Tax Account CP003570
Owners
STOR-ALL LLC
1456 INDUSTRIAL WY #D
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP003570 |
|---|---|
| Account Type | Personal Property |
| Location | 1456 INDUSTRIAL WY #D GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $571.73 |
| Total | $571.73 |
| Paid | $571.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $635.56 | $0.00 | $0.00 | $635.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $305.90 | $0.00 | $0.00 | $305.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $263.12 | $0.00 | $0.00 | $263.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $252.39 | $0.00 | $0.00 | $252.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $230.10 | $0.00 | $0.00 | $230.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $252.80 | $0.00 | $0.00 | $252.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $302.28 | $0.00 | $0.00 | $302.28 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | STOR-ALL LLC CHECK 11020 | $-571.73 | $0.00 |
| 01/31/2025 | BILL | STOR-ALL LLC | $571.73 | $571.73 |
| 12/12/2023 | PAYMENT | STOR-ALL LLC CHECK 10789 | $-635.56 | $0.00 |
| 11/29/2023 | BILL | STOR-ALL LLC | $635.56 | $635.56 |
| 02/10/2023 | PAYMENT | STOR-ALL LLC CHECK 10619 | $-305.90 | $0.00 |
| 01/30/2023 | BILL | STOR-ALL LLC | $305.90 | $305.90 |
| 12/14/2021 | PAYMENT | STOR-ALL LLC CHECK | $-263.12 | $0.00 |
| 12/01/2021 | BILL | STOR-ALL LLC | $263.12 | $263.12 |
| 12/14/2020 | PAYMENT | STOR-ALL LLC CHECK | $-252.39 | $0.00 |
| 12/01/2020 | BILL | STOR-ALL LLC | $252.39 | $252.39 |
| 01/27/2020 | PAYMENT | STOR-ALL OFFICE CHECK | $-230.10 | $0.00 |
| 01/14/2020 | BILL | STOR-ALL OFFICE | $230.10 | $230.10 |
| 12/10/2018 | PAYMENT | STOR-ALL OFFICE CHECK | $-252.80 | $0.00 |
| 11/26/2018 | BILL | STOR-ALL OFFICE | $252.80 | $252.80 |
| 11/22/2017 | PAYMENT | STOR-ALL OFFICE CHECK | $-302.28 | $0.00 |
| 11/09/2017 | BILL | STOR-ALL OFFICE | $302.28 | $302.28 |
| 12/02/2016 | PAYMENT | STOR-ALL OFFICE CHECK | $-312.60 | $0.00 |
| 11/16/2016 | BILL | STOR-ALL OFFICE | $312.60 | $312.60 |
| 12/09/2015 | PAYMENT | STOR-ALL OFFICE CHECK | $-312.20 | $0.00 |
| 11/18/2015 | BILL | STOR-ALL OFFICE | $312.20 | $312.20 |
| 12/18/2014 | PAYMENT | STOR-ALL OFFICE CHECK | $-377.93 | $0.00 |
| 11/25/2014 | BILL | STOR-ALL OFFICE | $377.93 | $377.93 |
| 01/13/2014 | PAYMENT | STOR-ALL OFFICE CHECK | $-455.23 | $0.00 |
| 11/15/2013 | BILL | STOR-ALL OFFICE | $455.23 | $455.23 |
| 12/19/2012 | PAYMENT | STOR-ALL OFFICE CHECK | $-468.33 | $0.00 |
| 11/19/2012 | BILL | STOR-ALL OFFICE | $468.33 | $468.33 |
| 12/22/2011 | PAYMENT | STOR-ALL OFFICE CHECK | $-487.48 | $0.00 |
| 11/07/2011 | BILL | STOR-ALL OFFICE | $487.48 | $487.48 |
| 12/29/2010 | PAYMENT | STOR-ALL OFFICE CHECK | $-563.42 | $0.00 |
| 10/27/2010 | BILL | STOR-ALL OFFICE | $563.42 | $563.42 |
| 11/24/2009 | PAYMENT | STOR-ALL OFFICE CHECK | $-518.90 | $0.00 |
| 10/20/2009 | BILL | STOR-ALL OFFICE | $518.90 | $518.90 |
| 12/24/2008 | PAYMENT | STOR-ALL OFFICE CHECK | $-582.59 | $0.00 |
| 11/17/2008 | BILL | STOR-ALL OFFICE | $582.59 | $582.59 |
| 11/28/2007 | PAYMENT | STOR-ALL OFFICE CHECK | $-644.26 | $0.00 |
| 10/30/2007 | BILL | STOR-ALL OFFICE | $644.26 | $644.26 |
| 11/27/2006 | PAYMENT | STOR-ALL OFFICE CHECK | $-693.76 | $0.00 |
| 10/24/2006 | BILL | STOR-ALL OFFICE | $693.76 | $693.76 |
| 11/21/2005 | PAYMENT | STOR-ALL OFFICE CHECK | $-642.41 | $0.00 |
| 10/27/2005 | BILL | STOR-ALL OFFICE | $642.41 | $642.41 |
| 11/23/2004 | PAYMENT | STOR-ALL OFFICE CHECK | $-98.42 | $0.00 |
| 10/20/2004 | BILL | STOR-ALL OFFICE | $98.42 | $98.42 |
| 11/12/2003 | PAYMENT | STOR-ALL OFFICE CHECK | $-102.54 | $0.00 |
| 10/27/2003 | BILL | STOR-ALL OFFICE | $102.54 | $102.54 |
| 12/26/2002 | PAYMENT | STOR-ALL OFFICE CHECK BANK: 0 NUM: 0 | $-104.67 | $0.00 |
| 12/12/2002 | BILL | STOR-ALL OFFICE | $104.67 | $104.67 |
| 10/04/2001 | PAYMENT | STOR-ALL OFFICE CHECK BANK: 0 NUM: 0 | $-127.13 | $0.00 |
| 09/06/2001 | BILL | STOR-ALL OFFICE | $127.13 | $127.13 |
| 12/04/2000 | PAYMENT | STOR-ALL OFFICE CHECK BANK: 0 NUM: 0 | $-137.91 | $0.00 |
| 11/09/2000 | BILL | STOR-ALL OFFICE | $137.91 | $137.91 |
| 12/02/1999 | PAYMENT | STOR-ALL OFFICE CHECK | $-126.58 | $0.00 |
| 11/12/1999 | BILL | STOR-ALL OFFICE | $126.58 | $126.58 |
| 01/06/1998 | AMENDMENT | Tax Paid Amount | $-41.62 | $0.00 |
| 01/06/1998 | BILL | STOR-ALL OFFICE | $41.62 | $41.62 |
| 11/25/1997 | AMENDMENT | Tax Paid Amount | $-50.65 | $0.00 |
| 11/25/1997 | BILL | STOR-ALL OFFICE | $50.65 | $50.65 |
| 01/07/1996 | AMENDMENT | Tax Paid Amount | $-43.39 | $0.00 |
| 01/07/1996 | BILL | STOR-ALL OFFICE | $43.39 | $43.39 |
| 01/02/1995 | AMENDMENT | Tax Paid Amount | $-52.97 | $0.00 |
| 01/02/1995 | BILL | STOR-ALL OFFICE | $52.97 | $52.97 |
| 12/21/1994 | AMENDMENT | Tax Paid Amount | $-81.79 | $0.00 |
| 12/21/1994 | BILL | STOR-ALL OFFICE | $81.79 | $81.79 |
| 11/18/1993 | AMENDMENT | Tax Paid Amount | $-58.30 | $0.00 |
| 11/18/1993 | BILL | STOR-ALL OFFICE | $58.30 | $58.30 |
| 11/23/1992 | AMENDMENT | Tax Paid Amount | $-67.89 | $0.00 |
| 11/23/1992 | BILL | STOR-ALL OFFICE | $67.89 | $67.89 |
| 11/13/1991 | AMENDMENT | Tax Paid Amount | $-62.24 | $0.00 |
| 11/13/1991 | BILL | STOR-ALL OFFICE | $62.24 | $62.24 |
| 12/28/1990 | AMENDMENT | Tax Paid Amount | $-41.30 | $0.00 |
| 12/28/1990 | BILL | STOR-ALL OFFICE | $41.30 | $41.30 |
| 01/23/1989 | AMENDMENT | Tax Paid Amount | $-48.58 | $0.00 |
| 01/23/1989 | BILL | STOR-ALL OFFICE | $48.58 | $48.58 |
| 03/16/1988 | AMENDMENT | Penalties Paid Amount | $-4.40 | $0.00 |
| 03/16/1988 | AMENDMENT | Tax Paid Amount | $-44.01 | $4.40 |
| 03/16/1988 | PENALTY | Penalties Due | $4.40 | $48.41 |
| 03/16/1988 | BILL | STOR-ALL OFFICE | $44.01 | $44.01 |
| 03/14/1987 | AMENDMENT | Tax Paid Amount | $-55.32 | $0.00 |
| 03/14/1987 | BILL | STOR-ALL OFFICE | $55.32 | $55.32 |
| 04/01/1986 | AMENDMENT | Tax Paid Amount | $-36.66 | $0.00 |
| 04/01/1986 | BILL | STOR-ALL OFFICE | $36.66 | $36.66 |