Tax Account 1220-03-310-037
Owners
STOR-ALL LLC
1456 D INDUSTRIAL WY
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1220-03-310-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1437 INDUSTRIAL WY TOWN OF GARDNERVILLE |
| Balance | $1,517.72 |
| Currently Due | $758.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,035.71 |
| Total | $3,035.71 |
| Paid | $1,517.99 |
| Balance | $1,517.72 |
| Due | $758.86 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,830.39 | $0.00 | $2,830.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,764.65 | $0.00 | $2,764.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,755.47 | $0.00 | $2,755.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,805.21 | $0.00 | $2,805.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,795.03 | $0.00 | $2,795.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,667.01 | $0.00 | $2,667.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,565.07 | $0.00 | $2,565.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,500.09 | $0.00 | $2,500.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,495.10 | $0.00 | $2,495.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,426.73 | $0.00 | $2,426.73 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | STOR-ALL LLC CHECK 10943 | $-758.86 | $1,517.72 |
| 08/14/2024 | PAYMENT | CHECK ACH - 200088 | $-759.13 | $2,276.58 |
| 07/15/2024 | BILL | STOR-ALL LLC | $3,035.71 | $3,035.71 |
| 03/06/2024 | PAYMENT | STOR-ALL LLC CHECK 10831 | $-707.53 | $0.00 |
| 01/05/2024 | PAYMENT | STOR-ALL LLC CHECK 10799 | $-707.53 | $707.53 |
| 10/10/2023 | PAYMENT | STOR-ALL LLC CHECK 10756 | $-707.53 | $1,415.06 |
| 08/23/2023 | PAYMENT | STOR-ALL LLC CHECK 10731 | $-707.80 | $2,122.59 |
| 07/14/2023 | BILL | STOR-ALL LLC | $2,830.39 | $2,830.39 |
| 03/09/2023 | PAYMENT | STOR-ALL LLC CHECK 10632 | $-691.16 | $0.00 |
| 01/13/2023 | PAYMENT | STOR-ALL LLC CHECK 10594 | $-691.16 | $691.16 |
| 10/13/2022 | PAYMENT | STOR-ALL LLC CHECK 10555 | $-691.16 | $1,382.32 |
| 08/30/2022 | PAYMENT | STOR-ALL LLC CHECK 10530 | $-691.17 | $2,073.48 |
| 07/19/2022 | BILL | STOR-ALL LLC | $2,764.65 | $2,764.65 |
| 03/09/2022 | PAYMENT | STOR-ALL LLC CHECK | $-688.86 | $0.00 |
| 01/08/2022 | PAYMENT | STOR-ALL LLC CHECK | $-688.86 | $688.86 |
| 10/07/2021 | PAYMENT | STOR-ALL LLC CHECK | $-688.86 | $1,377.72 |
| 08/20/2021 | PAYMENT | STOR-ALL LLC CHECK | $-688.89 | $2,066.58 |
| 07/14/2021 | BILL | STOR-ALL LLC | $2,755.47 | $2,755.47 |
| 03/03/2021 | PAYMENT | STOR-ALL LLC CHECK | $-701.30 | $0.00 |
| 01/13/2021 | PAYMENT | STOR-ALL LLC CHECK | $-701.30 | $701.30 |
| 09/30/2020 | PAYMENT | STOR-ALL LLC CHECK | $-701.30 | $1,402.60 |
| 08/21/2020 | PAYMENT | STOR-ALL LLC CHECK | $-701.31 | $2,103.90 |
| 07/13/2020 | BILL | STOR-ALL LLC | $2,805.21 | $2,805.21 |
| 03/06/2020 | PAYMENT | STOR-ALL LLC CHECK | $-698.75 | $0.00 |
| 01/10/2020 | PAYMENT | STOR-ALL LLC CHECK | $-698.75 | $698.75 |
| 10/10/2019 | PAYMENT | STOR-ALL LLC CHECK | $-698.75 | $1,397.50 |
| 08/26/2019 | PAYMENT | STOR-ALL LLC CHECK | $-698.78 | $2,096.25 |
| 07/15/2019 | BILL | STOR-ALL LLC | $2,795.03 | $2,795.03 |
| 03/07/2019 | PAYMENT | STOR-ALL LLC CHECK | $-666.75 | $0.00 |
| 01/10/2019 | PAYMENT | STOR-ALL LLC CHECK | $-666.75 | $666.75 |
| 10/04/2018 | PAYMENT | STOR-ALL LLC CHECK | $-666.75 | $1,333.50 |
| 08/26/2018 | PAYMENT | STOR-ALL LLC CHECK | $-666.76 | $2,000.25 |
| 07/12/2018 | BILL | STOR-ALL LLC | $2,667.01 | $2,667.01 |
| 03/02/2018 | PAYMENT | STOR-ALL LLC CHECK | $-641.26 | $0.00 |
| 01/11/2018 | PAYMENT | STOR-ALL LLC CHECK | $-641.26 | $641.26 |
| 10/04/2017 | PAYMENT | STOR-ALL LLC CHECK | $-641.26 | $1,282.52 |
| 08/15/2017 | PAYMENT | STOR-ALL LLC CHECK | $-641.29 | $1,923.78 |
| 07/14/2017 | BILL | STOR-ALL LLC | $2,565.07 | $2,565.07 |
| 03/09/2017 | PAYMENT | STOR-ALL LLC CHECK | $-625.02 | $0.00 |
| 01/05/2017 | PAYMENT | STOR-ALL LLC CHECK | $-625.02 | $625.02 |
| 10/04/2016 | PAYMENT | STOR-ALL LLC CHECK | $-625.02 | $1,250.04 |
| 08/17/2016 | PAYMENT | STOR-ALL LLC CHECK | $-625.03 | $1,875.06 |
| 07/12/2016 | BILL | STOR-ALL LLC | $2,500.09 | $2,500.09 |
| 03/09/2016 | PAYMENT | STOR-ALL LLC CHECK | $-623.77 | $0.00 |
| 01/05/2016 | PAYMENT | STOR-ALL LLC CHECK | $-623.77 | $623.77 |
| 10/09/2015 | PAYMENT | STOR-ALL LLC CHECK | $-623.77 | $1,247.54 |
| 08/21/2015 | PAYMENT | STOR-ALL LLC CHECK | $-623.79 | $1,871.31 |
| 07/14/2015 | BILL | STOR-ALL LLC | $2,495.10 | $2,495.10 |
| 03/06/2015 | PAYMENT | STOR-ALL LLC CHECK | $-606.68 | $0.00 |
| 01/09/2015 | PAYMENT | STOR-ALL LLC CHECK | $-606.68 | $606.68 |
| 10/13/2014 | PAYMENT | STOR-ALL LLC CHECK | $-606.68 | $1,213.36 |
| 08/19/2014 | PAYMENT | STOR-ALL LLC CHECK | $-606.69 | $1,820.04 |
| 07/17/2014 | BILL | STOR-ALL LLC | $2,426.73 | $2,426.73 |
| 03/03/2014 | PAYMENT | STOR-ALL LLC CHECK | $-589.01 | $0.00 |
| 01/09/2014 | PAYMENT | STOR-ALL LLC CHECK | $-589.01 | $589.01 |
| 10/08/2013 | PAYMENT | STOR-ALL LLC CHECK | $-589.01 | $1,178.02 |
| 08/19/2013 | PAYMENT | STOR-ALL LLC CHECK | $-589.02 | $1,767.03 |
| 07/16/2013 | BILL | STOR-ALL LLC | $2,356.05 | $2,356.05 |
| 02/25/2013 | PAYMENT | STOR-ALL LLC CHECK | $-693.21 | $0.00 |
| 01/14/2013 | PAYMENT | STOR-ALL LLC CHECK | $-693.21 | $693.21 |
| 10/05/2012 | PAYMENT | STOR-ALL LLC CHECK | $-693.21 | $1,386.42 |
| 08/27/2012 | PAYMENT | STOR-ALL LLC CHECK | $-693.22 | $2,079.63 |
| 07/13/2012 | BILL | STOR-ALL LLC | $2,772.85 | $2,772.85 |
| 03/09/2012 | PAYMENT | STOR-ALL LLC CHECK | $-717.49 | $0.00 |
| 01/12/2012 | PAYMENT | STOR-ALL LLC CHECK | $-717.49 | $717.49 |
| 10/10/2011 | PAYMENT | STOR-ALL LLC CHECK | $-717.49 | $1,434.98 |
| 08/24/2011 | PAYMENT | STOR-ALL LLC CHECK | $-717.52 | $2,152.47 |
| 07/15/2011 | BILL | STOR-ALL LLC | $2,869.99 | $2,869.99 |
| 03/14/2011 | PAYMENT | STOR-ALL LLC CHECK | $-738.58 | $0.00 |
| 01/12/2011 | PAYMENT | STOR-ALL LLC CHECK | $-738.58 | $738.58 |
| 10/11/2010 | PAYMENT | STOR-ALL LLC CHECK | $-738.58 | $1,477.16 |
| 08/20/2010 | PAYMENT | STOR-ALL LLC CHECK | $-738.58 | $2,215.74 |
| 07/14/2010 | BILL | STOR-ALL LLC | $2,954.32 | $2,954.32 |
| 03/08/2010 | PAYMENT | STOR-ALL LLC CHECK | $-798.60 | $0.00 |
| 01/12/2010 | PAYMENT | STOR-ALL LLC CHECK | $-798.60 | $798.60 |
| 10/16/2009 | PAYMENT | STOR-ALL LLC CHECK | $-798.60 | $1,597.20 |
| 08/24/2009 | PAYMENT | STOR-ALL LLC CHECK | $-798.62 | $2,395.80 |
| 07/13/2009 | BILL | STOR-ALL LLC | $3,194.42 | $3,194.42 |
| 03/05/2009 | PAYMENT | STOR-ALL LLC CHECK | $-739.45 | $0.00 |
| 01/13/2009 | PAYMENT | STOR-ALL LLC CHECK | $-739.45 | $739.45 |
| 10/10/2008 | PAYMENT | STOR-ALL LLC CHECK | $-739.45 | $1,478.90 |
| 08/25/2008 | PAYMENT | STOR-ALL LLC CHECK | $-739.46 | $2,218.35 |
| 07/18/2008 | BILL | STOR-ALL LLC | $2,957.81 | $2,957.81 |
| 03/06/2008 | PAYMENT | STOR-ALL LLC | $-684.73 | $0.00 |
| 01/15/2008 | PAYMENT | STOR-ALL LLC | $-684.72 | $684.73 |
| 10/08/2007 | PAYMENT | STOR-ALL LLC | $-684.72 | $1,369.45 |
| 08/28/2007 | PAYMENT | STOR-ALL LLC | $-684.72 | $2,054.17 |
| 07/01/2007 | BILL | STOR-ALL LLC | $2,738.89 | $2,738.89 |
| 03/08/2007 | PAYMENT | STOR-ALL LLC | $-633.98 | $0.00 |
| 01/08/2007 | PAYMENT | STOR-ALL LLC | $-633.96 | $633.98 |
| 10/03/2006 | PAYMENT | STOR-ALL LLC | $-633.96 | $1,267.94 |
| 08/21/2006 | PAYMENT | STOR-ALL LLC | $-633.96 | $1,901.90 |
| 07/01/2006 | BILL | STOR-ALL LLC | $2,535.86 | $2,535.86 |
| 03/03/2006 | PAYMENT | STOR-ALL LLC | $-587.02 | $0.00 |
| 01/04/2006 | PAYMENT | STOR-ALL LLC | $-587.00 | $587.02 |
| 10/05/2005 | PAYMENT | STOR-ALL LLC | $-587.00 | $1,174.02 |
| 08/10/2005 | PAYMENT | STOR-ALL LLC | $-587.00 | $1,761.02 |
| 07/01/2005 | BILL | STOR-ALL LLC | $2,348.02 | $2,348.02 |
| 03/09/2005 | PAYMENT | STOR-ALL LLC | $-591.13 | $0.00 |
| 01/06/2005 | PAYMENT | STOR-ALL LLC | $-591.11 | $591.13 |
| 10/05/2004 | PAYMENT | STOR-ALL LLC | $-591.11 | $1,182.24 |
| 08/09/2004 | PAYMENT | STOR-ALL LLC | $-591.11 | $1,773.35 |
| 07/01/2004 | BILL | STOR-ALL LLC | $2,364.46 | $2,364.46 |
| 03/03/2004 | PAYMENT | STOR-ALL LLC | $-578.49 | $0.00 |
| 01/09/2004 | PAYMENT | STOR-ALL LLC | $-578.48 | $578.49 |
| 10/03/2003 | PAYMENT | STOR-ALL LLC | $-578.48 | $1,156.97 |
| 08/20/2003 | PAYMENT | STOR-ALL LLC | $-578.48 | $1,735.45 |
| 07/01/2003 | BILL | STOR-ALL LLC | $2,313.93 | $2,313.93 |
| 03/05/2003 | PAYMENT | STOR-ALL LLC | $-601.02 | $0.00 |
| 01/10/2003 | PAYMENT | STOR-ALL LLC | $-600.99 | $601.02 |
| 10/08/2002 | PAYMENT | STOR-ALL LLC | $-600.99 | $1,202.01 |
| 08/20/2002 | PAYMENT | STOR-ALL LLC | $-600.99 | $1,803.00 |
| 07/01/2002 | BILL | STOR-ALL LLC | $2,403.99 | $2,403.99 |
| 03/05/2002 | PAYMENT | STOR-ALL LLC | $-584.03 | $0.00 |
| 01/07/2002 | PAYMENT | STOR-ALL LLC | $-584.01 | $584.03 |
| 10/03/2001 | PAYMENT | STOR-ALL LLC | $-584.01 | $1,168.04 |
| 08/17/2001 | PAYMENT | STOR-ALL LLC | $-584.01 | $1,752.05 |
| 07/01/2001 | BILL | STOR-ALL LLC | $2,336.06 | $2,336.06 |
| 03/06/2001 | PAYMENT | STOR-ALL LLC | $-549.34 | $0.00 |
| 01/04/2001 | PAYMENT | STOR-ALL LLC | $-549.32 | $549.34 |
| 10/03/2000 | PAYMENT | STOR-ALL LLC | $-549.32 | $1,098.66 |
| 08/17/2000 | PAYMENT | STOR-ALL LLC | $-549.32 | $1,647.98 |
| 07/01/2000 | BILL | STOR-ALL LLC | $2,197.30 | $2,197.30 |
| 03/03/2000 | PAYMENT | STOR-ALL LLC | $-545.18 | $0.00 |
| 01/03/2000 | PAYMENT | STOR-ALL LLC | $-545.16 | $545.18 |
| 10/05/1999 | PAYMENT | STOR-ALL LLC | $-545.16 | $1,090.34 |
| 08/11/1999 | PAYMENT | STOR-ALL LLC | $-545.16 | $1,635.50 |
| 07/01/1999 | BILL | STOR-ALL LLC | $2,180.66 | $2,180.66 |
| 03/03/1999 | PAYMENT | STOR-ALL LLC | $-542.79 | $0.00 |
| 01/06/1999 | PAYMENT | STOR-ALL LLC | $-542.79 | $542.79 |
| 10/05/1998 | PAYMENT | STOR-ALL LLC | $-542.79 | $1,085.58 |
| 08/17/1998 | PAYMENT | STOR-ALL LLC | $-542.79 | $1,628.37 |
| 07/01/1998 | BILL | STOR-ALL LLC | $2,171.16 | $2,171.16 |
| 03/02/1998 | PAYMENT | STOR-ALL LLC | $-492.60 | $0.00 |
| 12/30/1997 | PAYMENT | STOR-ALL LLC | $-492.57 | $492.60 |
| 10/07/1997 | PAYMENT | STOR-ALL LLC | $-492.57 | $985.17 |
| 08/14/1997 | PAYMENT | STOR-ALL LLC | $-492.57 | $1,477.74 |
| 07/01/1997 | BILL | STOR-ALL LLC | $1,970.31 | $1,970.31 |
| 03/05/1997 | PAYMENT | STOR-ALL LLC | $-500.86 | $0.00 |
| 01/08/1997 | PAYMENT | STOR-ALL LLC | $-500.86 | $500.86 |
| 10/04/1996 | PAYMENT | STOR-ALL LLC | $-500.86 | $1,001.72 |
| 08/16/1996 | PAYMENT | STOR-ALL LLC | $-500.86 | $1,502.58 |
| 07/01/1996 | BILL | STOR-ALL LLC | $2,003.44 | $2,003.44 |
| 03/14/1996 | PAYMENT | $-510.54 | $0.00 | |
| 01/03/1996 | PAYMENT | $-510.52 | $510.54 | |
| 10/03/1995 | PAYMENT | $-510.52 | $1,021.06 | |
| 08/18/1995 | PAYMENT | $-510.52 | $1,531.58 | |
| 07/01/1995 | BILL | STOR-ALL | $2,042.10 | $2,042.10 |
| 03/10/1995 | PAYMENT | $-509.10 | $0.00 | |
| 01/04/1995 | PAYMENT | $-509.07 | $509.10 | |
| 10/11/1994 | PAYMENT | $-509.07 | $1,018.17 | |
| 08/16/1994 | PAYMENT | $-509.07 | $1,527.24 | |
| 07/01/1994 | BILL | STOR-ALL | $2,036.31 | $2,036.31 |
| 03/15/1994 | PAYMENT | $-499.01 | $0.00 | |
| 01/10/1994 | PAYMENT | $-498.99 | $499.01 | |
| 10/05/1993 | PAYMENT | $-498.99 | $998.00 | |
| 08/13/1993 | PAYMENT | $-498.99 | $1,496.99 | |
| 07/01/1993 | BILL | WHEAR, ROBERT E & TWYILA S TRU | $1,995.98 | $1,995.98 |
| 03/04/1993 | PAYMENT | $-417.33 | $0.00 | |
| 01/08/1993 | PAYMENT | $-417.32 | $417.33 | |
| 10/09/1992 | PAYMENT | $-417.32 | $834.65 | |
| 08/14/1992 | PAYMENT | $-417.32 | $1,251.97 | |
| 07/01/1992 | BILL | WHEAR, ROBERT E & TWYILA S TRU | $1,669.29 | $1,669.29 |
| 03/02/1992 | PAYMENT | $-381.23 | $0.00 | |
| 12/26/1991 | PAYMENT | $-381.21 | $381.23 | |
| 10/02/1991 | PAYMENT | $-381.21 | $762.44 | |
| 08/16/1991 | PAYMENT | $-381.21 | $1,143.65 | |
| 07/01/1991 | BILL | WHEAR, ROBERT E & TWYILA | $1,524.86 | $1,524.86 |
| 12/18/1990 | PAYMENT | $-720.99 | $0.00 | |
| 09/21/1990 | PAYMENT | $-360.48 | $720.99 | |
| 07/20/1990 | PAYMENT | $-360.48 | $1,081.47 | |
| 07/01/1990 | BILL | WHEAR, ROBERT E & TWYILA | $1,441.95 | $1,441.95 |
| 12/22/1989 | PAYMENT | $-682.72 | $0.00 | |
| 09/26/1989 | PAYMENT | $-341.36 | $682.72 | |
| 08/16/1989 | PAYMENT | $-341.36 | $1,024.08 | |
| 07/01/1989 | BILL | WHEAR, ROBERT E & TWYILA | $1,365.44 | $1,365.44 |
| 01/05/1989 | PAYMENT | $-615.77 | $0.00 | |
| 09/26/1988 | PAYMENT | $-307.88 | $615.77 | |
| 07/29/1988 | PAYMENT | $-307.88 | $923.65 | |
| 07/01/1988 | BILL | WHEAR, ROBERT E & TWYILA | $1,231.53 | $1,231.53 |
| 03/03/1988 | PAYMENT | $-282.66 | $0.00 | |
| 12/14/1987 | PAYMENT | $-282.63 | $282.66 | |
| 09/29/1987 | PAYMENT | $-282.63 | $565.29 | |
| 08/13/1987 | PAYMENT | $-282.63 | $847.92 | |
| 07/01/1987 | BILL | WHEAR, ROBERT E & TWYILA | $1,130.55 | $1,130.55 |
| 02/24/1987 | PAYMENT | $-246.35 | $0.00 | |
| 12/18/1986 | PAYMENT | $-246.32 | $246.35 | |
| 10/02/1986 | PAYMENT | $-246.32 | $492.67 | |
| 07/25/1986 | PAYMENT | $-246.32 | $738.99 | |
| 07/01/1986 | BILL | WHEAR,ROBERT E & TWYILA | $985.31 | $985.31 |