Tax Account 001-382-006

Print Page · · Payments Cart · New Search

Owners

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

819594

Account Summary

Account ID	001-382-006
Account Type	Real Estate
Location	170 W RIVER ST ELKO CITY
Balance	$484.79
Currently Due	$125.06

Account ID

001-382-006

Account Type

Real Estate

Location

170 W RIVER ST
ELKO CITY

Balance

$484.79

Currently Due

$125.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.98
Total	$484.79
Paid	$0.00
Balance	$484.79
Due	$125.06
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

$479.98

Total

$484.79

Paid

$0.00

Balance

$484.79

Due

$125.06

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	$120.25	$4.81	$120.25	$0.00	$125.06
2	10/07/2024	10/17/2024	Due	$119.91	$0.00	$119.91	$0.00	$244.97
3	01/06/2025	01/16/2025	Due	$119.91	$0.00	$119.91	$0.00	$364.88
4	03/03/2025	03/13/2025	Due	$119.91	$0.00	$119.91	$0.00	$484.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.38	$22.93	$494.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$450.60	$0.00	$450.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$445.66	$0.00	$445.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$423.41	$0.67	$424.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$433.92	$0.00	$433.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$433.46	$0.00	$433.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$435.87	$0.00	$435.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$437.89	$0.00	$437.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$433.65	$0.00	$433.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$436.18	$0.00	$436.18	$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	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.81	$484.79
07/10/2024	BILL	ELITE STORAGE SOLUTIONS LLC	$479.98	$479.98
02/05/2024	PAYMENT	ELITE STORAGE SOLUTIONS LLC ONLINE	$-253.90	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.43	$253.90
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$247.47
10/16/2023	PAYMENT	ELITE STORAGE SOLUTIONS LLC CHECK 1012	$-240.41	$247.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.78	$487.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.71	$476.09
07/12/2023	BILL	ELITE STORAGE SOLUTIONS LLC	$471.38	$471.38
03/08/2023	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1225	$-112.64	$0.00
12/27/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1216	$-112.64	$112.64
10/04/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1206	$-112.64	$225.28
08/15/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1191	$-112.68	$337.92
07/12/2022	BILL	SUNNY ASSETS LLP	$450.60	$450.60
02/28/2022	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1178	$-111.41	$0.00
12/15/2021	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2373	$-111.41	$111.41
10/11/2021	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1170	$-111.41	$222.82
08/20/2021	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2349	$-111.43	$334.23
07/14/2021	BILL	SUNNY ASSETS LLP	$445.66	$445.66
12/24/2020	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2314	$-212.02	$0.00
10/09/2020	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1134	$-106.01	$212.02
07/29/2020	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2303	$-106.05	$318.03
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.67	$424.08
07/15/2020	BILL	THORNBURG, GILBERT G TR ET AL	$423.41	$423.41
02/24/2020	PAYMENT	LAST TIME MANAGEMENT INC CHECK NUM: 1095	$-108.48	$0.00
01/22/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1082	$-108.48	$108.48
01/22/2020	AMENDMENT	Removed pen, paid on time	$-4.34	$216.96
01/22/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1082	$108.48	$221.30
01/22/2020	VOID	LAST TIME MANAGEMENT LLC CHECK NUM: 1082	$-108.48	$112.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.34	$221.30
08/13/2019	PAYMENT	THORNBURG, GILBERT G TR ET AL CHECK NUM: 1063	$-216.96	$216.96
07/10/2019	BILL	THORNBURG, GILBERT G TR ET AL	$433.92	$433.92
08/03/2018	PAYMENT	SUNNY ASSETS CHECK NUM: 2130	$-433.46	$0.00
07/09/2018	BILL	THORNBURG, GILBERT G TR ET AL	$433.46	$433.46
08/01/2017	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2082	$-435.87	$0.00
07/07/2017	BILL	THORNBURG, GILBERT G TR ET AL	$435.87	$435.87
09/28/2016	PAYMENT	SUNNY ASSETS LLP CHECK BANK: WF INTERNET NUM: 2067	$-328.41	$0.00
08/12/2016	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2063	$-109.48	$328.41
07/08/2016	BILL	THORNBURG, GILBERT G TR ET AL	$437.89	$437.89
01/07/2016	PAYMENT	SUNNDY ASSETS LLP CHECK NUM: 2039	$-216.82	$0.00
10/05/2015	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 2025	$-108.41	$216.82
07/24/2015	PAYMENT	SUNNY ASSETS, LLP CHECK NUM: 2014	$-108.42	$325.23
07/08/2015	BILL	THORNBURG, GILBERT G TR ET AL	$433.65	$433.65
03/13/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
02/26/2015	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1993	$-109.04	$0.03
12/24/2014	PAYMENT	SUNNY ASSETS, LLP CHECK NUM: 1981	$-109.04	$109.07
10/15/2014	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1977	$-109.01	$218.11
08/11/2014	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1972	$-109.06	$327.12
07/10/2014	BILL	THORNBURG, GILBERT G TR ET AL	$436.18	$436.18
03/11/2014	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1963	$-108.79	$0.00
12/17/2013	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1958	$-108.79	$108.79
10/03/2013	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1949	$-108.79	$217.58
08/27/2013	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1941	$-108.81	$326.37
07/16/2013	BILL	THORNBURG, GILBERT G TR ET AL	$435.18	$435.18
02/27/2013	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1930	$-113.28	$0.00
01/08/2013	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1926	$-113.28	$113.28
09/18/2012	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1915	$-113.28	$226.56
07/26/2012	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1910	$-113.31	$339.84
07/10/2012	BILL	THORNBURG, GILBERT G TR ET AL	$453.15	$453.15
02/27/2012	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1904	$-112.75	$0.00
02/27/2012	AMENDMENT	Adjusted to amount paid	$0.03	$112.75
12/12/2011	PAYMENT	THORNBURG, GILBERT CHECK BANK: OP INTERNET NUM: 98275307	$-112.72	$112.72
10/11/2011	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1868	$-112.72	$225.44
08/04/2011	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1843	$-112.73	$338.16
07/14/2011	BILL	THORNBURG, GILBERT E & SUSAN F	$450.89	$450.89
03/03/2011	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1799	$-88.99	$0.00
12/28/2010	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1776	$-88.99	$88.99
07/30/2010	PAYMENT	THORNBURG, GILBERT E & SUSAN F CHECK NUM: 1719	$-177.98	$177.98
07/14/2010	BILL	THORNBURG, GILBERT E & SUSAN F	$355.96	$355.96
02/18/2010	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1672	$-87.12	$0.00
12/29/2009	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1653	$-87.12	$87.12
10/20/2009	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1625	$-87.12	$174.24
08/05/2009	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1604	$-87.12	$261.36
07/21/2009	BILL	THORNBURG, GILBERT E & SUSAN F	$348.48	$348.48
02/18/2009	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1566	$-86.88	$0.00
01/09/2009	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1550	$-86.88	$86.88
10/07/2008	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1489	$-86.88	$173.76
08/13/2008	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1467	$-86.90	$260.64
07/14/2008	BILL	THORNBURG, GILBERT E & SUSAN F	$347.54	$347.54
02/19/2008	PAYMENT	SUNNY ASSETS, LLP CHECK NUM: 1406	$-90.16	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$90.16
01/03/2008	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1388	$-173.12	$90.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.46	$263.14
08/31/2007	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1341	$-86.56	$259.68
07/13/2007	BILL	THORNBURG, GILBERT E & SUSAN F	$346.24	$346.24
02/21/2007	PAYMENT	SUNNY ASSETS, LLP CHECK NUM: 1297	$-86.39	$0.00
12/18/2006	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1280	$-86.39	$86.39
12/18/2006	ADJUSTMENT	Forgot check number	$86.39	$172.78
12/18/2006	VOID	SUNNY ASSETS LLP CHECK	$-86.39	$86.39
12/08/2006	PAYMENT	SUNNY ASSETS LLP CHECK NUM: 1274	$-3.58	$172.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.14	$176.36
09/26/2006	PAYMENT	VAUGHAN, ROBERT O CHECK NUM: 4429	$-172.82	$176.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.46	$349.04
07/19/2006	BILL	VAUGHAN, ROBERT O	$345.58	$345.58
03/08/2006	PAYMENT	VAUGHAN, ROBERT O CHECK NUM: 4381	$-107.22	$0.00
01/05/2006	PAYMENT	VAUGHAN, ROBERT O CHECK NUM: 4362	$-107.22	$107.22
09/16/2005	PAYMENT	VAUGHAN, ROBERT O CHECK NUM: 4328	$-107.22	$214.44
08/18/2005	PAYMENT	AAA SELF STORAGE CHECK NUM: 4320	$-107.24	$321.66
07/21/2005	BILL	VAUGHAN, ROBERT O	$428.90	$428.90
03/04/2005	PAYMENT	@	$-104.19	$0.00
01/05/2005	PAYMENT	@	$-104.19	$104.19
10/06/2004	PAYMENT	@	$-104.19	$208.38
08/09/2004	PAYMENT	@	$-104.21	$312.57
07/01/2004	BILL	VAUGHAN, ROBERT O @	$416.78	$416.78
02/09/2004	PAYMENT	@	$-101.02	$0.00
01/07/2004	PAYMENT	@	$-101.02	$101.02
10/09/2003	PAYMENT	@	$-101.02	$202.04
08/12/2003	PAYMENT	@	$-101.05	$303.06
07/01/2003	BILL	HACKETT, E IRVING ETAL @	$404.11	$404.11