Tax Account 021-132-64

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Owners

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

Account Summary

Account ID	021-132-64
Account Type	Real Estate
Location	0 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-132-64

Account Type

Real Estate

Location

0 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$12,754.85
Total	$12,754.85
Paid	$12,754.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$12,754.85

Total

$12,754.85

Paid

$12,754.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$3,190.85	$0.00	$3,190.85	$3,190.85	$0.00
2	10/02/2023	10/13/2023	Paid	$3,188.00	$0.00	$3,188.00	$3,188.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,188.00	$0.00	$3,188.00	$3,188.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,188.00	$0.00	$3,188.00	$3,188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11,669.02	$0.00	$11,669.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$10,808.09	$0.00	$10,808.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$10,009.70	$0.00	$10,009.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$9,384.11	$0.00	$9,384.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$8,939.04	$89.36	$9,028.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$8,573.10	$85.72	$8,658.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$8,357.38	$83.56	$8,440.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	78.72	78.72	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	75.48	75.48	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	73.20	73.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	71.52	71.52	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	69.96	69.96	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	68.40	68.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	60.00	60.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	60.00	60.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.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	$-3,188.00	$0.00
01/04/2024	PAYMENT	STOR-ALL LLC CHECK 10802	$-3,188.00	$3,188.00
10/09/2023	PAYMENT	STOR-ALL LLC CHECK 10759	$-3,188.00	$6,376.00
08/30/2023	PAYMENT	STOR-ALL LLC CHECK 10734	$-3,190.85	$9,564.00
07/17/2023	BILL	STOR-ALL LLC	$12,754.85	$12,754.85
03/07/2023	PAYMENT	STOR-ALL LLC CHECK 10634	$-2,917.00	$0.00
01/10/2023	PAYMENT	STOR-ALL LLC CHECK 10597	$-2,917.00	$2,917.00
10/07/2022	PAYMENT	STOR-ALL LLC CHECK 10558	$-2,917.00	$5,834.00
08/24/2022	PAYMENT	STOR-ALL LLC CHECK 10533	$-2,918.02	$8,751.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$11,669.02
07/15/2022	BILL	STOR-ALL LLC	$11,669.02	$11,669.02
03/07/2022	PAYMENT	STOR-ALL LLC CHECK 10452	$-2,701.99	$0.00
01/06/2022	PAYMENT	STOR-ALL LLC CHECK 10404	$-2,701.99	$2,701.99
10/04/2021	PAYMENT	STOR-ALL LLC CHECK 10351	$-2,701.99	$5,403.98
08/27/2021	PAYMENT	STOR-ALL LLC CHECK 10319	$-2,702.12	$8,105.97
07/14/2021	BILL	STOR-ALL LLC	$10,808.09	$10,808.09
03/02/2021	PAYMENT	STOR-ALL LLC CHECK 10201	$-2,502.00	$0.00
01/05/2021	PAYMENT	STOR-ALL LLC CHECK 10153	$-2,502.00	$2,502.00
09/25/2020	PAYMENT	STOR-ALL, LLC CHECK NUM: 10086	$-2,502.00	$5,004.00
08/21/2020	PAYMENT	STOR- ALL LLC CHECK NUM: 10048	$-2,503.70	$7,506.00
07/09/2020	BILL	ALLIED 1031 EXCH STOR-ALL LLC	$10,009.70	$10,009.70
02/28/2020	PAYMENT	STOR-ALL LLC CHECK	$-2,345.00	$0.00
01/07/2020	PAYMENT	STOR-ALL, LLC CHECK NUM: 9842	$-2,345.00	$2,345.00
10/07/2019	PAYMENT	STOR-ALL, LLC. CHECK NUM: 9641	$-2,345.00	$4,690.00
08/20/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 3600	$-2,349.11	$7,035.00
07/10/2019	BILL	IRVIN, LARRY / IRVIN, JOSEPH	$9,384.11	$9,384.11
03/05/2019	PAYMENT	VICTORIA PROPER CHECK BANK: WF INTERNET NUM: 019030403173456	$-2,234.00	$0.00
01/08/2019	PAYMENT	VICTORIA PROPERTIES LLC CHECK NUM: 4099	$-2,234.00	$2,234.00
10/18/2018	PAYMENT	VICTORIA PROPERTIES, LLC CHECK NUM: 4087	$-2,323.36	$4,468.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$89.36	$6,791.36
08/17/2018	PAYMENT	VICTORIA PROPERTIES LLC CHECK NUM: 4078	$-2,237.04	$6,702.00
07/10/2018	BILL	IRVIN, LARRY / IRVIN, JOSEPH	$8,939.04	$8,939.04
03/07/2018	PAYMENT	VICTORIA PROPERTIES CHECK NUM: 4046	$-2,143.00	$0.00
01/04/2018	PAYMENT	VICTORIA PROPERTIES CHECK NUM: 4037	$-2,143.00	$2,143.00
10/24/2017	PAYMENT	VICTORIA PROPERTIES CHECK NUM: 4030	$-2,228.72	$4,286.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$85.72	$6,514.72
08/10/2017	PAYMENT	VICTORIA PROPERTIES LLC CHECK NUM: 4022	$-2,144.10	$6,429.00
07/10/2017	BILL	IRVIN, LARRY / IRVIN, JOSEPH	$8,573.10	$8,573.10
03/15/2017	PAYMENT	VICTORIA PROPERTIES LLC CHECK NUM: 4001	$-2,172.56	$0.00
01/24/2017	PAYMENT	VICTORIA PROPERTIES LLC CHECK NUM: 3988	$-2,089.00	$2,172.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$83.56	$4,261.56
09/26/2016	PAYMENT	VICTORIA PROPERTIES LLC CHECK NUM: 3964	$-2,089.00	$4,178.00
07/27/2016	PAYMENT	VICTORIA PROPERTIES CHECK NUM: 3949	$-2,090.38	$6,267.00
07/11/2016	BILL	IRVIN, LARRY / IRVIN, JOSEPH	$8,357.38	$8,357.38
04/20/2016	PAYMENT	VICTORIA PROPERTIES LLC CHECK NUM: 3915	$-2,298.41	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2,298.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$109.25	$2,297.41
01/25/2016	PAYMENT	IRVIN, LARRY CHECK NUM: 1254	$-2,104.00	$2,188.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$84.16	$4,292.16
10/16/2015	PAYMENT	IRVIN, LAWRENCE CHECK NUM: 1404	$-2,104.00	$4,208.00
08/25/2015	PAYMENT	IRVIN, LAWRENCE O CHECK NUM: 1406	$-2,108.25	$6,312.00
07/07/2015	BILL	IRVIN, LARRY / IRVIN, JOSEPH	$8,420.25	$8,420.25
03/13/2015	PAYMENT	IRVIN, LAWRENCE O CHECK NUM: 1229	$-2,039.00	$0.00
01/07/2015	PAYMENT	IRVIN, LAWRENCE CHECK NUM: 118	$-2,039.00	$2,039.00
10/08/2014	PAYMENT	IRVIN, LAWRENCE CHECK NUM: 1364	$-2,039.00	$4,078.00
08/22/2014	PAYMENT	IRVIN, LAWRENCE CHECK NUM: 114	$-2,043.08	$6,117.00
07/08/2014	BILL	IRVIN, LARRY / IRVIN, JOSEPH	$8,160.08	$8,160.08
03/14/2014	PAYMENT	IRVIN, LAWRENCE O CHECK NUM: 104	$-1,956.00	$0.00
01/17/2014	PAYMENT	IRVIN, LAWRENCE O CHECK NUM: 113	$-1,956.00	$1,956.00
10/21/2013	PAYMENT	IRVIN, LAWRENCE CHECK NUM: 1358	$-1,956.00	$3,912.00
10/21/2013	AMENDMENT	payment within grace period	$-78.24	$5,868.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$78.24	$5,946.24
08/20/2013	PAYMENT	IRVIN, LARRY CHECK NUM: 1355	$-1,957.02	$5,868.00
07/08/2013	BILL	IRVIN, LARRY / IRVIN, JOSEPH	$7,825.02	$7,825.02
05/06/2013	PAYMENT	IRVIN, LAWARENCE CHECK NUM: 1348	$-80.82	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$80.82
03/18/2013	PAYMENT	IRVIN, LARRY CHECK NUM: 1346	$-1,858.00	$74.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$74.32	$1,932.32
01/09/2013	PAYMENT	IRVIN, LARRY / IRVIN, JOSEPH CHECK NUM: 1336	$-1,858.00	$1,858.00
10/11/2012	PAYMENT	IRVIN, LARRY CHECK NUM: 1323	$-1,858.00	$3,716.00
08/23/2012	PAYMENT	IRVIN, LARRY / IRVIN, JOSEPH CHECK NUM: 1311	$-1,860.89	$5,574.00
07/10/2012	BILL	IRVIN, LARRY / IRVIN, JOSEPH	$7,434.89	$7,434.89
04/10/2012	PAYMENT	IRVIN, LARRY CHECK NUM: 1312	$-89.00	$0.00
03/21/2012	PAYMENT	IRVIN, LARRY / IRVIN, JOSEPH CHECK NUM: 1304	$-2,225.00	$89.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$89.00	$2,314.00
01/04/2012	PAYMENT	IRVIN, LAWRENCE O CHECK NUM: 1226	$-2,225.00	$2,225.00
10/12/2011	PAYMENT	IRVIN, LARRY / IRVIN, JOSEPH CHECK NUM: 1273	$-2,228.69	$4,450.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.14	$6,678.69
08/23/2011	PAYMENT	VICTORIA PROPERTIES LLC CHECK NUM: 3240	$-2,225.00	$6,678.55
07/08/2011	BILL	IRVIN, LARRY / IRVIN, JOSEPH	$8,903.55	$8,903.55
09/15/2010	PAYMENT	LYON COUNTY TRUST CHECK BANK: 0 NUM: 111878	$-18,144.11	$0.00
09/01/2010	INTEREST	Monthly Interest	$64.05	$18,144.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$83.05	$18,080.06
08/24/2010	INTEREST	Monthly Interest	$64.05	$17,997.01
07/08/2010	BILL	SHADOWBROOK LLC	$8,301.22	$17,932.96
07/02/2010	INTEREST	Monthly Interest	$64.05	$9,631.74
07/02/2010	INTEREST	Monthly Interest	$64.05	$9,567.69
06/11/2010	AMENDMENT	Recon Recording	$15.00	$9,503.64
06/01/2010	INTEREST	Monthly Interest	$639.72	$9,488.64
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$8,848.92
05/03/2010	INTEREST	Monthly Interest	$0.09	$8,843.38
03/31/2010	INTEREST	Monthly Interest	$0.09	$8,843.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$537.29	$8,843.20
03/01/2010	INTEREST	Monthly Interest	$0.09	$8,305.91
02/01/2010	INTEREST	Monthly Interest	$0.09	$8,305.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$345.45	$8,305.73
01/04/2010	INTEREST	Monthly Interest	$0.09	$7,960.28
12/01/2009	INTEREST	Monthly Interest	$0.09	$7,960.19
11/03/2009	INTEREST	Monthly Interest	$0.09	$7,960.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$191.98	$7,960.01
10/05/2009	INTEREST	Monthly Interest	$0.09	$7,768.03
09/01/2009	INTEREST	Monthly Interest	$0.09	$7,767.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$76.86	$7,767.85
08/03/2009	INTEREST	Monthly Interest	$0.09	$7,690.99
07/06/2009	BILL	SHADOWBROOK LLC	$7,675.56	$7,690.90
07/01/2009	INTEREST	Monthly Interest	$0.09	$15.34
07/01/2009	INTEREST	Monthly Interest	$0.09	$15.25
06/01/2009	INTEREST	Monthly Interest	$0.93	$15.16
05/08/2009	PAYMENT	STEWART TITLE OF NV-NO DIV CHECK BANK: 6-103764 NUM: 6-103764	$-10,825.66	$14.23
05/01/2009	INTEREST	Monthly Interest	$14.23	$10,839.89
04/01/2009	INTEREST	Monthly Interest	$14.23	$10,825.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$532.26	$10,811.43
03/02/2009	INTEREST	Monthly Interest	$14.23	$10,279.17
02/03/2009	INTEREST	Monthly Interest	$14.23	$10,264.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$342.22	$10,250.71
01/05/2009	INTEREST	Monthly Interest	$14.23	$9,908.49
12/01/2008	INTEREST	Monthly Interest	$14.23	$9,894.26
11/03/2008	INTEREST	Monthly Interest	$14.23	$9,880.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$190.18	$9,865.80
10/01/2008	INTEREST	Monthly Interest	$14.23	$9,675.62
09/02/2008	INTEREST	Monthly Interest	$14.23	$9,661.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$76.15	$9,647.16
08/04/2008	INTEREST	Monthly Interest	$14.23	$9,571.01
07/15/2008	BILL	SHADOWBROOK LLC	$7,603.67	$9,556.78
07/01/2008	INTEREST	Monthly Interest	$14.23	$1,953.11
07/01/2008	INTEREST	Monthly Interest	$14.23	$1,938.88
06/02/2008	INTEREST	Monthly Interest	$142.33	$1,924.65
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,782.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.32	$1,776.32
01/15/2008	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-50917	$-1,708.00	$1,708.00
10/10/2007	PAYMENT	PERFECTUS BUILDER CONTROL CHECK BANK: 94-72 NUM: 5587	$-1,708.00	$3,416.00
08/23/2007	PAYMENT	PERFECTUS BUILDER CONTROL CHECK BANK: 94-72 NUM: 5543	$-1,711.97	$5,124.00
07/12/2007	BILL	SHADOWBROOK LLC	$6,835.97	$6,835.97
10/24/2006	PAYMENT	PERFECTUS BUILDER CONTROL CHECK BANK: 94-72 NUM: 5350	$-8,751.74	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$165.76	$8,751.74
10/04/2006	INTEREST	Monthly Interest	$13.35	$8,585.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$66.33	$8,572.63
09/01/2006	INTEREST	Monthly Interest	$13.35	$8,506.30
08/02/2006	INTEREST	Monthly Interest	$13.35	$8,492.95
07/12/2006	BILL	SHADOWBROOK LLC	$6,629.28	$8,479.60
07/06/2006	INTEREST	Monthly Interest	$13.35	$1,850.32
07/06/2006	INTEREST	Monthly Interest	$13.35	$1,836.97
06/05/2006	INTEREST	Monthly Interest	$133.53	$1,823.62
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,690.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$80.12	$1,684.84
01/18/2006	PAYMENT	SHADOWBROOK, LLC CHECK BANK: 0 NUM: 1001	$-1,543.00	$1,604.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.72	$3,147.72
08/10/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 100018	$-3,088.27	$3,086.00
07/15/2005	BILL	DBB HOLDINGS INC	$6,174.27	$6,174.27
08/17/2004	PAYMENT	ROYCE CAPITAL ADVISORS CHECK BANK: 122400724 NUM: 995	$-2,928.00	$0.00
08/11/2004	PAYMENT	DBB HOLDINGS INC CHECK BANK: 94-7074 NUM: 3048	$-979.62	$2,928.00
07/08/2004	BILL	DBB HOLDINGS INC	$3,907.62	$3,907.62