007	BILL	ELKO MALL OF AMERICA LLC	$58,808.93	$58,808.93
02/16/2007	PAYMENT	WELLS FARGO COMMERCIAL MORTGAG CHECK NUM: 0062750	$-14,369.59	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-14,369.59	$14,369.59
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-14,369.59	$28,739.18
10/23/2006	AMENDMENT	w/o pen	$-574.78	$43,108.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$574.78	$43,683.55
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-14,369.62	$43,108.77
07/19/2006	BILL	ELKO MALL OF AMERICA LLC	$57,478.39	$57,478.39
03/01/2006	PAYMENT	WELLS FARGO-CAPITAL MARKETS CHECK NUM: 0049793	$-13,453.16	$0.00
12/28/2005	PAYMENT	WELLS FARGO-CAPITAL MARKETS CHECK NUM: 0047698	$-13,453.16	$13,453.16
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-13,453.16	$26,906.32
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-13,453.18	$40,359.48
07/21/2005	BILL	ELKO MALL OF AMERICA LLC	$53,812.66	$53,812.66
03/07/2005	PAYMENT	@	$-13,044.43	$0.00
12/29/2004	PAYMENT	@	$-13,044.43	$13,044.43
10/01/2004	PAYMENT	@	$-13,044.43	$26,088.86
08/18/2004	PAYMENT	@	$-13,044.44	$39,133.29
07/01/2004	BILL	ELLIS-HOGAN, MARY TR @	$52,177.73	$52,177.73
02/27/2004	PAYMENT	@	$-12,566.59	$0.00
01/05/2004	PAYMENT	@	$-12,566.59	$12,566.59
10/08/2003	PAYMENT	@	$-12,566.59	$25,133.18
08/18/2003	PAYMENT	@	$-12,566.62	$37,699.77
07/01/2003	BILL	ELLIS-HOGAN, MARY TR @	$50,266.39	$50,266.39