Tax Account 008-120-003

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Owners

SONO LLC
PO BOX 643
WELLS, NV 89835-0643

759840

Account Summary

Account ID	008-120-003
Account Type	Real Estate
Location	605 WELCOME FRONTAGE RD
Balance	$79.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $79.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,993.51
Total	$1,993.51
Paid	$1,913.69
Balance	$79.82
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$478.76	$0.00	$478.76	$478.76	$0.00
2	10/07/2024	10/17/2024	Paid	$504.91	$0.00	$504.91	$504.91	$0.00
3	01/06/2025	01/16/2025	Paid	$504.91	$0.00	$504.91	$504.91	$0.00
4	03/03/2025	03/13/2025	Due	$504.93	$0.00	$504.93	$425.11	$79.82	Pay $79.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.29	$0.00	$1,659.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,536.38	$0.00	$1,536.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,570.74	$0.00	$1,570.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,544.08	$0.00	$1,544.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,486.93	$0.00	$1,486.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$754.73	$0.00	$754.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$668.20	$0.00	$668.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$649.21	$0.00	$649.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$641.52	$0.00	$641.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$627.60	$0.00	$627.60	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WELCOME STATION RV PARK SYS 1185 ORIG: CHECK	$-1,913.69	$79.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.82	$1,993.51
08/30/2024	ADJUSTMENT	WELCOME STATION RV PARK CHECK 1185 VOIDED PAYMENT: 911356. REASON: AMENDMENT TO RE 2025	$1,913.69	$1,913.69
07/18/2024	PAYMENT	WELCOME STATION RV PARK CHECK 1185	$-1,913.69	$0.00
07/10/2024	BILL	SONO LLC	$1,913.69	$1,913.69
08/03/2023	PAYMENT	WELCOME STATION RV PARK CHECK NUM: 1169	$-1,659.29	$0.00
07/12/2023	BILL	SONO LLC	$1,659.29	$1,659.29
07/25/2022	PAYMENT	WELCOME STATION RV PARK CHECK NUM: 1136	$-1,536.38	$0.00
07/12/2022	BILL	SONO LLC	$1,536.38	$1,536.38
08/04/2021	PAYMENT	WELCOME STATION RV PARK CHECK NUM: 001103	$-1,570.74	$0.00
07/14/2021	BILL	SONO LLC	$1,570.74	$1,570.74
05/14/2021	PAYMENT	ECT CASH	$-0.20	$0.00
07/30/2020	PAYMENT	WELCOME STATION RV PARK CHECK NUM: 001076	$-1,543.88	$0.20
07/15/2020	BILL	SONO LLC	$1,544.08	$1,544.08
07/31/2019	PAYMENT	WELCOME STATION RV PARK CHECK NUM: 1055	$-1,486.93	$0.00
07/10/2019	BILL	SONO LLC	$1,486.93	$1,486.93
07/19/2018	PAYMENT	WELCOME STATION RV PARK CHECK NUM: 1026	$-754.73	$0.00
07/09/2018	BILL	SONO LLC	$754.73	$754.73
08/28/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042281	$-501.15	$0.00
07/27/2017	PAYMENT	WELCOME STATION LLC CHECK NUM: 2335	$-167.05	$501.15
07/07/2017	BILL	WELCOME STATION LLC	$668.20	$668.20
03/06/2017	PAYMENT	WELCOME STATION LLC CHECK NUM: 2254	$-162.30	$0.00
12/29/2016	PAYMENT	WELCOME STATION LLC CHECK NUM: 2224	$-162.30	$162.30
10/05/2016	PAYMENT	WELCOME STATION LLC CHECK NUM: 2186	$-162.30	$324.60
08/02/2016	PAYMENT	WELCOME STATION LLC CHECK NUM: 2161	$-162.31	$486.90
07/08/2016	BILL	WELCOME STATION LLC	$649.21	$649.21
07/21/2015	PAYMENT	WELCOME STATION LLC CHECK NUM: 1997	$-641.52	$0.00
07/08/2015	BILL	WELCOME STATION LLC	$641.52	$641.52
03/06/2015	PAYMENT	WELCOME STATION LLC CHECK NUM: 001920	$-156.90	$0.00
01/07/2015	PAYMENT	WELCOME STATION LLC CHECK NUM: 001901	$-156.90	$156.90
09/04/2014	PAYMENT	WELCOME STATION LLC CHECK NUM: 1850	$-156.90	$313.80
08/07/2014	PAYMENT	WELCOME STATION LLC CHECK NUM: 1833	$-156.90	$470.70
07/10/2014	BILL	WELCOME STATION LLC	$627.60	$627.60
08/16/2013	PAYMENT	WELCOME STATION LLC CHECK NUM: 1684	$-571.37	$0.00
07/16/2013	BILL	WELCOME STATION LLC	$571.37	$571.37
08/10/2012	PAYMENT	WELCOME STATION LLC CHECK NUM: 1534	$-559.17	$0.00
07/10/2012	BILL	WELCOME STATION LLC	$559.17	$559.17
03/07/2012	PAYMENT	WELCOME STATION LLC CHECK NUM: 1466	$-134.81	$0.00
01/05/2012	PAYMENT	WELCOME STATION LLC CHECK NUM: 1447	$-134.81	$134.81
09/27/2011	PAYMENT	WELCOME STATION LLC CHECK NUM: 1414	$-134.81	$269.62
08/23/2011	PAYMENT	WELCOME STATION LLC CHECK NUM: 1391	$-134.83	$404.43
07/14/2011	BILL	WELCOME STATION LLC	$539.26	$539.26
08/23/2010	PAYMENT	WELCOME STATION LLC CHECK NUM: 1249	$-576.74	$0.00
07/14/2010	BILL	WELCOME STATION LLC	$576.74	$576.74
09/04/2009	PAYMENT	WELCOME STATION LLC CHECK NUM: 1060	$-574.94	$0.00
07/21/2009	BILL	WELCOME STATION LLC	$574.94	$574.94
08/07/2008	PAYMENT	WELCOME STATION LLC CHECK NUM: 837	$-563.32	$0.00
07/14/2008	BILL	WELCOME STATION LLC	$563.32	$563.32
08/01/2007	PAYMENT	WELCOME STATION LLC CHECK NUM: 687	$-556.88	$0.00
07/13/2007	BILL	WELCOME STATION LLC	$556.88	$556.88
08/08/2006	PAYMENT	WELCOME STATION LLC CHECK NUM: 550	$-524.57	$0.00
07/19/2006	BILL	WELCOME STATION LLC	$524.57	$524.57
08/26/2005	PAYMENT	WELCOME STATION, LLC CHECK NUM: 424	$-491.21	$0.00
07/21/2005	BILL	WELCOME STATION, LLC	$491.21	$491.21
07/16/2004	PAYMENT	@	$-472.82	$0.00
07/01/2004	BILL	WELCOME STATION, LLC @	$472.82	$472.82
07/31/2003	PAYMENT	@	$-454.18	$0.00
07/01/2003	BILL	WELCOME STATION, LLC @	$454.18	$454.18