Tax Account 001-381-001

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Owners

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

819594

Account Summary

Account ID	001-381-001
Account Type	Real Estate
Location	184 W RIVER ST ELKO CITY
Balance	$4,300.09
Currently Due	$2,214.30

Account ID

001-381-001

Account Type

Real Estate

Location

184 W RIVER ST
ELKO CITY

Balance

$4,300.09

Currently Due

$2,214.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,155.53
Total	$4,300.09
Paid	$0.00
Balance	$4,300.09
Due	$2,214.30
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

$4,155.53

Total

$4,300.09

Paid

$0.00

Balance

$4,300.09

Due

$2,214.30

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	Past due	$1,026.85	$41.07	$1,026.85	$0.00	$1,067.92
2	10/07/2024	10/17/2024	Past due	$1,042.89	$103.49	$1,042.89	$0.00	$2,214.30
3	01/06/2025	01/16/2025	Due	$1,042.89	$0.00	$1,042.89	$0.00	$3,257.19
4	03/03/2025	03/13/2025	Due	$1,042.90	$0.00	$1,042.90	$0.00	$4,300.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,802.40	$228.15	$4,030.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,520.90	$0.00	$3,520.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,439.89	$0.00	$3,439.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,110.71	$0.00	$3,110.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,102.23	$0.00	$3,102.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,073.18	$0.00	$3,073.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,098.05	$0.00	$3,098.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,220.11	$0.00	$3,220.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,558.17	$0.00	$2,558.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,564.25	$0.00	$2,564.25	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$103.49	$4,300.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.09	$4,196.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.07	$4,147.51
07/10/2024	BILL	ELITE STORAGE SOLUTIONS LLC	$4,106.44	$4,106.44
03/11/2024	PAYMENT	MJ GAETA ONLINE	$-3,041.89	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.06	$3,041.89
10/16/2023	PAYMENT	ELITE STORAGE SOLUTIONS LLC CHECK 1011	$-988.66	$2,946.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.06	$3,935.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.03	$3,840.43
07/12/2023	BILL	ELITE STORAGE SOLUTIONS LLC	$3,802.40	$3,802.40
03/08/2023	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1225	$-880.21	$0.00
12/27/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1216	$-880.21	$880.21
10/04/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1206	$-880.21	$1,760.42
08/15/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1191	$-880.27	$2,640.63
07/12/2022	BILL	SUNNY ASSETS LLP	$3,520.90	$3,520.90
02/28/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1178	$-859.97	$0.00
12/15/2021	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2373	$-859.97	$859.97
10/11/2021	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1170	$-859.97	$1,719.94
08/20/2021	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2349	$-859.98	$2,579.91
07/14/2021	BILL	SUNNY ASSETS LLP	$3,439.89	$3,439.89
12/24/2020	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2314	$-1,555.34	$0.00
10/09/2020	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1134	$-777.67	$1,555.34
07/29/2020	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2303	$-777.70	$2,333.01
07/15/2020	BILL	THORNBURG, GILBERT G TR E TAL	$3,110.71	$3,110.71
02/24/2020	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1095	$-775.55	$0.00
12/18/2019	PAYMENT	LAST TIME MANAGEMENT LLC CHECK NUM: 1082	$-575.55	$775.55
08/13/2019	PAYMENT	THORNBURG, GILBERT G TR ET AL CHECK NUM: 1063	$-1,751.13	$1,351.10
07/10/2019	BILL	THORNBURG, GILBERT G TR E TAL	$3,102.23	$3,102.23
08/03/2018	PAYMENT	SUNNY ASSETS CHECK NUM: 2130	$-3,073.18	$0.00
07/09/2018	BILL	THORNBURG, GILBERT G TR E TAL	$3,073.18	$3,073.18
08/01/2017	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2082	$-3,098.05	$0.00
07/07/2017	BILL	THORNBURG, GILBERT G TR E TAL	$3,098.05	$3,098.05
09/28/2016	PAYMENT	SUNNY ASSETS LLP CHECK BANK: WF INTERNET NUM: 2067	$-2,415.06	$0.00
08/12/2016	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2063	$-805.05	$2,415.06
07/08/2016	BILL	THORNBURG, GILBERT G TR E TAL	$3,220.11	$3,220.11
01/07/2016	PAYMENT	SUNNDY ASSETS LLP CHECK NUM: 2039	$-1,279.08	$0.00
10/05/2015	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2025	$-639.54	$1,279.08
07/24/2015	PAYMENT	SUNNY ASSETS, LLP CHECK NUM: 2014	$-639.55	$1,918.62
07/08/2015	BILL	THORNBURG, GILBERT G TR E TAL	$2,558.17	$2,558.17
03/13/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.06	$0.00
02/26/2015	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1993	$-641.06	$0.06
12/24/2014	PAYMENT	SUNNY ASSETS, LLP CHECK NUM: 1981	$-641.06	$641.12
10/15/2014	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1977	$-641.00	$1,282.18
08/11/2014	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1972	$-641.07	$1,923.18
07/10/2014	BILL	THORNBURG, GILBERT G TR E TAL	$2,564.25	$2,564.25
03/11/2014	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1963	$-638.20	$0.00
12/17/2013	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1958	$-638.20	$638.20
10/03/2013	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1949	$-638.20	$1,276.40
08/27/2013	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1941	$-638.20	$1,914.60
07/16/2013	BILL	THORNBURG, GILBERT G TR E TAL	$2,552.80	$2,552.80
02/27/2013	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1930	$-631.09	$0.00
01/08/2013	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1926	$-631.09	$631.09
09/18/2012	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1915	$-631.09	$1,262.18
07/26/2012	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1910	$-631.12	$1,893.27
07/10/2012	BILL	THORNBURG, GILBERT G TR E TAL	$2,524.39	$2,524.39
02/27/2012	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1904	$-622.94	$0.00
12/12/2011	PAYMENT	THORNBURG, GILBERT CHECK BANK: OP INTERNET NUM: 98275307	$-622.94	$622.94
10/11/2011	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1868	$-622.94	$1,245.88
08/04/2011	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1843	$-622.97	$1,868.82
07/14/2011	BILL	THORNBURG, GILBERT E & SUSAN F	$2,491.79	$2,491.79
03/03/2011	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1799	$-638.70	$0.00
12/28/2010	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1776	$-638.70	$638.70
07/30/2010	PAYMENT	THORNBURG, GILBERT E & SUSAN F CHECK NUM: 1719	$-1,277.43	$1,277.40
07/14/2010	BILL	THORNBURG, GILBERT E & SUSAN F	$2,554.83	$2,554.83
02/18/2010	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1672	$-626.64	$0.00
12/29/2009	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1653	$-626.64	$626.64
10/20/2009	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1625	$-626.64	$1,253.28
08/05/2009	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1604	$-626.65	$1,879.92
07/21/2009	BILL	THORNBURG, GILBERT E & SUSAN F	$2,506.57	$2,506.57
02/18/2009	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1566	$-616.87	$0.00
01/09/2009	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1550	$-616.87	$616.87
10/07/2008	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1489	$-616.87	$1,233.74
08/13/2008	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1467	$-616.87	$1,850.61
07/14/2008	BILL	THORNBURG, GILBERT E & SUSAN F	$2,467.48	$2,467.48
02/19/2008	PAYMENT	SUNNY ASSETS, LLP CHECK NUM: 1406	$-628.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.97	$628.58
01/03/2008	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1388	$-1,206.94	$627.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.14	$1,834.55
08/31/2007	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1340	$-603.50	$1,810.41
07/13/2007	BILL	THORNBURG, GILBERT E & SUSAN F	$2,413.91	$2,413.91
02/21/2007	PAYMENT	SUNNY ASSETS, LLP CHECK NUM: 1297	$-568.09	$0.00
12/18/2006	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1280	$-568.09	$568.09
12/18/2006	ADJUSTMENT	Forgot check number	$568.09	$1,136.18
12/18/2006	VOID	SUNNY ASSETS LLP CHECK	$-568.09	$568.09
09/26/2006	PAYMENT	VAUGHAN, ROBERT O CHECK NUM: 4429	$-568.09	$1,136.18
08/24/2006	PAYMENT	AAA SELF STORAGE CHECK NUM: 4417	$-568.12	$1,704.27
07/19/2006	BILL	VAUGHAN, ROBERT O	$2,272.39	$2,272.39
03/08/2006	PAYMENT	VAUGHAN, ROBERT O CHECK NUM: 4381	$-549.31	$0.00
01/05/2006	PAYMENT	VAUGHAN, ROBERT O CHECK NUM: 4362	$-549.31	$549.31
09/16/2005	PAYMENT	VAUGHAN, ROBERT O CHECK NUM: 4328	$-549.31	$1,098.62
08/18/2005	PAYMENT	AAA SELF STORAGE CHECK NUM: 4320	$-549.33	$1,647.93
07/21/2005	BILL	VAUGHAN, ROBERT O	$2,197.26	$2,197.26
03/04/2005	PAYMENT	@	$-532.51	$0.00
01/05/2005	PAYMENT	@	$-532.51	$532.51
10/06/2004	PAYMENT	@	$-532.51	$1,065.02
08/09/2004	PAYMENT	@	$-532.54	$1,597.53
07/01/2004	BILL	VAUGHAN, ROBERT O @	$2,130.07	$2,130.07
02/09/2004	PAYMENT	@	$-513.38	$0.00
01/07/2004	PAYMENT	@	$-513.38	$513.38
10/09/2003	PAYMENT	@	$-513.38	$1,026.76
08/12/2003	PAYMENT	@	$-513.39	$1,540.14
07/01/2003	BILL	HACKETT, E IRVING ETAL @	$2,053.53	$2,053.53