Tax Account 001-01E-039

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Owners

SUNDANCE MINI STORAGE LP
5013 BULLION RD
ELKO, NV 89801-4323

703047

Account Summary

Account ID	001-01E-039
Account Type	Real Estate
Location	0 MOUNTAIN CITY HWY ELKO CITY
Balance	$820.20
Currently Due	$410.10

$410.10 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $820.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,640.67
Total	$1,640.67
Paid	$820.47
Balance	$820.20
Due	$410.10
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$410.37	$0.00	$0.00	$410.37	$410.37	$0.00
2	10/06/2025	10/16/2025	Paid	$410.10	$0.00	$0.00	$410.10	$410.10	$0.00
3	01/05/2026	01/15/2026	Due	$410.10	$0.00	$0.00	$410.10	$0.00	$410.10	Pay $410.10 Now
4	03/02/2026	03/12/2026	Due	$410.10	$0.00	$0.00	$410.10	$0.00	$820.20	Pay $820.20 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,099.12	$0.00	$0.00	$2,099.12	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,099.12	$0.00	$0.00	$2,099.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,099.13	$20.99	$0.00	$2,120.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,099.10	$0.00	$0.00	$2,099.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,996.61	$0.00	$0.00	$1,996.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,996.32	$0.00	$0.00	$1,996.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,947.07	$0.00	$0.00	$1,947.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,947.08	$0.00	$0.00	$1,947.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$859.01	$0.00	$0.00	$859.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$858.04	$8.58	$0.00	$866.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$859.04	$8.59	$0.00	$867.63	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	SUNDANCE MINI STORAGE CHECK 1537	$-410.10	$820.20
08/19/2025	PAYMENT	SUNDANCE MINI STORAGE CHECK 1523	$-410.37	$1,230.30
07/11/2025	BILL	SUNDANCE MINI STORAGE LP	$1,640.67	$1,640.67
03/05/2025	PAYMENT	SUNDANCE MINI STORAGE LP CHECK 1484	$-524.66	$0.00
01/13/2025	PAYMENT	SUNDANCE MINI STORAGE CHECK 1483	$-524.66	$524.66
10/10/2024	PAYMENT	SUNDANCE MINI STORAGE CHECK 1409	$-524.66	$1,049.32
08/07/2024	PAYMENT	SUNDANCE MINI STORAGE CHECK 1336	$-525.14	$1,573.98
07/10/2024	BILL	SUNDANCE MINI STORAGE LP	$2,099.12	$2,099.12
03/05/2024	PAYMENT	SUNDANCE MINI STORAGE CHECK 1281	$-524.77	$0.00
01/03/2024	PAYMENT	SUNDANCE MINI STORAGE CHECK 1378	$-524.77	$524.77
10/04/2023	PAYMENT	SUNDANCE MINI STORAGE CHECK 1356	$-524.77	$1,049.54
08/22/2023	PAYMENT	SUNDANCE MINI STORAGE LP CHECK NUM: 1354	$-524.81	$1,574.31
07/12/2023	BILL	SUNDANCE MINI STORAGE LP	$2,099.12	$2,099.12
03/07/2023	PAYMENT	SUNDANCE MINI STORAGE CHECK NUM: 1244	$-524.77	$0.00
02/01/2023	PAYMENT	YLA, INC CHECK NUM: 4482	$-20.99	$524.77
01/25/2023	PAYMENT	SUNDANCE MINI STORAGE LP CHECK NUM: 4476	$-524.77	$545.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.99	$1,070.53
10/06/2022	PAYMENT	SUNDANCE MINI STORAGE CHECK NUM: 1218	$-524.77	$1,049.54
08/15/2022	PAYMENT	SUNDANCE MINI STORAGE LP CHECK NUM: 1204	$-524.82	$1,574.31
07/12/2022	BILL	SUNDANCE MINI STORAGE LP	$2,099.13	$2,099.13
03/09/2022	PAYMENT	SUNDANCE MINI STORAGE CHECK NUM: 1091	$-524.77	$0.00
01/10/2022	PAYMENT	SUNDANCE MINI STORAGE LP CHECK NUM: 1087	$-524.77	$524.77
10/06/2021	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2148	$-524.77	$1,049.54
08/10/2021	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2140	$-524.79	$1,574.31
07/14/2021	BILL	SUNDANCE MINI STORAGE LP	$2,099.10	$2,099.10
03/08/2021	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2110	$-499.15	$0.00
01/06/2021	PAYMENT	SUNDANCE MINI STORAGE CHECK NUM: 1070	$-499.15	$499.15
10/02/2020	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2100	$-499.15	$998.30
08/18/2020	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2097	$-499.16	$1,497.45
07/15/2020	BILL	SUNDANCE MINI STORAGE LP	$1,996.61	$1,996.61
03/12/2020	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2074	$-499.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$499.08
01/09/2020	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2060	$-499.08	$499.08
10/08/2019	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2055	$-499.08	$998.16
08/21/2019	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2051	$-499.08	$1,497.24
07/10/2019	BILL	SUNDANCE MINI STORAGE LP	$1,996.32	$1,996.32
03/07/2019	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2045	$-486.76	$0.00
01/07/2019	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2037	$-486.76	$486.76
10/02/2018	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2028	$-486.76	$973.52
08/20/2018	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2023	$-486.79	$1,460.28
07/09/2018	BILL	SUNDANCE MINI STORAGE LP	$1,947.07	$1,947.07
03/07/2018	PAYMENT	SUNDANCE MINI STORAGE LP CHECK NUM: 2015	$-486.77	$0.00
01/04/2018	PAYMENT	SUNDANCE MINI STORAGE LP CHECK NUM: 2005	$-486.77	$486.77
10/06/2017	PAYMENT	SUNDANCE MINI STORAGE LP CHECK NUM: 1047	$-486.77	$973.54
08/01/2017	PAYMENT	SUNDANCE MINI STORAGE LP CHECK NUM: 1039	$-486.77	$1,460.31
07/07/2017	BILL	SUNDANCE MINI STORAGE LP	$1,947.08	$1,947.08
08/24/2016	PAYMENT	YLA, INC ET AL CHECK NUM: 3926	$-859.01	$0.00
07/08/2016	BILL	SUNDANCE MINI STORAGE LP	$859.01	$859.01
03/31/2016	PAYMENT	SUNDANCE MINI STORAGE CHECK NUM: 1003	$-223.09	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.58	$223.09
10/06/2015	PAYMENT	KT&T REPAIR, INC ETAL CHECK BANK: WF INTERNET NUM: 8264	$-214.51	$214.51
09/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026789	$-214.51	$429.02
08/26/2015	PAYMENT	KT&T REPAIR, INC ET AL CHECK NUM: 8246	$-214.51	$643.53
07/08/2015	BILL	KNUDSEN, ANDREW C & SHANNON D	$858.04	$858.04
03/09/2015	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 1049	$-214.76	$0.00
01/22/2015	PAYMENT	KNUDSEN, ANDREW CREDIT: D BANK: OP INTERNET NUM: 211707	$-223.35	$214.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.59	$438.11
10/14/2014	PAYMENT	KNUDSEN, SHANNON D CASH	$-214.76	$429.52
08/27/2014	PAYMENT	KNUDSEN, SHANNON D CASH	$-214.76	$644.28
07/10/2014	BILL	KNUDSEN, ANDREW C & SHANNON D	$859.04	$859.04
03/18/2014	PAYMENT	KNUDSEN, SHANNON CHECK BANK: OP INTERNET NUM: 107419913	$-223.09	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.58	$223.09
01/06/2014	PAYMENT	KNUDSEN, SHANNON CASH	$-214.51	$214.51
10/28/2013	PAYMENT	KNUDSEN, SHANNON CASH NUM: 3529	$-223.09	$429.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.58	$652.11
08/26/2013	PAYMENT	KNUDSEN, ANDREW & SHANNON CHECK NUM: 1009	$-214.51	$643.53
07/16/2013	BILL	KNUDSEN, ANDREW C & SHANNON D	$858.04	$858.04
03/06/2013	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 3428	$-214.51	$0.00
01/07/2013	PAYMENT	YLA, INC/KNUDSEN, A & S CHECK NUM: 3378	$-214.51	$214.51
10/10/2012	PAYMENT	YLA INC/KNUDSEN, ANDREW & SHAN CHECK NUM: 3257	$-214.51	$429.02
08/29/2012	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 3147	$-214.51	$643.53
07/10/2012	BILL	KNUDSEN, ANDREW C & SHANNON D	$858.04	$858.04
03/09/2012	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 3214	$-214.51	$0.00
01/03/2012	PAYMENT	KNUDSEN, SHANNON D CASH	$-214.51	$214.51
10/20/2011	PAYMENT	KNUDSEN, SHANNON D CREDIT: D	$-223.09	$429.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.58	$652.11
08/26/2011	PAYMENT	YLA, INC.(KNUDSEN, ANDREW/SHAN CHECK NUM: 3191	$-214.51	$643.53
07/14/2011	BILL	KNUDSEN, ANDREW C & SHANNON D	$858.04	$858.04
03/15/2011	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 3162	$-215.39	$0.00
01/27/2011	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2533	$-8.62	$215.39
01/24/2011	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2530	$-215.39	$224.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.62	$439.40
10/11/2010	PAYMENT	KNUDSEN, ANDREW C & SHANNON D CHECK NUM: 2277	$-215.39	$430.78
08/12/2010	PAYMENT	YLA, INC CHECK NUM: 2265	$-215.42	$646.17
07/14/2010	BILL	KNUDSEN, ANDREW C & SHANNON D	$861.59	$861.59