Tax Account 016-405-14

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Owners

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

Account Summary

Account ID	016-405-14
Account Type	Real Estate
Location	8 RETAIL RD DAYTON
Balance	$45,788.40
Currently Due	$11,447.40

Account ID

016-405-14

Account Type

Real Estate

Location

8 RETAIL RD
DAYTON

Balance

$45,788.40

Currently Due

$11,447.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45,788.40
Total	$45,788.40
Paid	$0.00
Balance	$45,788.40
Due	$11,447.40
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$45,788.40

Total

$45,788.40

Paid

$0.00

Balance

$45,788.40

Due

$11,447.40

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$11,447.40	$0.00	$11,447.40	$0.00	$11,447.40
2	10/07/2024	10/17/2024	Due	$11,447.00	$0.00	$11,447.00	$0.00	$22,894.40
3	01/06/2025	01/16/2025	Due	$11,447.00	$0.00	$11,447.00	$0.00	$34,341.40
4	03/03/2025	03/13/2025	Due	$11,447.00	$0.00	$11,447.00	$0.00	$45,788.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42,396.80	$0.00	$42,396.80	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$36,535.91	$0.00	$36,535.91	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$27,712.10	$0.00	$27,712.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$27,691.37	$0.00	$27,691.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$26,780.11	$0.00	$26,780.11	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$23,662.56	$0.00	$23,662.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$23,498.53	$0.00	$23,498.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$22,903.09	$0.00	$22,903.09	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	STOR-ALL LLC	$45,788.40	$45,788.40
03/06/2024	PAYMENT	STOR-ALL LLC CHECK 10834	$-10,599.00	$0.00
01/04/2024	PAYMENT	STOR-ALL LLC CHECK 10802	$-10,599.00	$10,599.00
10/09/2023	PAYMENT	STOR-ALL LLC CHECK 10759	$-10,599.00	$21,198.00
08/30/2023	PAYMENT	STOR-ALL LLC CHECK 10734	$-10,599.80	$31,797.00
07/17/2023	BILL	STOR-ALL LLC	$42,396.80	$42,396.80
03/07/2023	PAYMENT	STOR-ALL LLC CHECK 10634	$-9,133.00	$0.00
01/10/2023	PAYMENT	STOR-ALL LLC CHECK 10597	$-9,133.00	$9,133.00
10/07/2022	PAYMENT	STOR-ALL LLC CHECK 10558	$-9,133.00	$18,266.00
08/24/2022	PAYMENT	STOR-ALL LLC CHECK 10533	$-9,136.91	$27,399.00
07/15/2022	BILL	STOR-ALL LLC	$36,535.91	$36,535.91
03/07/2022	PAYMENT	STOR-ALL LLC CHECK 10452	$-6,927.98	$0.00
01/06/2022	PAYMENT	STOR-ALL LLC CHECK 10404	$-6,927.98	$6,927.98
10/04/2021	PAYMENT	STOR-ALL LLC CHECK 10351	$-6,927.98	$13,855.96
08/27/2021	PAYMENT	STOR-ALL LLC CHECK 10319	$-6,928.16	$20,783.94
07/14/2021	BILL	STOR-ALL LLC	$27,712.10	$27,712.10
03/02/2021	PAYMENT	STOR-ALL LLC CHECK 10201	$-6,922.00	$0.00
12/23/2020	PAYMENT	TOOD WHEAR PNP PNP - 86161459	$-6,922.00	$6,922.00
09/25/2020	PAYMENT	STOR-ALL, LLC CHECK NUM: 10086	$-6,922.00	$13,844.00
08/21/2020	PAYMENT	STOR- ALL LLC CHECK NUM: 10048	$-6,925.37	$20,766.00
07/09/2020	BILL	STOR-ALL LLC	$27,691.37	$27,691.37
02/28/2020	PAYMENT	STOR-ALL LLC CHECK	$-6,694.00	$0.00
01/07/2020	PAYMENT	STOR-ALL, LLC CHECK NUM: 9842	$-6,694.00	$6,694.00
10/07/2019	PAYMENT	STOR-ALL, LLC. CHECK NUM: 9641	$-6,694.00	$13,388.00
08/21/2019	PAYMENT	STOR-ALL CHECK NUM: 9571	$-6,698.11	$20,082.00
07/10/2019	BILL	STOR-ALL LLC	$26,780.11	$26,780.11
03/01/2019	PAYMENT	STOR-ALL, LLC CHECK NUM: 9342	$-5,915.00	$0.00
01/04/2019	PAYMENT	STOR-ALL LLC CHECK NUM: 9256	$-5,915.00	$5,915.00
10/02/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 9135	$-5,915.00	$11,830.00
08/23/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 9072	$-5,917.56	$17,745.00
07/10/2018	BILL	STOR-ALL LLC	$23,662.56	$23,662.56
03/05/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 8847	$-5,874.00	$0.00
01/03/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 8759	$-5,874.00	$5,874.00
10/03/2017	PAYMENT	STOR-ALL, LLC CHECK NUM: 8649	$-5,874.00	$11,748.00
08/16/2017	PAYMENT	STOR-ALL LLC CHECK NUM: 8595	$-5,876.53	$17,622.00
07/10/2017	BILL	STOR-ALL LLC	$23,498.53	$23,498.53
03/09/2017	PAYMENT	STOR-ALL LLC CHECK NUM: 8407	$-5,725.00	$0.00
01/05/2017	PAYMENT	STOR-ALL, LLC CHECK NUM: 8326	$-5,725.00	$5,725.00
10/05/2016	PAYMENT	STOR-ALL, LLC CHECK NUM: 8187	$-5,725.00	$11,450.00
08/17/2016	PAYMENT	STOR-ALL LLC CHECK NUM: 8107	$-5,728.09	$17,175.00
07/11/2016	BILL	STOR-ALL LLC	$22,903.09	$22,903.09
03/08/2016	PAYMENT	STOR-ALL, LLC CHECK NUM: 7860	$-5,714.00	$0.00
01/06/2016	PAYMENT	STOR-ALL, LLC CHECK NUM: 7764	$-5,714.00	$5,714.00
10/09/2015	PAYMENT	STOR-ALL, LLC CHECK NUM: 6355.00	$-5,714.00	$11,428.00
08/24/2015	PAYMENT	STOR-ALL LLC CHECK NUM: 7523	$-5,715.27	$17,142.00
07/07/2015	BILL	STOR-ALL LLC	$22,857.27	$22,857.27
03/04/2015	PAYMENT	STOR-ALL, LLC CHECK NUM: 7235	$-5,536.00	$0.00
01/07/2015	PAYMENT	STOR-ALL, LLC CHECK NUM: 7113	$-5,536.00	$5,536.00
10/09/2014	PAYMENT	STOR-ALL LLC CHECK NUM: 6913	$-5,536.00	$11,072.00
08/20/2014	PAYMENT	STOR-ALL, LLC CHECK NUM: 6806	$-5,540.39	$16,608.00
07/08/2014	BILL	STOR-ALL LLC	$22,148.39	$22,148.39
03/05/2014	PAYMENT	STOR-ALL, LLC CHECK NUM: 6435	$-5,313.00	$0.00
01/15/2014	PAYMENT	STOR-ALL, LLC CHECK NUM: 6317	$-5,313.00	$5,313.00
10/10/2013	PAYMENT	STOR-ALL, LLC CHECK NUM: 6141	$-5,313.00	$10,626.00
08/19/2013	PAYMENT	STOR-ALL, LLC CHECK NUM: 6044	$-5,316.58	$15,939.00
07/08/2013	BILL	STOR-ALL LLC	$21,255.58	$21,255.58
02/22/2013	PAYMENT	STOR-ALL, LLC CHECK NUM: 5695	$-5,099.00	$0.00
01/11/2013	PAYMENT	STOR-ALL, LLC CHECK NUM: 5614	$-5,099.00	$5,099.00
10/09/2012	PAYMENT	STOR-ALL LLC CHECK NUM: 5407	$-5,099.00	$10,198.00
08/28/2012	PAYMENT	STOR-ALL, LLC CHECK NUM: 5290	$-5,101.86	$15,297.00
07/10/2012	BILL	STOR-ALL LLC	$20,398.86	$20,398.86
03/08/2012	PAYMENT	STOR-ALL CHECK NUM: 1174	$-5,311.00	$0.00
01/10/2012	PAYMENT	STOR-ALL CHECK NUM: 1057	$-5,311.00	$5,311.00
10/10/2011	PAYMENT	STOR-ALL LLC CHECK NUM: 4407	$-5,311.00	$10,622.00
08/24/2011	PAYMENT	STOR-ALL LLC CHECK NUM: 4312	$-5,315.46	$15,933.00
07/08/2011	BILL	STOR-ALL LLC	$21,248.46	$21,248.46
03/11/2011	PAYMENT	STOR-ALL, LLC CHECK NUM: 3998	$-5,436.00	$0.00
01/11/2011	PAYMENT	STOR-ALL, LLC CHECK NUM: 3906	$-5,436.00	$5,436.00
10/14/2010	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3719	$-5,436.00	$10,872.00
08/18/2010	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3633	$-5,437.00	$16,308.00
07/08/2010	BILL	STOR-ALL LLC	$21,745.00	$21,745.00
03/05/2010	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3311	$-5,558.00	$0.00
01/08/2010	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3215	$-5,558.00	$5,558.00
10/12/2009	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3042	$-5,558.00	$11,116.00
08/18/2009	PAYMENT	STOR ALL, LLC CHECK BANK: 94-72 NUM: 2946	$-5,561.34	$16,674.00
07/06/2009	BILL	STOR-ALL LLC	$22,235.34	$22,235.34
03/09/2009	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 2613	$-6,022.00	$0.00
01/14/2009	PAYMENT	STOR-ALL, INC CHECK BANK: 94-72 NUM: 2507	$-6,022.00	$6,022.00
10/10/2008	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 2363	$-6,022.00	$12,044.00
08/22/2008	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 2242	$-6,025.73	$18,066.00
07/15/2008	BILL	STOR-ALL LLC	$24,091.73	$24,091.73
03/07/2008	PAYMENT	STORE-ALL,LLC CHECK BANK: 94-72 NUM: 9902	$-5,576.00	$0.00
01/15/2008	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 9795	$-5,576.00	$5,576.00
10/04/2007	PAYMENT	STOR-ALL CHECK BANK: 94-72 NUM: 9595	$-5,576.00	$11,152.00
08/22/2007	PAYMENT	STOR ALL LLC CHECK BANK: 94-72 NUM: 9487	$-5,579.20	$16,728.00
07/12/2007	BILL	STOR-ALL LLC	$22,307.20	$22,307.20
03/07/2007	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 9107	$-5,485.00	$0.00
01/05/2007	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 1967	$-5,485.00	$5,485.00
10/04/2006	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 1768	$-5,485.00	$10,970.00
08/27/2006	PAYMENT	STOR-ALL CHECK BANK: 94-72 NUM: 1668	$-5,485.83	$16,455.00
07/12/2006	BILL	STOR-ALL LLC	$21,940.83	$21,940.83
03/10/2006	PAYMENT	STOR-ALL LLC CHECK BANK: 72-1224 NUM: 8084	$-3,764.00	$0.00
12/30/2005	PAYMENT	STOR-ALL LLC CHECK BANK: 56-1551 NUM: 86555833	$-3,764.00	$3,764.00
10/03/2005	PAYMENT	STOR-ALL LLC CHECK BANK: 56-1551 NUM: 56820263	$-3,764.00	$7,528.00
08/19/2005	PAYMENT	STOR-ALL LLC CHECK BANK: 56-1551 NUM: 38188338	$-3,767.40	$11,292.00
07/15/2005	BILL	STOR-ALL LLC	$15,059.40	$15,059.40
03/14/2005	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 1143	$-3,756.00	$0.00
01/10/2005	PAYMENT	STORALL LLC CHECK BANK: 94-72 NUM: 12798	$-3,756.00	$3,756.00
10/07/2004	PAYMENT	STOR-ALL LLC CHECK BANK: 94-7 NUM: 12534	$-3,756.00	$7,512.00
08/12/2004	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 12425	$-3,758.56	$11,268.00
07/08/2004	BILL	STOR-ALL LLC	$15,026.56	$15,026.56
03/02/2004	PAYMENT	STOR ALL LLC CHECK BANK: 94-72 NUM: 12018	$-1,430.57	$0.00
01/09/2004	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 11835	$-1,430.57	$1,430.57
10/02/2003	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 11552	$-1,430.57	$2,861.14
08/20/2003	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 11441	$-1,430.57	$4,291.71
07/18/2003	BILL	STOR-ALL LLC	$5,722.28	$5,722.28