Tax Account CP010412
Owners
STOR-ALL LLC
1456 INDUSTRIAL WY #D
GARDNERVILLE, NV 89410
Account Summary
| Account ID | CP010412 |
|---|---|
| Account Type | Personal Property |
| Location | 812 SHORT CT AKA 808 SHORT CT GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $258.85 |
| Total | $258.85 |
| Paid | $258.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $296.81 | $0.00 | $0.00 | $296.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 PERSONAL PROPERTY TAXES | $327.35 | $0.00 | $0.00 | $327.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 PERSONAL PROPERTY TAXES | $334.40 | $0.00 | $0.00 | $334.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $391.34 | $0.00 | $0.00 | $391.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $443.29 | $0.00 | $0.00 | $443.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $357.65 | $0.00 | $0.00 | $357.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 PERSONAL PROPERTY TAXES | $385.80 | $0.00 | $0.00 | $385.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 PERSONAL PROPERTY TAXES | $428.62 | $0.00 | $0.00 | $428.62 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/12/2026 | PAYMENT | STOR-ALL LLC CHECK 11208 | $-258.85 | $0.00 |
| 01/02/2026 | BILL | STOR-ALL LLC | $258.85 | $258.85 |
| 02/13/2025 | PAYMENT | STOR-ALL LLC CHECK 11020 | $-296.81 | $0.00 |
| 01/31/2025 | BILL | STOR-ALL LLC | $296.81 | $296.81 |
| 12/12/2023 | PAYMENT | STOR-ALL LLC CHECK 10789 | $-327.35 | $0.00 |
| 11/29/2023 | BILL | STOR-ALL LLC | $327.35 | $327.35 |
| 02/10/2023 | PAYMENT | STOR-ALL LLC CHECK 10619 | $-334.40 | $0.00 |
| 01/30/2023 | BILL | STOR-ALL LLC | $334.40 | $334.40 |
| 12/14/2021 | PAYMENT | STOR-ALL LLC CHECK | $-391.34 | $0.00 |
| 12/01/2021 | BILL | STOR-ALL LLC | $391.34 | $391.34 |
| 12/14/2020 | PAYMENT | STOR-ALL LLC CHECK | $-443.29 | $0.00 |
| 12/01/2020 | BILL | STOR-ALL LLC | $443.29 | $443.29 |
| 01/27/2020 | PAYMENT | STOR-ALL OFFICE CHECK | $-357.65 | $0.00 |
| 01/14/2020 | BILL | STOR-ALL OFFICE | $357.65 | $357.65 |
| 12/10/2018 | PAYMENT | STOR-ALL OFFICE CHECK | $-385.80 | $0.00 |
| 11/26/2018 | BILL | STOR-ALL OFFICE | $385.80 | $385.80 |
| 11/22/2017 | PAYMENT | STOR-ALL OFFICE CHECK | $-428.62 | $0.00 |
| 11/09/2017 | BILL | STOR-ALL OFFICE | $428.62 | $428.62 |
| 12/02/2016 | PAYMENT | STOR-ALL OFFICE CHECK | $-484.63 | $0.00 |
| 11/16/2016 | BILL | STOR-ALL OFFICE | $484.63 | $484.63 |
| 12/09/2015 | PAYMENT | STOR-ALL OFFICE CHECK | $-548.00 | $0.00 |
| 11/18/2015 | BILL | STOR-ALL OFFICE | $548.00 | $548.00 |
| 12/18/2014 | PAYMENT | STOR-ALL OFFICE CHECK | $-186.21 | $0.00 |
| 11/25/2014 | BILL | STOR-ALL OFFICE | $186.21 | $186.21 |
| 01/13/2014 | PAYMENT | STOR-ALL OFFICE CHECK | $-177.02 | $0.00 |
| 11/15/2013 | BILL | STOR-ALL OFFICE | $177.02 | $177.02 |
| 12/19/2012 | PAYMENT | STOR-ALL OFFICE CHECK | $-213.29 | $0.00 |
| 11/19/2012 | BILL | STOR-ALL OFFICE | $213.29 | $213.29 |
| 12/22/2011 | PAYMENT | STOR-ALL OFFICE CHECK | $-214.97 | $0.00 |
| 11/07/2011 | BILL | STOR-ALL OFFICE | $214.97 | $214.97 |
| 12/29/2010 | PAYMENT | STOR-ALL OFFICE CHECK | $-247.12 | $0.00 |
| 10/27/2010 | BILL | STOR-ALL OFFICE | $247.12 | $247.12 |
| 11/24/2009 | PAYMENT | STOR-ALL OFFICE CHECK | $-198.53 | $0.00 |
| 10/20/2009 | BILL | STOR-ALL OFFICE | $198.53 | $198.53 |
| 12/24/2008 | PAYMENT | STOR-ALL OFFICE CHECK | $-230.54 | $0.00 |
| 11/17/2008 | BILL | STOR-ALL OFFICE | $230.54 | $230.54 |
| 11/28/2007 | PAYMENT | STOR-ALL OFFICE CHECK | $-265.50 | $0.00 |
| 10/30/2007 | BILL | STOR-ALL OFFICE | $265.50 | $265.50 |
| 11/27/2006 | PAYMENT | STOR-ALL OFFICE CHECK | $-73.21 | $0.00 |
| 10/24/2006 | BILL | STOR-ALL OFFICE | $73.21 | $73.21 |
| 11/08/2005 | PAYMENT | STOR-ALL OFFICE CHECK | $-49.81 | $0.00 |
| 10/27/2005 | BILL | STOR-ALL OFFICE | $49.81 | $49.81 |
| 11/23/2004 | PAYMENT | STOR-ALL OFFICE CHECK | $-34.30 | $0.00 |
| 10/20/2004 | BILL | STOR-ALL OFFICE | $34.30 | $34.30 |
| 11/12/2003 | PAYMENT | STOR-ALL OFFICE CHECK | $-45.53 | $0.00 |
| 10/27/2003 | BILL | STOR-ALL OFFICE | $45.53 | $45.53 |
| 12/26/2002 | PAYMENT | STOR-ALL OFFICE CHECK BANK: 0 NUM: 0 | $-40.43 | $0.00 |
| 12/12/2002 | BILL | STOR-ALL OFFICE | $40.43 | $40.43 |
| 10/04/2001 | PAYMENT | STOR-ALL OFFICE CHECK BANK: 0 | $-42.04 | $0.00 |
| 09/06/2001 | BILL | STOR-ALL OFFICE | $42.04 | $42.04 |
| 12/04/2000 | PAYMENT | STOR-ALL OFFICE CHECK BANK: 0 NUM: 0 | $-51.94 | $0.00 |
| 11/09/2000 | BILL | STOR-ALL OFFICE | $51.94 | $51.94 |
| 12/02/1999 | PAYMENT | STOR-ALL OFFICE CHECK | $-63.23 | $0.00 |
| 11/12/1999 | BILL | STOR-ALL OFFICE | $63.23 | $63.23 |
| 01/06/1998 | AMENDMENT | Tax Paid Amount | $-78.94 | $0.00 |
| 01/06/1998 | BILL | STOR-ALL OFFICE | $78.94 | $78.94 |
| 11/25/1997 | AMENDMENT | Tax Paid Amount | $-45.38 | $0.00 |
| 11/25/1997 | BILL | STOR-ALL OFFICE | $45.38 | $45.38 |
| 01/07/1996 | AMENDMENT | Tax Paid Amount | $-37.59 | $0.00 |
| 01/07/1996 | BILL | STOR-ALL OFFICE | $37.59 | $37.59 |
| 01/02/1995 | AMENDMENT | Tax Paid Amount | $-50.54 | $0.00 |
| 01/02/1995 | BILL | STOR-ALL OFFICE | $50.54 | $50.54 |