Tax Account 016-192-01

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Owners

STOR-ALL LLC
1456 D INDUSTRIAL WAY
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	016-192-01
Account Type	Real Estate
Location	10221 HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-192-01

Account Type

Real Estate

Location

10221 HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,983.53
Total	$1,983.53
Paid	$1,983.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,983.53

Total

$1,983.53

Paid

$1,983.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$498.53	$0.00	$498.53	$498.53	$0.00
2	10/02/2023	10/13/2023	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/02/2024	01/13/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/04/2024	03/15/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,668.27	$0.00	$1,668.27	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,544.82	$0.00	$1,544.82	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,429.68	$0.00	$1,429.68	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,339.98	$0.00	$1,339.98	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,276.22	$0.00	$1,276.22	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,224.82	$0.00	$1,224.82	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,193.83	$0.00	$1,193.83	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2024	PAYMENT	STOR-ALL LLC CHECK 10834	$-495.00	$0.00
01/04/2024	PAYMENT	STOR-ALL LLC CHECK 10802	$-495.00	$495.00
10/09/2023	PAYMENT	STOR-ALL LLC CHECK 10759	$-495.00	$990.00
08/30/2023	PAYMENT	STOR-ALL LLC CHECK 10734	$-498.53	$1,485.00
07/17/2023	BILL	STOR-ALL LLC	$1,983.53	$1,983.53
03/07/2023	PAYMENT	STOR-ALL LLC CHECK 10634	$-417.00	$0.00
01/10/2023	PAYMENT	STOR-ALL LLC CHECK 10597	$-417.00	$417.00
10/07/2022	PAYMENT	STOR-ALL LLC CHECK 10558	$-417.00	$834.00
08/24/2022	PAYMENT	STOR-ALL LLC CHECK 10533	$-417.27	$1,251.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,668.27
07/15/2022	BILL	STOR-ALL LLC	$1,668.27	$1,668.27
03/07/2022	PAYMENT	STOR-ALL LLC CHECK 10452	$-386.16	$0.00
01/06/2022	PAYMENT	STOR-ALL LLC CHECK 10404	$-386.16	$386.16
10/04/2021	PAYMENT	STOR-ALL LLC CHECK 10351	$-386.16	$772.32
08/27/2021	PAYMENT	STOR-ALL LLC CHECK 10319	$-386.34	$1,158.48
07/14/2021	BILL	STOR-ALL LLC	$1,544.82	$1,544.82
03/02/2021	PAYMENT	STOR-ALL LLC CHECK 10201	$-357.00	$0.00
01/05/2021	PAYMENT	STOR-ALL LLC CHECK 10153	$-357.00	$357.00
09/25/2020	PAYMENT	STOR-ALL, LLC CHECK NUM: 10086	$-357.00	$714.00
08/21/2020	PAYMENT	STOR- ALL LLC CHECK NUM: 10048	$-358.68	$1,071.00
07/09/2020	BILL	STOR-ALL LLC	$1,429.68	$1,429.68
02/28/2020	PAYMENT	STOR-ALL LLC CHECK	$-334.00	$0.00
01/07/2020	PAYMENT	STOR-ALL, LLC CHECK NUM: 9842	$-334.00	$334.00
10/07/2019	PAYMENT	STOR-ALL, LLC. CHECK NUM: 9641	$-334.00	$668.00
08/21/2019	PAYMENT	STOR-ALL CHECK NUM: 9571	$-337.98	$1,002.00
07/10/2019	BILL	STOR-ALL LLC	$1,339.98	$1,339.98
03/01/2019	PAYMENT	STOR-ALL, LLC CHECK NUM: 9342	$-318.00	$0.00
01/04/2019	PAYMENT	STOR-ALL LLC CHECK NUM: 9256	$-318.00	$318.00
10/02/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 9135	$-318.00	$636.00
08/23/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 9072	$-322.22	$954.00
07/10/2018	BILL	STOR-ALL LLC	$1,276.22	$1,276.22
03/05/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 8847	$-305.00	$0.00
01/03/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 8759	$-305.00	$305.00
10/03/2017	PAYMENT	STOR-ALL, LLC CHECK NUM: 8649	$-305.00	$610.00
08/16/2017	PAYMENT	STOR-ALL LLC CHECK NUM: 8595	$-309.82	$915.00
07/10/2017	BILL	STOR-ALL LLC	$1,224.82	$1,224.82
03/09/2017	PAYMENT	STOR-ALL LLC CHECK NUM: 8407	$-298.00	$0.00
01/05/2017	PAYMENT	STOR-ALL, LLC CHECK NUM: 8326	$-298.00	$298.00
10/05/2016	PAYMENT	STOR-ALL, LLC CHECK NUM: 8187	$-298.00	$596.00
08/17/2016	PAYMENT	STOR-ALL LLC CHECK NUM: 8107	$-299.83	$894.00
07/11/2016	BILL	STOR-ALL LLC	$1,193.83	$1,193.83
03/08/2016	PAYMENT	STOR-ALL, LLC CHECK NUM: 7860	$-297.00	$0.00
01/06/2016	PAYMENT	STOR-ALL, LLC CHECK NUM: 7764	$-297.00	$297.00
10/09/2015	PAYMENT	STOR-ALL, LLC CHECK NUM: 6355.00	$-297.00	$594.00
08/24/2015	PAYMENT	STOR-ALL LLC CHECK NUM: 7523	$-300.34	$891.00
07/07/2015	BILL	STOR-ALL LLC	$1,191.34	$1,191.34
03/04/2015	PAYMENT	STOR-ALL, LLC CHECK NUM: 7235	$-288.00	$0.00
01/07/2015	PAYMENT	STOR-ALL, LLC CHECK NUM: 7113	$-288.00	$288.00
10/09/2014	PAYMENT	STOR-ALL LLC CHECK NUM: 6913	$-288.00	$576.00
08/20/2014	PAYMENT	STOR-ALL, LLC CHECK NUM: 6806	$-290.28	$864.00
07/08/2014	BILL	STOR-ALL LLC	$1,154.28	$1,154.28
03/05/2014	PAYMENT	STOR-ALL, LLC CHECK NUM: 6435	$-276.00	$0.00
01/15/2014	PAYMENT	STOR-ALL, LLC CHECK NUM: 6317	$-276.00	$276.00
10/10/2013	PAYMENT	STOR-ALL, LLC CHECK NUM: 6141	$-276.00	$552.00
08/19/2013	PAYMENT	STOR-ALL, LLC CHECK NUM: 6044	$-279.69	$828.00
07/08/2013	BILL	STOR-ALL LLC	$1,107.69	$1,107.69
02/22/2013	PAYMENT	STOR-ALL, LLC CHECK NUM: 5695	$-265.00	$0.00
01/11/2013	PAYMENT	STOR-ALL, LLC CHECK NUM: 5614	$-265.00	$265.00
10/09/2012	PAYMENT	STOR-ALL LLC CHECK NUM: 5407	$-265.00	$530.00
08/28/2012	PAYMENT	STOR-ALL, LLC CHECK NUM: 5290	$-268.08	$795.00
07/10/2012	BILL	STOR-ALL LLC	$1,063.08	$1,063.08
03/08/2012	PAYMENT	STOR-ALL CHECK NUM: 1174	$-249.00	$0.00
01/10/2012	PAYMENT	STOR-ALL CHECK NUM: 1057	$-249.00	$249.00
10/10/2011	PAYMENT	STOR-ALL LLC CHECK NUM: 4407	$-249.00	$498.00
08/24/2011	PAYMENT	STOR-ALL LLC CHECK NUM: 4312	$-252.03	$747.00
07/08/2011	BILL	STOR-ALL LLC	$999.03	$999.03
03/11/2011	PAYMENT	STOR-ALL, LLC CHECK NUM: 3998	$-232.00	$0.00
01/11/2011	PAYMENT	STOR-ALL, LLC CHECK NUM: 3906	$-232.00	$232.00
10/14/2010	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3719	$-232.00	$464.00
08/18/2010	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3633	$-235.11	$696.00
07/08/2010	BILL	STOR-ALL LLC	$931.11	$931.11
03/05/2010	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3311	$-215.00	$0.00
01/08/2010	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3215	$-215.00	$215.00
10/12/2009	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3042	$-215.00	$430.00
08/18/2009	PAYMENT	STOR ALL, LLC CHECK BANK: 94-72 NUM: 2946	$-218.78	$645.00
07/06/2009	BILL	STOR-ALL LLC	$863.78	$863.78
03/09/2009	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 2613	$-199.00	$0.00
01/14/2009	PAYMENT	STOR-ALL, INC CHECK BANK: 94-72 NUM: 2507	$-199.00	$199.00
10/10/2008	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 2363	$-199.00	$398.00
08/22/2008	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 2242	$-202.80	$597.00
07/15/2008	BILL	STOR-ALL LLC	$799.80	$799.80
03/07/2008	PAYMENT	STORE-ALL,LLC CHECK BANK: 94-72 NUM: 9902	$-185.00	$0.00
01/15/2008	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 9795	$-185.00	$185.00
10/04/2007	PAYMENT	STOR-ALL CHECK BANK: 94-72 NUM: 9595	$-185.00	$370.00
08/22/2007	PAYMENT	STOR ALL LLC CHECK BANK: 94-72 NUM: 9487	$-185.61	$555.00
07/12/2007	BILL	STOR-ALL LLC	$740.61	$740.61
08/27/2006	PAYMENT	STOR-ALL CHECK BANK: 94-72 NUM: 1668	$-172.59	$0.00
08/25/2006	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 1676	$-513.00	$172.59
07/12/2006	BILL	STOR-ALL LLC	$685.59	$685.59
08/02/2005	PAYMENT	HALGRIMSON, SYLVIA CHECK BANK: 94-72 NUM: 802	$-605.78	$0.00
07/15/2005	BILL	HALGRIMSON, MARTIN H & SYLVIA	$605.78	$605.78
08/28/2004	PAYMENT	HALGRIMSON, MARTIN H & SYLVIA CHECK BANK: 94-72 NUM: 722	$-606.24	$0.00
07/08/2004	BILL	HALGRIMSON, MARTIN H & SYLVIA	$606.24	$606.24
08/12/2003	PAYMENT	HALGRIMSON, MARTIN H & SYLVIA CHECK BANK: 94-72 NUM: 623	$-605.72	$0.00
07/18/2003	BILL	HALGRIMSON, MARTIN H & SYLVIA	$605.72	$605.72
08/06/2002	PAYMENT	HALGRIMSON, MARTIN H & SYLVIA CHECK BANK: 94-72 NUM: 537	$-572.72	$0.00
07/12/2002	BILL	HALGRIMSON, MARTIN H & SYLVIA	$572.72	$572.72
08/14/2001	PAYMENT	HALGRIMSON, MARTIN H & SYLVIA CHECK BANK: 94-72 NUM: 48-11	$-569.36	$0.00
07/12/2001	BILL	HALGRIMSON, MARTIN H & SYLVIA	$569.36	$569.36
08/10/2000	PAYMENT	HALGRIMSON, MARTIN H & SYLVIA CHECK BANK: 94-72 NUM: 4670	$-564.26	$0.00
07/17/2000	BILL	HALGRIMSON, MARTIN H & SYLVIA	$564.26	$564.26
08/10/1999	PAYMENT	HALGRIMSON, MARTIN H & SYLVIA CHECK BANK: 94-72 NUM: 4483	$-596.12	$0.00
07/17/1999	BILL	HALGRIMSON, MARTIN H & SYLVIA	$596.12	$596.12
07/28/1998	PAYMENT	HALGRIMSON, MARTIN H & SYLVIA CHECK	$-555.94	$0.00
07/13/1998	BILL	HALGRIMSON, MARTIN H & SYLVIA	$555.94	$555.94
08/05/1997	PAYMENT	HALGRIMSON, MARTIN H & SYLVIA CHECK	$-551.53	$0.00
07/14/1997	BILL	HALGRIMSON, MARTIN H & SYLVIA	$551.53	$551.53
07/26/1996	PAYMENT	HALGRIMSON, MARTIN H & SYLVIA	$-548.46	$0.00
07/18/1996	BILL	HALGRIMSON, MARTIN H & SYLVIA	$548.46	$548.46