Tax Account 1220-03-410-014

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Owners

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

Account Summary

Account ID	1220-03-410-014
Account Type	Real Estate
Location	1456 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$16,765.30
Currently Due	$8,382.65

Account ID

1220-03-410-014

Account Type

Real Estate

Location

1456 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$16,765.30

Currently Due

$8,382.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33,530.85
Total	$33,530.85
Paid	$16,765.55
Balance	$16,765.30
Due	$8,382.65
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

$33,530.85

Total

$33,530.85

Paid

$16,765.55

Balance

$16,765.30

Due

$8,382.65

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	$8,382.90	$0.00	$8,382.90	$8,382.90	$0.00
2	10/07/2024	10/17/2024	Paid	$8,382.65	$0.00	$8,382.65	$8,382.65	$0.00
3	01/06/2025	01/16/2025	Past due	$8,382.65	$0.00	$8,382.65	$0.00	$8,382.65
4	03/03/2025	03/13/2025	Due	$8,382.65	$0.00	$8,382.65	$0.00	$16,765.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,047.08	$0.00	$31,047.08	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$10,819.66	$0.00	$10,819.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$10,719.23	$0.00	$10,719.23	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$10,830.23	$0.00	$10,830.23	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$10,748.53	$0.00	$10,748.53	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$10,263.37	$0.00	$10,263.37	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$9,963.59	$0.00	$9,963.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$9,711.14	$0.00	$9,711.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$9,693.36	$0.00	$9,693.36	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$9,477.03	$22.66	$9,499.69	$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	$-8,382.65	$16,765.30
08/14/2024	PAYMENT	CHECK ACH - 200085	$-8,382.90	$25,147.95
07/15/2024	BILL	STOR-ALL LLC	$33,530.85	$33,530.85
03/06/2024	PAYMENT	STOR-ALL LLC CHECK 10831	$-7,761.70	$0.00
01/05/2024	PAYMENT	STOR-ALL LLC CHECK 10799	$-7,761.70	$7,761.70
10/10/2023	PAYMENT	STOR-ALL LLC CHECK 10756	$-7,761.70	$15,523.40
08/23/2023	PAYMENT	STOR-ALL LLC CHECK 10731	$-7,761.98	$23,285.10
07/14/2023	BILL	STOR-ALL LLC	$31,047.08	$31,047.08
03/09/2023	PAYMENT	STOR-ALL LLC CHECK 10632	$-2,704.91	$0.00
01/13/2023	PAYMENT	STOR-ALL LLC CHECK 10594	$-2,704.91	$2,704.91
10/13/2022	PAYMENT	STOR-ALL LLC CHECK 10555	$-2,704.91	$5,409.82
08/30/2022	PAYMENT	STOR-ALL LLC CHECK 10530	$-2,704.93	$8,114.73
07/19/2022	BILL	STOR-ALL LLC	$10,819.66	$10,819.66
03/09/2022	PAYMENT	STOR-ALL LLC CHECK	$-2,679.80	$0.00
01/08/2022	PAYMENT	STOR-ALL LLC CHECK	$-2,679.80	$2,679.80
10/07/2021	PAYMENT	STOR-ALL LLC CHECK	$-2,679.80	$5,359.60
08/20/2021	PAYMENT	STOR-ALL LLC CHECK	$-2,679.83	$8,039.40
07/14/2021	BILL	STOR-ALL LLC	$10,719.23	$10,719.23
03/03/2021	PAYMENT	STOR-ALL LLC CHECK	$-2,707.55	$0.00
01/13/2021	PAYMENT	STOR-ALL LLC CHECK	$-2,707.55	$2,707.55
09/30/2020	PAYMENT	STOR-ALL LLC CHECK	$-2,707.55	$5,415.10
07/14/2020	PAYMENT	STOR-ALL LLC CHECK	$-2,707.58	$8,122.65
07/13/2020	BILL	STOR-ALL LLC	$10,830.23	$10,830.23
10/10/2019	PAYMENT	STOR-ALL LLC CHECK	$-1,278.42	$0.00
10/10/2019	PAYMENT	STOR-ALL LLC CHECK	$-639.21	$1,278.42
10/10/2019	PAYMENT	STOR-ALL LLC CHECK	$-448.34	$1,917.63
10/10/2019	PAYMENT	STOR-ALL LLC CHECK	$-224.17	$2,365.97
10/10/2019	PAYMENT	STOR-ALL LLC CHECK	$-3,647.48	$2,590.14
10/10/2019	PAYMENT	STOR-ALL LLC CHECK	$-1,823.74	$6,237.62
08/26/2019	PAYMENT	STOR-ALL LLC CHECK	$-639.24	$8,061.36
08/26/2019	PAYMENT	STOR-ALL LLC CHECK	$-224.19	$8,700.60
08/26/2019	PAYMENT	STOR-ALL LLC CHECK	$-1,823.74	$8,924.79
07/15/2019	BILL	STOR-ALL LLC	$2,556.87	$10,748.53
07/15/2019	BILL	STOR-ALL LLC	$896.70	$8,191.66
07/15/2019	BILL	STOR-ALL LLC	$7,294.96	$7,294.96
03/07/2019	PAYMENT	STOR-ALL LLC CHECK	$-609.93	$0.00
03/07/2019	PAYMENT	STOR-ALL LLC CHECK	$-1,740.21	$609.93
01/10/2019	PAYMENT	STOR-ALL LLC CHECK	$-609.93	$2,350.14
01/10/2019	PAYMENT	STOR-ALL LLC CHECK	$-1,740.21	$2,960.07
10/04/2018	PAYMENT	STOR-ALL LLC CHECK	$-1,740.21	$4,700.28
08/26/2018	PAYMENT	STOR-ALL LLC CHECK	$-1,740.21	$6,440.49
08/21/2018	PAYMENT	WESTERN TITLE CHECK	$-1,219.89	$8,180.70
08/20/2018	PAYMENT	WESTERN TITLE CHECK	$-862.78	$9,400.59
07/12/2018	BILL	BENAVIDES, CARLOS A & MARTINEZ	$2,439.75	$10,263.37
07/12/2018	BILL	HERNANDEZ, JOSE L & ELIZABETH	$862.78	$7,823.62
07/12/2018	BILL	STOR-ALL LLC	$6,960.84	$6,960.84
03/13/2018	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-585.35	$0.00
03/13/2018	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-207.00	$585.35
03/02/2018	PAYMENT	STOR-ALL LLC CHECK	$-1,698.54	$792.35
01/11/2018	PAYMENT	STOR-ALL LLC CHECK	$-1,698.54	$2,490.89
01/03/2018	PAYMENT	JOSE HERNANDEZ CHECK	$-585.35	$4,189.43
01/03/2018	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-207.00	$4,774.78
10/04/2017	PAYMENT	STOR-ALL LLC CHECK	$-1,698.54	$4,981.78
08/16/2017	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-1,170.71	$6,680.32
08/16/2017	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-414.01	$7,851.03
08/15/2017	PAYMENT	STOR-ALL LLC CHECK	$-1,698.55	$8,265.04
07/14/2017	BILL	BENAVIDES, CARLOS A & MARTINEZ	$2,341.41	$9,963.59
07/14/2017	BILL	HERNANDEZ, JOSE L & ELIZABETH	$828.01	$7,622.18
07/14/2017	BILL	STOR-ALL LLC	$6,794.17	$6,794.17
03/13/2017	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-570.52	$0.00
03/09/2017	PAYMENT	STOR-ALL LLC CHECK	$-1,655.50	$570.52
01/13/2017	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-570.52	$2,226.02
01/13/2017	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-403.50	$2,796.54
01/05/2017	PAYMENT	STOR-ALL LLC CHECK	$-1,655.50	$3,200.04
10/04/2016	PAYMENT	STOR-ALL LLC CHECK	$-1,655.50	$4,855.54
08/17/2016	PAYMENT	STOR-ALL LLC CHECK	$-1,655.51	$6,511.04
08/12/2016	PAYMENT	JOE HERNANDEZ CHECK	$-1,141.06	$8,166.55
08/12/2016	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-403.53	$9,307.61
07/12/2016	BILL	BENAVIDES, CARLOS A & MARTINEZ	$2,282.10	$9,711.14
07/12/2016	BILL	HERNANDEZ, JOSE L & ELIZABETH	$807.03	$7,429.04
07/12/2016	BILL	STOR-ALL LLC	$6,622.01	$6,622.01
03/11/2016	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-569.38	$0.00
03/09/2016	PAYMENT	STOR-ALL LLC CHECK	$-1,652.19	$569.38
01/14/2016	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-569.38	$2,221.57
01/14/2016	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-403.50	$2,790.95
01/05/2016	PAYMENT	STOR-ALL LLC CHECK	$-1,652.19	$3,194.45
10/09/2015	PAYMENT	STOR-ALL LLC CHECK	$-1,652.19	$4,846.64
08/21/2015	PAYMENT	STOR-ALL LLC CHECK	$-1,652.22	$6,498.83
08/17/2015	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-1,138.78	$8,151.05
08/17/2015	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-403.53	$9,289.83
07/14/2015	BILL	BENAVIDES, CARLOS A & MARTINEZ	$2,277.54	$9,693.36
07/14/2015	BILL	HERNANDEZ, JOSE L & ELIZABETH	$807.03	$7,415.82
07/14/2015	BILL	STOR-ALL LLC	$6,608.79	$6,608.79
03/24/2015	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-589.19	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.66	$589.19
03/06/2015	PAYMENT	STOR-ALL LLC CHECK	$-1,600.96	$566.53
01/14/2015	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-566.53	$2,167.49
01/09/2015	PAYMENT	STOR-ALL LLC CHECK	$-1,600.96	$2,734.02
10/17/2014	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-566.53	$4,334.98
10/13/2014	PAYMENT	STOR-ALL LLC CHECK	$-1,600.96	$4,901.51
08/20/2014	PAYMENT	JOSE HERNANDEZ CHECK	$-566.54	$6,502.47
08/20/2014	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-807.03	$7,069.01
08/19/2014	PAYMENT	STOR-ALL LLC CHECK	$-1,600.99	$7,876.04
07/17/2014	BILL	BENAVIDES, CARLOS A & MARTINEZ	$2,266.13	$9,477.03
07/17/2014	BILL	HERNANDEZ, JOSE L & ELIZABETH	$807.03	$7,210.90
07/17/2014	BILL	STOR-ALL LLC	$6,403.87	$6,403.87
03/03/2014	PAYMENT	STOR-ALL LLC CHECK	$-1,554.33	$0.00
02/19/2014	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-562.10	$1,554.33
01/09/2014	PAYMENT	STOR-ALL LLC CHECK	$-1,554.33	$2,116.43
10/08/2013	PAYMENT	STOR-ALL LLC CHECK	$-1,554.33	$3,670.76
08/19/2013	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-1,686.31	$5,225.09
08/19/2013	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-807.03	$6,911.40
08/19/2013	PAYMENT	STOR-ALL LLC CHECK	$-1,554.36	$7,718.43
07/16/2013	BILL	BENAVIDES, CARLOS A & MARTINEZ	$2,248.41	$9,272.79
07/16/2013	BILL	HERNANDEZ, JOSE L & ELIZABETH	$807.03	$7,024.38
07/16/2013	BILL	STOR-ALL LLC	$6,217.35	$6,217.35
03/18/2013	PAYMENT	JOSE L HERNANDEZ CHECK	$-810.44	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.17	$810.44
02/25/2013	PAYMENT	STOR-ALL LLC CHECK	$-1,725.28	$779.27
01/15/2013	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-779.27	$2,504.55
01/14/2013	PAYMENT	STOR-ALL LLC CHECK	$-1,725.28	$3,283.82
10/23/2012	PAYMENT	ELIZABETH HERNANDEZ CHECK	$-810.44	$5,009.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.17	$5,819.54
10/05/2012	PAYMENT	STOR-ALL LLC CHECK	$-1,725.28	$5,788.37
08/27/2012	PAYMENT	STOR-ALL LLC CHECK	$-1,725.31	$7,513.65
08/20/2012	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-779.30	$9,238.96
08/20/2012	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-1,152.90	$10,018.26
07/13/2012	BILL	BENAVIDES, CARLOS A & MARTINEZ	$3,117.11	$11,171.16
07/13/2012	BILL	HERNANDEZ, JOSE L & ELIZABETH	$1,152.90	$8,054.05
07/13/2012	BILL	STOR-ALL LLC	$6,901.15	$6,901.15
03/12/2012	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-732.38	$0.00
03/12/2012	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-288.22	$732.38
03/09/2012	PAYMENT	STOR-ALL LLC CHECK	$-1,784.38	$1,020.60
01/12/2012	PAYMENT	STOR-ALL LLC CHECK	$-1,784.38	$2,804.98
01/11/2012	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-732.38	$4,589.36
10/10/2011	PAYMENT	STOR-ALL LLC CHECK	$-1,784.38	$5,321.74
10/06/2011	PAYMENT	JOSE HERNANDEZ CHECK	$-732.38	$7,106.12
08/24/2011	PAYMENT	STOR-ALL LLC CHECK	$-1,784.41	$7,838.50
08/17/2011	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-732.40	$9,622.91
08/17/2011	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-864.68	$10,355.31
07/15/2011	BILL	BENAVIDES, CARLOS A & MARTINEZ	$2,929.54	$11,219.99
07/15/2011	BILL	HERNANDEZ, JOSE L & ELIZABETH	$1,152.90	$8,290.45
07/15/2011	BILL	STOR-ALL LLC	$7,137.55	$7,137.55
03/14/2011	PAYMENT	STOR-ALL LLC CHECK	$-1,852.41	$0.00
03/09/2011	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-692.90	$1,852.41
03/09/2011	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-284.76	$2,545.31
01/12/2011	PAYMENT	STOR-ALL LLC CHECK	$-1,852.41	$2,830.07
01/11/2011	PAYMENT	ELIZABETH HERNANDEZ CHECK	$-692.90	$4,682.48
01/11/2011	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-284.76	$5,375.38
10/15/2010	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-692.90	$5,660.14
10/15/2010	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-284.76	$6,353.04
10/11/2010	PAYMENT	STOR-ALL LLC CHECK	$-1,852.41	$6,637.80
08/20/2010	PAYMENT	STOR-ALL LLC CHECK	$-1,852.41	$8,490.21
08/12/2010	PAYMENT	BENAVIDES, CARLOS A & MARTINEZ CHECK	$-692.93	$10,342.62
08/12/2010	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-284.79	$11,035.55
07/14/2010	BILL	BENAVIDES, CARLOS A & MARTINEZ	$2,771.63	$11,320.34
07/14/2010	BILL	HERNANDEZ, JOSE L & ELIZABETH	$1,139.07	$8,548.71
07/14/2010	BILL	STOR-ALL LLC	$7,409.64	$7,409.64
04/21/2010	PAYMENT	ELIZABETH HERNANDEZ CHECK	$-1,933.68	$0.00
04/16/2010	AMENDMENT	1st time homeowner mw	$-206.26	$1,933.68
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.02	$2,139.94
03/11/2010	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-275.62	$2,023.92
03/08/2010	PAYMENT	STOR-ALL LLC CHECK	$-2,128.28	$2,299.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.46	$4,427.82
01/15/2010	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-275.62	$4,363.36
01/12/2010	PAYMENT	STOR-ALL LLC CHECK	$-2,128.28	$4,638.98
10/22/2009	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-286.64	$6,767.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.78	$7,053.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.02	$7,028.12
10/16/2009	PAYMENT	STOR-ALL LLC CHECK	$-2,128.28	$7,017.10
08/25/2009	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-275.64	$9,145.38
08/24/2009	PAYMENT	STOR-ALL LLC CHECK	$-2,128.28	$9,421.02
07/30/2009	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK	$-644.58	$11,549.30
07/13/2009	BILL	BNJN PARTNERSHIP	$2,578.26	$12,193.88
07/13/2009	BILL	HERNANDEZ, JOSE L & ELIZABETH	$1,102.50	$9,615.62
07/13/2009	BILL	STOR-ALL LLC	$8,513.12	$8,513.12
03/10/2009	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-255.21	$0.00
03/05/2009	PAYMENT	BNJN PARTNERSHIP CHECK	$-596.82	$255.21
03/05/2009	PAYMENT	STOR-ALL LLC CHECK	$-1,970.63	$852.03
01/15/2009	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-255.21	$2,822.66
01/13/2009	PAYMENT	STOR-ALL LLC CHECK	$-1,970.63	$3,077.87
01/09/2009	PAYMENT	BNJN PARTNERSHIP CHECK	$-596.82	$5,048.50
10/15/2008	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-255.21	$5,645.32
10/13/2008	PAYMENT	BNJN PARTNERSHIP CHECK	$-596.82	$5,900.53
10/10/2008	PAYMENT	STOR-ALL LLC CHECK	$-1,970.63	$6,497.35
08/28/2008	PAYMENT	HERNANDEZ, JOSE L & ELIZABETH CHECK	$-255.21	$8,467.98
08/27/2008	PAYMENT	BNJN PARTNERSHIP CHECK	$-596.83	$8,723.19
08/25/2008	PAYMENT	STOR-ALL LLC CHECK	$-1,970.63	$9,320.02
07/18/2008	BILL	BNJN PARTNERSHIP	$2,387.29	$11,290.65
07/18/2008	BILL	HERNANDEZ, JOSE L & ELIZABETH	$1,020.84	$8,903.36
07/18/2008	BILL	STOR-ALL LLC	$7,882.52	$7,882.52
03/13/2008	PAYMENT	ASAMBLEA APOSTOLICA	$-236.33	$0.00
03/07/2008	PAYMENT	RIVER HOMES LLC	$-552.63	$236.33
03/06/2008	PAYMENT	STOR-ALL LLC	$-1,824.76	$788.96
01/15/2008	PAYMENT	STOR-ALL LLC	$-1,824.73	$2,613.72
01/08/2008	PAYMENT	RIVER HOMES LLC	$-552.61	$4,438.45
01/08/2008	PAYMENT	ASAMBLEA AOSTOLICA	$-236.32	$4,991.06
10/08/2007	PAYMENT	STOR-ALL LLC	$-1,824.73	$5,227.38
10/04/2007	PAYMENT	HERNANDEZ, JOSE L &	$-236.32	$7,052.11
09/27/2007	PAYMENT	BNJN PARTNERSHIP	$-552.61	$7,288.43
08/30/2007	PAYMENT	ASAMBLEA APOSTOLICA	$-236.32	$7,841.04
08/28/2007	PAYMENT	STOR-ALL LLC	$-1,824.73	$8,077.36
08/14/2007	PAYMENT	RIVER HOMES	$-552.61	$9,902.09
07/01/2007	BILL	BNJN PARTNERSHIP	$2,210.46	$10,454.70
07/01/2007	BILL	HERNANDEZ, JOSE L & ELIZABETH	$945.29	$8,244.24
07/01/2007	BILL	STOR-ALL LLC	$7,298.95	$7,298.95
04/09/2007	PAYMENT	HERNANDEZ, JOSE L &	$-227.58	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.75	$227.58
03/12/2007	PAYMENT	RIVER HOME LLC	$-511.70	$218.83
03/08/2007	PAYMENT	STOR-ALL LLC	$-1,689.51	$730.53
01/08/2007	PAYMENT	BNJN PARTNERSHIP	$-511.67	$2,420.04
01/08/2007	PAYMENT	STOR-ALL LLC	$-1,689.50	$2,931.71
01/03/2007	PAYMENT	HERNANDEZ, JOSE L &	$-218.80	$4,621.21
10/11/2006	PAYMENT	HERNANDEZ, JOSE L &	$-218.80	$4,840.01
10/03/2006	PAYMENT	STOR-ALL LLC	$-1,689.50	$5,058.81
09/20/2006	PAYMENT	BNJN PARTNERSHIP	$-511.67	$6,748.31
08/31/2006	PAYMENT	HERNANDEZ, JOSE L &	$-218.80	$7,259.98
08/21/2006	PAYMENT	STOR-ALL LLC	$-1,689.50	$7,478.78
08/11/2006	PAYMENT	RIVER HOMES LLC	$-511.67	$9,168.28
07/01/2006	BILL	BNJN PARTNERSHIP	$2,046.71	$9,679.95
07/01/2006	BILL	HERNANDEZ, JOSE L & ELIZABETH	$875.23	$7,633.24
07/01/2006	BILL	STOR-ALL LLC	$6,758.01	$6,758.01
03/10/2006	PAYMENT	ASAMBLEA APOSTOLICA	$-202.60	$0.00
03/08/2006	PAYMENT	BNJN PARTNERSHIP	$-473.79	$202.60
03/03/2006	PAYMENT	STOR-ALL LLC	$-1,564.37	$676.39
01/12/2006	PAYMENT	HERNANDEZ, JOSE L &	$-202.60	$2,240.76
01/05/2006	PAYMENT	BNJN PARTNERSHIP	$-473.77	$2,443.36
01/04/2006	PAYMENT	STOR-ALL LLC	$-1,564.35	$2,917.13
10/27/2005	PAYMENT	HERNANDEZ, JOSE L &	$-210.70	$4,481.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.10	$4,692.18
10/12/2005	PAYMENT	BNJN PARTNERSHIP	$-473.77	$4,684.08
10/05/2005	PAYMENT	STOR-ALL LLC	$-1,564.35	$5,157.85
08/19/2005	PAYMENT	ASAMBLEA APOSOLICA	$-202.60	$6,722.20
08/15/2005	PAYMENT	BNJN PARTNERSHIP	$-473.77	$6,924.80
08/10/2005	PAYMENT	STOR-ALL LLC	$-1,564.35	$7,398.57
07/01/2005	BILL	BNJN PARTNERSHIP	$1,895.10	$8,962.92
07/01/2005	BILL	HERNANDEZ, JOSE L & ELIZABETH	$810.40	$7,067.82
07/01/2005	BILL	STOR-ALL LLC	$6,257.42	$6,257.42
03/16/2005	PAYMENT	ASIMBLEA APOSTOLICIA	$-204.65	$0.00
03/09/2005	PAYMENT	STOR-ALL LLC	$-1,574.54	$204.65
03/02/2005	PAYMENT	BNJN PARTNERSHIP	$-478.37	$1,779.19
01/12/2005	PAYMENT	ASAMBLEA APOSTOLICA	$-204.63	$2,257.56
01/06/2005	PAYMENT	STOR-ALL LLC	$-1,574.54	$2,462.19
12/29/2004	PAYMENT	RIVER HOMES	$-478.34	$4,036.73
10/12/2004	PAYMENT	HERNANDEZ, JOSE L &	$-204.63	$4,515.07
10/05/2004	PAYMENT	STOR-ALL LLC	$-1,574.54	$4,719.70
09/16/2004	PAYMENT	BNJN PARTNERSHIP	$-478.34	$6,294.24
08/26/2004	PAYMENT	ASAMBLEA APOSTOLICA	$-204.63	$6,772.58
08/12/2004	PAYMENT	RIVER HOMES LLC	$-478.34	$6,977.21
08/09/2004	PAYMENT	STOR-ALL LLC	$-1,574.54	$7,455.55
07/01/2004	BILL	BNJN PARTNERSHIP	$1,913.39	$9,030.09
07/01/2004	BILL	HERNANDEZ, JOSE L & ELIZABETH	$818.54	$7,116.70
07/01/2004	BILL	STOR-ALL LLC	$6,298.16	$6,298.16
03/03/2004	PAYMENT	HERNANDEZ, JOSE L &	$-201.51	$0.00
03/03/2004	PAYMENT	STOR-ALL LLC	$-1,539.31	$201.51
02/18/2004	PAYMENT	RIVER HOMES	$-470.62	$1,740.82
01/12/2004	PAYMENT	RIVER HOMES LLC	$-470.61	$2,211.44
01/09/2004	PAYMENT	HERNANDEZ, JOSE L &	$-201.49	$2,682.05
01/09/2004	PAYMENT	STOR-ALL LLC	$-1,539.31	$2,883.54
10/10/2003	PAYMENT	HERNANDEZ, JOSE L &	$-201.49	$4,422.85
10/07/2003	PAYMENT	STOR-ALL LLC	$-1,539.31	$4,624.34
10/03/2003	PAYMENT	RIVER HOMES LLC	$-470.61	$6,163.65
08/20/2003	PAYMENT	HERNANDEZ, JOSE L &	$-201.49	$6,634.26
08/20/2003	PAYMENT	STOR-ALL LLC	$-1,539.31	$6,835.75
08/14/2003	PAYMENT	RIVER HOMES LLC	$-470.61	$8,375.06
07/01/2003	BILL	BNJN PARTNERSHIP	$1,882.45	$8,845.67
07/01/2003	BILL	HERNANDEZ, JOSE L & ELIZABETH	$805.98	$6,963.22
07/01/2003	BILL	STOR-ALL LLC	$6,157.24	$6,157.24
03/05/2003	PAYMENT	STOR-ALL LLC	$-1,620.94	$0.00
01/10/2003	PAYMENT	STOR-ALL LLC	$-1,620.92	$1,620.94
11/15/2002	PAYMENT	PHIL LANCASTER	$-1,552.44	$3,241.86
10/10/2002	PAYMENT	BRUCE MCHOLSON	$-776.22	$4,794.30
10/08/2002	PAYMENT	STOR-ALL LLC	$-1,620.92	$5,570.52
08/20/2002	PAYMENT	STOR-ALL LLC	$-1,620.92	$7,191.44
08/12/2002	PAYMENT	BRUCE NICHOLSON	$-776.22	$8,812.36
07/01/2002	BILL	BNJN PARTNERSHIP	$3,104.88	$9,588.58
07/01/2002	BILL	STOR-ALL LLC	$6,483.70	$6,483.70
03/05/2002	PAYMENT	STOR-ALL LLC	$-1,572.73	$0.00
01/07/2002	PAYMENT	STOR-ALL LLC	$-1,572.70	$1,572.73
12/20/2001	PAYMENT	PHILIP LANCASTER	$-1,522.77	$3,145.43
10/03/2001	PAYMENT	BRUCE NICHOLSON	$-761.37	$4,668.20
10/03/2001	PAYMENT	STOR-ALL LLC	$-1,572.70	$5,429.57
08/21/2001	PAYMENT	22	$-761.37	$7,002.27
08/17/2001	PAYMENT	STOR-ALL LLC	$-1,572.70	$7,763.64
07/01/2001	BILL	ARROWOOD LIMITED PARTNERSHIP	$3,045.51	$9,336.34
07/01/2001	BILL	STOR-ALL LLC	$6,290.83	$6,290.83
03/06/2001	PAYMENT	CENTURION ASSOC	$-716.15	$0.00
03/06/2001	PAYMENT	STOR-ALL LLC	$-1,479.31	$716.15
01/08/2001	PAYMENT	CENTURION ASSOC	$-716.15	$2,195.46
01/04/2001	PAYMENT	STOR-ALL LLC	$-1,479.28	$2,911.61
10/03/2000	PAYMENT	STOR-ALL LLC	$-1,479.28	$4,390.89
09/27/2000	PAYMENT	CENTURION ASSOC	$-716.15	$5,870.17
08/24/2000	PAYMENT	CENTURIAN ASSOC	$-716.15	$6,586.32
08/17/2000	PAYMENT	STOR-ALL LLC	$-1,479.28	$7,302.47
07/01/2000	BILL	ARROWOOD LIMITED PARTNERSHIP	$2,864.60	$8,781.75
07/01/2000	BILL	STOR-ALL LLC	$5,917.15	$5,917.15
03/03/2000	PAYMENT	STOR-ALL LLC	$-1,468.08	$0.00
03/02/2000	PAYMENT	CENTURIAN ASSOC	$-710.74	$1,468.08
01/05/2000	PAYMENT	CENTURION ASSOC	$-710.72	$2,178.82
01/03/2000	PAYMENT	STOR-ALL LLC	$-1,468.08	$2,889.54
10/05/1999	PAYMENT	CENTURION ASSOC	$-710.72	$4,357.62
10/05/1999	PAYMENT	STOR-ALL LLC	$-1,468.08	$5,068.34
08/20/1999	PAYMENT	CENTURION ASSOC	$-710.72	$6,536.42
08/11/1999	PAYMENT	STOR-ALL LLC	$-1,468.08	$7,247.14
07/01/1999	BILL	ARROWOOD LIMITED PARTNERSHIP	$2,842.90	$8,715.22
07/01/1999	BILL	STOR-ALL LLC	$5,872.32	$5,872.32
03/09/1999	PAYMENT	CENTURION ASSOC	$-714.49	$0.00
03/03/1999	PAYMENT	STOR-ALL LLC	$-1,147.73	$714.49
01/15/1999	PAYMENT	ARROWOOD LIMITED PAR	$-714.47	$1,862.22
01/06/1999	PAYMENT	STOR-ALL LLC	$-1,147.71	$2,576.69
10/07/1998	PAYMENT	CENTURION ASSOC	$-714.47	$3,724.40
10/05/1998	PAYMENT	STOR-ALL LLC	$-1,147.71	$4,438.87
08/17/1998	PAYMENT	STOR-ALL LLC	$-1,147.71	$5,586.58
08/14/1998	PAYMENT	CENTURION ASSOC	$-714.47	$6,734.29
07/01/1998	BILL	ARROWOOD LIMITED PARTNERSHIP	$2,857.90	$7,448.76
07/01/1998	BILL	STOR-ALL LLC	$4,590.86	$4,590.86
03/02/1998	PAYMENT	STOR-ALL LLC	$-1,039.21	$0.00
02/04/1998	PAYMENT	ARROWOOD LIMITED PAR	$-573.42	$1,039.21
01/09/1998	PAYMENT	ARROWOOD LIMITED PAR	$-573.42	$1,612.63
12/30/1997	PAYMENT	STOR-ALL LLC	$-1,039.21	$2,186.05
10/10/1997	PAYMENT	ARROWOOD LIMITED PAR	$-573.42	$3,225.26
10/07/1997	PAYMENT	STOR-ALL LLC	$-1,039.21	$3,798.68
08/18/1997	PAYMENT	CENTURION ASSOC	$-573.42	$4,837.89
08/14/1997	PAYMENT	STOR-ALL LLC	$-1,039.21	$5,411.31
07/01/1997	BILL	ARROWOOD LIMITED PARTNERSHIP	$2,293.68	$6,450.52
07/01/1997	BILL	STOR-ALL LLC	$4,156.84	$4,156.84
03/05/1997	PAYMENT	ARROWOOD LIMITED PAR	$-583.07	$0.00
03/05/1997	PAYMENT	STOR-ALL LLC	$-1,056.69	$583.07
01/10/1997	PAYMENT	ARROWOOD LIMITED PAR	$-583.06	$1,639.76
01/08/1997	PAYMENT	STOR-ALL LLC	$-1,056.68	$2,222.82
10/08/1996	PAYMENT	ARROWOOD LIMITED PAR	$-583.06	$3,279.50
10/04/1996	PAYMENT	STOR-ALL LLC	$-1,056.68	$3,862.56
08/16/1996	PAYMENT	ARROWOOD LIMITED PAR	$-583.06	$4,919.24
08/16/1996	PAYMENT	STOR-ALL LLC	$-1,056.68	$5,502.30
07/01/1996	BILL	ARROWOOD LIMITED PARTNERSHIP	$2,332.25	$6,558.98
07/01/1996	BILL	STOR-ALL LLC	$4,226.73	$4,226.73
03/06/1996	PAYMENT		$-625.10	$0.00
03/06/1996	PAYMENT		$-1,076.36	$625.10
01/08/1996	PAYMENT		$-625.09	$1,701.46
01/03/1996	PAYMENT		$-1,076.36	$2,326.55
10/03/1995	PAYMENT		$-1,076.36	$3,402.91
10/02/1995	PAYMENT		$-625.09	$4,479.27
08/28/1995	PAYMENT		$-625.09	$5,104.36
08/18/1995	PAYMENT		$-1,076.36	$5,729.45
07/01/1995	BILL	ARROWOOD LIMITED PARTNERSHIP	$2,500.37	$6,805.81
07/01/1995	BILL	STOR-ALL	$4,305.44	$4,305.44
03/15/1995	PAYMENT		$-506.14	$0.00
03/10/1995	PAYMENT		$-1,072.14	$506.14
01/12/1995	PAYMENT		$-506.14	$1,578.28
01/04/1995	PAYMENT		$-1,072.13	$2,084.42
10/11/1994	PAYMENT		$-1,072.13	$3,156.55
10/10/1994	PAYMENT		$-506.14	$4,228.68
08/17/1994	PAYMENT		$-506.14	$4,734.82
08/16/1994	PAYMENT		$-1,072.13	$5,240.96
07/01/1994	BILL	ARROWOOD LIMITED PARTNERSHIP	$2,024.56	$6,313.09
07/01/1994	BILL	STOR-ALL	$4,288.53	$4,288.53
03/15/1994	PAYMENT		$-1,050.35	$0.00
03/10/1994	PAYMENT		$-499.60	$1,050.35
01/10/1994	PAYMENT		$-1,050.34	$1,549.95
01/07/1994	PAYMENT		$-499.58	$2,600.29
10/07/1993	PAYMENT		$-499.58	$3,099.87
10/05/1993	PAYMENT		$-1,050.34	$3,599.45
08/24/1993	PAYMENT		$-499.58	$4,649.79
08/13/1993	PAYMENT		$-1,050.34	$5,149.37
07/01/1993	BILL	ARROWOOD LIMITED PARTNERSHIP	$1,998.34	$6,199.71
07/01/1993	BILL	WHEAR, ROBERT E & TWYILA S TRU	$4,201.37	$4,201.37
03/15/1993	PAYMENT		$-401.04	$0.00
03/04/1993	PAYMENT		$-945.23	$401.04
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.86	$1,346.27
01/08/1993	PAYMENT		$-945.21	$1,338.41
10/13/1992	PAYMENT		$-196.58	$2,283.62
10/09/1992	PAYMENT		$-945.21	$2,480.20
08/24/1992	PAYMENT		$-196.58	$3,425.41
08/14/1992	PAYMENT		$-945.21	$3,621.99
07/01/1992	BILL	ARROWOOD LIMITED PARTNERSHIP	$786.34	$4,567.20
07/01/1992	BILL	WHEAR, ROBERT E & TWYILA S TRU	$3,780.86	$3,780.86
03/02/1992	PAYMENT		$-862.43	$0.00
12/26/1991	PAYMENT		$-862.40	$862.43
10/02/1991	PAYMENT		$-862.40	$1,724.83
08/16/1991	PAYMENT		$-862.40	$2,587.23
07/01/1991	BILL	WHEAR, ROBERT E & T S	$3,449.63	$3,449.63
12/18/1990	PAYMENT		$-1,629.49	$0.00
09/21/1990	PAYMENT		$-814.74	$1,629.49
07/20/1990	PAYMENT		$-814.74	$2,444.23
07/01/1990	BILL	WHEAR, ROBERT E & T S	$3,258.97	$3,258.97
12/22/1989	PAYMENT		$-1,540.73	$0.00
09/26/1989	PAYMENT		$-770.35	$1,540.73
08/16/1989	PAYMENT		$-770.35	$2,311.08
07/01/1989	BILL	WHEAR, ROBERT E & T S	$3,081.43	$3,081.43
01/05/1989	PAYMENT		$-1,413.27	$0.00
09/26/1988	PAYMENT		$-706.62	$1,413.27
07/29/1988	PAYMENT		$-706.62	$2,119.89
07/01/1988	BILL	WHEAR, ROBERT E & T S	$2,826.51	$2,826.51
03/03/1988	PAYMENT		$-662.99	$0.00
12/14/1987	PAYMENT		$-662.96	$662.99
09/29/1987	PAYMENT		$-662.96	$1,325.95
08/13/1987	PAYMENT		$-662.96	$1,988.91
07/01/1987	BILL	WHEAR, ROBERT E & T S	$2,651.87	$2,651.87
02/24/1987	PAYMENT		$-528.28	$0.00
12/18/1986	PAYMENT		$-528.28	$528.28
10/02/1986	PAYMENT		$-528.28	$1,056.56
07/25/1986	PAYMENT		$-528.28	$1,584.84
07/01/1986	BILL	WHEAR,ROBERT E & T S	$2,113.12	$2,113.12