Tax Account TU2122XU

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Owners

SONORA LLC
PO BOX 1597
ELKO, NV 89803-1597

SONOMA LLC

Account Summary

Account ID	TU2122XU
Account Type	Personal Property
Location	2193 INDUSTRIAL WAY ELKO
Balance	$16.40
Currently Due	$0.00

Account ID

TU2122XU

Account Type

Personal Property

Location

2193 INDUSTRIAL WAY
ELKO

Balance

$16.40

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$234.45
Total	$234.45
Paid	$218.05
Balance	$16.40
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$234.45

Total

$234.45

Paid

$218.05

Balance

$16.40

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.79	$0.00	$54.79	$54.79	$0.00
2	10/07/2024	10/17/2024	Paid	$59.88	$0.00	$59.88	$59.88	$0.00
3	01/06/2025	01/16/2025	Paid	$59.88	$0.00	$59.88	$59.88	$0.00
4	03/03/2025	03/13/2025	Due	$59.90	$0.00	$59.90	$43.50	$16.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$276.03	$0.00	$276.03	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$255.59	$19.17	$274.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$236.65	$5.92	$242.57	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$229.77	$11.50	$241.27	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$223.08	$0.00	$223.08	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JANET PESCIO" SYS 7354835535 ORIG: ONLINE	$-218.05	$16.40
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.40	$234.45
08/30/2024	ADJUSTMENT	"JANET PESCIO" ONLINE 7354835535 VOIDED PAYMENT: 943815. REASON: AMENDMENT TO PP 2025	$218.05	$218.05
08/20/2024	PAYMENT	"JANET PESCIO" ONLINE	$-218.05	$0.00
07/10/2024	BILL	SONORA LLC	$218.05	$218.05
08/22/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: HC6D0G7QA	$-276.03	$0.00
07/12/2023	BILL	SONORA LLC	$276.03	$276.03
04/03/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 5PPYL4SPL	$-210.84	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.39	$210.84
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.39	$204.45
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.39	$198.06
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 1BWCBMZNL	$-63.92	$191.67
07/13/2022	BILL	SONOMA LLC	$255.59	$255.59
09/08/2021	PAYMENT	MARVEL MARVEL LTD CREDIT: D	$-242.57	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.92	$242.57
07/15/2021	BILL	POWERHOUSE K9S LLC	$236.65	$236.65
12/11/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
12/11/2020	PAYMENT	POWER, ANGELA M CHECK NUM: 1002, 1003	$-183.83	$-0.01
11/04/2020	PAYMENT	POWERHOUSE K9S, LLC CHECK NUM: 1257	$-57.44	$183.82
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.74	$241.26
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.75	$235.52
07/13/2020	BILL	POWERHOUSE K9S LLC	$229.77	$229.77
01/27/2020	PAYMENT	POWERHOUSEK9S, LLC CHECK NUM: 1006	$-55.77	$0.00
12/19/2019	PAYMENT	POWER, ANGELA M CHECK NUM: 1067	$-55.77	$55.77
10/08/2019	PAYMENT	POWERHOUSEK S LLC CHECK NUM: 1355	$-55.77	$111.54
08/26/2019	PAYMENT	POWERHOUSE K9S LLC CHECK NUM: 1295	$-55.77	$167.31
07/10/2019	BILL	POWERHOUSE K9S LLC	$223.08	$223.08
12/03/2018	PAYMENT	GERBER LAW OFFICES CHECK NUM: 5845	$-227.61	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.42	$227.61
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.42	$222.19
07/09/2018	BILL	BACHMAN, BILL R & SHARON L	$216.77	$216.77
03/14/2018	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 2440	$-53.55	$0.00
01/02/2018	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 2346	$-53.55	$53.55
10/03/2017	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 2254	$-53.55	$107.10
08/25/2017	PAYMENT	HOLLYOAK K9, INC CHECK NUM: 2207	$-53.58	$160.65
07/07/2017	BILL	BACHMAN, BILL R & SHARON L	$214.23	$214.23
03/16/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1972	$-5.22	$0.00
03/16/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2026	$-52.23	$5.22
03/16/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$57.45
03/16/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1972	$5.22	$57.97
03/16/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2026	$52.23	$52.75
03/16/2017	VOID	HOLLYOAK K9 INC CHECK NUM: 2026	$-52.23	$0.52
01/23/2017	VOID	HOLLYOAK K9 INC CHECK NUM: 1972	$-5.22	$52.75
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$0.52	$57.97
01/09/2017	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 1958	$-52.23	$57.45
10/21/2016	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 1878	$-52.23	$109.68
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.22	$161.91
08/18/2016	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 1818	$-52.27	$156.69
07/08/2016	BILL	BACHMAN, BILL R & SHARON L	$208.93	$208.96
03/04/2016	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 1643	$-50.70	$0.03
01/08/2016	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 1592	$-50.70	$50.73
10/02/2015	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 1505	$-50.70	$101.43
08/20/2015	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 1469	$-50.70	$152.13
07/08/2015	BILL	BACHMAN, BILL R & SHARON L	$202.83	$202.83
03/06/2015	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 001264	$-49.23	$0.00
01/14/2015	PAYMENT	ROBINSON, LAURIE CREDIT: D	$-49.23	$49.23
08/22/2014	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 1085	$-49.23	$98.46
08/22/2014	PAYMENT	HOLLYOAK K9 INC CHECK NUM: 1077	$-49.23	$147.69
07/08/2014	BILL	BACHMAN, BILL R & SHARON L	$196.92	$196.92
03/12/2014	PAYMENT	BREBEAU, INC. CHECK NUM: 4308	$-47.79	$0.00
01/08/2014	PAYMENT	BREBEAU INC CHECK NUM: 4262	$-47.79	$47.79
10/16/2013	PAYMENT	BREBEAU INC CHECK NUM: 4168	$-47.79	$95.58
08/16/2013	PAYMENT	BREBEAU INC CHECK NUM: 4097	$-47.81	$143.37
07/16/2013	BILL	BACHMAN, BILL R & SHARON L	$191.18	$191.18
04/01/2013	PAYMENT	ELKO CO TREASURER CASH	$-0.34	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.03	$0.34
02/27/2013	PAYMENT	BREBEAU INC CHECK NUM: 3446	$-46.40	$0.31
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$0.03	$46.71
01/03/2013	PAYMENT	BREBEAU INC CHECK NUM: 3401	$-46.40	$46.68
11/08/2012	PAYMENT	BREBEAU INC CHECK NUM: 3359	$-2.78	$93.08
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$0.28	$95.86
09/24/2012	PAYMENT	BREBEAU, INC CHECK NUM: 3314	$-46.40	$95.58
09/10/2012	PAYMENT	BREBEAU INC CHECK NUM: 3295	$-48.28	$141.98
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.64	$190.26
07/10/2012	BILL	BACHMAN, BILL R & SHARON L	$185.62	$185.62
03/01/2012	PAYMENT	ELKO COUNTY ASSESSOR CASH	$-0.01	$0.00
08/26/2011	PAYMENT	BREBEAU, INC CHECK NUM: 2765	$-180.20	$0.01
07/14/2011	BILL	BACHMAN, BILL R & SHARON L	$180.21	$180.21
04/21/2011	PAYMENT	BREBEAU, INC CHECK NUM: 2554	$-5.05	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.46	$5.05
09/02/2010	PAYMENT	BREBEAU, INC CHECK NUM: 2142	$-183.51	$4.59
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.59	$188.10
07/14/2010	BILL	BACHMAN, BILL R & SHARON L	$183.51	$183.51
08/06/2009	PAYMENT	BACHMAN, BILL R & SHARON L CHECK NUM: 9498	$-179.70	$0.00
07/21/2009	BILL	BACHMAN, BILL R & SHARON L	$179.70	$179.70
07/22/2008	PAYMENT	BACHMAN, BILL R & SHARON L CHECK NUM: 8241	$-230.96	$0.00
07/10/2008	BILL	BACHMAN, BILL R & SHARON L	$230.96	$230.96
08/10/2007	PAYMENT	BACHMAN, BILL R & SHARON L CHECK NUM: 7023	$-260.05	$0.00
07/13/2007	BILL	BACHMAN, BILL R & SHARON L	$260.05	$260.05
07/27/2006	PAYMENT	BACHMAN, BILL R & SHARON L CHECK NUM: 5646	$-290.00	$0.00
07/20/2006	BILL	BACHMAN, BILL R & SHARON L	$290.00	$290.00
08/25/2005	PAYMENT	BREBEAU INC CHECK NUM: 4407	$-310.96	$0.00
08/01/2005	BILL	BACHMAN, BILL R & SHARON L	$310.96	$310.96
08/11/2004	PAYMENT	Payment on Old System	$-334.57	$0.00
07/06/2004	BILL	Billed on Old System	$334.57	$334.57