Tax Account 001-981-076

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Owners

SONORA LLC
PO BOX 1597
ELKO, NV 89803-1597

752366

Account Summary

Account ID	001-981-076
Account Type	Real Estate
Location	2123 SIERRA DR ELKO CITY
Balance	$39.84
Currently Due	$0.00

Account ID

001-981-076

Account Type

Real Estate

Location

2123 SIERRA DR
ELKO CITY

Balance

$39.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,578.69
Total	$2,578.69
Paid	$2,538.85
Balance	$39.84
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

$2,578.69

Total

$2,578.69

Paid

$2,538.85

Balance

$39.84

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	$634.90	$0.00	$634.90	$634.90	$0.00
2	10/07/2024	10/17/2024	Paid	$647.92	$0.00	$647.92	$647.92	$0.00
3	01/06/2025	01/16/2025	Paid	$647.92	$0.00	$647.92	$647.92	$0.00
4	03/03/2025	03/13/2025	Due	$647.95	$0.00	$647.95	$608.11	$39.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,350.94	$0.00	$2,350.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,176.95	$0.00	$2,176.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,067.14	$0.00	$2,067.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,956.95	$0.00	$1,956.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,898.44	$0.00	$1,898.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,910.09	$0.00	$1,910.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,897.88	$18.98	$1,916.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,920.87	$0.00	$1,920.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,920.00	$19.20	$1,939.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,884.92	$37.70	$1,922.62	$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	1.95	.03	.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	$-2,538.85	$39.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.84	$2,578.69
08/30/2024	ADJUSTMENT	"JANET PESCIO" ONLINE 9497004815 VOIDED PAYMENT: 943808. REASON: AMENDMENT TO RE 2025	$2,538.85	$2,538.85
08/20/2024	PAYMENT	"JANET PESCIO" ONLINE	$-2,538.85	$0.00
07/10/2024	BILL	SONORA LLC	$2,538.85	$2,538.85
08/22/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: H8Q70G7QA	$-2,350.94	$0.00
07/12/2023	BILL	SONORA LLC	$2,350.94	$2,350.94
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: D6B0PF0PL	$-2,176.95	$0.00
07/12/2022	BILL	SONORA LLC	$2,176.95	$2,176.95
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-2,067.14	$0.00
07/14/2021	BILL	SONORA LLC	$2,067.14	$2,067.14
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.30	$0.00
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-1,955.65	$1.30
07/15/2020	BILL	SONORA LLC	$1,956.95	$1,956.95
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-1,898.44	$0.00
07/10/2019	BILL	SONORA LLC	$1,898.44	$1,898.44
02/27/2019	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 1166	$-477.51	$0.00
12/17/2018	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 1106	$-477.51	$477.51
10/01/2018	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 1022	$-477.51	$955.02
07/31/2018	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 10180	$-477.56	$1,432.53
07/09/2018	BILL	PEPIN, ROBERT J & LAUREN	$1,910.09	$1,910.09
03/21/2018	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 10062	$-493.45	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.98	$493.45
01/02/2018	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9986	$-474.47	$474.47
10/02/2017	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9912	$-474.47	$948.94
07/27/2017	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9854	$-474.47	$1,423.41
07/07/2017	BILL	PEPIN, ROBERT J & LAUREN	$1,897.88	$1,897.88
03/06/2017	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9828	$-480.21	$0.00
12/12/2016	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9670	$-480.21	$480.21
10/03/2016	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9607	$-480.21	$960.42
07/13/2016	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9546	$-480.24	$1,440.63
07/08/2016	BILL	PEPIN, ROBERT J & LAUREN	$1,920.87	$1,920.87
03/31/2016	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9460	$-499.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.20	$499.20
12/23/2015	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 4377	$-480.00	$480.00
10/05/2015	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9315	$-480.00	$960.00
08/04/2015	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 9267	$-480.00	$1,440.00
07/08/2015	BILL	PEPIN, ROBERT J & LAUREN	$1,920.00	$1,920.00
03/27/2015	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 09152	$-490.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.85	$490.08
01/02/2015	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 09086	$-471.23	$471.23
10/28/2014	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 09024	$-490.08	$942.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.85	$1,432.54
07/25/2014	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8941	$-471.23	$1,413.69
07/10/2014	BILL	PEPIN, ROBERT J & LAUREN	$1,884.92	$1,884.92
02/21/2014	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8834	$-455.46	$0.00
01/08/2014	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8789	$-455.46	$455.46
10/07/2013	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8717	$-455.46	$910.92
08/21/2013	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8670	$-455.49	$1,366.38
07/16/2013	BILL	PEPIN, ROBERT J & LAUREN	$1,821.87	$1,821.87
03/26/2013	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8545	$-460.93	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.73	$460.93
12/10/2012	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8461	$-904.13	$443.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.73	$1,347.33
08/07/2012	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8356	$-443.20	$1,329.60
07/10/2012	BILL	PEPIN, ROBERT J & LAUREN	$1,772.80	$1,772.80
02/16/2012	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8219	$-429.98	$0.00
12/29/2011	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8166	$-429.98	$429.98
10/05/2011	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8085	$-429.98	$859.96
07/21/2011	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 8003	$-430.00	$1,289.94
07/14/2011	BILL	PEPIN, ROBERT J & LAUREN	$1,719.94	$1,719.94
03/08/2011	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7857	$-443.67	$0.00
12/20/2010	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7808	$-905.09	$443.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.75	$1,348.76
07/22/2010	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7675	$-443.67	$1,331.01
07/14/2010	BILL	PEPIN, ROBERT J & LAUREN	$1,774.68	$1,774.68
12/23/2009	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7509	$-1,424.94	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.75	$1,424.94
08/05/2009	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7356	$-468.74	$1,406.19
07/21/2009	BILL	PEPIN, ROBERT J & LAUREN	$1,874.93	$1,874.93
02/06/2009	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7136	$-459.03	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.71	$459.03
01/12/2009	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 7094	$-440.69	$458.32
10/20/2008	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6981	$-440.69	$899.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.63	$1,339.70
07/23/2008	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6869	$-440.71	$1,322.07
07/14/2008	BILL	PEPIN, ROBERT J & LAUREN	$1,762.78	$1,762.78
03/21/2008	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6701	$-432.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.63	$432.37
12/28/2007	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6584	$-415.74	$415.74
11/26/2007	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6542	$-16.63	$831.48
11/26/2007	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6541	$-415.74	$848.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.63	$1,263.85
08/02/2007	PAYMENT	PEPIN, ROBERT J & LAUREN CHECK NUM: 6367	$-415.77	$1,247.22
07/13/2007	BILL	PEPIN, ROBERT J & LAUREN	$1,662.99	$1,662.99
03/05/2007	PAYMENT	PEPIN, ROBER & LAUREN CHECK NUM: 6148	$-390.73	$0.00
02/23/2007	PAYMENT	PEPIN, ROBERT & LAUREN CHECK NUM: 6126	$-406.36	$390.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.63	$797.09
09/19/2006	PAYMENT	ROBERT J PEPIN CHECK NUM: 5893	$-390.73	$781.46
08/02/2006	PAYMENT	WARREN, DAVID M ET AL CHECK NUM: 5840	$-390.76	$1,172.19
07/19/2006	BILL	WARREN, DAVID M ET AL	$1,562.95	$1,562.95
08/01/2005	PAYMENT	WARREN, DAVID M CHECK NUM: 1261	$-1,463.44	$0.00
07/21/2005	BILL	WARREN, DAVID M	$1,463.44	$1,463.44
07/16/2004	PAYMENT	@	$-1,435.79	$0.00
07/01/2004	BILL	WARREN, DAVID M @	$1,435.79	$1,435.79
08/07/2003	PAYMENT	@	$-1,382.43	$0.00
07/01/2003	BILL	WARREN, DAVID M @	$1,382.43	$1,382.43