Tax Account 001-992-037

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Owners

SONORA LLC
2080 IDAHO ST
ELKO, NV 89801-2627

811844

Account Summary

Account ID	001-992-037
Account Type	Real Estate
Location	3118 NEWCASTLE CIR ELKO CITY
Balance	$6,982.40
Currently Due	$1,745.99

$1,745.99 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $6,982.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,982.40
Total	$6,982.40
Paid	$0.00
Balance	$6,982.40
Due	$1,745.99
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	08/18/2025	08/28/2025	Due	$1,745.99	$0.00	$1,745.99	$0.00	$1,745.99	Pay $1,745.99 Now
2	10/06/2025	10/16/2025	Due	$1,745.47	$0.00	$1,745.47	$0.00	$3,491.46	Pay $3,491.46 Now
3	01/05/2026	01/15/2026	Due	$1,745.47	$0.00	$1,745.47	$0.00	$5,236.93	Pay $5,236.93 Now
4	03/02/2026	03/12/2026	Due	$1,745.47	$0.00	$1,745.47	$0.00	$6,982.40	Pay $6,982.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,253.33	$0.00	$6,253.33	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$5,854.03	$0.00	$5,854.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,508.51	$49.30	$5,557.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,156.82	$47.25	$1,204.07	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	3.98	3.98	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	3.92	3.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SONORA LLC	$6,982.40	$6,982.40
03/04/2025	PAYMENT	"JANET PESCIO" ONLINE	$-223.74	$0.00
08/30/2024	PAYMENT	"JANET PESCIO" SYS 9497004815 ORIG: ONLINE	$-6,029.59	$223.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.74	$6,253.33
08/30/2024	ADJUSTMENT	"JANET PESCIO" ONLINE 9497004815 VOIDED PAYMENT: 943810. REASON: AMENDMENT TO RE 2025	$6,029.59	$6,029.59
08/20/2024	PAYMENT	"JANET PESCIO" ONLINE	$-6,029.59	$0.00
07/10/2024	BILL	SONORA LLC	$6,029.59	$6,029.59
08/22/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: H8Q70G7QA	$-5,854.03	$0.00
07/12/2023	BILL	SONORA LLC	$5,854.03	$5,854.03
10/20/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44422	$-289.20	$0.00
10/11/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44234	$-3,747.16	$289.20
10/10/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 5381	$-144.60	$4,036.36
08/31/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37384	$-1,279.46	$4,180.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$49.30	$5,460.42
08/01/2022	PAYMENT	MPM CHECK NUM: 5076	$-144.64	$5,411.12
08/01/2022	INTEREST	Monthly Interest	$0.33	$5,555.76
07/12/2022	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.44	$5,555.43
07/12/2022	BILL	BAILEY & ASSOCIATES LLC	$4,930.07	$4,976.99
07/01/2022	INTEREST	Monthly Interest	$0.33	$46.92
06/01/2022	INTEREST	Monthly Interest	$0.33	$46.59
05/23/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37210	$-144.60	$46.26
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$190.86
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 037090	$-144.60	$183.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.11	$328.46
03/09/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4565	$-144.60	$310.35
01/14/2022	ADJUSTMENT	PAYMENT APPLIED BY MISTAKE	$165.75	$454.95
01/14/2022	VOID	BAILEY & ASSOCIATES LLC CHECK	$-165.75	$289.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.86	$454.95
01/05/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36912	$-144.60	$447.09
01/04/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4337	$-144.60	$591.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.51	$736.29
10/14/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3965	$-144.60	$728.78
10/01/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36716	$-144.61	$873.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$1,017.99
08/19/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740	$-144.61	$1,012.21
07/14/2021	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.41	$1,156.82
07/14/2021	BILL	BAILEY & ASSOCIATES LLC	$578.41	$578.41