Tax Account 1220-03-410-004

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Owners

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

Account Summary

Account ID	1220-03-410-004
Account Type	Real Estate
Location	1441 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$4,438.66
Currently Due	$2,219.33

Account ID

1220-03-410-004

Account Type

Real Estate

Location

1441 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$4,438.66

Currently Due

$2,219.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,877.59
Total	$8,877.59
Paid	$4,438.93
Balance	$4,438.66
Due	$2,219.33
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

$8,877.59

Total

$8,877.59

Paid

$4,438.93

Balance

$4,438.66

Due

$2,219.33

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	$2,219.60	$0.00	$2,219.60	$2,219.60	$0.00
2	10/07/2024	10/17/2024	Paid	$2,219.33	$0.00	$2,219.33	$2,219.33	$0.00
3	01/06/2025	01/16/2025	Past due	$2,219.33	$0.00	$2,219.33	$0.00	$2,219.33
4	03/03/2025	03/13/2025	Due	$2,219.33	$0.00	$2,219.33	$0.00	$4,438.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,267.79	$0.00	$8,267.79	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$7,865.49	$0.00	$7,865.49	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$7,849.93	$0.00	$7,849.93	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$7,946.96	$0.00	$7,946.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$7,720.07	$0.00	$7,720.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$7,366.48	$0.00	$7,366.48	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$7,189.63	$0.00	$7,189.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$7,007.44	$0.00	$7,007.44	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$6,993.45	$0.00	$6,993.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$6,776.60	$0.00	$6,776.60	$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	$-2,219.33	$4,438.66
08/14/2024	PAYMENT	CHECK ACH - 200086	$-2,219.60	$6,657.99
07/15/2024	BILL	STOR-ALL LLC	$8,877.59	$8,877.59
03/06/2024	PAYMENT	STOR-ALL LLC CHECK 10831	$-2,066.85	$0.00
01/05/2024	PAYMENT	STOR-ALL LLC CHECK 10799	$-2,066.85	$2,066.85
10/10/2023	PAYMENT	STOR-ALL LLC CHECK 10756	$-2,066.85	$4,133.70
08/23/2023	PAYMENT	STOR-ALL LLC CHECK 10731	$-2,067.24	$6,200.55
07/14/2023	BILL	STOR-ALL LLC	$8,267.79	$8,267.79
03/09/2023	PAYMENT	STOR-ALL LLC CHECK 10632	$-1,966.37	$0.00
01/13/2023	PAYMENT	STOR-ALL LLC CHECK 10594	$-1,966.37	$1,966.37
10/13/2022	PAYMENT	STOR-ALL LLC CHECK 10555	$-1,966.37	$3,932.74
08/30/2022	PAYMENT	STOR-ALL LLC CHECK 10530	$-1,966.38	$5,899.11
07/19/2022	BILL	STOR-ALL LLC	$7,865.49	$7,865.49
03/09/2022	PAYMENT	STOR-ALL LLC CHECK	$-1,962.48	$0.00
01/08/2022	PAYMENT	STOR-ALL LLC CHECK	$-1,962.48	$1,962.48
10/07/2021	PAYMENT	STOR-ALL LLC CHECK	$-1,962.48	$3,924.96
08/20/2021	PAYMENT	STOR-ALL LLC CHECK	$-1,962.49	$5,887.44
07/14/2021	BILL	STOR-ALL LLC	$7,849.93	$7,849.93
03/03/2021	PAYMENT	STOR-ALL LLC CHECK	$-1,986.74	$0.00
01/13/2021	PAYMENT	STOR-ALL LLC CHECK	$-1,986.74	$1,986.74
09/30/2020	PAYMENT	STOR-ALL LLC CHECK	$-1,986.74	$3,973.48
08/21/2020	PAYMENT	STOR-ALL LLC CHECK	$-1,986.74	$5,960.22
07/13/2020	BILL	STOR-ALL LLC	$7,946.96	$7,946.96
03/06/2020	PAYMENT	STOR-ALL LLC CHECK	$-1,930.01	$0.00
01/10/2020	PAYMENT	STOR-ALL LLC CHECK	$-1,930.01	$1,930.01
10/10/2019	PAYMENT	STOR-ALL LLC CHECK	$-1,930.01	$3,860.02
08/26/2019	PAYMENT	STOR-ALL LLC CHECK	$-1,930.04	$5,790.03
07/15/2019	BILL	STOR-ALL LLC	$7,720.07	$7,720.07
03/07/2019	PAYMENT	STOR-ALL LLC CHECK	$-1,841.62	$0.00
01/10/2019	PAYMENT	STOR-ALL LLC CHECK	$-1,841.62	$1,841.62
10/04/2018	PAYMENT	STOR-ALL LLC CHECK	$-1,841.62	$3,683.24
08/26/2018	PAYMENT	STOR-ALL LLC CHECK	$-1,841.62	$5,524.86
07/12/2018	BILL	STOR-ALL LLC	$7,366.48	$7,366.48
03/02/2018	PAYMENT	STOR-ALL LLC CHECK	$-1,797.40	$0.00
01/11/2018	PAYMENT	STOR-ALL LLC CHECK	$-1,797.40	$1,797.40
10/04/2017	PAYMENT	STOR-ALL LLC CHECK	$-1,797.40	$3,594.80
08/15/2017	PAYMENT	STOR-ALL LLC CHECK	$-1,797.43	$5,392.20
07/14/2017	BILL	STOR-ALL LLC	$7,189.63	$7,189.63
03/09/2017	PAYMENT	STOR-ALL LLC CHECK	$-1,751.86	$0.00
01/05/2017	PAYMENT	STOR-ALL LLC CHECK	$-1,751.86	$1,751.86
10/04/2016	PAYMENT	STOR-ALL LLC CHECK	$-1,751.86	$3,503.72
08/17/2016	PAYMENT	STOR-ALL LLC CHECK	$-1,751.86	$5,255.58
07/12/2016	BILL	STOR-ALL LLC	$7,007.44	$7,007.44
03/09/2016	PAYMENT	STOR-ALL LLC CHECK	$-1,748.36	$0.00
01/05/2016	PAYMENT	STOR-ALL LLC CHECK	$-1,748.36	$1,748.36
10/09/2015	PAYMENT	STOR-ALL LLC CHECK	$-1,748.36	$3,496.72
08/21/2015	PAYMENT	STOR-ALL LLC CHECK	$-1,748.37	$5,245.08
07/14/2015	BILL	STOR-ALL LLC	$6,993.45	$6,993.45
03/06/2015	PAYMENT	STOR-ALL LLC CHECK	$-1,694.15	$0.00
01/09/2015	PAYMENT	STOR-ALL LLC CHECK	$-1,694.15	$1,694.15
10/13/2014	PAYMENT	STOR-ALL LLC CHECK	$-1,694.15	$3,388.30
08/19/2014	PAYMENT	STOR-ALL LLC CHECK	$-1,694.15	$5,082.45
07/17/2014	BILL	STOR-ALL LLC	$6,776.60	$6,776.60
03/03/2014	PAYMENT	STOR-ALL LLC CHECK	$-1,644.80	$0.00
01/09/2014	PAYMENT	STOR-ALL LLC CHECK	$-1,644.80	$1,644.80
10/08/2013	PAYMENT	STOR-ALL LLC CHECK	$-1,644.80	$3,289.60
08/19/2013	PAYMENT	STOR-ALL LLC CHECK	$-1,644.82	$4,934.40
07/16/2013	BILL	STOR-ALL LLC	$6,579.22	$6,579.22
02/25/2013	PAYMENT	STOR-ALL LLC CHECK	$-1,823.07	$0.00
01/14/2013	PAYMENT	STOR-ALL LLC CHECK	$-1,823.07	$1,823.07
10/05/2012	PAYMENT	STOR-ALL LLC CHECK	$-1,823.07	$3,646.14
08/27/2012	PAYMENT	STOR-ALL LLC CHECK	$-1,823.08	$5,469.21
07/13/2012	BILL	STOR-ALL LLC	$7,292.29	$7,292.29
03/09/2012	PAYMENT	STOR-ALL LLC CHECK	$-1,888.48	$0.00
01/12/2012	PAYMENT	STOR-ALL LLC CHECK	$-1,888.48	$1,888.48
10/10/2011	PAYMENT	STOR-ALL LLC CHECK	$-1,888.48	$3,776.96
08/24/2011	PAYMENT	STOR-ALL LLC CHECK	$-1,888.51	$5,665.44
07/15/2011	BILL	STOR-ALL LLC	$7,553.95	$7,553.95
03/14/2011	PAYMENT	STOR-ALL LLC CHECK	$-1,963.20	$0.00
01/12/2011	PAYMENT	STOR-ALL LLC CHECK	$-1,963.20	$1,963.20
10/11/2010	PAYMENT	STOR-ALL LLC CHECK	$-1,963.20	$3,926.40
08/20/2010	PAYMENT	STOR-ALL LLC CHECK	$-1,963.20	$5,889.60
07/14/2010	BILL	STOR-ALL LLC	$7,852.80	$7,852.80
03/08/2010	PAYMENT	STOR-ALL LLC CHECK	$-2,265.30	$0.00
01/12/2010	PAYMENT	STOR-ALL LLC CHECK	$-2,265.30	$2,265.30
10/16/2009	PAYMENT	STOR-ALL LLC CHECK	$-2,265.30	$4,530.60
08/24/2009	PAYMENT	STOR-ALL LLC CHECK	$-2,265.30	$6,795.90
07/13/2009	BILL	STOR-ALL LLC	$9,061.20	$9,061.20
03/05/2009	PAYMENT	STOR-ALL LLC CHECK	$-2,097.45	$0.00
01/13/2009	PAYMENT	STOR-ALL LLC CHECK	$-2,097.45	$2,097.45
10/10/2008	PAYMENT	STOR-ALL LLC CHECK	$-2,097.45	$4,194.90
08/25/2008	PAYMENT	STOR-ALL LLC CHECK	$-2,097.48	$6,292.35
07/18/2008	BILL	STOR-ALL LLC	$8,389.83	$8,389.83
03/06/2008	PAYMENT	STOR-ALL LLC	$-1,942.23	$0.00
01/15/2008	PAYMENT	STOR-ALL LLC	$-1,942.21	$1,942.23
10/08/2007	PAYMENT	STOR-ALL LLC	$-1,942.21	$3,884.44
08/28/2007	PAYMENT	STOR-ALL LLC	$-1,942.21	$5,826.65
07/01/2007	BILL	STOR-ALL LLC	$7,768.86	$7,768.86
03/08/2007	PAYMENT	STOR-ALL LLC	$-1,798.31	$0.00
01/08/2007	PAYMENT	STOR-ALL LLC	$-1,798.28	$1,798.31
10/03/2006	PAYMENT	STOR-ALL LLC	$-1,798.28	$3,596.59
08/21/2006	PAYMENT	STOR-ALL LLC	$-1,798.28	$5,394.87
07/01/2006	BILL	STOR-ALL LLC	$7,193.15	$7,193.15
03/03/2006	PAYMENT	STOR-ALL LLC	$-1,665.08	$0.00
01/04/2006	PAYMENT	STOR-ALL LLC	$-1,665.08	$1,665.08
10/05/2005	PAYMENT	STOR-ALL LLC	$-1,665.08	$3,330.16
08/10/2005	PAYMENT	STOR-ALL LLC	$-1,665.08	$4,995.24
07/01/2005	BILL	STOR-ALL LLC	$6,660.32	$6,660.32
03/09/2005	PAYMENT	STOR-ALL LLC	$-1,675.87	$0.00
01/06/2005	PAYMENT	STOR-ALL LLC	$-1,675.84	$1,675.87
10/05/2004	PAYMENT	STOR-ALL LLC	$-1,675.84	$3,351.71
08/09/2004	PAYMENT	STOR-ALL LLC	$-1,675.84	$5,027.55
07/01/2004	BILL	STOR-ALL LLC	$6,703.39	$6,703.39
03/03/2004	PAYMENT	STOR-ALL LLC	$-1,638.25	$0.00
01/09/2004	PAYMENT	STOR-ALL LLC	$-1,638.25	$1,638.25
10/03/2003	PAYMENT	STOR-ALL LLC	$-1,638.25	$3,276.50
08/20/2003	PAYMENT	6	$-1,638.25	$4,914.75
07/01/2003	BILL	STOR-ALL LLC	$6,553.00	$6,553.00
03/05/2003	PAYMENT	STOR-ALL LLC	$-1,752.65	$0.00
01/10/2003	PAYMENT	STOR-ALL LLC	$-1,752.63	$1,752.65
10/08/2002	PAYMENT	STOR-ALL LLC	$-1,752.63	$3,505.28
08/20/2002	PAYMENT	STOR-ALL LLC	$-1,752.63	$5,257.91
07/01/2002	BILL	STOR-ALL LLC	$7,010.54	$7,010.54
03/05/2002	PAYMENT	STOR-ALL LLC	$-1,700.25	$0.00
01/07/2002	PAYMENT	STOR-ALL LLC	$-1,700.23	$1,700.25
10/03/2001	PAYMENT	STOR-ALL LLC	$-1,700.23	$3,400.48
08/17/2001	PAYMENT	STOR-ALL LLC	$-1,700.23	$5,100.71
07/01/2001	BILL	STOR-ALL LLC	$6,800.94	$6,800.94
03/06/2001	PAYMENT	STOR-ALL LLC	$-1,599.25	$0.00
01/04/2001	PAYMENT	STOR-ALL LLC	$-1,599.23	$1,599.25
10/03/2000	PAYMENT	STOR-ALL LLC	$-1,599.23	$3,198.48
08/17/2000	PAYMENT	STOR-ALL LLC	$-1,599.23	$4,797.71
07/01/2000	BILL	STOR-ALL LLC	$6,396.94	$6,396.94
03/03/2000	PAYMENT	STOR-ALL LLC	$-1,587.12	$0.00
01/03/2000	PAYMENT	STOR-ALL LLC	$-1,587.12	$1,587.12
10/05/1999	PAYMENT	STOR-ALL LLC	$-1,587.12	$3,174.24
08/11/1999	PAYMENT	STOR-ALL LLC	$-1,587.12	$4,761.36
07/01/1999	BILL	STOR-ALL LLC	$6,348.48	$6,348.48
03/03/1999	PAYMENT	STOR-ALL LLC	$-1,577.47	$0.00
01/06/1999	PAYMENT	STOR-ALL LLC	$-1,577.46	$1,577.47
10/05/1998	PAYMENT	STOR-ALL LLC	$-1,577.46	$3,154.93
08/17/1998	PAYMENT	STOR-ALL LLC	$-1,577.46	$4,732.39
07/01/1998	BILL	STOR-ALL LLC	$6,309.85	$6,309.85
03/02/1998	PAYMENT	STOR-ALL LLC	$-1,486.07	$0.00
12/30/1997	PAYMENT	STOR-ALL LLC	$-1,486.06	$1,486.07
10/07/1997	PAYMENT	STOR-ALL LLC	$-1,486.06	$2,972.13
08/14/1997	PAYMENT	STOR-ALL LLC	$-1,486.06	$4,458.19
07/01/1997	BILL	STOR-ALL LLC	$5,944.25	$5,944.25
03/05/1997	PAYMENT	STOR-ALL LLC	$-1,511.05	$0.00
01/08/1997	PAYMENT	STOR-ALL LLC	$-1,511.05	$1,511.05
10/04/1996	PAYMENT	STOR-ALL LLC	$-1,511.05	$3,022.10
08/16/1996	PAYMENT	STOR-ALL LLC	$-1,511.05	$4,533.15
07/01/1996	BILL	STOR-ALL LLC	$6,044.20	$6,044.20
03/06/1996	PAYMENT		$-1,537.25	$0.00
01/03/1996	PAYMENT		$-1,537.24	$1,537.25
10/03/1995	PAYMENT		$-1,537.24	$3,074.49
08/18/1995	PAYMENT		$-1,537.24	$4,611.73
07/01/1995	BILL	STOR-ALL	$6,148.97	$6,148.97
03/10/1995	PAYMENT		$-1,527.95	$0.00
01/04/1995	PAYMENT		$-1,527.95	$1,527.95
10/11/1994	PAYMENT		$-1,527.95	$3,055.90
08/16/1994	PAYMENT		$-1,527.95	$4,583.85
07/01/1994	BILL	STOR-ALL	$6,111.80	$6,111.80
03/15/1994	PAYMENT		$-1,495.50	$0.00
01/10/1994	PAYMENT		$-1,495.47	$1,495.50
10/05/1993	PAYMENT		$-1,495.47	$2,990.97
08/13/1993	PAYMENT		$-1,495.47	$4,486.44
07/01/1993	BILL	WHEAR, ROBERT E & TWYILA S TRU	$5,981.91	$5,981.91
03/04/1993	PAYMENT		$-1,354.32	$0.00
01/08/1993	PAYMENT		$-1,354.30	$1,354.32
10/09/1992	PAYMENT		$-1,354.30	$2,708.62
08/14/1992	PAYMENT		$-1,354.30	$4,062.92
07/01/1992	BILL	WHEAR, ROBERT E & TWYILA S TRU	$5,417.22	$5,417.22
03/02/1992	PAYMENT		$-1,207.96	$0.00
12/26/1991	PAYMENT		$-1,207.96	$1,207.96
10/02/1991	PAYMENT		$-1,207.96	$2,415.92
08/16/1991	PAYMENT		$-1,207.96	$3,623.88
07/01/1991	BILL	WHEAR, ROBERT E & TWYILA	$4,831.84	$4,831.84
12/18/1990	PAYMENT		$-2,280.36	$0.00
09/21/1990	PAYMENT		$-1,140.17	$2,280.36
07/20/1990	PAYMENT		$-1,140.17	$3,420.53
07/01/1990	BILL	WHEAR, ROBERT E & TWYILA	$4,560.70	$4,560.70
12/22/1989	PAYMENT		$-2,152.85	$0.00
09/26/1989	PAYMENT		$-1,076.41	$2,152.85
08/16/1989	PAYMENT		$-1,076.41	$3,229.26
07/01/1989	BILL	WHEAR, ROBERT E & TWYILA	$4,305.67	$4,305.67
01/05/1989	PAYMENT		$-2,007.92	$0.00
09/26/1988	PAYMENT		$-1,003.95	$2,007.92
07/29/1988	PAYMENT		$-1,003.95	$3,011.87
07/01/1988	BILL	WHEAR, ROBERT E & TWYILA	$4,015.82	$4,015.82
03/03/1988	PAYMENT		$-1,048.07	$0.00
12/14/1987	PAYMENT		$-1,048.04	$1,048.07
09/29/1987	PAYMENT		$-1,048.04	$2,096.11
08/13/1987	PAYMENT		$-1,048.04	$3,144.15
07/01/1987	BILL	WHEAR, ROBERT E & TWYILA	$4,192.19	$4,192.19
02/24/1987	PAYMENT		$-912.27	$0.00
12/18/1986	PAYMENT		$-912.26	$912.27
10/02/1986	PAYMENT		$-912.26	$1,824.53
07/25/1986	PAYMENT		$-912.26	$2,736.79
07/01/1986	BILL	WHEAR,ROBERT E & TWYILA	$3,649.05	$3,649.05