Tax Account 1220-03-310-026

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Owners

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

Account Summary

Account ID	1220-03-310-026
Account Type	Real Estate
Location	1407 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-310-026

Account Type

Real Estate

Location

1407 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,750.26
Total	$3,750.26
Paid	$3,750.26
Balance	$0.00
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

$3,750.26

Total

$3,750.26

Paid

$3,750.26

Balance

$0.00

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	$937.76	$0.00	$937.76	$937.76	$0.00
2	10/07/2024	10/17/2024	Paid	$937.50	$0.00	$937.50	$937.50	$0.00
3	01/06/2025	01/16/2025	Paid	$937.50	$0.00	$937.50	$937.50	$0.00
4	03/03/2025	03/13/2025	Paid	$937.50	$0.00	$937.50	$937.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,472.46	$0.00	$3,472.46	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,280.03	$0.27	$3,282.12	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,280.06	$172.99	$3,459.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,218.93	$257.51	$3,476.44	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,107.09	$108.75	$3,215.84	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,964.78	$0.00	$2,964.78	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,845.28	$0.00	$2,845.28	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,773.20	$0.00	$2,773.20	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,767.66	$0.00	$2,767.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,722.09	$0.00	$2,722.09	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	US LBM HOLDINGS CHECK 2548	$-3,750.26	$0.00
07/15/2024	BILL	STORE MASTER FUNDING XIV LLC	$3,750.26	$3,750.26
08/28/2023	PAYMENT	RYAN, LLC PAYING FOR US LBM HOLDINGS, LLC CHECK 00001570	$-3,490.14	$0.00
08/28/2023	ADJUSTMENT	RYAN, LLC PAYING FOR US LBM HOLDINGS, LLC CHECK 00001570 VOIDED PAYMENT: 1244236. REASON: WRONG CHECK AMOUNT POSTED	$3,490.14	$3,490.14
08/28/2023	PAYMENT	RYAN, LLC PAYING FOR US LBM HOLDINGS, LLC CHECK 00001570	$-3,490.14	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.13	$3,490.14
07/14/2023	BILL	STORE MASTER FUNDING XIV LLC	$3,472.46	$3,490.01
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.13	$17.55
06/06/2023	INTEREST	INTEREST FOR 06/2023	$1.56	$17.42
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$15.86
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.27	$7.10
08/30/2022	PAYMENT	RYAN TAX COMPLIANCE FOR US LBM HOLDINGS CHECK 97	$-4,264.27	$6.83
08/15/2022	INTEREST	INTEREST FOR 08/2022	$6.83	$4,271.10
07/19/2022	BILL	STORE MASTER FUNDING XIV LLC	$3,271.27	$4,264.27
07/01/2022	INTEREST	Monthly Interest	$6.83	$993.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$986.17
06/08/2022	INTEREST	Monthly Interest	$82.00	$946.17
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$864.17
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.80	$852.81
12/29/2021	PAYMENT	WESTERN BUYERS LLC CREDIT: D	$-820.01	$820.01
10/06/2021	PAYMENT	WESTERN BUYERS LLC CREDIT: D	$-820.01	$1,640.02
08/17/2021	PAYMENT	WESTERN BUYERS LLC CREDIT: D	$-820.03	$2,460.03
07/14/2021	BILL	STORE MASTER FUNDING XIV LLC	$3,280.06	$3,280.06
03/09/2021	PAYMENT	WESTERN BUYERS LLC CREDIT: D	$-3,476.44	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$144.85	$3,476.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$80.47	$3,331.59
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$32.19	$3,251.12
07/13/2020	BILL	STORE MASTER FUNDING XIV LLC	$3,218.93	$3,218.93
02/26/2020	PAYMENT	WESTERN BUYERS LLC CREDIT: D	$-2,439.06	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$77.68	$2,439.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.07	$2,361.38
08/30/2019	PAYMENT	WESTERN BUYERS CHECK	$-776.78	$2,330.31
07/15/2019	BILL	STORE MASTER FUNDING XIV LLC	$3,107.09	$3,107.09
03/08/2019	PAYMENT	MEEK'S BUILDING CENTERS CHECK	$-741.19	$0.00
01/09/2019	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-741.19	$741.19
09/28/2018	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-741.19	$1,482.38
08/23/2018	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-741.21	$2,223.57
07/12/2018	BILL	CHAS C MEEK LUMBER CO	$2,964.78	$2,964.78
03/09/2018	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-711.32	$0.00
12/31/2017	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-711.32	$711.32
10/02/2017	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-711.32	$1,422.64
08/24/2017	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-711.32	$2,133.96
07/14/2017	BILL	CHAS C MEEK LUMBER CO	$2,845.28	$2,845.28
03/09/2017	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-693.30	$0.00
01/03/2017	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-693.30	$693.30
10/03/2016	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-693.30	$1,386.60
08/19/2016	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-693.30	$2,079.90
07/12/2016	BILL	CHAS C MEEK LUMBER CO	$2,773.20	$2,773.20
03/08/2016	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-691.91	$0.00
01/04/2016	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-691.91	$691.91
09/30/2015	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-691.91	$1,383.82
08/21/2015	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-691.93	$2,075.73
07/14/2015	BILL	CHAS C MEEK LUMBER CO	$2,767.66	$2,767.66
03/06/2015	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-680.52	$0.00
01/02/2015	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-680.52	$680.52
10/01/2014	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-680.52	$1,361.04
08/15/2014	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-680.53	$2,041.56
07/17/2014	BILL	CHAS C MEEK LUMBER CO	$2,722.09	$2,722.09
02/26/2014	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-668.66	$0.00
12/19/2013	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-668.66	$668.66
10/11/2013	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-668.66	$1,337.32
08/19/2013	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-668.67	$2,005.98
07/16/2013	BILL	CHAS C MEEK LUMBER CO	$2,674.65	$2,674.65
03/07/2013	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-808.21	$0.00
01/09/2013	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-808.21	$808.21
09/25/2012	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-808.21	$1,616.42
08/22/2012	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-808.21	$2,424.63
07/13/2012	BILL	CHAS C MEEK LUMBER CO	$3,232.84	$3,232.84
02/23/2012	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-817.04	$0.00
12/28/2011	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-817.04	$817.04
10/06/2011	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-817.04	$1,634.08
08/22/2011	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-817.04	$2,451.12
07/15/2011	BILL	CHAS C MEEK LUMBER CO	$3,268.16	$3,268.16
03/09/2011	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-798.33	$0.00
01/10/2011	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-798.33	$798.33
09/27/2010	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-798.33	$1,596.66
08/04/2010	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-798.33	$2,394.99
07/14/2010	BILL	CHAS C MEEK LUMBER CO	$3,193.32	$3,193.32
03/03/2010	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-742.63	$0.00
01/05/2010	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-742.63	$742.63
10/08/2009	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-742.63	$1,485.26
08/18/2009	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-742.65	$2,227.89
07/13/2009	BILL	CHAS C MEEK LUMBER CO	$2,970.54	$2,970.54
03/05/2009	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-687.63	$0.00
01/07/2009	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-687.63	$687.63
09/25/2008	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-687.63	$1,375.26
08/19/2008	PAYMENT	CHAS C MEEK LUMBER CO CHECK	$-687.63	$2,062.89
07/18/2008	BILL	CHAS C MEEK LUMBER CO	$2,750.52	$2,750.52
02/28/2008	PAYMENT	CHAS C MEEK LUMBER C	$-636.71	$0.00
02/07/2008	PAYMENT	CHAS C MEEK LUMBER C	$-662.15	$636.71
01/22/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,298.86
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.46	$1,298.86
09/27/2007	PAYMENT	CHAS C MEEK LUMBER C	$-636.69	$1,273.40
08/10/2007	PAYMENT	CHAS C MEEK LUMBER C	$-636.69	$1,910.09
07/01/2007	BILL	CHAS C MEEK LUMBER CO	$2,546.78	$2,546.78
02/12/2007	PAYMENT	CHAS C MEEK LUMBER C	$-589.53	$0.00
12/21/2006	PAYMENT	CHAS C MEEK LUMBER C	$-589.53	$589.53
09/15/2006	PAYMENT	CHAS C MEEK LUMBER C	$-589.53	$1,179.06
08/22/2006	PAYMENT	CHAS C MEEK LUMBER C	$-589.53	$1,768.59
07/01/2006	BILL	CHAS C MEEK LUMBER CO	$2,358.12	$2,358.12
03/08/2006	PAYMENT	CHAS C MEEK LUMBER C	$-545.86	$0.00
12/08/2005	PAYMENT	CHAS C MEEK LUMBER C	$-545.86	$545.86
09/07/2005	PAYMENT	CHAS C MEEK LUMBER C	$-545.86	$1,091.72
08/19/2005	PAYMENT	MEEKS BLDG CENTERS	$-545.86	$1,637.58
07/01/2005	BILL	CHAS C MEEK LUMBER CO	$2,183.44	$2,183.44
02/18/2005	PAYMENT	CHAS C MEEK LUMBER C	$-550.58	$0.00
12/09/2004	PAYMENT	CHAS C MEEK LUMBER C	$-550.58	$550.58
09/10/2004	PAYMENT	CHAS C MEEK LUMBER C	$-550.58	$1,101.16
08/05/2004	PAYMENT	CHAS C MEEK LUMBER C	$-550.58	$1,651.74
07/01/2004	BILL	CHAS C MEEK LUMBER CO	$2,202.32	$2,202.32
02/09/2004	PAYMENT	CHAS C MEEK LUMBER C	$-540.63	$0.00
12/05/2003	PAYMENT	CHAS C MEEK LUMBER C	$-540.62	$540.63
10/07/2003	PAYMENT	CHAS C MEEK LUMBER C	$-540.62	$1,081.25
08/27/2003	PAYMENT	CHAS C MEEK LUMBER C	$-540.62	$1,621.87
07/01/2003	BILL	CHAS C MEEK LUMBER CO	$2,162.49	$2,162.49
02/07/2003	PAYMENT	CHAS C MEEK LUMBER C	$-404.06	$0.00
01/15/2003	PAYMENT	MEEKS BUILDING LTD	$-404.04	$404.06
10/07/2002	PAYMENT	CHAS C MEEK LUMBER C	$-404.04	$808.10
08/14/2002	PAYMENT	CHAS C MEEK LUMBER C	$-404.04	$1,212.14
07/01/2002	BILL	CHAS C MEEK LUMBER CO	$1,616.18	$1,616.18
02/21/2002	PAYMENT	BMC WEST CORP	$-396.03	$0.00
12/27/2001	PAYMENT	BMC ASSETS INC	$-396.03	$396.03
09/21/2001	PAYMENT	BMC ASSETS INC	$-396.03	$792.06
08/14/2001	PAYMENT	BMC ASSETS INC	$-396.03	$1,188.09
07/01/2001	BILL	BMC ASSETS INC	$1,584.12	$1,584.12
02/26/2001	PAYMENT	BMC ASSETS INC	$-372.53	$0.00
12/26/2000	PAYMENT	BMC WEST	$-372.50	$372.53
09/27/2000	PAYMENT	BMC WEST	$-372.50	$745.03
08/15/2000	PAYMENT	BMC ASSETS INC	$-372.50	$1,117.53
07/01/2000	BILL	BMC ASSETS INC	$1,490.03	$1,490.03
03/01/2000	PAYMENT	BMC ASSETS INC	$-369.71	$0.00
12/23/1999	PAYMENT	BMC ASSETS INC	$-369.68	$369.71
10/01/1999	PAYMENT	BMC ASSETS INC	$-369.68	$739.39
08/05/1999	PAYMENT	BMC ASSETS INC	$-369.68	$1,109.07
07/01/1999	BILL	BMC ASSETS INC	$1,478.75	$1,478.75
02/25/1999	PAYMENT	BMC WEST	$-371.39	$0.00
01/04/1999	PAYMENT	BMC WEST	$-371.37	$371.39
10/05/1998	PAYMENT	BMC ASSETS INC	$-371.37	$742.76
08/24/1998	PAYMENT	BMC ASSETS INC	$-371.37	$1,114.13
07/01/1998	BILL	BMC ASSETS INC	$1,485.50	$1,485.50
03/02/1998	PAYMENT	BMC ASSETS, INC	$-322.76	$0.00
01/09/1998	PAYMENT	BMC ASSETS, INC	$-322.75	$322.76
10/06/1997	PAYMENT	BMC ASSETS, INC	$-322.75	$645.51
08/11/1997	PAYMENT	BMC ASSETS, INC	$-322.75	$968.26
07/01/1997	BILL	BMC ASSETS, INC	$1,291.01	$1,291.01
03/04/1997	PAYMENT	BMC ASSETS, INC	$-328.18	$0.00
01/13/1997	PAYMENT	BMC ASSETS, INC	$-328.18	$328.18
11/05/1996	PAYMENT	BMC ASSETS, INC	$-341.31	$656.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.13	$997.67
08/19/1996	PAYMENT	BMC ASSETS, INC	$-328.18	$984.54
07/01/1996	BILL	BMC ASSETS, INC	$1,312.72	$1,312.72
03/04/1996	PAYMENT		$-337.47	$0.00
01/04/1996	PAYMENT		$-337.46	$337.47
10/02/1995	PAYMENT		$-337.46	$674.93
08/18/1995	PAYMENT		$-337.46	$1,012.39
07/01/1995	BILL	BMC ASSETS, INC	$1,349.85	$1,349.85
03/03/1995	PAYMENT		$-341.45	$0.00
12/29/1994	PAYMENT		$-341.43	$341.45
09/29/1994	PAYMENT		$-341.43	$682.88
08/11/1994	PAYMENT		$-341.43	$1,024.31
07/01/1994	BILL	BMC ASSETS, INC	$1,365.74	$1,365.74
03/10/1994	PAYMENT		$-336.83	$0.00
02/03/1994	PAYMENT		$-336.80	$336.83
02/03/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$673.63
10/27/1993	PAYMENT		$-336.80	$673.63
08/17/1993	PAYMENT		$-336.80	$1,010.43
07/01/1993	BILL	BMC ASSETS, INC	$1,347.23	$1,347.23
03/04/1993	PAYMENT		$-262.59	$0.00
01/11/1993	PAYMENT		$-262.59	$262.59
10/15/1992	PAYMENT		$-262.59	$525.18
08/19/1992	PAYMENT		$-262.59	$787.77
07/01/1992	BILL	MASON, RICHARD R & S TRUSTEE	$1,050.36	$1,050.36
02/27/1992	PAYMENT		$-242.89	$0.00
01/02/1992	PAYMENT		$-242.88	$242.89
10/03/1991	PAYMENT		$-242.88	$485.77
08/20/1991	PAYMENT		$-242.88	$728.65
07/01/1991	BILL	MASON, RICHARD R & S TRUSTEE	$971.53	$971.53
03/05/1991	PAYMENT		$-231.82	$0.00
01/07/1991	PAYMENT		$-231.82	$231.82
09/25/1990	PAYMENT		$-231.82	$463.64
08/07/1990	PAYMENT		$-231.82	$695.46
07/01/1990	BILL	MASON, RICHARD R & S TRUSTEE	$927.28	$927.28
03/02/1990	PAYMENT		$-222.94	$0.00
01/05/1990	PAYMENT		$-222.93	$222.94
09/26/1989	PAYMENT		$-222.93	$445.87
08/23/1989	PAYMENT		$-222.93	$668.80
07/01/1989	BILL	MASON, RICHARD R & S TRUSTEE	$891.73	$891.73
03/27/1989	PAYMENT		$-178.44	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.67	$178.44
12/30/1988	PAYMENT		$-166.75	$166.77
09/27/1988	PAYMENT		$-166.75	$333.52
07/28/1988	PAYMENT		$-166.75	$500.27
07/01/1988	BILL	CARSON BUILDING SUPPLY	$667.02	$667.02
03/01/1988	PAYMENT		$-128.45	$0.00
12/29/1987	PAYMENT		$-128.45	$128.45
10/01/1987	PAYMENT		$-128.45	$256.90
08/10/1987	PAYMENT		$-128.45	$385.35
07/01/1987	BILL	CARSON BUILDING SUPPLY	$513.80	$513.80
12/18/1986	PAYMENT		$-226.59	$0.00
10/10/1986	PAYMENT		$-113.28	$226.59
07/29/1986	PAYMENT		$-113.28	$339.87
07/01/1986	BILL	SHORE,CARY N	$453.15	$453.15