Tax Account 1220-03-310-038

Print Page · · Payments Cart · New Search

Owners

STOR-ALL LLC
1456 D INDUSTRIAL WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-310-038
Account Type	Real Estate
Location	1439 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$3,507.00
Currently Due	$1,169.00

Account ID

1220-03-310-038

Account Type

Real Estate

Location

1439 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$3,507.00

Currently Due

$1,169.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,676.24
Total	$4,676.24
Paid	$1,169.24
Balance	$3,507.00
Due	$1,169.00
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

$4,676.24

Total

$4,676.24

Paid

$1,169.24

Balance

$3,507.00

Due

$1,169.00

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	$1,169.24	$0.00	$1,169.24	$1,169.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,169.00	$0.00	$1,169.00	$0.00	$1,169.00
3	01/06/2025	01/16/2025	Due	$1,169.00	$0.00	$1,169.00	$0.00	$2,338.00
4	03/03/2025	03/13/2025	Due	$1,169.00	$0.00	$1,169.00	$0.00	$3,507.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,329.85	$0.00	$4,329.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,177.01	$0.00	$4,177.01	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,109.05	$0.00	$4,109.05	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,155.09	$0.00	$4,155.09	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,087.38	$0.00	$4,087.38	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,900.17	$0.00	$3,900.17	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,748.85	$0.00	$3,748.85	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,653.86	$0.00	$3,653.86	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,646.58	$0.00	$3,646.58	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,533.51	$0.00	$3,533.51	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200087	$-1,169.24	$3,507.00
07/15/2024	BILL	STOR-ALL LLC	$4,676.24	$4,676.24
03/06/2024	PAYMENT	STOR-ALL LLC CHECK 10831	$-1,082.37	$0.00
01/05/2024	PAYMENT	STOR-ALL LLC CHECK 10799	$-1,082.37	$1,082.37
10/10/2023	PAYMENT	STOR-ALL LLC CHECK 10756	$-1,082.37	$2,164.74
08/23/2023	PAYMENT	STOR-ALL LLC CHECK 10731	$-1,082.74	$3,247.11
07/14/2023	BILL	STOR-ALL LLC	$4,329.85	$4,329.85
03/09/2023	PAYMENT	STOR-ALL LLC CHECK 10632	$-1,044.25	$0.00
01/13/2023	PAYMENT	STOR-ALL LLC CHECK 10594	$-1,044.25	$1,044.25
10/13/2022	PAYMENT	STOR-ALL LLC CHECK 10555	$-1,044.25	$2,088.50
08/30/2022	PAYMENT	STOR-ALL LLC CHECK 10530	$-1,044.26	$3,132.75
07/19/2022	BILL	STOR-ALL LLC	$4,177.01	$4,177.01
03/09/2022	PAYMENT	STOR-ALL LLC CHECK	$-1,027.26	$0.00
01/08/2022	PAYMENT	STOR-ALL LLC CHECK	$-1,027.26	$1,027.26
10/07/2021	PAYMENT	STOR-ALL LLC CHECK	$-1,027.26	$2,054.52
08/20/2021	PAYMENT	STOR-ALL LLC CHECK	$-1,027.27	$3,081.78
07/14/2021	BILL	STOR-ALL LLC	$4,109.05	$4,109.05
03/03/2021	PAYMENT	STOR-ALL LLC CHECK	$-1,038.77	$0.00
01/13/2021	PAYMENT	STOR-ALL LLC CHECK	$-1,038.77	$1,038.77
09/30/2020	PAYMENT	STOR-ALL LLC CHECK	$-1,038.77	$2,077.54
08/21/2020	PAYMENT	STOR-ALL LLC CHECK	$-1,038.78	$3,116.31
07/13/2020	BILL	STOR-ALL LLC	$4,155.09	$4,155.09
03/06/2020	PAYMENT	STOR-ALL LLC CHECK	$-1,021.84	$0.00
01/10/2020	PAYMENT	STOR-ALL LLC CHECK	$-1,021.84	$1,021.84
10/10/2019	PAYMENT	STOR-ALL LLC CHECK	$-1,021.84	$2,043.68
08/26/2019	PAYMENT	STOR-ALL LLC CHECK	$-1,021.86	$3,065.52
07/15/2019	BILL	STOR-ALL LLC	$4,087.38	$4,087.38
03/07/2019	PAYMENT	STOR-ALL LLC CHECK	$-975.04	$0.00
01/10/2019	PAYMENT	STOR-ALL LLC CHECK	$-975.04	$975.04
10/04/2018	PAYMENT	STOR-ALL LLC CHECK	$-975.04	$1,950.08
08/26/2018	PAYMENT	STOR-ALL LLC CHECK	$-975.05	$2,925.12
07/12/2018	BILL	STOR-ALL LLC	$3,900.17	$3,900.17
03/02/2018	PAYMENT	STOR-ALL LLC CHECK	$-937.21	$0.00
01/11/2018	PAYMENT	STOR-ALL LLC CHECK	$-937.21	$937.21
10/04/2017	PAYMENT	STOR-ALL LLC CHECK	$-937.21	$1,874.42
08/15/2017	PAYMENT	STOR-ALL LLC CHECK	$-937.22	$2,811.63
07/14/2017	BILL	STOR-ALL LLC	$3,748.85	$3,748.85
03/09/2017	PAYMENT	STOR-ALL LLC CHECK	$-913.46	$0.00
01/05/2017	PAYMENT	STOR-ALL LLC CHECK	$-913.46	$913.46
10/04/2016	PAYMENT	STOR-ALL LLC CHECK	$-913.46	$1,826.92
08/17/2016	PAYMENT	STOR-ALL LLC CHECK	$-913.48	$2,740.38
07/12/2016	BILL	STOR-ALL LLC	$3,653.86	$3,653.86
03/09/2016	PAYMENT	STOR-ALL LLC CHECK	$-911.64	$0.00
01/05/2016	PAYMENT	STOR-ALL LLC CHECK	$-911.64	$911.64
10/09/2015	PAYMENT	STOR-ALL LLC CHECK	$-911.64	$1,823.28
08/21/2015	PAYMENT	STOR-ALL LLC CHECK	$-911.66	$2,734.92
07/14/2015	BILL	STOR-ALL LLC	$3,646.58	$3,646.58
03/06/2015	PAYMENT	STOR-ALL LLC CHECK	$-883.37	$0.00
01/09/2015	PAYMENT	STOR-ALL LLC CHECK	$-883.37	$883.37
10/13/2014	PAYMENT	STOR-ALL LLC CHECK	$-883.37	$1,766.74
08/19/2014	PAYMENT	STOR-ALL LLC CHECK	$-883.40	$2,650.11
07/17/2014	BILL	STOR-ALL LLC	$3,533.51	$3,533.51
03/03/2014	PAYMENT	STOR-ALL LLC CHECK	$-857.64	$0.00
01/09/2014	PAYMENT	STOR-ALL LLC CHECK	$-857.64	$857.64
10/08/2013	PAYMENT	STOR-ALL LLC CHECK	$-857.64	$1,715.28
08/19/2013	PAYMENT	STOR-ALL LLC CHECK	$-857.67	$2,572.92
07/16/2013	BILL	STOR-ALL LLC	$3,430.59	$3,430.59
02/25/2013	PAYMENT	STOR-ALL LLC CHECK	$-984.29	$0.00
01/14/2013	PAYMENT	STOR-ALL LLC CHECK	$-984.29	$984.29
10/05/2012	PAYMENT	STOR-ALL LLC CHECK	$-984.29	$1,968.58
08/27/2012	PAYMENT	STOR-ALL LLC CHECK	$-984.30	$2,952.87
07/13/2012	BILL	STOR-ALL LLC	$3,937.17	$3,937.17
03/09/2012	PAYMENT	STOR-ALL LLC CHECK	$-1,020.07	$0.00
01/12/2012	PAYMENT	STOR-ALL LLC CHECK	$-1,020.07	$1,020.07
10/10/2011	PAYMENT	STOR-ALL LLC CHECK	$-1,020.07	$2,040.14
08/24/2011	PAYMENT	STOR-ALL LLC CHECK	$-1,020.07	$3,060.21
07/15/2011	BILL	STOR-ALL LLC	$4,080.28	$4,080.28
03/14/2011	PAYMENT	STOR-ALL LLC CHECK	$-1,044.32	$0.00
01/12/2011	PAYMENT	STOR-ALL LLC CHECK	$-1,044.32	$1,044.32
10/11/2010	PAYMENT	STOR-ALL LLC CHECK	$-1,044.32	$2,088.64
08/20/2010	PAYMENT	STOR-ALL LLC CHECK	$-1,044.32	$3,132.96
07/14/2010	BILL	STOR-ALL LLC	$4,177.28	$4,177.28
03/08/2010	PAYMENT	STOR-ALL LLC CHECK	$-1,155.00	$0.00
01/12/2010	PAYMENT	STOR-ALL LLC CHECK	$-1,155.00	$1,155.00
10/16/2009	PAYMENT	STOR-ALL LLC CHECK	$-1,155.00	$2,310.00
08/24/2009	PAYMENT	STOR-ALL LLC CHECK	$-1,155.02	$3,465.00
07/13/2009	BILL	STOR-ALL LLC	$4,620.02	$4,620.02
03/05/2009	PAYMENT	STOR-ALL LLC CHECK	$-1,069.46	$0.00
01/13/2009	PAYMENT	STOR-ALL LLC CHECK	$-1,069.46	$1,069.46
10/10/2008	PAYMENT	STOR-ALL LLC CHECK	$-1,069.46	$2,138.92
08/25/2008	PAYMENT	STOR-ALL LLC CHECK	$-1,069.48	$3,208.38
07/18/2008	BILL	STOR-ALL LLC	$4,277.86	$4,277.86
03/06/2008	PAYMENT	STOR-ALL LLC	$-990.31	$0.00
01/15/2008	PAYMENT	STOR-ALL LLC	$-990.29	$990.31
10/08/2007	PAYMENT	STOR-ALL LLC	$-990.29	$1,980.60
08/28/2007	PAYMENT	STOR-ALL LLC	$-990.29	$2,970.89
07/01/2007	BILL	STOR-ALL LLC	$3,961.18	$3,961.18
03/08/2007	PAYMENT	STOR-ALL LLC	$-916.91	$0.00
01/08/2007	PAYMENT	STOR-ALL LLC	$-916.91	$916.91
10/03/2006	PAYMENT	STOR-ALL LLC	$-916.91	$1,833.82
08/21/2006	PAYMENT	STOR-ALL LLC	$-916.91	$2,750.73
07/01/2006	BILL	STOR-ALL LLC	$3,667.64	$3,667.64
03/03/2006	PAYMENT	STOR-ALL LLC	$-848.99	$0.00
01/04/2006	PAYMENT	STOR-ALL LLC	$-848.99	$848.99
10/05/2005	PAYMENT	STOR-ALL LLC	$-848.99	$1,697.98
08/10/2005	PAYMENT	STOR-ALL LLC	$-848.99	$2,546.97
07/01/2005	BILL	STOR-ALL LLC	$3,395.96	$3,395.96
03/09/2005	PAYMENT	STOR-ALL LLC	$-854.86	$0.00
01/06/2005	PAYMENT	STOR-ALL LLC	$-854.83	$854.86
10/05/2004	PAYMENT	STOR-ALL LLC	$-854.83	$1,709.69
08/09/2004	PAYMENT	STOR-ALL LLC	$-854.83	$2,564.52
07/01/2004	BILL	STOR-ALL LLC	$3,419.35	$3,419.35
03/03/2004	PAYMENT	STOR-ALL LLC	$-836.38	$0.00
01/09/2004	PAYMENT	STOR-ALL LLC	$-836.37	$836.38
10/03/2003	PAYMENT	STOR-ALL LLC	$-836.37	$1,672.75
08/20/2003	PAYMENT	STOR-ALL LLC	$-836.37	$2,509.12
07/01/2003	BILL	STOR-ALL LLC	$3,345.49	$3,345.49
03/05/2003	PAYMENT	STOR-ALL LLC	$-900.77	$0.00
01/10/2003	PAYMENT	STOR-ALL LLC	$-900.77	$900.77
10/08/2002	PAYMENT	STOR-ALL LLC	$-900.77	$1,801.54
08/20/2002	PAYMENT	STOR-ALL LLC	$-900.77	$2,702.31
07/01/2002	BILL	STOR-ALL LLC	$3,603.08	$3,603.08
03/05/2002	PAYMENT	STOR-ALL LLC	$-874.88	$0.00
01/07/2002	PAYMENT	STOR-ALL LLC	$-874.88	$874.88
10/03/2001	PAYMENT	STOR-ALL LLC	$-874.88	$1,749.76
08/17/2001	PAYMENT	STOR-ALL LLC	$-874.88	$2,624.64
07/01/2001	BILL	STOR-ALL LLC	$3,499.52	$3,499.52
03/06/2001	PAYMENT	STOR-ALL LLC	$-822.92	$0.00
01/04/2001	PAYMENT	STOR-ALL LLC	$-822.91	$822.92
10/03/2000	PAYMENT	STOR-ALL LLC	$-822.91	$1,645.83
08/17/2000	PAYMENT	STOR-ALL LLC	$-822.91	$2,468.74
07/01/2000	BILL	STOR-ALL LLC	$3,291.65	$3,291.65
03/03/2000	PAYMENT	STOR-ALL LLC	$-816.69	$0.00
01/03/2000	PAYMENT	STOR-ALL LLC	$-816.67	$816.69
10/05/1999	PAYMENT	STOR-ALL LLC	$-816.67	$1,633.36
08/11/1999	PAYMENT	STOR-ALL LLC	$-816.67	$2,450.03
07/01/1999	BILL	STOR-ALL LLC	$3,266.70	$3,266.70
03/03/1999	PAYMENT	STOR-ALL LLC	$-812.72	$0.00
01/06/1999	PAYMENT	STOR-ALL LLC	$-812.71	$812.72
10/05/1998	PAYMENT	STOR-ALL LLC	$-812.71	$1,625.43
08/17/1998	PAYMENT	STOR-ALL LLC	$-812.71	$2,438.14
07/01/1998	BILL	STOR-ALL LLC	$3,250.85	$3,250.85
03/02/1998	PAYMENT	STOR-ALL LLC	$-759.90	$0.00
12/30/1997	PAYMENT	STOR-ALL LLC	$-759.87	$759.90
10/07/1997	PAYMENT	STOR-ALL LLC	$-759.87	$1,519.77
08/14/1997	PAYMENT	STOR-ALL LLC	$-759.87	$2,279.64
07/01/1997	BILL	STOR-ALL LLC	$3,039.51	$3,039.51
03/05/1997	PAYMENT	STOR-ALL LLC	$-772.67	$0.00
01/08/1997	PAYMENT	STOR-ALL LLC	$-772.65	$772.67
10/04/1996	PAYMENT	STOR-ALL LLC	$-772.65	$1,545.32
08/16/1996	PAYMENT	STOR-ALL LLC	$-772.65	$2,317.97
07/01/1996	BILL	STOR-ALL LLC	$3,090.62	$3,090.62
03/06/1996	PAYMENT		$-787.00	$0.00
01/03/1996	PAYMENT		$-787.00	$787.00
10/03/1995	PAYMENT		$-787.00	$1,574.00
08/18/1995	PAYMENT		$-787.00	$2,361.00
07/01/1995	BILL	STOR-ALL	$3,148.00	$3,148.00
03/10/1995	PAYMENT		$-783.84	$0.00
01/04/1995	PAYMENT		$-783.81	$783.84
10/11/1994	PAYMENT		$-783.81	$1,567.65
08/16/1994	PAYMENT		$-783.81	$2,351.46
07/01/1994	BILL	STOR-ALL	$3,135.27	$3,135.27
03/15/1994	PAYMENT		$-767.86	$0.00
01/10/1994	PAYMENT		$-767.84	$767.86
10/05/1993	PAYMENT		$-767.84	$1,535.70
08/13/1993	PAYMENT		$-767.84	$2,303.54
07/01/1993	BILL	WHEAR, ROBERT E & TWYILA S TRU	$3,071.38	$3,071.38
03/04/1993	PAYMENT		$-661.54	$0.00
01/08/1993	PAYMENT		$-661.51	$661.54
10/09/1992	PAYMENT		$-661.51	$1,323.05
08/14/1992	PAYMENT		$-661.51	$1,984.56
07/01/1992	BILL	WHEAR, ROBERT E & TWYILA S TRU	$2,646.07	$2,646.07
03/02/1992	PAYMENT		$-604.15	$0.00
12/26/1991	PAYMENT		$-604.14	$604.15
10/02/1991	PAYMENT		$-604.14	$1,208.29
08/16/1991	PAYMENT		$-604.14	$1,812.43
07/01/1991	BILL	WHEAR, ROBERT E & TWYILA	$2,416.57	$2,416.57
12/18/1990	PAYMENT		$-1,142.34	$0.00
09/21/1990	PAYMENT		$-571.17	$1,142.34
07/20/1990	PAYMENT		$-571.17	$1,713.51
07/01/1990	BILL	WHEAR, ROBERT E & TWYILA	$2,284.68	$2,284.68
12/22/1989	PAYMENT		$-1,081.44	$0.00
09/26/1989	PAYMENT		$-540.72	$1,081.44
08/16/1989	PAYMENT		$-540.72	$1,622.16
07/01/1989	BILL	WHEAR, ROBERT E & TWYILA	$2,162.88	$2,162.88
01/05/1989	PAYMENT		$-978.71	$0.00
09/26/1988	PAYMENT		$-489.34	$978.71
07/29/1988	PAYMENT		$-489.34	$1,468.05
07/01/1988	BILL	WHEAR, ROBERT E & TWYILA	$1,957.39	$1,957.39
03/03/1988	PAYMENT		$-431.45	$0.00
12/14/1987	PAYMENT		$-431.42	$431.45
09/29/1987	PAYMENT		$-431.42	$862.87
08/13/1987	PAYMENT		$-431.42	$1,294.29
07/01/1987	BILL	WHEAR, ROBERT E & TWYILA	$1,725.71	$1,725.71
02/24/1987	PAYMENT		$-375.98	$0.00
12/18/1986	PAYMENT		$-375.98	$375.98
10/02/1986	PAYMENT		$-375.98	$751.96
07/25/1986	PAYMENT		$-375.98	$1,127.94
07/01/1986	BILL	WHEAR,ROBERT E & TWYILA	$1,503.92	$1,503.92