Tax Account 016-192-02

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Owners

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

Account Summary

Account ID	016-192-02
Account Type	Real Estate
Location	10225 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-192-02

Account Type

Real Estate

Location

10225 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,294.30
Total	$2,294.30
Paid	$2,294.30
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

$2,294.30

Total

$2,294.30

Paid

$2,294.30

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	$575.30	$0.00	$575.30	$575.30	$0.00
2	10/02/2023	10/13/2023	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/02/2024	01/13/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
4	03/04/2024	03/15/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,928.23	$0.00	$1,928.23	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,785.54	$0.00	$1,785.54	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,652.56	$0.00	$1,652.56	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,548.87	$0.00	$1,548.87	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,475.17	$0.00	$1,475.17	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,415.74	$0.00	$1,415.74	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,379.90	$0.00	$1,379.90	$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	$-573.00	$0.00
01/04/2024	PAYMENT	STOR-ALL LLC CHECK 10802	$-573.00	$573.00
10/09/2023	PAYMENT	STOR-ALL LLC CHECK 10759	$-573.00	$1,146.00
08/30/2023	PAYMENT	STOR-ALL LLC CHECK 10734	$-575.30	$1,719.00
07/17/2023	BILL	STOR-ALL LLC	$2,294.30	$2,294.30
03/07/2023	PAYMENT	STOR-ALL LLC CHECK 10634	$-482.00	$0.00
01/10/2023	PAYMENT	STOR-ALL LLC CHECK 10597	$-482.00	$482.00
10/07/2022	PAYMENT	STOR-ALL LLC CHECK 10558	$-482.00	$964.00
08/24/2022	PAYMENT	STOR-ALL LLC CHECK 10533	$-482.23	$1,446.00
07/15/2022	BILL	STOR-ALL LLC	$1,928.23	$1,928.23
03/07/2022	PAYMENT	STOR-ALL LLC CHECK 10452	$-446.36	$0.00
01/06/2022	PAYMENT	STOR-ALL LLC CHECK 10404	$-446.36	$446.36
10/04/2021	PAYMENT	STOR-ALL LLC CHECK 10351	$-446.36	$892.72
08/27/2021	PAYMENT	STOR-ALL LLC CHECK 10319	$-446.46	$1,339.08
07/14/2021	BILL	STOR-ALL LLC	$1,785.54	$1,785.54
03/02/2021	PAYMENT	STOR-ALL LLC CHECK 10201	$-412.00	$0.00
01/05/2021	PAYMENT	STOR-ALL LLC CHECK 10153	$-412.00	$412.00
09/25/2020	PAYMENT	STOR-ALL, LLC CHECK NUM: 10086	$-412.00	$824.00
08/21/2020	PAYMENT	STOR- ALL LLC CHECK NUM: 10048	$-416.56	$1,236.00
07/09/2020	BILL	STOR-ALL LLC	$1,652.56	$1,652.56
02/28/2020	PAYMENT	STOR-ALL LLC CHECK	$-386.00	$0.00
01/07/2020	PAYMENT	STOR-ALL, LLC CHECK NUM: 9842	$-386.00	$386.00
10/07/2019	PAYMENT	STOR-ALL, LLC. CHECK NUM: 9641	$-386.00	$772.00
08/21/2019	PAYMENT	STOR-ALL CHECK NUM: 9571	$-390.87	$1,158.00
07/10/2019	BILL	STOR-ALL LLC	$1,548.87	$1,548.87
03/01/2019	PAYMENT	STOR-ALL, LLC CHECK NUM: 9342	$-368.00	$0.00
01/04/2019	PAYMENT	STOR-ALL LLC CHECK NUM: 9256	$-368.00	$368.00
10/02/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 9135	$-368.00	$736.00
08/23/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 9072	$-371.17	$1,104.00
07/10/2018	BILL	STOR-ALL LLC	$1,475.17	$1,475.17
03/05/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 8847	$-353.00	$0.00
01/03/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 8759	$-353.00	$353.00
10/03/2017	PAYMENT	STOR-ALL, LLC CHECK NUM: 8649	$-353.00	$706.00
08/16/2017	PAYMENT	STOR-ALL LLC CHECK NUM: 8595	$-356.74	$1,059.00
07/10/2017	BILL	STOR-ALL LLC	$1,415.74	$1,415.74
03/09/2017	PAYMENT	STOR-ALL LLC CHECK NUM: 8407	$-344.00	$0.00
01/05/2017	PAYMENT	STOR-ALL, LLC CHECK NUM: 8326	$-344.00	$344.00
10/05/2016	PAYMENT	STOR-ALL, LLC CHECK NUM: 8187	$-344.00	$688.00
08/17/2016	PAYMENT	STOR-ALL LLC CHECK NUM: 8107	$-347.90	$1,032.00
07/11/2016	BILL	STOR-ALL LLC	$1,379.90	$1,379.90
03/08/2016	PAYMENT	STOR-ALL, LLC CHECK NUM: 7860	$-344.00	$0.00
01/06/2016	PAYMENT	STOR-ALL, LLC CHECK NUM: 7764	$-344.00	$344.00
10/09/2015	PAYMENT	STOR-ALL, LLC CHECK NUM: 6355.00	$-344.00	$688.00
08/24/2015	PAYMENT	STOR-ALL LLC CHECK NUM: 7523	$-345.05	$1,032.00
07/07/2015	BILL	STOR-ALL LLC	$1,377.05	$1,377.05
03/04/2015	PAYMENT	STOR-ALL, LLC CHECK NUM: 7235	$-347.00	$0.00
01/07/2015	PAYMENT	STOR-ALL, LLC CHECK NUM: 7113	$-347.00	$347.00
10/09/2014	PAYMENT	STOR-ALL LLC CHECK NUM: 6913	$-347.00	$694.00
08/20/2014	PAYMENT	STOR-ALL, LLC CHECK NUM: 6806	$-348.08	$1,041.00
07/08/2014	BILL	STOR-ALL LLC	$1,389.08	$1,389.08
03/05/2014	PAYMENT	STOR-ALL, LLC CHECK NUM: 6435	$-334.00	$0.00
01/15/2014	PAYMENT	STOR-ALL, LLC CHECK NUM: 6317	$-334.00	$334.00
10/10/2013	PAYMENT	STOR-ALL, LLC CHECK NUM: 6141	$-334.00	$668.00
08/19/2013	PAYMENT	STOR-ALL, LLC CHECK NUM: 6044	$-337.82	$1,002.00
07/08/2013	BILL	STOR-ALL LLC	$1,339.82	$1,339.82
02/22/2013	PAYMENT	STOR-ALL, LLC CHECK NUM: 5695	$-321.00	$0.00
01/11/2013	PAYMENT	STOR-ALL, LLC CHECK NUM: 5614	$-321.00	$321.00
10/09/2012	PAYMENT	STOR-ALL LLC CHECK NUM: 5407	$-321.00	$642.00
08/28/2012	PAYMENT	STOR-ALL, LLC CHECK NUM: 5290	$-322.85	$963.00
07/10/2012	BILL	STOR-ALL LLC	$1,285.85	$1,285.85
03/08/2012	PAYMENT	STOR-ALL CHECK NUM: 1174	$-320.00	$0.00
01/10/2012	PAYMENT	STOR-ALL CHECK NUM: 1057	$-320.00	$320.00
10/10/2011	PAYMENT	STOR-ALL LLC CHECK NUM: 4407	$-320.00	$640.00
08/24/2011	PAYMENT	STOR-ALL LLC CHECK NUM: 4312	$-320.74	$960.00
07/08/2011	BILL	STOR-ALL LLC	$1,280.74	$1,280.74
03/11/2011	PAYMENT	STOR-ALL, LLC CHECK NUM: 3998	$-325.00	$0.00
01/11/2011	PAYMENT	STOR-ALL, LLC CHECK NUM: 3906	$-325.00	$325.00
10/14/2010	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3719	$-325.00	$650.00
08/18/2010	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3633	$-327.17	$975.00
07/08/2010	BILL	STOR-ALL LLC	$1,302.17	$1,302.17
03/05/2010	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3311	$-319.00	$0.00
01/08/2010	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3215	$-319.00	$319.00
10/12/2009	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3042	$-319.00	$638.00
08/18/2009	PAYMENT	STOR ALL, LLC CHECK BANK: 94-72 NUM: 2946	$-322.71	$957.00
07/06/2009	BILL	STOR-ALL LLC	$1,279.71	$1,279.71
03/09/2009	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 2613	$-377.00	$0.00
01/14/2009	PAYMENT	STOR-ALL, INC CHECK BANK: 94-72 NUM: 2507	$-377.00	$377.00
10/10/2008	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 2363	$-377.00	$754.00
08/22/2008	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 2242	$-377.64	$1,131.00
07/15/2008	BILL	STOR-ALL LLC	$1,508.64	$1,508.64
03/07/2008	PAYMENT	STORE-ALL,LLC CHECK BANK: 94-72 NUM: 9902	$-349.00	$0.00
01/15/2008	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 9795	$-349.00	$349.00
10/04/2007	PAYMENT	STOR-ALL CHECK BANK: 94-72 NUM: 9595	$-349.00	$698.00
08/22/2007	PAYMENT	STOR ALL LLC CHECK BANK: 94-72 NUM: 9487	$-349.92	$1,047.00
07/12/2007	BILL	STOR-ALL LLC	$1,396.92	$1,396.92
08/27/2006	PAYMENT	STOR-ALL CHECK BANK: 94-72 NUM: 1668	$-324.28	$0.00
08/25/2006	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 1676	$-969.00	$324.28
07/12/2006	BILL	STOR-ALL LLC	$1,293.28	$1,293.28
08/19/2005	PAYMENT	VIRGINIA JUNCTION RV STORAGE CHECK BANK: 94-169 NUM: 1468	$-1,197.51	$0.00
07/15/2005	BILL	LAIRD, SUSAN MARIE	$1,197.51	$1,197.51
07/28/2004	PAYMENT	LAIRD, SUSAN MARIE CHECK BANK: 94-169 NUM: 1414	$-1,194.45	$0.00
07/08/2004	BILL	LAIRD, SUSAN MARIE	$1,194.45	$1,194.45
08/20/2003	PAYMENT	VIRGINIA JUNCTION RV STORAGE CHECK BANK: 94-169 NUM: 1397	$-1,223.18	$0.00
07/18/2003	BILL	LAIRD, SUSAN MARIE	$1,223.18	$1,223.18
04/07/2003	PAYMENT	LAIRD, SUSAN MARIE CHECK BANK: 94-169 NUM: 1378	$-992.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.82	$992.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.90	$938.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.96	$908.96
08/13/2002	PAYMENT	LAIRD, SUSAN MARIE CHECK BANK: 94-169 NUM: 1353	$-300.29	$897.00
07/12/2002	BILL	LAIRD, SUSAN MARIE	$1,197.29	$1,197.29
02/26/2002	PAYMENT	WALSH, JAMES M CHECK BANK: 94-169 NUM: 1325	$-292.79	$0.00
12/28/2001	PAYMENT	WALSH, JAMES M CHECK BANK: 94-169 NUM: 1320	$-292.79	$292.79
09/26/2001	PAYMENT	VIRGINIA JUNCTION RV STORAGE CHECK BANK: 94-169 NUM: 1307	$-292.79	$585.58
08/16/2001	PAYMENT	VIRGINIA JUNCTION RV STORAGE CHECK BANK: 94-169 NUM: 1301	$-292.96	$878.37
07/12/2001	BILL	WALSH, JAMES M	$1,171.33	$1,171.33
03/02/2001	PAYMENT	WALSH, JAMES M & NORMA G CHECK BANK: 94-169 NUM: 1281	$-286.82	$0.00
01/02/2001	PAYMENT	VIRGINIA JUNCTION RV STORAGE CHECK BANK: 94-169 NUM: 1276	$-286.82	$286.82
10/02/2000	PAYMENT	WALSH, JAMES M & NORMA G CHECK BANK: 94-7074 NUM: 705	$-286.82	$573.64
08/22/2000	PAYMENT	VIRGINIA JUNCTION RV STORAGE CHECK BANK: 94-169 NUM: 1262	$-287.05	$860.46
07/17/2000	BILL	WALSH, JAMES M & NORMA G	$1,147.51	$1,147.51
03/31/2000	PAYMENT	VIRGINIA JUNCTION RV STORAGE CHECK BANK: 94-169 NUM: 1244	$-315.14	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.12	$315.14
01/17/2000	PAYMENT	VIRGINIA JUNCTION RV STORAGE CHECK BANK: 94-169 NUM: 1234	$-303.02	$303.02
11/10/1999	PAYMENT	WALSH, JAMES M & NORMA G CHECK BANK: 91-119 NUM: 514	$-315.14	$606.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.12	$921.18
08/30/1999	PAYMENT	VIRGINIA JUNCTION CHECK BANK: 94-169 NUM: 1213	$-303.23	$909.06
07/17/1999	BILL	WALSH, JAMES M & NORMA G	$1,212.29	$1,212.29
04/07/1999	PAYMENT	WALSH, JAMES M & NORMA G CHECK BANK: 91-119 NUM: 412	$-80.65	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.10	$80.65
01/14/1999	PAYMENT	WALSH, JAMES M & NORMA G CHECK BANK: 94-72 NUM: 2195	$-2,578.43	$77.55
01/05/1999	INTEREST	Monthly Interest	$9.39	$2,655.98
12/02/1998	INTEREST	Monthly Interest	$9.39	$2,646.59
11/04/1998	INTEREST	Monthly Interest	$9.39	$2,637.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.57	$2,627.81
10/05/1998	INTEREST	Monthly Interest	$9.39	$2,599.24
09/01/1998	INTEREST	Monthly Interest	$9.39	$2,589.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.43	$2,580.46
07/31/1998	INTEREST	Monthly Interest	$9.39	$2,569.03
07/13/1998	BILL	WALSH, JAMES M & NORMA G	$1,142.62	$2,559.64
07/02/1998	INTEREST	Monthly Interest	$9.39	$1,417.02
07/02/1998	INTEREST	Monthly Interest	$9.39	$1,407.63
06/02/1998	PENALTY	Certification fee	$2.00	$1,398.24
06/02/1998	INTEREST	Monthly Interest	$93.93	$1,396.24
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,302.31
03/25/1998	PENALTY	Postage Costs	$1.00	$1,297.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$78.90	$1,296.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$50.73	$1,217.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.19	$1,166.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.28	$1,138.49
07/14/1997	BILL	WALSH, JAMES M & NORMA G	$1,127.21	$1,127.21
10/17/1996	PAYMENT	WALSH, JAMES M & NORMA G	$-2,134.27	$0.00
10/02/1996	INTEREST	Monthly Interest	$6.78	$2,134.27
09/11/1996	INTEREST	Monthly Interest	$6.78	$2,127.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.22	$2,120.71
08/02/1996	INTEREST	Monthly Interest	$6.78	$2,109.49
07/18/1996	BILL	WALSH, JAMES M & NORMA G	$1,120.95	$2,102.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$168.34	$981.76
07/01/1995	BILL	WALSH, JAMES M & NORMA G	$813.42	$813.42