Tax Account 001-996-003

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Owners

SONORA LLC
2082 IDAHO ST
ELKO, NV 89801-2627

Account Summary

Account ID	001-996-003
Account Type	Real Estate
Location	2750 STARLEY CIR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$610.87
Total	$610.87
Paid	$610.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$153.07	$0.00	$0.00	$153.07	$153.07	$0.00
2	10/06/2025	10/16/2025	Paid	$152.60	$0.00	$0.00	$152.60	$152.60	$0.00
3	01/05/2026	01/15/2026	Paid	$152.60	$0.00	$0.00	$152.60	$152.60	$0.00
4	03/02/2026	03/12/2026	Paid	$152.60	$0.00	$0.00	$152.60	$152.60	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$578.43	$95.80	$0.00	$674.23	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$578.43	$33.03	$13.20	$624.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$0.00	$0.00	$578.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$0.00	$578.41	$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	.99	.00	.00
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	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	"JANET PESCIO" ONLINE	$-610.87	$0.00
07/11/2025	BILL	SONORA LLC	$610.87	$610.87
05/16/2025	PAYMENT	SONORA LLC CHECK 12104	$-844.81	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$844.81
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.20	$837.81
03/31/2025	INTEREST	INTEREST FOR 03/2025	$1.20	$836.61
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$835.41
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.49	$833.41
03/01/2025	INTEREST	INTEREST FOR 03/2025	$1.20	$792.92
01/31/2025	INTEREST	INTEREST FOR 01/2025	$1.20	$791.72
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.04	$790.52
01/01/2025	INTEREST	INTEREST FOR 01/2025	$1.20	$764.48
11/30/2024	INTEREST	INTEREST FOR 11/2024	$1.20	$763.28
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.20	$762.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.47	$760.88
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.20	$746.41
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.20	$745.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.80	$744.01
07/10/2024	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.43	$738.21
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.20	$159.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.20	$158.58
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$157.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.78	$150.38
01/08/2024	PAYMENT	THOMAS MERWIN ONLINE	$-144.60	$144.60
11/28/2023	PAYMENT	"MERWIN PROJECT MANAGEMENT LLC" ONLINE	$-309.48	$289.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.46	$598.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$584.22
07/12/2023	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.43	$578.43
03/17/2023	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 5710	$-144.60	$0.00
01/04/2023	PAYMENT	MARIDEK LLC CHECK NUM: 5610	$-144.60	$144.60
10/10/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 5381	$-144.60	$289.20
08/01/2022	PAYMENT	MPM CHECK NUM: 5076	$-144.64	$433.80
07/12/2022	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.44	$578.44
03/09/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4565	$-144.60	$0.00
01/04/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4337	$-144.60	$144.60
10/14/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3965	$-144.60	$289.20
08/19/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740	$-144.61	$433.80
07/14/2021	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.41	$578.41