Tax Account 001-630-056

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Owners

ELITE STORAGE & RV LLC
45 TETON DR
LINDON, UT 84042-2272

741754

Account Summary

Account ID	001-630-056
Account Type	Real Estate
Location	1500 OPAL DR ELKO CITY
Balance	$41,239.35
Currently Due	$0.00

Account ID

001-630-056

Account Type

Real Estate

Location

1500 OPAL DR
ELKO CITY

Balance

$41,239.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80,976.35
Total	$80,976.35
Paid	$39,737.00
Balance	$41,239.35
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

$80,976.35

Total

$80,976.35

Paid

$39,737.00

Balance

$41,239.35

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	$19,117.33	$0.00	$19,117.33	$19,117.33	$0.00
2	10/07/2024	10/17/2024	Paid	$20,619.67	$0.00	$20,619.67	$20,619.67	$0.00
3	01/06/2025	01/16/2025	Due	$20,619.67	$0.00	$20,619.67	$0.00	$20,619.67
4	03/03/2025	03/13/2025	Due	$20,619.68	$0.00	$20,619.68	$0.00	$41,239.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$70,803.81	$0.00	$70,803.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$65,559.47	$0.00	$65,559.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$42,886.18	$0.00	$42,886.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$41,322.53	$0.00	$41,322.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$41,227.90	$2,635.06	$43,862.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,062.03	$609.30	$4,671.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,016.63	$281.18	$4,297.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,792.87	$765.59	$4,558.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,563.82	$0.00	$3,563.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,316.19	$66.32	$3,382.51	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	3.64	1.82	1.82	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S31	Humboldt Water	3.15	3.15	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	3.15	3.15	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	3.15	3.15	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	2.91	2.91	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	2.67	2.67	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	2.42	2.42	.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
10/04/2024	PAYMENT	ELITE STORAGE & RV LLC CHECK 2282	$-20,619.67	$41,239.35
08/30/2024	PAYMENT	ELITE STORAGE & RV LLC SYS 2277 ORIG: CHECK	$-19,117.33	$61,859.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4,508.17	$80,976.35
08/30/2024	ADJUSTMENT	ELITE STORAGE & RV LLC CHECK 2277 VOIDED PAYMENT: 920947. REASON: AMENDMENT TO RE 2025	$19,117.33	$76,468.18
08/02/2024	PAYMENT	ELITE STORAGE & RV LLC CHECK 2277	$-19,117.33	$57,350.85
07/10/2024	BILL	ELITE STORAGE & RV LLC	$76,468.18	$76,468.18
03/05/2024	PAYMENT	DAVE MITTON ONLINE	$-17,700.94	$0.00
12/18/2023	PAYMENT	ELITE STORAGE & RV LLC CHECK 2245	$-17,700.94	$17,700.94
09/21/2023	PAYMENT	ELITE STORAGE & RV LLC CHECK 2227	$-17,700.94	$35,401.88
08/15/2023	PAYMENT	ELITE STORAGE & RV LLC CHECK NUM: 0002224	$-17,700.99	$53,102.82
07/12/2023	BILL	ELITE STORAGE & RV LLC	$70,803.81	$70,803.81
03/02/2023	PAYMENT	ELITE STORAGE & RV LLC CHECK NUM: 2193	$-5,389.85	$0.00
03/02/2023	PAYMENT	ELITE STORAGE & RV LLC CHECK NUM: 2192	$-5,500.00	$5,389.85
03/02/2023	PAYMENT	ELITE STORAGE & RV LLC CHECK NUM: 2191	$-5,500.00	$10,889.85
12/12/2022	PAYMENT	ELITE STORAGE & RV LLC CHECK NUM: 2170	$-5,389.85	$16,389.85
12/12/2022	PAYMENT	ELITE STORAGE & RV LLC CHECK NUM: 2169	$-5,500.00	$21,779.70
12/12/2022	PAYMENT	ELITE STORAGE & RV LLC CHECK NUM: 2168	$-5,500.00	$27,279.70
09/19/2022	PAYMENT	ELITE STORAGE & RV LLC CHECK NUM: 2150	$-8,389.85	$32,779.70
09/19/2022	PAYMENT	ELITE STORAGE & RV LLC CHECK NUM: 2149	$-8,000.00	$41,169.55
07/29/2022	PAYMENT	ELITE STORAGE & RV LLC CHECK NUM: 2134	$-16,389.92	$49,169.55
07/12/2022	BILL	ELITE STORAGE & RV LLC	$65,559.47	$65,559.47
03/01/2022	PAYMENT	ELITE STORAGE & RV LLC CHECK NUM: 2097	$-10,721.53	$0.00
12/27/2021	PAYMENT	ELITE STORAGE & RV LLC CHECK NUM: 2082	$-10,721.53	$10,721.53
10/05/2021	PAYMENT	STORAGE, ELITE CHECK BANK: OP INTERNET NUM: Z2D4PZ1NL	$-10,721.53	$21,443.06
08/17/2021	PAYMENT	STORAGE, ELITE CHECK BANK: OP INTERNET NUM: YGW826VMM	$-10,721.59	$32,164.59
07/14/2021	BILL	ELITE STORAGE & RV LLC	$42,886.18	$42,886.18
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.45	$0.00
02/22/2021	PAYMENT	ELITE STORAGE & RV, LLC CHECK NUM: 2035	$-10,329.77	$3.45
12/14/2020	PAYMENT	ELITE STORAGE & RV, LLC CHECK NUM: 2028	$-10,329.77	$10,333.22
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$23.64	$20,662.99
10/01/2020	PAYMENT	ELITE STORAGE & RV, LLC CHECK NUM: 2019	$-10,329.77	$20,639.35
08/25/2020	PAYMENT	ELITE STORAGE & RV LLC CHECK NUM: 0002018	$-10,329.77	$30,969.12
07/15/2020	BILL	ELITE STORAGE & RV LLC	$41,322.53	$41,298.89
04/27/2020	PAYMENT	ELITE STORAGE & RV, LLC CHECK NUM: 2004	$-12,942.02	$-23.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$587.50	$12,918.38
03/09/2020	PAYMENT	SIGNATURE DEVELOPERS/ ELITE ST CHECK NUM: 2643/1059	$-10,306.96	$12,330.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$22,637.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$580.94	$22,637.84
12/17/2019	PAYMENT	SIGNATURE DEVELOPERS LLC CHECK NUM: 2638	$-10,306.96	$22,056.90
11/22/2019	PAYMENT	SIGNATURE DEVELOPERS LLC CHECK NUM: 2632	$-10,307.02	$32,363.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1,030.70	$42,670.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$412.28	$41,640.18
07/10/2019	BILL	ELITE STORAGE & RV LLC	$41,227.90	$41,227.90
04/08/2019	PAYMENT	SIGNATURE DEVELOPERS LLC CHECK NUM: 2589	$-4,671.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$284.34	$4,671.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$182.79	$4,386.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$101.55	$4,204.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.62	$4,102.65
07/09/2018	BILL	ELITE STORAGE & RV LLC	$4,062.03	$4,062.03
04/27/2018	PAYMENT	SIGNATURE DEVELOPERS LLC CHECK NUM: 2536	$-2,148.89	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$100.42	$2,148.89
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.17	$2,048.47
11/20/2017	PAYMENT	MITTON, DAVID CHECK BANK: OP INTERNET NUM: 126666422	$-6,707.38	$2,008.30
11/01/2017	INTEREST	Monthly Interest	$31.61	$8,715.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$100.42	$8,684.07
10/02/2017	INTEREST	Monthly Interest	$31.61	$8,583.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$40.17	$8,552.04
09/01/2017	INTEREST	Monthly Interest	$31.61	$8,511.87
08/01/2017	INTEREST	Monthly Interest	$31.61	$8,480.26
07/07/2017	BILL	RIVERSIDE VILLAS II LLC	$4,016.63	$8,448.65
07/03/2017	INTEREST	Monthly Interest	$31.61	$4,432.02
06/01/2017	INTEREST	Monthly Interest	$31.61	$4,400.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$4,368.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$265.50	$4,361.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$170.68	$4,096.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$94.82	$3,925.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$37.93	$3,830.80
07/08/2016	BILL	RIVERSIDE VILLAS II LLC	$3,792.87	$3,792.87
02/22/2016	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 0326	$-890.95	$0.00
12/28/2015	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 0285	$-890.95	$890.95
10/01/2015	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 0230	$-890.95	$1,781.90
08/26/2015	PAYMENT	FETZER, ROB CHECK BANK: OP INTERNET NUM: 115269980	$-890.97	$2,672.85
07/08/2015	BILL	RIVERSIDE VILLAS II LLC	$3,563.82	$3,563.82
03/05/2015	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 000121	$-829.04	$0.00
02/04/2015	PAYMENT	FETZER, ROB CHECK BANK: OP INTERNET NUM: 112139204	$-862.20	$829.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.16	$1,691.24
11/06/2014	PAYMENT	FETZER, ROB CHECK BANK: OP INTERNET NUM: 110537753	$-862.20	$1,658.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.16	$2,520.28
08/04/2014	PAYMENT	RIVERSIDE VILLAS II LLC CHECK NUM: 1017	$-829.07	$2,487.12
07/10/2014	BILL	RIVERSIDE VILLAS II LLC	$3,316.19	$3,316.19
02/27/2014	PAYMENT	THOMPSON, ERIN CHECK BANK: OP INTERNET NUM: 107161518	$-768.83	$0.00
12/23/2013	PAYMENT	RIVERSIDE VILLAS LLC CHECK NUM: 0250	$-768.83	$768.83
10/08/2013	PAYMENT	TALBOT, LINDSEY CHECK BANK: OP INTERNET NUM: 105268825	$-768.83	$1,537.66
09/09/2013	PAYMENT	FETZER, ROB CHECK BANK: OP INTERNET NUM: 104938562	$-799.60	$2,306.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.75	$3,106.09
07/16/2013	BILL	RIVERSIDE VILLAS LLC	$3,075.34	$3,075.34
11/21/2012	PAYMENT	GUNTER, CAMERON CHECK NUM: OP 101695443	$-68.81	$0.00
11/15/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061109743	$-2,780.09	$68.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$68.81	$2,848.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.53	$2,780.09
07/10/2012	BILL	SIGNATURE DEVELOPERS LC	$2,752.56	$2,752.56
04/20/2012	PAYMENT	SIGNATURE DEVELOPERS LC CHECK NUM: 2016	$-9,158.09	$0.00
04/02/2012	INTEREST	Monthly Interest	$39.82	$9,158.09
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$9,118.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$180.92	$9,112.52
03/01/2012	INTEREST	Monthly Interest	$39.82	$8,931.60
02/01/2012	INTEREST	Monthly Interest	$39.82	$8,891.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$116.31	$8,851.96
01/03/2012	INTEREST	Monthly Interest	$39.82	$8,735.65
12/01/2011	INTEREST	Monthly Interest	$39.82	$8,695.83
11/01/2011	INTEREST	Monthly Interest	$39.82	$8,656.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$64.61	$8,616.19
10/03/2011	INTEREST	Monthly Interest	$39.82	$8,551.58
09/01/2011	INTEREST	Monthly Interest	$39.82	$8,511.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.85	$8,471.94
08/01/2011	INTEREST	Monthly Interest	$39.82	$8,446.09
07/14/2011	BILL	SIGNATURE DEVELOPERS LC	$2,584.55	$8,406.27
07/05/2011	INTEREST	Monthly Interest	$39.82	$5,821.72
06/01/2011	INTEREST	Monthly Interest	$39.82	$5,781.90
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$5,742.08
05/02/2011	INTEREST	Monthly Interest	$19.39	$5,735.08
04/01/2011	INTEREST	Monthly Interest	$19.39	$5,715.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$171.65	$5,696.30
03/01/2011	INTEREST	Monthly Interest	$19.39	$5,524.65
02/01/2011	INTEREST	Monthly Interest	$19.39	$5,505.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$110.35	$5,485.87
01/03/2011	INTEREST	Monthly Interest	$19.39	$5,375.52
12/01/2010	INTEREST	Monthly Interest	$19.39	$5,356.13
11/01/2010	INTEREST	Monthly Interest	$19.39	$5,336.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$61.30	$5,317.35
10/01/2010	INTEREST	Monthly Interest	$19.39	$5,256.05
09/01/2010	INTEREST	Monthly Interest	$19.39	$5,236.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.52	$5,217.27
08/02/2010	INTEREST	Monthly Interest	$19.39	$5,192.75
07/14/2010	BILL	SIGNATURE DEVELOPERS LC	$2,452.12	$5,173.36
07/01/2010	INTEREST	Monthly Interest	$19.39	$2,721.24
06/01/2010	INTEREST	Monthly Interest	$19.39	$2,701.85
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,682.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$162.85	$2,675.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$104.69	$2,512.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.16	$2,407.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.27	$2,349.76
07/21/2009	BILL	SIGNATURE DEVELOPERS LC	$2,326.49	$2,326.49
03/25/2009	PAYMENT	S/PPV INVESTMENTS LLC CREDIT: D	$-561.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.60	$561.63
12/30/2008	PAYMENT	DAVE MITTON CREDIT: D	$-1,695.72	$540.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.00	$2,235.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.60	$2,181.75
07/14/2008	BILL	SIGNATURE DEVELOPERS LC	$2,160.15	$2,160.15
04/14/2008	PAYMENT	SIGNATURE DEVELOPERS, LLC CHECK NUM: 1244	$-1,018.94	$0.00
03/14/2008	AMENDMENT	w/o penalty per note	$-50.95	$1,018.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$50.95	$1,069.89
03/13/2008	ADJUSTMENT	TAXPAYER PD IN ERROR NUM: 327026	$509.47	$1,018.94
03/13/2008	ADJUSTMENT	TAXPAYER PD IN ERROR NUM: 328001	$509.47	$509.47
01/16/2008	VOID	S/PPV INVESTMENTS LLC CHECK NUM: 328001	$-509.47	$0.00
10/08/2007	VOID	S/PPV INVESTMENTS LLC CHECK NUM: 327026	$-509.47	$509.47
08/28/2007	PAYMENT	S/PPV INVESTMENTS LLC CHECK	$-509.47	$1,018.94
08/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 29058	$-509.47	$1,528.41
07/13/2007	BILL	S/PPV INVESTMENTS LLC	$2,037.88	$2,037.88
03/06/2007	PAYMENT	S/PPV INVESTMENTS LLC CHECK NUM: 327005	$-531.35	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$531.35
01/03/2007	PAYMENT	S/PPV INVESTMENTS LLC CHECK NUM: 1728	$-509.32	$530.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.81	$1,039.82
10/02/2006	PAYMENT	S/PPV INVESTMENTS LLC CHECK NUM: 1718	$-509.32	$1,039.01
09/18/2006	PAYMENT	S/PPV INVESTMENTS LLC CHECK NUM: 1717	$-509.33	$1,548.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.37	$2,057.66
07/19/2006	BILL	S/PPV INVESTMENTS LLC	$2,037.29	$2,037.29
03/22/2006	PAYMENT	S/PPV INVESTMENTS, LLC CHECK NUM: 001697	$-555.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.42	$555.66
02/09/2006	PAYMENT	S/PPV INVESTMENTS, LLC CHECK NUM: 001688	$-508.88	$529.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.36	$1,038.12
09/26/2005	PAYMENT	S/PPV INVESTMENTS, LLC CHECK NUM: 1666	$-508.88	$1,017.76
09/08/2005	PAYMENT	S/PPV INVESTMENTS, LLC CHECK NUM: 1661	$-508.91	$1,526.64
07/21/2005	BILL	S/PPV INVESTMENTS, LLC	$2,035.55	$2,035.55
02/04/2005	PAYMENT	@	$-494.90	$0.00
01/05/2005	PAYMENT	@	$-494.90	$494.90
10/05/2004	PAYMENT	@	$-494.90	$989.80
08/11/2004	PAYMENT	@	$-494.90	$1,484.70
07/01/2004	BILL	S/PPV INVESTMENTS, LLC @	$1,979.60	$1,979.60
02/23/2004	PAYMENT	@	$-480.25	$0.00
02/06/2004	PAYMENT	@	$-480.25	$480.25
10/08/2003	PAYMENT	@	$-480.25	$960.50
08/29/2003	PAYMENT	@	$-499.49	$1,440.75
07/01/2003	PENALTY	Penalty 03-04	$19.21	$1,940.24
07/01/2003	BILL	S/PPV INVESTMENTS, LLC @	$1,921.03	$1,921.03