Tax Account 10-0091-17
Owners
STOR-ALL LLC
1456-D INDUSTRIAL WAY
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 10-0091-17 |
|---|---|
| Account Type | Real Estate |
| Location | 3395 T QUARTER CIRCLE RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $27,859.64 |
| Total | $27,859.64 |
| Paid | $27,859.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $25,810.21 | $0.00 | $25,810.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 185.90 | 185.90 | .00 | .00 |
| 2024-2025 | S36 | The Humboldt | 28.62 | 28.62 | .00 | .00 |
| 2024-2025 | S43 | Wmca Segment Grndwtr | 17.02 | 17.02 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 185.90 | 185.90 | .00 | .00 |
| 2023-2024 | S36 | The Humboldt | 24.81 | 24.81 | .00 | .00 |
| 2023-2024 | S43 | Wmca Segment Grndwtr | 15.70 | 15.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | STOR-ALL LLC CHECK 11023 | $-6,953.00 | $0.00 |
| 01/08/2025 | PAYMENT | STOR-ALL LLC CHECK 10994 | $-6,953.00 | $6,953.00 |
| 10/07/2024 | PAYMENT | STOR-ALL, LLC CHECK 10945 | $-6,953.00 | $13,906.00 |
| 08/09/2024 | PAYMENT | STOR-ALL LLC CHECK 10919 | $-7,000.64 | $20,859.00 |
| 07/05/2024 | BILL | STOR-ALL LLC | $27,859.64 | $27,859.64 |
| 03/06/2024 | PAYMENT | STOR-ALL LLC CHECK 10833 | $-6,442.00 | $0.00 |
| 01/02/2024 | PAYMENT | STOR-ALL LLC CHECK 10801 | $-6,442.00 | $6,442.00 |
| 10/05/2023 | PAYMENT | STOR-ALL LLC CHECK 10758 | $-6,442.00 | $12,884.00 |
| 08/16/2023 | PAYMENT | STOR-ALL LLC CHECK 10733 | $-6,484.21 | $19,326.00 |
| 07/06/2023 | BILL | STOR-ALL LLC | $25,810.21 | $25,810.21 |