Tax Account LY000752

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Owners

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

Account Summary

Account ID	LY000752
Account Type	Personal Property
Location	8 RETAIL RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY000752

Account Type

Personal Property

Location

8 RETAIL RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$132.43
Total	$132.43
Paid	$132.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$132.43

Total

$132.43

Paid

$132.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$132.43	$0.00	$132.43	$132.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.92	$0.00	$136.92	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$118.89	$0.00	$118.89	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$122.55	$0.00	$122.55	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$120.87	$0.00	$120.87	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$139.98	$0.00	$139.98	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$192.54	$0.00	$192.54	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$240.55	$0.00	$240.55	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$249.32	$0.00	$249.32	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	STOR-ALL LLC CHECK 10949	$-132.43	$0.00
09/17/2024	BILL	STOR-ALL LLC	$132.43	$132.43
09/18/2023	PAYMENT	STOR-ALL LLC CHECK 10750	$-136.92	$0.00
09/07/2023	BILL	STOR-ALL LLC	$136.92	$136.92
09/15/2022	PAYMENT	STOR-ALL LLC CHECK 10549	$-118.89	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$118.89
09/06/2022	BILL	STOR-ALL LLC	$118.89	$118.89
09/17/2021	PAYMENT	STOR-ALL LLC CHECK 10340	$-122.55	$0.00
08/30/2021	BILL	STOR-ALL LLC	$122.55	$122.55
09/17/2020	PAYMENT	STOR-ALL LLC CHECK NUM: 10071	$-120.87	$0.00
08/28/2020	BILL	STOR-ALL LLC	$120.87	$120.87
09/06/2019	PAYMENT	STOR-ALL LLC CHECK NUM: 9585	$-139.98	$0.00
08/21/2019	BILL	STOR-ALL LLC	$139.98	$139.98
08/29/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 9086	$-192.54	$0.00
08/22/2018	BILL	STOR-ALL LLC	$192.54	$192.54
09/05/2017	PAYMENT	STOR-ALL LLC CHECK NUM: 8613	$-240.55	$0.00
08/24/2017	BILL	STOR-ALL LLC	$240.55	$240.55
09/20/2016	PAYMENT	STOR-ALL LLC CHECK NUM: 8160	$-249.32	$0.00
09/07/2016	BILL	STOR-ALL LLC	$249.32	$249.32
09/30/2015	PAYMENT	STOR-ALL LLC CHECK NUM: 7596	$-309.13	$0.00
08/31/2015	BILL	STOR-ALL LLC	$309.13	$309.13
09/26/2014	PAYMENT	STOR-ALL LLC CHECK NUM: 6896	$-371.39	$0.00
09/04/2014	BILL	STOR-ALL LLC	$371.39	$371.39
11/14/2013	PAYMENT	STOR-ALL LLC CHECK NUM: 6212	$-394.43	$0.00
10/08/2013	BILL	STOR-ALL LLC	$394.43	$394.43
11/02/2012	PAYMENT	STOR-ALL LLC CHECK NUM: 5460	$-425.68	$0.00
10/09/2012	BILL	STOR-ALL LLC	$425.68	$425.68
11/01/2011	PAYMENT	STOR-ALL LLC CHECK NUM: 4459	$-456.56	$0.00
10/04/2011	BILL	STOR-ALL LLC	$456.56	$456.56
10/22/2010	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3749	$-525.67	$0.00
09/29/2010	BILL	STOR-ALL LLC	$525.67	$525.67
11/10/2009	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3100	$-572.65	$0.00
10/08/2009	BILL	STOR-ALL LLC	$572.65	$572.65
11/24/2008	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 2421	$-661.49	$0.00
10/27/2008	BILL	STOR-ALL LLC	$661.49	$661.49
11/26/2007	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 9704	$-721.88	$0.00
10/22/2007	BILL	STOR-ALL LLC	$721.88	$721.88
10/23/2006	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 1816	$-761.69	$0.00
09/27/2006	BILL	STOR-ALL LLC	$761.69	$761.69
01/04/2006	PAYMENT	STOR-ALL LLC CHECK BANK: 56-1551 NUM: 86555827	$-819.70	$0.00
12/09/2005	BILL	STOR-ALL LLC	$819.70	$819.70