Tax Account LY007520

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Owners

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

STOR-ALL LLC

Account Summary

Account ID	LY007520
Account Type	Personal Property
Location	10225 HWY 50 E MOUND HOUSE
Balance	$49.25
Currently Due	$49.25

Account ID

LY007520

Account Type

Personal Property

Location

10225 HWY 50 E
MOUND HOUSE

Balance

$49.25

Currently Due

$49.25

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$49.25
Total	$49.25
Paid	$0.00
Balance	$49.25
Due	$49.25
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$49.25

Total

$49.25

Paid

$0.00

Balance

$49.25

Due

$49.25

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$49.25	$0.00	$0.00	$49.25	$0.00	$49.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$62.06	$0.00	$0.00	$62.06	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.5
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	STOR-ALL, MOUND HOUSE	$49.25	$49.25
09/11/2025	PAYMENT	STOR-ALL, MOUND HOUSE CHECK REM - 11127	$-62.06	$0.00
08/28/2025	BILL	STOR-ALL, MOUND HOUSE	$62.06	$62.06
09/17/2024	BILL	STOR-ALL, MOUND HOUSE	$0.00	$0.00
09/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/03/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2023	BILL	STOR-ALL, MOUND HOUSE	$0.00	$0.00
08/29/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	STOR-ALL LLC	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	STOR-ALL LLC	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
08/24/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2010	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3749	$-18.37	$0.00
09/29/2010	BILL	STOR-ALL LLC	$18.37	$18.37
11/10/2009	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 3100	$-23.85	$0.00
10/08/2009	BILL	STOR-ALL LLC	$23.85	$23.85
11/24/2008	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 2421	$-32.19	$0.00
10/27/2008	BILL	STOR-ALL LLC	$32.19	$32.19
11/26/2007	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 9704	$-44.30	$0.00
10/22/2007	BILL	STOR-ALL LLC	$44.30	$44.30