Tax Account 001-01E-040

Print Page · · Payments Cart · New Search

Owners

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

703047

Account Summary

Account ID	001-01E-040
Account Type	Real Estate
Location	3701 SUNDANCE DR ELKO CITY
Balance	$21,468.39
Currently Due	$0.00

Account ID

001-01E-040

Account Type

Real Estate

Location

3701 SUNDANCE DR
ELKO CITY

Balance

$21,468.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42,151.95
Total	$42,151.95
Paid	$20,683.56
Balance	$21,468.39
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42,151.95

Total

$42,151.95

Paid

$20,683.56

Balance

$21,468.39

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$9,949.37	$0.00	$9,949.37	$9,949.37	$0.00
2	10/07/2024	10/17/2024	Paid	$10,734.19	$0.00	$10,734.19	$10,734.19	$0.00
3	01/06/2025	01/16/2025	Due	$10,734.19	$0.00	$10,734.19	$0.00	$10,734.19
4	03/03/2025	03/13/2025	Due	$10,734.20	$0.00	$10,734.20	$0.00	$21,468.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36,848.44	$0.00	$36,848.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$34,119.08	$341.19	$34,460.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$31,166.53	$0.00	$31,166.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$29,858.51	$0.00	$29,858.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$22,734.78	$0.00	$22,734.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$15,607.02	$0.00	$15,607.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$16,924.91	$0.00	$16,924.91	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	SUNDANCE MINI STORAGE CHECK 1409	$-10,734.19	$21,468.39
08/30/2024	PAYMENT	SUNDANCE MINI STORAGE SYS 1336 ORIG: CHECK	$-9,949.37	$32,202.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,355.79	$42,151.95
08/30/2024	ADJUSTMENT	SUNDANCE MINI STORAGE CHECK 1336 VOIDED PAYMENT: 923986. REASON: AMENDMENT TO RE 2025	$9,949.37	$39,796.16
08/07/2024	PAYMENT	SUNDANCE MINI STORAGE CHECK 1336	$-9,949.37	$29,846.79
07/10/2024	BILL	SUNDANCE MINI STORAGE LP	$39,796.16	$39,796.16
03/05/2024	PAYMENT	SUNDANCE MINI STORAGE CHECK 1281	$-9,212.10	$0.00
01/03/2024	PAYMENT	SUNDANCE MINI STORAGE CHECK 1378	$-9,212.10	$9,212.10
10/04/2023	PAYMENT	SUNDANCE MINI STORAGE CHECK 1356	$-9,212.10	$18,424.20
08/22/2023	PAYMENT	SUNDANCE MINI STORAGE LP CHECK NUM: 1354	$-9,212.14	$27,636.30
07/12/2023	BILL	SUNDANCE MINI STORAGE LP	$36,848.44	$36,848.44
03/07/2023	PAYMENT	SUNDANCE MINI STORAGE CHECK NUM: 1244	$-8,529.76	$0.00
02/01/2023	PAYMENT	YLA, INC CHECK NUM: 4482	$-341.19	$8,529.76
01/25/2023	PAYMENT	SUNDANCE MINI STORAGE LP CHECK	$-8,529.76	$8,870.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$341.19	$17,400.71
10/06/2022	PAYMENT	SUNDANCE MINI STORAGE CHECK NUM: 1218	$-8,529.76	$17,059.52
08/15/2022	PAYMENT	SUNDANCE MINI STORAGE LP CHECK NUM: 1204	$-8,529.80	$25,589.28
07/12/2022	BILL	SUNDANCE MINI STORAGE LP	$34,119.08	$34,119.08
03/09/2022	PAYMENT	SUNDANCE MINI STORAGE CHECK NUM: 1091	$-7,791.63	$0.00
01/10/2022	PAYMENT	SUNDANCE MINI STORAGE LP CHECK NUM: 1087	$-7,791.63	$7,791.63
10/06/2021	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2148	$-7,791.63	$15,583.26
08/10/2021	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2140	$-7,791.64	$23,374.89
07/14/2021	BILL	SUNDANCE MINI STORAGE LP	$31,166.53	$31,166.53
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-72.10	$0.00
03/08/2021	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2110	$-7,446.60	$72.10
01/06/2021	PAYMENT	SUNDANCE MINI STORAGE CHECK NUM: 1070	$-7,446.60	$7,518.70
10/02/2020	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2100	$-7,446.60	$14,965.30
08/18/2020	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2097	$-7,446.61	$22,411.90
07/15/2020	BILL	SUNDANCE MINI STORAGE LP	$29,858.51	$29,858.51
03/12/2020	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2074	$-5,683.69	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$5,683.69
01/09/2020	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2060	$-5,683.69	$5,683.69
10/08/2019	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2055	$-5,683.69	$11,367.38
08/21/2019	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2051	$-5,683.71	$17,051.07
07/10/2019	BILL	SUNDANCE MINI STORAGE LP	$22,734.78	$22,734.78
03/07/2019	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2045	$-3,901.74	$0.00
01/07/2019	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2037	$-3,901.74	$3,901.74
10/02/2018	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2028	$-3,901.74	$7,803.48
08/20/2018	PAYMENT	SUNDANCE STORAGE CHECK NUM: 2023	$-3,901.80	$11,705.22
07/09/2018	BILL	SUNDANCE MINI STORAGE LP	$15,607.02	$15,607.02
03/07/2018	PAYMENT	SUNDANCE MINI STORAGE LP CHECK NUM: 2015	$-4,231.22	$0.00
01/04/2018	PAYMENT	SUNDANCE MINI STORAGE LP CHECK NUM: 2005	$-4,141.22	$4,231.22
10/06/2017	PAYMENT	SUNDANCE MINI STORAGE LP CHECK NUM: 1047	$-4,321.22	$8,372.44
08/01/2017	PAYMENT	SUNDANCE MINI STORAGE LP CHECK NUM: 1039	$-4,231.25	$12,693.66
07/07/2017	BILL	SUNDANCE MINI STORAGE LP	$16,924.91	$16,924.91