Tax Account 1220-03-310-025

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Owners

STORE MASTER FUNDING XIV LLC
3301 WINDY RIDGE PKWY STE 300
ATLANTA, GA 30339

Account Summary

Account ID	1220-03-310-025
Account Type	Real Estate
Location	1405 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$3,393.15
Currently Due	$0.00

Account ID

1220-03-310-025

Account Type

Real Estate

Location

1405 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$3,393.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,572.89
Total	$13,572.89
Paid	$10,179.74
Balance	$3,393.15
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,572.89

Total

$13,572.89

Paid

$10,179.74

Balance

$3,393.15

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$3,393.44	$0.00	$3,393.44	$3,393.44	$0.00
2	10/07/2024	10/17/2024	Paid	$3,393.15	$0.00	$3,393.15	$3,393.15	$0.00
3	01/06/2025	01/16/2025	Paid	$3,393.15	$0.00	$3,393.15	$3,393.15	$0.00
4	03/03/2025	03/13/2025	Due	$3,393.15	$0.00	$3,393.15	$0.00	$3,393.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,567.49	$0.00	$12,567.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$11,645.83	$102.20	$11,748.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$11,575.92	$480.64	$12,080.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$11,195.29	$0.00	$11,195.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$10,806.26	$378.22	$11,184.48	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$10,311.31	$0.00	$10,311.31	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$9,895.68	$0.00	$9,895.68	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$9,644.90	$0.00	$9,644.90	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$9,625.65	$0.00	$9,625.65	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$9,327.17	$0.00	$9,327.17	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	CHECK ACH - 300113	$-3,393.15	$3,393.15
09/13/2024	PAYMENT	CHECK ACH - 30011	$-3,393.15	$6,786.30
08/13/2024	PAYMENT	US LBM HOLDINGS CHECK 2547	$-3,393.44	$10,179.45
07/15/2024	BILL	STORE MASTER FUNDING XIV LLC	$13,572.89	$13,572.89
02/09/2024	PAYMENT	RYAN LLC CHECK 2174	$-3,141.78	$0.00
12/19/2023	PAYMENT	RYAN LLC CHECK 00001895	$-3,141.78	$3,141.78
09/12/2023	PAYMENT	RYAN LLC CHECK 1720	$-3,141.78	$6,283.56
08/28/2023	PAYMENT	RYAN, LLC PAYING FOR US LBM HOLDINGS, LLC CHECK 00001610	$-3,142.15	$9,425.34
07/14/2023	BILL	STORE MASTER FUNDING XIV LLC	$12,567.49	$12,567.49
02/23/2023	PAYMENT	RYAN TAX COMP. CHECK 1047	$-2,911.45	$0.00
01/15/2023	PAYMENT	US LBM HOLDINGS CHECK 0472	$-2,911.45	$2,911.45
10/19/2022	PAYMENT	RYAN TAX COMPLIANCE SERV. CHECK 180	$-5,568.75	$5,822.90
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$102.20	$11,391.65
08/30/2022	PAYMENT	RYAN TAX COMPLIANCE FOR US LBM HOLDINGS CHECK 97	$-3,755.12	$11,289.45
08/15/2022	INTEREST	INTEREST FOR 08/2022	$24.12	$15,044.57
07/19/2022	BILL	STORE MASTER FUNDING XIV LLC	$11,645.83	$15,020.45
07/01/2022	INTEREST	Monthly Interest	$24.12	$3,374.62
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$3,350.50
06/08/2022	INTEREST	Monthly Interest	$289.40	$3,310.50
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$3,021.10
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$115.76	$3,009.74
12/29/2021	PAYMENT	WESTERN BUYERS LLC CREDIT: D	$-2,893.98	$2,893.98
10/06/2021	PAYMENT	WESTERN BUYERS LLC CREDIT: D	$-2,893.98	$5,787.96
08/17/2021	PAYMENT	WESTERN BUYERS LLC CREDIT: D	$-2,893.98	$8,681.94
07/14/2021	BILL	STORE MASTER FUNDING XIV LLC	$11,575.92	$11,575.92
02/12/2021	PAYMENT	WESTERN BUYERS LLC CREDIT: D	$-2,798.82	$0.00
12/28/2020	PAYMENT	WESTERN BUYERS LLC CREDIT: D	$-2,798.82	$2,798.82
10/02/2020	PAYMENT	WESTERN BUYERS LLC CREDIT: D	$-2,798.82	$5,597.64
08/11/2020	PAYMENT	WESTERN BUYERS LLC CREDIT: D	$-2,798.83	$8,396.46
07/13/2020	BILL	STORE MASTER FUNDING XIV LLC	$11,195.29	$11,195.29
02/14/2020	PAYMENT	WESTERN BUYERS LLC CREDIT: D	$-8,482.90	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$270.16	$8,482.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$108.06	$8,212.74
08/30/2019	PAYMENT	WESTERN BUYERS CHECK	$-2,701.58	$8,104.68
07/15/2019	BILL	STORE MASTER FUNDING XIV LLC	$10,806.26	$10,806.26
03/08/2019	PAYMENT	MEEK'S BUILDING CENTER CHECK	$-2,577.82	$0.00
01/09/2019	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,577.82	$2,577.82
09/28/2018	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,577.82	$5,155.64
08/23/2018	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,577.85	$7,733.46
07/12/2018	BILL	CHAS C MEEK LUMBER CO	$10,311.31	$10,311.31
03/09/2018	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,473.92	$0.00
12/31/2017	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,473.92	$2,473.92
10/02/2017	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,473.92	$4,947.84
08/24/2017	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,473.92	$7,421.76
07/14/2017	BILL	CHAS C MEEK LUMBER CO	$9,895.68	$9,895.68
03/09/2017	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,411.22	$0.00
01/03/2017	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,411.22	$2,411.22
10/03/2016	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,411.22	$4,822.44
08/19/2016	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,411.24	$7,233.66
07/12/2016	BILL	CHAS C MEEK LUMBER CO	$9,644.90	$9,644.90
03/08/2016	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,406.41	$0.00
01/04/2016	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,406.41	$2,406.41
09/30/2015	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,406.41	$4,812.82
08/21/2015	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,406.42	$7,219.23
07/14/2015	BILL	CHAS C MEEK LUMBER CO	$9,625.65	$9,625.65
03/06/2015	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,331.79	$0.00
01/02/2015	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,331.79	$2,331.79
10/01/2014	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,331.79	$4,663.58
08/15/2014	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,331.80	$6,995.37
07/17/2014	BILL	CHAS C MEEK LUMBER CO	$9,327.17	$9,327.17
02/26/2014	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,263.87	$0.00
12/19/2013	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,263.87	$2,263.87
10/11/2013	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,263.87	$4,527.74
08/19/2013	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,263.89	$6,791.61
07/16/2013	BILL	CHAS C MEEK LUMBER CO	$9,055.50	$9,055.50
03/07/2013	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,579.10	$0.00
01/09/2013	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,579.10	$2,579.10
09/25/2012	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,579.10	$5,158.20
08/24/2012	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,579.11	$7,737.30
07/13/2012	BILL	CHAS C MEEK LUMBER CO	$10,316.41	$10,316.41
02/23/2012	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,675.55	$0.00
12/28/2011	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,675.55	$2,675.55
10/07/2011	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,675.55	$5,351.10
08/22/2011	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,675.56	$8,026.65
07/15/2011	BILL	CHAS C MEEK LUMBER CO	$10,702.21	$10,702.21
03/09/2011	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,786.67	$0.00
01/10/2011	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,786.67	$2,786.67
09/27/2010	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,786.67	$5,573.34
08/04/2010	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,786.69	$8,360.01
07/14/2010	BILL	CHAS C MEEK LUMBER CO	$11,146.70	$11,146.70
03/03/2010	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,922.60	$0.00
01/05/2010	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,922.60	$2,922.60
10/08/2009	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,922.60	$5,845.20
08/18/2009	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,922.60	$8,767.80
07/13/2009	BILL	CHAS C MEEK LUMBER CO	$11,690.40	$11,690.40
03/05/2009	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,706.17	$0.00
01/07/2009	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,706.17	$2,706.17
09/25/2008	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,706.17	$5,412.34
08/19/2008	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-2,706.18	$8,118.51
07/18/2008	BILL	CHAS C MEEK LUMBER CO	$10,824.69	$10,824.69
02/28/2008	PAYMENT	CHAS C MEEK LUMBER C	$-2,505.74	$0.00
02/07/2008	PAYMENT	CHAS C MEEK LUMBER C	$-2,605.93	$2,505.74
01/22/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$5,111.67
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$100.22	$5,111.67
09/27/2007	PAYMENT	CHAS C MEEK LUMBER C	$-2,505.71	$5,011.45
08/10/2007	PAYMENT	CHAS C MEEK LUMBER C	$-2,505.71	$7,517.16
07/01/2007	BILL	CHAS C MEEK LUMBER CO	$10,022.87	$10,022.87
02/12/2007	PAYMENT	CHAS C MEEK LUMBER C	$-2,320.01	$0.00
12/21/2006	PAYMENT	CHAS C MEEK LUMBER C	$-2,320.01	$2,320.01
09/15/2006	PAYMENT	CHAS C MEEK LUMBER C	$-2,320.01	$4,640.02
08/22/2006	PAYMENT	CHAS C MEEK LUMBER C	$-2,320.01	$6,960.03
07/01/2006	BILL	CHAS C MEEK LUMBER CO	$9,280.04	$9,280.04
03/08/2006	PAYMENT	CHAS C MEEK LUMBER C	$-2,148.18	$0.00
12/08/2005	PAYMENT	CHAS C MEEK LUMBER C	$-2,148.15	$2,148.18
09/07/2005	PAYMENT	CHAS C MEEK LUMBER C	$-2,148.15	$4,296.33
08/19/2005	PAYMENT	MEEKS BLDG CENTERS	$-2,148.15	$6,444.48
07/01/2005	BILL	CHAS C MEEK LUMBER CO	$8,592.63	$8,592.63
02/18/2005	PAYMENT	CHAS C MEEK LUMBER C	$-2,162.46	$0.00
12/09/2004	PAYMENT	CHAS C MEEK LUMBER C	$-2,162.43	$2,162.46
09/10/2004	PAYMENT	CHAS C MEEK LUMBER C	$-2,162.43	$4,324.89
08/05/2004	PAYMENT	CHAS C MEEK LUMBER C	$-2,162.43	$6,487.32
07/01/2004	BILL	CHAS C MEEK LUMBER CO	$8,649.75	$8,649.75
02/09/2004	PAYMENT	CHAS C MEEK LUMBER C	$-2,114.72	$0.00
12/05/2003	PAYMENT	CHAS C MEEK LUMBER C	$-2,114.69	$2,114.72
10/07/2003	PAYMENT	CHAS C MEEK LUMBER C	$-2,114.69	$4,229.41
08/27/2003	PAYMENT	CHAS C MEEK LUMBER C	$-2,114.69	$6,344.10
07/01/2003	BILL	CHAS C MEEK LUMBER CO	$8,458.79	$8,458.79
02/07/2003	PAYMENT	CHAS C MEEK LUMBER C	$-2,287.93	$0.00
01/15/2003	PAYMENT	MEEKS BUILDING LTD	$-2,287.90	$2,287.93
10/07/2002	PAYMENT	CHAS C MEEK LUMBER C	$-2,287.90	$4,575.83
08/14/2002	PAYMENT	CHAS C MEEK LUMBER C	$-2,287.90	$6,863.73
07/01/2002	BILL	CHAS C MEEK LUMBER CO	$9,151.63	$9,151.63
02/21/2002	PAYMENT	BMC WEST	$-2,220.57	$0.00
12/27/2001	PAYMENT	BMC ASSETS INC	$-2,220.54	$2,220.57
09/21/2001	PAYMENT	BMC ASSETS INC	$-2,220.54	$4,441.11
08/14/2001	PAYMENT	BMC ASSETS INC	$-2,220.54	$6,661.65
07/01/2001	BILL	BMC ASSETS INC	$8,882.19	$8,882.19
02/26/2001	PAYMENT	BMC ASSETS INC	$-2,088.66	$0.00
12/26/2000	PAYMENT	BMC WEST	$-2,088.65	$2,088.66
09/27/2000	PAYMENT	BMC WEST	$-2,088.65	$4,177.31
08/15/2000	PAYMENT	BMC ASSETS INC	$-2,088.65	$6,265.96
07/01/2000	BILL	BMC ASSETS INC	$8,354.61	$8,354.61
03/01/2000	PAYMENT	BMC ASSETS INC	$-2,072.86	$0.00
12/23/1999	PAYMENT	BMC ASSETS INC	$-2,072.83	$2,072.86
10/01/1999	PAYMENT	BMC ASSETS INC	$-2,072.83	$4,145.69
08/05/1999	PAYMENT	BMC ASSETS INC	$-2,072.83	$6,218.52
07/01/1999	BILL	BMC ASSETS INC	$8,291.35	$8,291.35
02/25/1999	PAYMENT	BMC WEST	$-2,061.22	$0.00
01/04/1999	PAYMENT	BMC WEST	$-2,061.20	$2,061.22
10/05/1998	PAYMENT	BMC ASSETS INC	$-2,061.20	$4,122.42
08/24/1998	PAYMENT	BMC ASSETS INC	$-2,061.20	$6,183.62
07/01/1998	BILL	BMC ASSETS INC	$8,244.82	$8,244.82
03/02/1998	PAYMENT	BMC ASSETS, INC	$-1,462.12	$0.00
01/09/1998	PAYMENT	BMC ASSETS, INC	$-1,462.10	$1,462.12
10/06/1997	PAYMENT	BMC ASSETS, INC	$-1,462.10	$2,924.22
08/11/1997	PAYMENT	BMC ASSETS, INC	$-1,462.10	$4,386.32
07/01/1997	BILL	BMC ASSETS, INC	$5,848.42	$5,848.42
03/04/1997	PAYMENT	BMC ASSETS, INC	$-1,486.71	$0.00
01/13/1997	PAYMENT	BMC ASSETS, INC	$-1,486.68	$1,486.71
11/05/1996	PAYMENT	BMC ASSETS, INC	$-1,546.15	$2,973.39
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$59.47	$4,519.54
08/19/1996	PAYMENT	BMC ASSETS, INC	$-1,486.68	$4,460.07
07/01/1996	BILL	BMC ASSETS, INC	$5,946.75	$5,946.75
03/04/1996	PAYMENT		$-1,515.18	$0.00
01/04/1996	PAYMENT		$-1,515.15	$1,515.18
10/02/1995	PAYMENT		$-1,515.15	$3,030.33
08/18/1995	PAYMENT		$-1,515.15	$4,545.48
07/01/1995	BILL	BMC ASSETS, INC	$6,060.63	$6,060.63
03/03/1995	PAYMENT		$-1,510.48	$0.00
12/29/1994	PAYMENT		$-1,510.48	$1,510.48
09/29/1994	PAYMENT		$-1,510.48	$3,020.96
08/11/1994	PAYMENT		$-1,510.48	$4,531.44
07/01/1994	BILL	BMC ASSETS, INC	$6,041.92	$6,041.92
03/10/1994	PAYMENT		$-1,480.34	$0.00
01/10/1994	PAYMENT		$-1,480.33	$1,480.34
10/27/1993	PAYMENT		$-1,480.33	$2,960.67
10/27/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$4,441.00
08/17/1993	PAYMENT		$-1,480.33	$4,441.00
07/01/1993	BILL	BMC ASSETS, INC	$5,921.33	$5,921.33
03/04/1993	PAYMENT		$-1,300.50	$0.00
01/11/1993	PAYMENT		$-1,300.50	$1,300.50
10/15/1992	PAYMENT		$-1,300.50	$2,601.00
08/19/1992	PAYMENT		$-1,300.50	$3,901.50
07/01/1992	BILL	MASON, RICHARD R FAMILY TRUST	$5,202.00	$5,202.00
02/27/1992	PAYMENT		$-1,110.45	$0.00
01/02/1992	PAYMENT		$-1,110.43	$1,110.45
10/03/1991	PAYMENT		$-1,110.43	$2,220.88
08/20/1991	PAYMENT		$-1,110.43	$3,331.31
07/01/1991	BILL	MASON, RICHARD R FAMILY TRUST	$4,441.74	$4,441.74
03/05/1991	PAYMENT		$-953.28	$0.00
01/07/1991	PAYMENT		$-953.27	$953.28
09/25/1990	PAYMENT		$-953.27	$1,906.55
08/07/1990	PAYMENT		$-953.27	$2,859.82
07/01/1990	BILL	MASON, RICHARD R FAMILY TRUST	$3,813.09	$3,813.09
03/02/1990	PAYMENT		$-902.22	$0.00
01/05/1990	PAYMENT		$-902.21	$902.22
09/26/1989	PAYMENT		$-902.21	$1,804.43
08/23/1989	PAYMENT		$-902.21	$2,706.64
07/01/1989	BILL	MASON, RICHARD R FAMILY TRUST	$3,608.85	$3,608.85
03/27/1989	PAYMENT		$-856.35	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$37.74	$856.35
12/30/1988	PAYMENT		$-818.61	$818.61
09/27/1988	PAYMENT		$-818.61	$1,637.22
07/28/1988	PAYMENT		$-818.61	$2,455.83
07/01/1988	BILL	MASON, RICHARD R FAMILY TRUST	$3,274.44	$3,274.44
03/01/1988	PAYMENT		$-660.89	$0.00
12/29/1987	PAYMENT		$-660.86	$660.89
10/01/1987	PAYMENT		$-660.86	$1,321.75
08/10/1987	PAYMENT		$-660.86	$1,982.61
07/01/1987	BILL	MASON, RICHARD R FAMILY TRUST	$2,643.47	$2,643.47
03/05/1987	PAYMENT		$-576.34	$0.00
01/09/1987	PAYMENT		$-576.33	$576.34
10/07/1986	PAYMENT		$-576.33	$1,152.67
07/30/1986	PAYMENT		$-576.33	$1,729.00
07/01/1986	BILL	MASON,RICHARD R FAMILY TRUST	$2,305.33	$2,305.33