Tax Account TU30553A

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Owners

SONORA LLC
2082 IDAHO ST
ELKO, NV 89801

Account Summary

Account ID	TU30553A
Account Type	Personal Property
Location	665 BULLION RD SP 04
Balance	$327.45
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $327.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$437.00
Total	$437.00
Paid	$109.55
Balance	$327.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$109.55	$0.00	$109.55	$109.55	$0.00
2	10/07/2024	10/17/2024	Due	$109.15	$0.00	$109.15	$0.00	$109.15	Pay $109.15 Now
3	01/06/2025	01/16/2025	Due	$109.15	$0.00	$109.15	$0.00	$218.30	Pay $218.30 Now
4	03/03/2025	03/13/2025	Due	$109.15	$0.00	$109.15	$0.00	$327.45	Pay $327.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$446.45	$58.48	$504.93	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$433.75	$10.85	$444.60	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$449.70	$44.96	$494.66	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$455.45	$0.00	$455.45	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$473.14	$23.66	$496.80	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"LORI AYALA" ONLINE	$-109.55	$327.45
07/10/2024	BILL	SONORA LLC	$437.00	$437.00
03/13/2024	PAYMENT	LORI AYALA ONLINE	$-504.93	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.16	$504.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.16	$493.77
09/12/2023	AMENDMENT	OP CHARGEBACK	$25.00	$482.61
09/12/2023	ADJUSTMENT	LORI AYALA CHECK OPECK VOIDED PAYMENT: 842457. REASON: UNABLE TO LOCATE CHARGEBACK	$122.78	$457.61
09/11/2023	PAYMENT	LORI AYALA CHECK OPECK	$-122.78	$334.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$11.16	$457.61
07/12/2023	BILL	SONORA LLC	$446.45	$446.45
03/15/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 96LLZQNPL	$-108.43	$0.00
01/05/2023	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 73V7RLGPL	$-108.43	$108.43
10/05/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: 678VZQ5PL	$-108.43	$216.86
09/06/2022	PAYMENT	AYALA, LORI CREDIT: D BANK: OP INTERNET NUM: 285752	$-119.31	$325.29
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$10.85	$444.60
07/13/2022	BILL	SONORA LLC	$433.75	$433.75
04/19/2022	PAYMENT	AYALA, LORI CHECK BANK: OP INTERNET NUM: BR37Y0MNL	$-494.66	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$11.24	$494.66
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$11.24	$483.42
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$11.24	$472.18
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$11.24	$460.94
07/15/2021	BILL	POWER, ANGELA	$449.70	$449.70
03/02/2021	PAYMENT	POWER, ANGELA CHECK NUM: ACH	$-113.86	$0.00
01/05/2021	PAYMENT	POWER, ANGELA CHECK NUM: ACH	$-113.86	$113.86
10/09/2020	PAYMENT	POWER, ANGELA CHECK NUM: ACH	$-113.86	$227.72
08/26/2020	PAYMENT	POWER, ANGELA CHECK NUM: ACH	$-113.87	$341.58
07/13/2020	BILL	POWER, ANGELA	$455.45	$455.45
11/05/2019	PAYMENT	DIX, DARLENE CREDIT: D BANK: OP INTERNET NUM: 172980	$-106.45	$0.00
11/04/2019	PAYMENT	DIX, DARLENE CREDIT: D BANK: OP INTERNET NUM: 00343R	$-130.11	$106.45
11/04/2019	PAYMENT	DIX, DARLENE CREDIT: D BANK: OP INTERNET NUM: 00377R	$-130.11	$236.56
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$11.83	$366.67
09/09/2019	ADJUSTMENT	UPLOADED 2X IN ERROR BANK: OP INTERNET NUM: 142789	$130.13	$354.84
09/09/2019	VOID	DIX, DARLENE CREDIT: D BANK: OP INTERNET NUM: 142789	$-130.13	$224.71
09/09/2019	PAYMENT	DIX, DARLENE CREDIT: D BANK: OP INTERNET NUM: 142789	$-130.13	$354.84
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$11.83	$484.97
07/10/2019	BILL	DIX, DARLENE ANN	$473.14	$473.14
07/19/2018	PAYMENT	HALL, ROBERT E CHECK NUM: 1126	$-492.95	$0.00
07/09/2018	BILL	HALL, ROBERT E	$492.95	$492.95
08/04/2017	PAYMENT	HALL, ROBERT E CHECK NUM: 1082	$-520.88	$0.00
07/07/2017	BILL	HALL, ROBERT E	$520.88	$520.88
08/01/2016	PAYMENT	HALL, ROBERT E CHECK NUM: 1012	$-553.44	$0.00
07/08/2016	BILL	HALL, ROBERT E	$553.44	$553.44
01/19/2016	PAYMENT	MOLYNEUX, MAX A CASH	$-611.94	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$14.23	$611.94
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$14.23	$597.71
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$14.23	$583.48
07/08/2015	BILL	MOLYNEUX, MAX A OR	$569.25	$569.25
08/05/2014	PAYMENT	MOLYNEUX, MAX CREDIT: D	$-589.10	$0.00
07/08/2014	BILL	MOLYNEUX, MAX A OR	$589.10	$589.10