Tax Account 010-740-075

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Owners

SONORA LLC
PO BOX 1597
ELKO, NV 89803-1597

654298

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

Account Summary

Account ID	010-740-075
Account Type	Real Estate
Location	0 N TIBBETS BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-740-075

Account Type

Real Estate

Location

0 N TIBBETS BLVD
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,218.66
Total	$3,218.66
Paid	$3,218.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,218.66

Total

$3,218.66

Paid

$3,218.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$804.95	$0.00	$804.95	$804.95	$0.00
2	10/07/2024	10/17/2024	Paid	$804.57	$0.00	$804.57	$804.57	$0.00
3	01/06/2025	01/16/2025	Paid	$804.57	$0.00	$804.57	$804.57	$0.00
4	03/03/2025	03/13/2025	Paid	$804.57	$0.00	$804.57	$804.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,218.66	$0.00	$3,218.66	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,163.81	$0.00	$3,163.81	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,193.19	$0.00	$3,193.19	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,193.19	$0.00	$3,193.19	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,193.19	$0.00	$3,193.19	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,193.19	$0.00	$3,193.19	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,193.19	$0.00	$3,193.19	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,193.19	$0.00	$3,193.19	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,193.19	$0.00	$3,193.19	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,066.60	$0.00	$3,066.60	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	1097.06	1097.06	.00	.00
2023-2024	S40	W Wend Rec Dist	1097.06	1097.06	.00	.00
2022-2023	S40	W Wend Rec Dist	1042.21	1042.21	.00	.00
2021-2022	S40	W Wend Rec Dist	1042.21	1042.21	.00	.00
2020-2021	S40	W Wend Rec Dist	1042.21	1042.21	.00	.00
2019-2020	S40	W Wend Rec Dist	1042.21	1042.21	.00	.00
2018-2019	S40	W Wend Rec Dist	1042.21	1042.21	.00	.00
2017-2018	S40	W Wend Rec Dist	1042.21	1042.21	.00	.00
2016-2017	S40	W Wend Rec Dist	1042.21	1042.21	.00	.00
2015-2016	S40	W Wend Rec Dist	1042.21	1042.21	.00	.00
2014-2015	S40	W Wend Rec Dist	1042.21	1042.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"JANET PESCIO" ONLINE	$-3,218.66	$0.00
07/10/2024	BILL	SONORA LLC	$3,218.66	$3,218.66
08/22/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: H8Q70G7QA	$-3,218.66	$0.00
07/12/2023	BILL	SONORA LLC	$3,218.66	$3,218.66
03/07/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 0VSLXQNPL	$-790.95	$0.00
01/04/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: Y41HQLGPL	$-790.95	$790.95
10/04/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: QTZGZQ5PL	$-790.95	$1,581.90
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: D6B0PF0PL	$-790.96	$2,372.85
07/12/2022	BILL	SONORA LLC	$3,163.81	$3,163.81
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-3,193.19	$0.00
07/14/2021	BILL	SONORA LLC	$3,193.19	$3,193.19
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-3,193.19	$0.00
07/15/2020	BILL	SONORA LLC	$3,193.19	$3,193.19
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-3,193.19	$0.00
07/10/2019	BILL	SONORA LLC	$3,193.19	$3,193.19
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130145862	$-3,193.19	$0.00
07/09/2018	BILL	SONORA LLC	$3,193.19	$3,193.19
08/21/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 125561216	$-3,193.19	$0.00
07/07/2017	BILL	SONORA LLC	$3,193.19	$3,193.19
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849598	$-3,193.19	$0.00
07/08/2016	BILL	SONORA LLC	$3,193.19	$3,193.19
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175394	$-3,193.19	$0.00
07/08/2015	BILL	SONORA LLC	$3,193.19	$3,193.19
08/13/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109422052	$-3,066.60	$0.00
07/10/2014	BILL	SONORA LLC	$3,066.60	$3,066.60
08/19/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104744271	$-3,011.74	$0.00
07/16/2013	BILL	SONORA LLC	$3,011.74	$3,011.74
08/17/2012	PAYMENT	SONORA LLC CHECK NUM: 6111	$-3,011.74	$0.00
07/10/2012	BILL	SONORA LLC	$3,011.74	$3,011.74
04/17/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-129313	$-3,463.51	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$210.82	$3,463.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$135.53	$3,252.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$75.30	$3,117.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.12	$3,041.86
07/14/2011	BILL	JACOBSEN, JAMES W & JOANI M	$3,011.74	$3,011.74
01/25/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122793	$-135.53	$0.00
01/21/2011	PAYMENT	STEWART TITLE CHECK NUM: 122760	$-6,814.87	$135.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$135.53	$6,950.40
01/03/2011	INTEREST	Monthly Interest	$25.23	$6,814.87
12/01/2010	INTEREST	Monthly Interest	$25.23	$6,789.64
11/01/2010	INTEREST	Monthly Interest	$25.23	$6,764.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$75.30	$6,739.18
10/01/2010	INTEREST	Monthly Interest	$25.23	$6,663.88
09/01/2010	INTEREST	Monthly Interest	$25.23	$6,638.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.12	$6,613.42
08/02/2010	INTEREST	Monthly Interest	$25.23	$6,583.30
07/14/2010	BILL	JACOBSEN, JAMES W & JOANI M	$3,011.74	$6,558.07
07/01/2010	INTEREST	Monthly Interest	$25.23	$3,546.33
06/01/2010	INTEREST	Monthly Interest	$25.23	$3,521.10
05/03/2010	INTEREST	Monthly Interest	$0.13	$3,495.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,495.74
04/01/2010	INTEREST	Monthly Interest	$0.13	$3,488.74
03/24/2010	PAYMENT	JACOBSEN, JAMES W & JOANI M CHECK NUM: 1204	$-3,696.41	$3,488.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$210.82	$7,185.02
03/01/2010	INTEREST	Monthly Interest	$25.10	$6,974.20
02/01/2010	INTEREST	Monthly Interest	$25.10	$6,949.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$135.53	$6,924.00
01/05/2010	INTEREST	Monthly Interest	$25.10	$6,788.47
12/01/2009	INTEREST	Monthly Interest	$25.10	$6,763.37
11/02/2009	INTEREST	Monthly Interest	$25.10	$6,738.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$75.30	$6,713.17
10/01/2009	INTEREST	Monthly Interest	$25.10	$6,637.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.12	$6,612.77
09/01/2009	INTEREST	Monthly Interest	$25.10	$6,582.65
08/03/2009	INTEREST	Monthly Interest	$25.10	$6,557.55
07/21/2009	BILL	JACOBSEN, JAMES W & JOANI M	$3,011.74	$6,532.45
07/01/2009	INTEREST	Monthly Interest	$25.10	$3,520.71
06/01/2009	INTEREST	Monthly Interest	$25.10	$3,495.61
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$3,470.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$210.82	$3,463.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$135.53	$3,252.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$75.30	$3,117.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.12	$3,041.86
07/14/2008	BILL	JACOBSEN, JAMES W & JOANI M	$3,011.74	$3,011.74
05/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 228891	$-11,442.05	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$11,442.05
05/02/2008	INTEREST	Monthly Interest	$51.00	$11,435.05
04/01/2008	INTEREST	Monthly Interest	$51.00	$11,384.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$210.60	$11,333.05
03/03/2008	INTEREST	Monthly Interest	$51.00	$11,122.45
02/01/2008	INTEREST	Monthly Interest	$51.00	$11,071.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$135.39	$11,020.45
01/02/2008	INTEREST	Monthly Interest	$51.00	$10,885.06
12/03/2007	INTEREST	Monthly Interest	$51.00	$10,834.06
11/01/2007	INTEREST	Monthly Interest	$51.00	$10,783.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$75.22	$10,732.06
10/01/2007	INTEREST	Monthly Interest	$51.00	$10,656.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.09	$10,605.84
09/04/2007	INTEREST	Monthly Interest	$51.00	$10,575.75
08/01/2007	INTEREST	Monthly Interest	$51.00	$10,524.75
07/13/2007	BILL	JACOBSEN, JAMES W & JOANI M	$3,008.63	$10,473.75
07/02/2007	INTEREST	Monthly Interest	$51.00	$7,465.12
06/01/2007	INTEREST	Monthly Interest	$51.00	$7,414.12
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$7,363.12
05/01/2007	INTEREST	Monthly Interest	$25.93	$7,356.12
04/02/2007	INTEREST	Monthly Interest	$25.93	$7,330.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$210.60	$7,304.26
03/02/2007	INTEREST	Monthly Interest	$25.93	$7,093.66
02/01/2007	INTEREST	Monthly Interest	$25.93	$7,067.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$135.39	$7,041.80
01/02/2007	INTEREST	Monthly Interest	$25.93	$6,906.41
12/01/2006	INTEREST	Monthly Interest	$25.93	$6,880.48
11/01/2006	INTEREST	Monthly Interest	$25.93	$6,854.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$75.22	$6,828.62
10/02/2006	INTEREST	Monthly Interest	$25.93	$6,753.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.09	$6,727.47
09/05/2006	INTEREST	Monthly Interest	$25.93	$6,697.38
08/02/2006	INTEREST	Monthly Interest	$25.93	$6,671.45
07/19/2006	BILL	JACOBSEN, JAMES W & JOANI M	$3,008.63	$6,645.52
07/03/2006	INTEREST	Monthly Interest	$25.93	$3,636.89
06/01/2006	INTEREST	Monthly Interest	$25.93	$3,610.96
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$3,585.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$217.79	$3,578.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$140.01	$3,360.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$77.78	$3,220.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$31.11	$3,142.45
07/21/2005	BILL	JACOBSEN, JAMES W & JOANI M	$3,111.34	$3,111.34
08/04/2004	PAYMENT	@	$-3,557.21	$0.00
08/04/2004	PAYMENT	JACOBSEN, JAMES W & JO @	$-3,033.53	$3,557.21
07/01/2004	PENALTY	Penalty 04-05	$512.39	$6,590.74
07/01/2004	BILL	JACOBSEN, JAMES W & JO @	$3,044.82	$6,078.35
07/01/2003	BILL	JACOBSEN, JAMES W & JO @	$3,033.53	$3,033.53