Tax Account 1220-16-401-005
Owners
STOR-ALL LLC
1456 D INDUSTRIAL WY
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1220-16-401-005 |
|---|---|
| Account Type | Real Estate |
| Location | 813 SHORT CT GARDNERVILLE RANCHOS |
| Balance | $23,872.20 |
| Currently Due | $11,936.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $47,744.66 |
| Total | $47,744.66 |
| Paid | $23,872.46 |
| Balance | $23,872.20 |
| Due | $11,936.10 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $44,208.02 | $0.00 | $44,208.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $41,357.60 | $0.00 | $41,357.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $39,814.41 | $0.00 | $39,814.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $38,673.40 | $0.00 | $38,673.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $37,329.55 | $0.00 | $37,329.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $35,619.80 | $0.00 | $35,619.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $35,174.64 | $0.00 | $35,174.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $34,283.28 | $0.00 | $34,283.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $33,761.09 | $0.00 | $33,761.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $32,714.23 | $0.00 | $32,714.23 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | STOR-ALL LLC CHECK 10943 | $-11,936.10 | $23,872.20 |
| 08/14/2024 | PAYMENT | CHECK ACH - 200084 | $-11,936.36 | $35,808.30 |
| 07/15/2024 | BILL | STOR-ALL LLC | $47,744.66 | $47,744.66 |
| 03/06/2024 | PAYMENT | STOR-ALL LLC CHECK 10831 | $-11,051.93 | $0.00 |
| 01/05/2024 | PAYMENT | STOR-ALL LLC CHECK 10799 | $-11,051.93 | $11,051.93 |
| 10/10/2023 | PAYMENT | STOR-ALL LLC CHECK 10756 | $-11,051.93 | $22,103.86 |
| 08/23/2023 | PAYMENT | STOR-ALL LLC CHECK 10731 | $-11,052.23 | $33,155.79 |
| 07/14/2023 | BILL | STOR-ALL LLC | $44,208.02 | $44,208.02 |
| 03/09/2023 | PAYMENT | STOR-ALL LLC CHECK 10632 | $-10,339.40 | $0.00 |
| 01/13/2023 | PAYMENT | STOR-ALL LLC CHECK 10594 | $-10,339.40 | $10,339.40 |
| 10/13/2022 | PAYMENT | STOR-ALL LLC CHECK 10555 | $-10,339.40 | $20,678.80 |
| 08/30/2022 | PAYMENT | STOR-ALL LLC CHECK 10530 | $-10,339.40 | $31,018.20 |
| 07/19/2022 | BILL | STOR-ALL LLC | $41,357.60 | $41,357.60 |
| 03/09/2022 | PAYMENT | STOR-ALL LLC CHECK | $-9,953.60 | $0.00 |
| 01/08/2022 | PAYMENT | STOR-ALL LLC CHECK | $-9,953.60 | $9,953.60 |
| 10/07/2021 | PAYMENT | STOR-ALL LLC CHECK | $-9,953.60 | $19,907.20 |
| 08/20/2021 | PAYMENT | STOR-ALL LLC CHECK | $-9,953.61 | $29,860.80 |
| 07/14/2021 | BILL | STOR-ALL LLC | $39,814.41 | $39,814.41 |
| 03/03/2021 | PAYMENT | STOR-ALL LLC CHECK | $-9,668.35 | $0.00 |
| 01/13/2021 | PAYMENT | STOR-ALL LLC CHECK | $-9,668.35 | $9,668.35 |
| 09/30/2020 | PAYMENT | STOR-ALL LLC CHECK | $-9,668.35 | $19,336.70 |
| 08/21/2020 | PAYMENT | STOR-ALL LLC CHECK | $-9,668.35 | $29,005.05 |
| 07/13/2020 | BILL | STOR-ALL LLC | $38,673.40 | $38,673.40 |
| 02/05/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-9,332.38 | $0.00 |
| 01/10/2020 | PAYMENT | STOR-ALL LLC CHECK | $-9,332.38 | $9,332.38 |
| 10/10/2019 | PAYMENT | STOR-ALL LLC CHECK | $-9,332.38 | $18,664.76 |
| 08/26/2019 | PAYMENT | STOR-ALL LLC CHECK | $-9,332.41 | $27,997.14 |
| 07/15/2019 | BILL | STOR-ALL LLC | $37,329.55 | $37,329.55 |
| 03/07/2019 | PAYMENT | STOR-ALL LLC CHECK | $-8,904.95 | $0.00 |
| 01/10/2019 | PAYMENT | STOR-ALL LLC CHECK | $-8,904.95 | $8,904.95 |
| 10/04/2018 | PAYMENT | STOR-ALL LLC CHECK | $-8,904.95 | $17,809.90 |
| 08/26/2018 | PAYMENT | STOR-ALL LLC CHECK | $-8,904.95 | $26,714.85 |
| 07/12/2018 | BILL | STOR-ALL LLC | $35,619.80 | $35,619.80 |
| 03/02/2018 | PAYMENT | STOR-ALL LLC CHECK | $-8,793.66 | $0.00 |
| 01/11/2018 | PAYMENT | STOR-ALL LLC CHECK | $-8,793.66 | $8,793.66 |
| 10/04/2017 | PAYMENT | STOR-ALL LLC CHECK | $-8,793.66 | $17,587.32 |
| 08/15/2017 | PAYMENT | STOR-ALL LLC CHECK | $-8,793.66 | $26,380.98 |
| 07/14/2017 | BILL | STOR-ALL LLC | $35,174.64 | $35,174.64 |
| 03/09/2017 | PAYMENT | STOR-ALL LLC CHECK | $-8,570.82 | $0.00 |
| 01/05/2017 | PAYMENT | STOR-ALL LLC CHECK | $-8,570.82 | $8,570.82 |
| 10/04/2016 | PAYMENT | STOR-ALL LLC CHECK | $-8,570.82 | $17,141.64 |
| 08/17/2016 | PAYMENT | STOR-ALL LLC CHECK | $-8,570.82 | $25,712.46 |
| 07/12/2016 | BILL | STOR-ALL LLC | $34,283.28 | $34,283.28 |
| 03/09/2016 | PAYMENT | STOR-ALL LLC CHECK | $-8,440.27 | $0.00 |
| 01/05/2016 | PAYMENT | STOR-ALL LLC CHECK | $-8,440.27 | $8,440.27 |
| 10/09/2015 | PAYMENT | STOR-ALL LLC CHECK | $-8,440.27 | $16,880.54 |
| 08/21/2015 | PAYMENT | STOR-ALL LLC CHECK | $-8,440.28 | $25,320.81 |
| 07/14/2015 | BILL | STOR-ALL LLC | $33,761.09 | $33,761.09 |
| 03/06/2015 | PAYMENT | STOR-ALL LLC CHECK | $-8,178.55 | $0.00 |
| 01/09/2015 | PAYMENT | STOR-ALL LLC CHECK | $-8,178.55 | $8,178.55 |
| 10/13/2014 | PAYMENT | STOR-ALL LLC CHECK | $-8,178.55 | $16,357.10 |
| 08/19/2014 | PAYMENT | STOR-ALL LLC CHECK | $-8,178.58 | $24,535.65 |
| 07/17/2014 | BILL | STOR-ALL LLC | $32,714.23 | $32,714.23 |
| 03/03/2014 | PAYMENT | STOR-ALL LLC CHECK | $-7,940.34 | $0.00 |
| 01/09/2014 | PAYMENT | STOR-ALL LLC CHECK | $-7,940.34 | $7,940.34 |
| 10/08/2013 | PAYMENT | STOR-ALL LLC CHECK | $-7,940.34 | $15,880.68 |
| 08/19/2013 | PAYMENT | STOR-ALL LLC CHECK | $-7,940.37 | $23,821.02 |
| 07/16/2013 | BILL | STOR-ALL LLC | $31,761.39 | $31,761.39 |
| 02/25/2013 | PAYMENT | STOR-ALL LLC CHECK | $-7,874.24 | $0.00 |
| 01/14/2013 | PAYMENT | STOR-ALL LLC CHECK | $-7,874.24 | $7,874.24 |
| 10/05/2012 | PAYMENT | STOR-ALL LLC CHECK | $-7,874.24 | $15,748.48 |
| 08/27/2012 | PAYMENT | STOR-ALL LLC CHECK | $-7,874.25 | $23,622.72 |
| 07/13/2012 | BILL | STOR-ALL LLC | $31,496.97 | $31,496.97 |
| 03/09/2012 | PAYMENT | STOR-ALL LLC CHECK | $-8,109.52 | $0.00 |
| 01/12/2012 | PAYMENT | STOR-ALL LLC CHECK | $-8,109.52 | $8,109.52 |
| 10/10/2011 | PAYMENT | STOR-ALL LLC CHECK | $-8,109.52 | $16,219.04 |
| 08/24/2011 | PAYMENT | STOR-ALL LLC CHECK | $-8,109.52 | $24,328.56 |
| 07/15/2011 | BILL | STOR-ALL LLC | $32,438.08 | $32,438.08 |
| 03/14/2011 | PAYMENT | STOR-ALL LLC CHECK | $-8,390.73 | $0.00 |
| 01/12/2011 | PAYMENT | STOR-ALL LLC CHECK | $-8,390.73 | $8,390.73 |
| 10/11/2010 | PAYMENT | STOR-ALL LLC CHECK | $-8,390.73 | $16,781.46 |
| 08/20/2010 | PAYMENT | STOR-ALL LLC CHECK | $-8,390.76 | $25,172.19 |
| 07/14/2010 | BILL | STOR-ALL LLC | $33,562.95 | $33,562.95 |
| 03/08/2010 | PAYMENT | STOR-ALL LLC CHECK | $-7,805.32 | $0.00 |
| 01/12/2010 | PAYMENT | STOR-ALL LLC CHECK | $-7,805.32 | $7,805.32 |
| 10/16/2009 | PAYMENT | STOR-ALL LLC CHECK | $-7,805.32 | $15,610.64 |
| 08/24/2009 | PAYMENT | STOR-ALL LLC CHECK | $-7,805.32 | $23,415.96 |
| 07/13/2009 | BILL | STOR-ALL LLC | $31,221.28 | $31,221.28 |
| 03/05/2009 | PAYMENT | STOR-ALL LLC CHECK | $-7,226.93 | $0.00 |
| 01/13/2009 | PAYMENT | STOR-ALL LLC CHECK | $-7,226.93 | $7,226.93 |
| 10/10/2008 | PAYMENT | STOR-ALL LLC CHECK | $-7,226.93 | $14,453.86 |
| 08/25/2008 | PAYMENT | STOR-ALL LLC CHECK | $-7,226.96 | $21,680.79 |
| 07/18/2008 | BILL | STOR-ALL LLC | $28,907.75 | $28,907.75 |
| 03/06/2008 | PAYMENT | STOR-ALL LLC | $-6,691.87 | $0.00 |
| 01/15/2008 | PAYMENT | STOR-ALL LLC | $-6,691.87 | $6,691.87 |
| 10/08/2007 | PAYMENT | STOR-ALL LLC | $-6,691.87 | $13,383.74 |
| 08/28/2007 | PAYMENT | STOR-ALL LLC | $-6,691.87 | $20,075.61 |
| 07/01/2007 | BILL | STOR-ALL LLC | $26,767.48 | $26,767.48 |
| 03/08/2007 | PAYMENT | STOR-ALL LLC | $-4,845.76 | $0.00 |
| 01/08/2007 | PAYMENT | STOR-ALL LLC | $-4,845.76 | $4,845.76 |
| 10/03/2006 | PAYMENT | STOR-ALL LLC | $-4,845.76 | $9,691.52 |
| 08/21/2006 | PAYMENT | STOR-ALL LLC | $-4,845.76 | $14,537.28 |
| 07/01/2006 | BILL | STOR-ALL LLC | $19,383.04 | $19,383.04 |
| 03/03/2006 | PAYMENT | STOR-ALL LLC | $-4,486.83 | $0.00 |
| 01/04/2006 | PAYMENT | STOR-ALL LLC | $-4,486.81 | $4,486.83 |
| 10/03/2005 | PAYMENT | STOR-ALL LLC | $-4,486.81 | $8,973.64 |
| 08/10/2005 | PAYMENT | STOR-ALL LLC | $-4,486.81 | $13,460.45 |
| 07/01/2005 | BILL | STOR-ALL LLC | $17,947.26 | $17,947.26 |
| 03/09/2005 | PAYMENT | STOR-ALL LLC | $-4,521.26 | $0.00 |
| 01/06/2005 | PAYMENT | STOR ALL LLC | $-4,521.23 | $4,521.26 |
| 10/05/2004 | PAYMENT | WINNRANCH LLC | $-4,521.23 | $9,042.49 |
| 08/10/2004 | PAYMENT | GMAC MTG | $-4,521.23 | $13,563.72 |
| 07/01/2004 | BILL | WINNRANCH LLC | $18,084.95 | $18,084.95 |
| 03/02/2004 | PAYMENT | GMAC MTGE | $-4,019.36 | $0.00 |
| 01/08/2004 | PAYMENT | GMAC | $-4,019.36 | $4,019.36 |
| 09/26/2003 | PAYMENT | WINNRANCH LLC | $-4,019.36 | $8,038.72 |
| 08/12/2003 | PAYMENT | GMAC MTG | $-4,019.36 | $12,058.08 |
| 07/01/2003 | BILL | WINNRANCH LLC | $16,077.44 | $16,077.44 |
| 03/06/2003 | PAYMENT | GMAC MTG | $-4,113.25 | $0.00 |
| 01/10/2003 | PAYMENT | GMAC MTG | $-4,113.24 | $4,113.25 |
| 09/23/2002 | PAYMENT | FIRST AMERICAN TAX | $-4,113.24 | $8,226.49 |
| 08/19/2002 | PAYMENT | GMAC COMML MTGE CORP | $-4,113.24 | $12,339.73 |
| 07/01/2002 | BILL | WINNRANCH LLC | $16,452.97 | $16,452.97 |
| 03/04/2002 | PAYMENT | GMAC MTGE | $-3,306.02 | $0.00 |
| 01/08/2002 | PAYMENT | GMAC MTG | $-3,306.01 | $3,306.02 |
| 10/09/2001 | PAYMENT | GMAC COMML MTGE | $-3,306.01 | $6,612.03 |
| 08/21/2001 | PAYMENT | GMAC COMML MTGE | $-3,306.01 | $9,918.04 |
| 07/01/2001 | BILL | WINNRANCH LLC | $13,224.05 | $13,224.05 |
| 02/26/2001 | PAYMENT | GMAC MTG | $-3,278.43 | $0.00 |
| 01/11/2001 | PAYMENT | GMAC | $-3,278.41 | $3,278.43 |
| 10/03/2000 | PAYMENT | GMAC | $-3,278.41 | $6,556.84 |
| 08/17/2000 | PAYMENT | GMAC MTGE | $-3,278.41 | $9,835.25 |
| 07/01/2000 | BILL | WINNRANCH LLC | $13,113.66 | $13,113.66 |
| 02/22/2000 | PAYMENT | GMAC | $-3,264.50 | $0.00 |
| 12/21/1999 | PAYMENT | GMAC | $-3,264.48 | $3,264.50 |
| 09/23/1999 | PAYMENT | GMAC | $-3,264.48 | $6,528.98 |
| 08/17/1999 | PAYMENT | GMAC | $-3,264.48 | $9,793.46 |
| 07/01/1999 | BILL | WINNRANCH LLC | $13,057.94 | $13,057.94 |
| 03/02/1999 | PAYMENT | GMAC MTGE | $-3,244.76 | $0.00 |
| 01/11/1999 | PAYMENT | GMAC | $-3,244.75 | $3,244.76 |
| 09/25/1998 | PAYMENT | GMAC COMMERCIAL MORT | $-3,244.75 | $6,489.51 |
| 08/06/1998 | PAYMENT | GMAC COMMERCIAL MORT | $-3,244.75 | $9,734.26 |
| 07/01/1998 | BILL | WINNRANCH LLC | $12,979.01 | $12,979.01 |
| 02/12/1998 | PAYMENT | GMAC | $-3,222.11 | $0.00 |
| 12/12/1997 | PAYMENT | WINNRANCH LLC | $-3,222.11 | $3,222.11 |
| 09/12/1997 | PAYMENT | WINNRANCH LLC | $-3,222.11 | $6,444.22 |
| 08/19/1997 | PAYMENT | GMAC | $-3,222.11 | $9,666.33 |
| 07/01/1997 | BILL | WINNRANCH LLC | $12,888.44 | $12,888.44 |
| 03/04/1997 | PAYMENT | GMAC | $-3,281.42 | $0.00 |
| 01/21/1997 | PAYMENT | GMAC MTGE | $-3,281.42 | $3,281.42 |
| 10/14/1996 | PAYMENT | GMAC MTG | $-3,281.42 | $6,562.84 |
| 08/13/1996 | PAYMENT | WINNRANCH LLC | $-3,281.42 | $9,844.26 |
| 07/01/1996 | BILL | WINNRANCH LLC | $13,125.68 | $13,125.68 |
| 03/15/1996 | PAYMENT | $-2,650.71 | $0.00 | |
| 12/18/1995 | PAYMENT | $-2,650.71 | $2,650.71 | |
| 10/03/1995 | PAYMENT | $-2,650.71 | $5,301.42 | |
| 08/09/1995 | PAYMENT | $-2,650.71 | $7,952.13 | |
| 07/01/1995 | BILL | WHEAR, ROBERT E & TWYILA TRUST | $10,602.84 | $10,602.84 |
| 03/10/1995 | PAYMENT | $-2,275.34 | $0.00 | |
| 01/04/1995 | PAYMENT | $-2,275.31 | $2,275.34 | |
| 10/11/1994 | PAYMENT | $-2,275.31 | $4,550.65 | |
| 08/16/1994 | PAYMENT | $-2,275.31 | $6,825.96 | |
| 07/01/1994 | BILL | WHEAR, ROBERT E & TWYILA S TRU | $9,101.27 | $9,101.27 |
| 03/15/1994 | PAYMENT | $-2,260.12 | $0.00 | |
| 01/10/1994 | PAYMENT | $-2,260.11 | $2,260.12 | |
| 10/05/1993 | PAYMENT | $-2,260.11 | $4,520.23 | |
| 08/13/1993 | PAYMENT | $-2,260.11 | $6,780.34 | |
| 07/01/1993 | BILL | WHEAR, ROBERT E & TWYILA S TRU | $9,040.45 | $9,040.45 |
| 03/04/1993 | PAYMENT | $-2,260.12 | $0.00 | |
| 01/08/1993 | PAYMENT | $-2,260.11 | $2,260.12 | |
| 10/09/1992 | PAYMENT | $-2,260.11 | $4,520.23 | |
| 08/14/1992 | PAYMENT | $-2,260.11 | $6,780.34 | |
| 07/01/1992 | BILL | WHEAR, ROBERT E & TWYILA S TRU | $9,040.45 | $9,040.45 |