Tax Account BU064396

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Owners

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

Account Summary

Account ID	BU064396
Account Type	Personal Property
Location	2000 WILDWOOD WAY, ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$255.50
Total	$255.50
Paid	$255.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$255.50	$0.00	$255.50	$255.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$248.22	$0.00	$248.22	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$258.25	$0.00	$258.25	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$298.33	$0.00	$298.33	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$310.34	$0.00	$310.34	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	STOR-ALL LLC CHECK 10821	$-255.50	$0.00
01/31/2024	BILL	STOR-ALL LLC	$255.50	$255.50
02/06/2023	PAYMENT	STOR-ALL LLC CHECK NUM: 10618	$-248.22	$0.00
01/24/2023	BILL	STOR-ALL LLC	$248.22	$248.22
02/08/2022	PAYMENT	STOR-ALL LLC CHECK NUM: 10429	$-258.25	$0.00
01/25/2022	BILL	STOR-ALL LLC	$258.25	$258.25
03/29/2021	PAYMENT	STOR-ALL,LLC CHECK NUM: 10213	$-298.33	$0.00
03/10/2021	BILL	STOR-ALL LLC	$298.33	$298.33
03/09/2020	PAYMENT	STOR-ALL, LLC CHECK NUM: 9924	$-310.34	$0.00
02/25/2020	BILL	STOR-ALL LLC	$310.34	$310.34
02/04/2019	PAYMENT	STOR-ALL LLC CHECK NUM: 9295	$-237.95	$0.00
01/24/2019	BILL	STOR-ALL LLC	$237.95	$237.95
02/12/2018	PAYMENT	STOR-ALL, LLC CHECK NUM: 8813	$-263.37	$0.00
01/29/2018	BILL	STOR-ALL, LLC	$263.37	$263.37
02/21/2017	PAYMENT	STOR-ALL, LLC CHECK NUM: 8381	$-277.50	$0.00
01/30/2017	BILL	STOR-ALL, LLC	$277.50	$277.50
03/07/2016	PAYMENT	STOR-ALL, LLC CHECK NUM: 7864	$-99.35	$0.00
01/22/2016	BILL	STOR-ALL, LLC	$99.35	$99.35
02/23/2015	PAYMENT	STOR-ALL, LLC CHECK NUM: 7209	$-112.48	$0.00
01/30/2015	BILL	STOR-ALL, LLC	$112.48	$112.48
03/06/2014	PAYMENT	STOR-ALL, LLC CHECK NUM: 6432	$-86.60	$0.00
01/28/2014	BILL	STOR-ALL, LLC	$86.60	$86.60
02/26/2013	PAYMENT	STOR-ALL, LLC CHECK NUM: 5692	$-107.95	$0.00
02/07/2013	BILL	STOR-ALL, LLC	$107.95	$107.95
02/23/2012	PAYMENT	STOR-ALL CHECK NUM: 1139	$-87.89	$0.00
01/23/2012	BILL	STOR-ALL, LLC	$87.89	$87.89
02/23/2011	PAYMENT	STOR-ALL, LLC CHECK NUM: 3978	$-108.26	$0.00
01/31/2011	BILL	STOR-ALL, LLC	$108.26	$108.26
02/19/2010	PAYMENT	STOR-ALL, LLC CHECK NUM: 3291	$-136.76	$0.00
01/26/2010	BILL	STOR-ALL, LLC	$136.76	$136.76
02/23/2009	PAYMENT	STOR-ALL, LLC CHECK NUM: 2590	$-179.98	$0.00
01/26/2009	BILL	STOR-ALL, LLC	$179.98	$179.98
02/19/2008	PAYMENT	STOR-ALL, LLC CHECK NUM: 9880	$-71.82	$0.00
01/29/2008	BILL	STOR-ALL, LLC	$71.82	$71.82
03/12/2007	PAYMENT	STOR-ALL, LLC CHECK NUM: 9119	$-57.99	$0.00
02/13/2007	BILL	STOR-ALL, LLC	$57.99	$57.99
02/13/2006	PAYMENT	STOR-ALL, LLC CHECK NUM: 92262	$-56.93	$0.00
02/02/2006	BILL	STOR-ALL, LLC	$56.93	$56.93
03/10/2005	PAYMENT	STOR-ALL, LLC CHECK NUM: 1140	$-51.97	$0.00
02/10/2005	BILL	Billed on Old System	$51.97	$51.97