Tax Account 001-920-028

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Owners

STOR-ALL LLC
1456 INDUSTRIAL WAY STE D
GARDNERVILLE, NV 89410-5723

STOR-ALL, LLC

Account Summary

Account ID	001-920-028
Account Type	Real Estate
Location	2000 WILDWOOD WAY ELKO CITY
Balance	$24,126.91
Currently Due	$0.00

Account ID

001-920-028

Account Type

Real Estate

Location

2000 WILDWOOD WAY
ELKO CITY

Balance

$24,126.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47,407.65
Total	$47,407.65
Paid	$23,280.74
Balance	$24,126.91
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$47,407.65

Total

$47,407.65

Paid

$23,280.74

Balance

$24,126.91

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Paid	$11,217.30	$0.00	$11,217.30	$11,217.30	$0.00
2	10/07/2024	10/17/2024	Paid	$12,063.44	$0.00	$12,063.44	$12,063.44	$0.00
3	01/06/2025	01/16/2025	Due	$12,063.44	$0.00	$12,063.44	$0.00	$12,063.44
4	03/03/2025	03/13/2025	Due	$12,063.47	$0.00	$12,063.47	$0.00	$24,126.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41,544.60	$0.00	$41,544.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$38,467.38	$0.00	$38,467.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$37,057.96	$0.00	$37,057.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$35,889.73	$0.00	$35,889.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$35,084.58	$0.00	$35,084.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$34,297.08	$0.00	$34,297.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$35,728.01	$0.00	$35,728.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$36,843.50	$0.00	$36,843.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$34,936.42	$0.00	$34,936.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$35,516.49	$0.00	$35,516.49	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	STOR-ALL LLC CHECK 010944	$-12,063.44	$24,126.91
08/30/2024	PAYMENT	STOR-ALL LLC SYS 10918 ORIG: CHECK	$-11,217.30	$36,190.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,539.65	$47,407.65
08/30/2024	ADJUSTMENT	STOR-ALL LLC CHECK 10918 VOIDED PAYMENT: 931355. REASON: AMENDMENT TO RE 2025	$11,217.30	$44,868.00
08/15/2024	PAYMENT	STOR-ALL LLC CHECK 10918	$-11,217.30	$33,650.70
07/10/2024	BILL	STOR-ALL LLC	$44,868.00	$44,868.00
03/13/2024	PAYMENT	STOR-ALL LLC CHECK 10832	$-10,386.14	$0.00
01/05/2024	PAYMENT	STOR-ALL LLC EBOX WF - 10800	$-10,386.14	$10,386.14
10/06/2023	PAYMENT	STOR-ALL LLC CHECK 10757	$-10,386.14	$20,772.28
08/18/2023	PAYMENT	STOR-ALL LLC CHECK NUM: 10732	$-10,386.18	$31,158.42
07/12/2023	BILL	STOR-ALL LLC	$41,544.60	$41,544.60
03/08/2023	PAYMENT	STOR-ALL LLC CHECK NUM: 10633	$-9,616.83	$0.00
01/03/2023	PAYMENT	STOR-ALL LLC CHECK NUM: 10595	$-9,616.83	$9,616.83
10/03/2022	PAYMENT	STOR-ALL LLC CHECK NUM: 010556	$-9,616.83	$19,233.66
08/17/2022	PAYMENT	STOR-ALL LLC CHECK NUM: 10531	$-9,616.89	$28,850.49
07/12/2022	BILL	STOR-ALL LLC	$38,467.38	$38,467.38
03/08/2022	PAYMENT	STOR-ALL LLC CHECK NUM: 10450	$-9,264.49	$0.00
01/05/2022	PAYMENT	STOR-ALL LLC CHECK NUM: 10402	$-9,264.49	$9,264.49
10/07/2021	PAYMENT	STOR-ALL LLC CHECK BANK: OP INTERNET NUM: 010349	$-9,264.49	$18,528.98
08/19/2021	PAYMENT	STOR-ALL LLC CHECK NUM: 10317	$-9,264.49	$27,793.47
07/14/2021	BILL	STOR-ALL LLC	$37,057.96	$37,057.96
03/02/2021	PAYMENT	STOR-ALL LLC CHECK NUM: 0006322833	$-8,906.32	$0.00
01/05/2021	PAYMENT	STOR-ALL, LLC CHECK NUM: 010150	$-8,994.46	$8,906.32
09/25/2020	PAYMENT	STOR-ALL, LLC CHECK NUM: 10084	$-8,994.46	$17,900.78
08/25/2020	PAYMENT	STOR-ALL LLC CHECK NUM: 10046	$-8,994.49	$26,895.24
07/15/2020	BILL	STOR-ALL LLC	$35,889.73	$35,889.73
02/06/2020	PAYMENT	WESTERN TITLE COMPANY ESCROW T CHECK NUM: 112130	$-8,771.14	$0.00
01/08/2020	PAYMENT	STOR-ALL LLC CHECK NUM: 009840	$-8,771.14	$8,771.14
10/10/2019	PAYMENT	STOR-ALL LLC CHECK NUM: 9639	$-8,771.14	$17,542.28
08/26/2019	PAYMENT	STOR-ALL LLC CHECK NUM: 9568	$-8,771.16	$26,313.42
07/10/2019	BILL	STOR-ALL LLC	$35,084.58	$35,084.58
03/04/2019	PAYMENT	STOR-ALL LLC CHECK NUM: 9340	$-8,574.26	$0.00
01/07/2019	PAYMENT	STOR-ALL LLC CHECK NUM: 9254	$-8,574.26	$8,574.26
10/01/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 9133	$-8,574.26	$17,148.52
08/23/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 9070	$-8,574.30	$25,722.78
07/09/2018	BILL	STOR-ALL LLC	$34,297.08	$34,297.08
03/06/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 8845	$-8,932.00	$0.00
01/08/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 8757	$-8,932.00	$8,932.00
10/03/2017	PAYMENT	STOR-ALL LLC CHECK NUM: 8647	$-8,932.00	$17,864.00
08/16/2017	PAYMENT	STOR-ALL LLC CHECK NUM: 8589	$-8,932.01	$26,796.00
07/07/2017	BILL	STOR-ALL LLC	$35,728.01	$35,728.01
03/09/2017	PAYMENT	STOR-ALL LLC CHECK NUM: 8405	$-9,210.87	$0.00
01/04/2017	PAYMENT	STOR-ALL LLC CHECK NUM: 8324	$-9,210.87	$9,210.87
10/04/2016	PAYMENT	STOR-ALL LLC CHECK NUM: 8184	$-9,210.87	$18,421.74
08/22/2016	PAYMENT	STOR-ALL LLC CHECK NUM: 8102	$-9,210.89	$27,632.61
07/08/2016	BILL	STOR-ALL LLC	$36,843.50	$36,843.50
03/07/2016	PAYMENT	STOR-ALL LLC CHECK NUM: 7858	$-8,734.10	$0.00
01/04/2016	PAYMENT	STOR-ALL LLC CHECK NUM: 7762	$-8,734.10	$8,734.10
10/08/2015	PAYMENT	STOR-ALL LLC CHECK NUM: 7608	$-8,734.10	$17,468.20
08/19/2015	PAYMENT	STOR-ALL LLC CHECK NUM: 7518	$-8,734.12	$26,202.30
07/08/2015	BILL	STOR-ALL LLC	$34,936.42	$34,936.42
03/10/2015	PAYMENT	STOR-ALL LLC CHECK NUM: 7233	$-8,879.12	$0.00
01/08/2015	PAYMENT	STOR-ALL LLC CHECK NUM: 7111	$-8,879.12	$8,879.12
10/09/2014	PAYMENT	STOR-ALL LLC CHECK NUM: 006907	$-8,879.12	$17,758.24
08/25/2014	PAYMENT	STOR-ALL LLC CHECK NUM: 006801	$-8,879.13	$26,637.36
07/10/2014	BILL	STOR-ALL LLC	$35,516.49	$35,516.49
03/06/2014	PAYMENT	STOR-ALL LLC CHECK NUM: 6432	$-8,553.38	$0.00
01/06/2014	PAYMENT	STOR-ALL LLC CHECK NUM: 6315	$-8,553.38	$8,553.38
10/08/2013	PAYMENT	STOR-ALL LLC CHECK NUM: 6138	$-8,553.38	$17,106.76
08/29/2013	PAYMENT	STOR-ALL LLC CHECK NUM: 6037	$-8,553.39	$25,660.14
07/16/2013	BILL	STOR-ALL LLC	$34,213.53	$34,213.53
02/26/2013	PAYMENT	STOR-ALL LLC CHECK NUM: 5692	$-8,247.66	$0.00
01/14/2013	PAYMENT	STOR-ALL LLC CHECK NUM: 5608	$-8,247.66	$8,247.66
10/05/2012	PAYMENT	STOR-ALL LLC CHECK NUM: 5405	$-8,247.66	$16,495.32
08/23/2012	PAYMENT	STOR-ALL LLC CHECK NUM: 5286	$-8,247.67	$24,742.98
07/10/2012	BILL	STOR-ALL LLC	$32,990.65	$32,990.65
03/08/2012	PAYMENT	STOR-ALL CHECK NUM: 1170	$-8,089.00	$0.00
01/13/2012	PAYMENT	STOR-ALL LLC CHECK NUM: 1051	$-8,089.00	$8,089.00
10/11/2011	PAYMENT	STOR-ALL LLC CHECK NUM: 4404	$-8,089.00	$16,178.00
08/26/2011	PAYMENT	STOR-ALL LLC CHECK NUM: 4310	$-8,089.03	$24,267.00
07/14/2011	BILL	STOR-ALL LLC	$32,356.03	$32,356.03
03/09/2011	PAYMENT	STOR-ALL LLC CHECK NUM: 3994	$-8,412.39	$0.00
01/10/2011	PAYMENT	STOR-ALL LLC CHECK NUM: 3903	$-8,412.39	$8,412.39
10/07/2010	PAYMENT	STOR-ALL LLC CHECK NUM: 3716	$-8,412.39	$16,824.78
08/17/2010	PAYMENT	STOR-ALL LLC CHECK NUM: 3609	$-8,412.42	$25,237.17
07/14/2010	BILL	STOR-ALL LLC	$33,649.59	$33,649.59
04/06/2010	PAYMENT	STOR-ALL LLC CHECK NUM: 3364	$-345.31	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.28	$345.31
03/08/2010	PAYMENT	STOR-ALL LLC CHECK NUM: 3308	$-7,981.40	$332.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.77	$8,313.43
01/15/2010	PAYMENT	STOR-ALL LLC CHECK NUM: 3210	$-7,981.40	$8,300.66
10/27/2009	PAYMENT	STOR-ALL LLC CHECK NUM: 3038	$-7,981.40	$16,282.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$319.26	$24,263.46
09/22/2009	PAYMENT	STOR-ALL LLC CHECK NUM: 2943	$-7,981.41	$23,944.20
07/21/2009	BILL	STOR-ALL LLC	$31,925.61	$31,925.61
03/10/2009	PAYMENT	STOR-ALL LLC CHECK NUM: 2610	$-7,743.57	$0.00
01/13/2009	PAYMENT	STOR-ALL LLC CHECK NUM: 2503	$-7,743.57	$7,743.57
10/10/2008	PAYMENT	STOR-ALL LLC CHECK NUM: 2358	$-7,743.57	$15,487.14
09/05/2008	PAYMENT	STOR-ALL LLC CHECK NUM: 2238	$-7,743.60	$23,230.71
07/14/2008	BILL	STOR-ALL LLC	$30,974.31	$30,974.31
03/07/2008	PAYMENT	STOR-ALL LLC CHECK NUM: 09898	$-7,305.26	$0.00
01/16/2008	PAYMENT	STOR-ALL LLC CHECK NUM: 9793	$-7,305.26	$7,305.26
10/08/2007	PAYMENT	STOR-ALL LLC CHECK NUM: 9591	$-7,305.26	$14,610.52
09/06/2007	PAYMENT	STOR-ALL LLC CHECK NUM: 9484	$-7,305.27	$21,915.78
07/13/2007	BILL	STOR-ALL LLC	$29,221.05	$29,221.05
03/08/2007	PAYMENT	STOR-ALL LLC CHECK NUM: 09103	$-7,142.84	$0.00
01/05/2007	PAYMENT	STOR-ALL LLC CHECK NUM: 1965	$-7,142.84	$7,142.84
10/02/2006	PAYMENT	STOR-ALL LLC CHECK NUM: 1766	$-7,142.84	$14,285.68
09/06/2006	PAYMENT	STOR-ALL LLC CHECK NUM: 1672	$-7,142.87	$21,428.52
07/19/2006	BILL	STOR-ALL LLC	$28,571.39	$28,571.39
03/09/2006	PAYMENT	STOR-ALL, LLC CHECK NUM: 15716	$-5,431.23	$0.00
12/30/2005	PAYMENT	STOR-ALL, LLC CHECK NUM: 55828	$-5,431.23	$5,431.23
10/04/2005	PAYMENT	STOR-ALL, LLC CHECK NUM: 20261	$-5,431.23	$10,862.46
09/01/2005	PAYMENT	STOR-ALL, LLC CHECK NUM: 88336	$-5,431.25	$16,293.69
07/21/2005	BILL	STOR-ALL, LLC	$21,724.94	$21,724.94
03/09/2005	PAYMENT	@	$-5,262.76	$0.00
01/07/2005	PAYMENT	@	$-5,262.76	$5,262.76
10/05/2004	PAYMENT	@	$-5,262.76	$10,525.52
08/13/2004	PAYMENT	@	$-5,262.77	$15,788.28
07/01/2004	BILL	STOR-ALL, LLC @	$21,051.05	$21,051.05
03/25/2004	PAYMENT	@	$-12,582.42	$0.00
10/03/2003	PAYMENT	@	$-6,291.21	$12,582.42
08/27/2003	PAYMENT	@	$-7,171.98	$18,873.63
07/01/2003	PENALTY	Penalty 03-04	$880.77	$26,045.61
07/01/2003	BILL	STOR-ALL, LLC @	$25,164.84	$25,164.84