Tax Account 001-347-010

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Owners

ELITE STORAGE SOLUTIONS LLC
959 MONTROSE LN
ELKO, NV 89803-1772

819594

Account Summary

Account ID	001-347-010
Account Type	Real Estate
Location	356 RIVER ST ELKO CITY
Balance	$3,343.68
Currently Due	$1,707.18

Account ID

001-347-010

Account Type

Real Estate

Location

356 RIVER ST
ELKO CITY

Balance

$3,343.68

Currently Due

$1,707.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,232.74
Total	$3,343.68
Paid	$0.00
Balance	$3,343.68
Due	$1,707.18
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,232.74

Total

$3,343.68

Paid

$0.00

Balance

$3,343.68

Due

$1,707.18

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Past due	$778.13	$31.13	$778.13	$0.00	$809.26
2	10/07/2024	10/17/2024	Past due	$818.11	$79.81	$818.11	$0.00	$1,707.18
3	01/06/2025	01/16/2025	Due	$818.11	$0.00	$818.11	$0.00	$2,525.29
4	03/03/2025	03/13/2025	Due	$818.39	$0.00	$818.39	$0.00	$3,343.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,880.93	$172.85	$3,053.78	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,667.68	$0.00	$2,667.68	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,635.99	$0.00	$2,635.99	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,569.45	$0.00	$2,569.45	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,558.02	$0.00	$2,558.02	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,529.31	$0.00	$2,529.31	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,536.22	$0.00	$2,536.22	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,552.42	$0.00	$2,552.42	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,576.69	$0.00	$2,576.69	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,534.86	$25.35	$2,560.21	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S05	Elko Redevelopment	867.15	867.15	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	724.57	724.57	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	531.49	531.49	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	517.88	517.88	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	496.26	496.26	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	461.71	461.71	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	417.71	417.71	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	443.56	443.56	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	400.53	400.53	.00	.00
2014-2015	S05	Elko Redevelopment	367.32	367.32	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.81	$3,343.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,263.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.48	$3,263.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.13	$3,142.39
07/10/2024	BILL	ELITE STORAGE SOLUTIONS LLC	$3,111.26	$3,111.26
03/15/2024	PAYMENT	MARIA GAETA ONLINE	$-2,304.70	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.02	$2,304.70
10/16/2023	PAYMENT	ELITE STORAGE SOLUTIONS LLC CHECK 1005	$-749.08	$2,232.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.02	$2,981.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.81	$2,909.74
07/12/2023	BILL	ELITE STORAGE SOLUTIONS LLC	$2,880.93	$2,880.93
03/08/2023	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1225	$-666.91	$0.00
12/27/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1216	$-666.91	$666.91
10/04/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1206	$-666.91	$1,333.82
08/15/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1191	$-666.95	$2,000.73
07/12/2022	BILL	SUNNY ASSETS LLP	$2,667.68	$2,667.68
02/28/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1178	$-658.99	$0.00
12/15/2021	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2373	$-658.99	$658.99
10/11/2021	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1170	$-658.99	$1,317.98
08/20/2021	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2349	$-659.02	$1,976.97
07/14/2021	BILL	SUNNY ASSETS LLP	$2,635.99	$2,635.99
12/24/2020	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2314	$-1,284.72	$0.00
10/09/2020	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1134	$-642.36	$1,284.72
07/29/2020	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2303	$-642.37	$1,927.08
07/15/2020	BILL	SUNNY ASSETS LLP	$2,569.45	$2,569.45
02/24/2020	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1095	$-639.50	$0.00
12/18/2019	PAYMENT	LAST TIME MANAGEMENT LLC CHECK NUM: 1082	$-639.50	$639.50
08/13/2019	PAYMENT	THORNBURG, GILBERT G TR ET AL CHECK NUM: 1063	$-1,279.02	$1,279.00
07/10/2019	BILL	SUNNY ASSETS LLP	$2,558.02	$2,558.02
08/03/2018	PAYMENT	SUNNY ASSETS CHECK NUM: 2130	$-2,529.31	$0.00
07/09/2018	BILL	SUNNY ASSETS LLP	$2,529.31	$2,529.31
07/24/2017	PAYMENT	D & S MINI STORAGE CHECK NUM: 1741	$-2,536.22	$0.00
07/07/2017	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$2,536.22	$2,536.22
07/20/2016	PAYMENT	D&S MINI STORAGE CHECK NUM: 1731	$-2,552.42	$0.00
07/08/2016	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$2,552.42	$2,552.42
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1713	$-2,576.69	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1713	$2,576.69	$2,576.69
07/20/2015	VOID	D & S MINI STORAGE CHECK NUM: 1713	$-2,576.69	$0.00
07/08/2015	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$2,576.69	$2,576.69
09/11/2014	PAYMENT	BYINGTON, DAN &SHIRLEEN CHECK NUM: 21472	$-25.35	$0.00
09/05/2014	PAYMENT	D&S MINI STORAGE CHECK NUM: 1695	$-2,534.86	$25.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.35	$2,560.21
07/10/2014	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$2,534.86	$2,534.86
07/31/2013	PAYMENT	D&S MINI STORAGE CHECK NUM: 1664	$-2,482.04	$0.00
07/16/2013	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$2,482.04	$2,482.04
07/19/2012	PAYMENT	D & S MINI STORAGE CHECK NUM: 1608	$-2,384.62	$0.00
07/10/2012	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$2,384.62	$2,384.62
08/02/2011	PAYMENT	D & S MINI STORAGE CHECK NUM: 1626	$-2,239.08	$0.00
07/14/2011	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$2,239.08	$2,239.08
08/03/2010	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 19197	$-2,052.11	$0.00
07/14/2010	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$2,052.11	$2,052.11
10/26/2009	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 18699	$-20.29	$0.00
10/07/2009	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 1528	$-2,029.45	$20.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.29	$2,049.74
07/21/2009	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$2,029.45	$2,029.45
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1496	$-1,995.71	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,995.71
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1496	$1,995.71	$1,995.71
08/25/2008	VOID	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 1496	$-1,995.71	$0.00
07/14/2008	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$1,995.71	$1,995.71
07/23/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 1456	$-1,949.45	$0.00
07/13/2007	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$1,949.45	$1,949.45
01/26/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17373	$-19.29	$0.00
09/19/2006	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 17127	$-1,928.79	$19.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.29	$1,948.08
07/19/2006	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$1,928.79	$1,928.79
08/05/2005	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 1388	$-1,907.01	$0.00
07/21/2005	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$1,907.01	$1,907.01
07/14/2004	PAYMENT	@	$-1,848.48	$0.00
07/01/2004	BILL	BYINGTON, DANNY KAY & @	$1,848.48	$1,848.48
07/28/2003	PAYMENT	@	$-1,781.93	$0.00
07/01/2003	BILL	BYINGTON, DANNY KAY & @	$1,781.93	$1,781.93