Tax Account 084-001-011

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Owners

SONORA LLC
2082 IDAHO ST
ELKO, NV 89801-2627

798432

Account Summary

Account ID	084-001-011
Account Type	Real Estate
Location	7474 SMITH CREEK RD
Balance	$259.50
Currently Due	$0.00

Account ID

084-001-011

Account Type

Real Estate

Location

7474 SMITH CREEK RD

Balance

$259.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,983.52
Total	$2,983.52
Paid	$2,724.02
Balance	$259.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,983.52

Total

$2,983.52

Paid

$2,724.02

Balance

$259.50

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
1	08/19/2024	08/29/2024	Paid	$681.26	$0.00	$681.26	$681.26	$0.00
2	10/07/2024	10/17/2024	Paid	$767.41	$0.00	$767.41	$767.41	$0.00
3	01/06/2025	01/16/2025	Paid	$767.41	$0.00	$767.41	$767.41	$0.00
4	03/03/2025	03/13/2025	Due	$767.44	$0.00	$767.44	$507.94	$259.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,522.24	$0.00	$2,522.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,335.41	$0.00	$2,335.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,449.08	$0.00	$2,449.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,443.72	$24.62	$2,468.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,379.00	$0.00	$2,379.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,378.59	$0.00	$2,378.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,154.38	$0.00	$2,154.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,170.06	$0.00	$2,170.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,123.48	$0.00	$2,123.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,121.69	$0.00	$2,121.69	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JANET PESCIO" SYS 9497004815 ORIG: ONLINE	$-2,724.02	$259.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$259.50	$2,983.52
08/30/2024	ADJUSTMENT	"JANET PESCIO" ONLINE 9497004815 VOIDED PAYMENT: 943814. REASON: AMENDMENT TO RE 2025	$2,724.02	$2,724.02
08/20/2024	PAYMENT	"JANET PESCIO" ONLINE	$-2,724.02	$0.00
07/10/2024	BILL	SONORA LLC	$2,724.02	$2,724.02
08/22/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: H8Q70G7QA	$-2,522.24	$0.00
07/12/2023	BILL	SONORA LLC	$2,522.24	$2,522.24
08/16/2022	ADJUSTMENT	Conversion Adjustment	$9.00	$0.00
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: OP INTERNET	$-2,335.41	$-9.00
07/12/2022	BILL	SONORA LLC	$2,335.41	$2,326.41
12/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36137	$-1,224.54	$-9.00
10/13/2021	PAYMENT	ROWE, DAN E CHECK NUM: 7258	$-612.27	$1,215.54
08/23/2021	PAYMENT	ROWE, DAN E CHECK NUM: 7238	$-612.27	$1,827.81
07/14/2021	BILL	ROWE, DAN E TR	$2,449.08	$2,440.08
01/11/2021	PAYMENT	ROWE, DAN E CHECK NUM: 06904	$-1,212.86	$-9.00
10/28/2020	PAYMENT	Auto Restore Payment CHECK NUM: 7041	$-640.05	$1,203.86
10/28/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: 7041	$640.05	$1,843.91
10/28/2020	ADJUSTMENT	Not a true payment NUM: ACH	$30.38	$1,203.86
10/28/2020	VOID	Amend: Auto Restore Payment CHECK NUM: 7041	$-640.05	$1,173.48
10/28/2020	VOID	Amend: Auto Restore Payment CHECK NUM: ACH	$-30.38	$1,813.53
10/28/2020	AMENDMENT	Remove 2nd installment penalty	$-31.96	$1,843.91
10/28/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7041	$631.05	$1,875.87
10/28/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$30.38	$1,244.82
10/28/2020	VOID	ROWE, DAN E TR CHECK NUM: ACH	$-30.38	$1,214.44
10/21/2020	VOID	ROWE, DAN E CHECK NUM: 7041	$-640.05	$1,244.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$31.96	$1,884.87
10/02/2020	PAYMENT	ROWE, DAN E CHECK NUM: 7035	$-615.43	$1,852.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$24.62	$2,468.34
07/15/2020	BILL	ROWE, DAN E TR	$2,443.72	$2,443.72
08/16/2019	PAYMENT	ROWE, DAN E CHECK NUM: 6623	$-2,379.00	$0.00
07/10/2019	BILL	ROWE, DAN E TR	$2,379.00	$2,379.00
10/05/2018	PAYMENT	ROWE, DAN E CHECK NUM: 6257	$-1,783.92	$0.00
08/09/2018	PAYMENT	ROWE, DAN E CHECK NUM: 6190	$-594.67	$1,783.92
07/09/2018	BILL	ROWE, DAN E TR	$2,378.59	$2,378.59
01/02/2018	PAYMENT	ROWE, DAN E CHECK NUM: 5913	$-1,077.18	$0.00
10/03/2017	PAYMENT	ROWE, DAN E CHECK NUM: 5811	$-538.59	$1,077.18
08/21/2017	PAYMENT	ROWE, DAN E CHECK NUM: 5759	$-538.61	$1,615.77
07/07/2017	BILL	ROWE, DAN E TR	$2,154.38	$2,154.38
07/25/2016	PAYMENT	ROWE, DAN E CHECK NUM: 5170	$-2,170.06	$0.00
07/08/2016	BILL	ROWE, DAN E TR	$2,170.06	$2,170.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-530.87	$530.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.87	$1,061.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.87	$1,592.61
07/08/2015	BILL	ROWE, DAN E TR	$2,123.48	$2,123.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.42	$530.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.42	$1,060.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-530.43	$1,591.26
07/10/2014	BILL	ROWE, DAN E TR	$2,121.69	$2,121.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-515.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.53	$515.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.53	$1,031.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.55	$1,546.59
07/16/2013	BILL	ROWE, DAN E TR	$2,062.14	$2,062.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-498.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.38	$498.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.38	$996.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.38	$1,495.14
07/10/2012	BILL	ROWE, DAN E TR	$1,993.52	$1,993.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.78	$484.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-484.78	$969.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.78	$1,454.34
07/14/2011	BILL	ROWE, DAN E TR	$1,939.12	$1,939.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-512.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-512.91	$512.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-512.91	$1,025.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-512.94	$1,538.73
07/14/2010	BILL	ROWE, DAN E TR	$2,051.67	$2,051.67
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-527.29	$0.00
01/08/2010	PAYMENT	FIRST AMERICAN TITLE/MINDEN CHECK NUM: 384891	$-527.29	$527.29
11/30/2009	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1127	$-548.38	$1,054.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.09	$1,602.96
09/03/2009	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1075	$-527.29	$1,581.87
07/21/2009	BILL	VAUGHAN, CYE G TR	$2,109.16	$2,109.16
04/06/2009	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1017	$-532.41	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.48	$532.41
12/26/2008	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1437	$-511.93	$511.93
10/09/2008	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1373	$-511.93	$1,023.86
08/12/2008	PAYMENT	CYE & MYRNA VAUGHAN CHECK NUM: 1331	$-511.93	$1,535.79
07/14/2008	BILL	VAUGHAN, CYE G TR	$2,047.72	$2,047.72
02/19/2008	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1259	$-517.70	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$517.70
10/16/2007	PAYMENT	VAUGHAN, CYE TR CHECK NUM: 1188	$-994.04	$516.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.88	$1,510.94
09/11/2007	PAYMENT	VAUGHAN, CYE TR CHECK NUM: 1168	$-497.03	$1,491.06
09/11/2007	AMENDMENT	w/o penalty medical treatment	$-19.88	$1,988.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.88	$2,007.97
07/13/2007	BILL	VAUGHAN, CYE G TR	$1,988.09	$1,988.09
03/13/2007	PAYMENT	VAUGHN, CYE G TR CHECK NUM: 1088	$-482.54	$0.00
01/03/2007	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 1054	$-482.54	$482.54
08/31/2006	PAYMENT	VAUGHAN, CYE TR CHECK NUM: 5893	$-965.09	$965.08
07/19/2006	BILL	VAUGHAN, CYE G TR	$1,930.17	$1,930.17
03/02/2006	PAYMENT	VAUGHAN, CYE G TR CHECK NUM: 5823	$-468.48	$0.00
12/29/2005	PAYMENT	VAUGHN, CYE G TR CHECK NUM: 5779	$-468.48	$468.48
09/27/2005	PAYMENT	VAUGHN, CYE G TR CHECK NUM: 5687	$-468.48	$936.96
08/26/2005	PAYMENT	CYE VAUGHAN CHECK NUM: 5652	$-468.51	$1,405.44
07/21/2005	BILL	VAUGHAN, CYE G TR	$1,873.95	$1,873.95
02/23/2005	PAYMENT	@	$-467.41	$0.00
12/27/2004	PAYMENT	@	$-467.41	$467.41
10/05/2004	PAYMENT	@	$-467.41	$934.82
08/20/2004	PAYMENT	@	$-467.42	$1,402.23
07/01/2004	BILL	VAUGHAN, CYE G TR @	$1,869.65	$1,869.65
02/20/2004	PAYMENT	@	$-463.71	$0.00
12/24/2003	PAYMENT	@	$-463.71	$463.71
09/29/2003	PAYMENT	@	$-463.71	$927.42
08/25/2003	PAYMENT	@	$-463.73	$1,391.13
07/01/2003	BILL	VAUGHAN, CYE G TR @	$1,854.86	$1,854.86