Tax Account 16-0251-20

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Owners

STORE MASTER FUNDING XII LLC
400 GALLERIA PKWY, STE 300
ATLANTA, GA 30339

Account Summary

Account ID	16-0251-20
Account Type	Real Estate
Location	1023 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0251-20

Account Type

Real Estate

Location

1023 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,156.84
Total	$15,156.84
Paid	$15,156.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,156.84

Total

$15,156.84

Paid

$15,156.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,789.84	$0.00	$3,789.84	$3,789.84	$0.00
2	10/07/2024	10/17/2024	Paid	$3,789.00	$0.00	$3,789.00	$3,789.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,789.00	$0.00	$3,789.00	$3,789.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,789.00	$0.00	$3,789.00	$3,789.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,034.11	$0.00	$14,034.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$12,994.56	$0.00	$12,994.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$12,032.00	$0.00	$12,032.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$11,491.88	$0.00	$11,491.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$11,391.15	$0.00	$11,391.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$11,109.35	$0.00	$11,109.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$10,869.98	$0.00	$10,869.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$10,196.98	$0.00	$10,196.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$10,276.43	$0.00	$10,276.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$10,237.20	$0.00	$10,237.20	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	AARON'S CHECK 2842259	$-15,156.84	$0.00
07/05/2024	BILL	STORE MASTER FUNDING XII LLC	$15,156.84	$15,156.84
07/31/2023	PAYMENT	AARON'S CHECK 2807688	$-14,034.11	$0.00
07/06/2023	BILL	STORE MASTER FUNDING XII LLC	$14,034.11	$14,034.11
08/01/2022	PAYMENT	AARON'S CHECK NUM: 2770874	$-12,994.56	$0.00
07/07/2022	BILL	STORE MASTER FUNDING XII LLC	$12,994.56	$12,994.56
08/10/2021	PAYMENT	AARON'S CHECK NUM: 2728241	$-12,032.00	$0.00
07/08/2021	BILL	STORE MASTER FUNDING XII LLC	$12,032.00	$12,032.00
07/27/2020	PAYMENT	AARON'S INC CHECK NUM: 2684970	$-11,491.88	$0.00
07/10/2020	BILL	STORE MASTER FUNDING XII LLC	$11,491.88	$11,491.88
08/12/2019	PAYMENT	AARONS INC CHECK NUM: 2643001	$-11,391.15	$0.00
07/08/2019	BILL	STORE MASTER FUNDING XII LLC	$11,391.15	$11,391.15
08/20/2018	PAYMENT	MSL-NV LLC, LOCATION 0000 CHECK NUM: 001140	$-11,109.35	$0.00
07/05/2018	BILL	STORE MASTER FUNDING XII LLC	$11,109.35	$11,109.35
07/31/2017	PAYMENT	STORE MASTER FUNDING XII LLC CHECK NUM: 1084	$-10,869.98	$0.00
07/11/2017	BILL	STORE MASTER FUNDING XII LLC	$10,869.98	$10,869.98
08/15/2016	PAYMENT	MSL-NV LLC, LOCATION 0000 CHECK NUM: 001035	$-10,196.98	$0.00
07/07/2016	BILL	CBERT LLC	$10,196.98	$10,196.98
03/04/2016	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11002655	$-2,569.00	$0.00
12/31/2015	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11002070	$-2,568.57	$2,569.00
08/10/2015	PAYMENT	ZIONS NATIONAL REAL ESTATE CHECK NUM: 9062370	$-2,569.43	$5,137.57
08/10/2015	PAYMENT	AARON'S/TUR INC CHECK NUM: 117298	$-2,569.43	$7,707.00
07/02/2015	BILL	CBERT LLC	$10,276.43	$10,276.43
02/27/2015	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9057009	$-2,559.00	$0.00
01/05/2015	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9055158	$-2,559.00	$2,559.00
10/08/2014	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9052206	$-2,559.00	$5,118.00
08/20/2014	PAYMENT	ZIONS BANK CHECK NUM: 9050458	$-2,560.20	$7,677.00
07/03/2014	BILL	CBERT LLC	$10,237.20	$10,237.20
03/03/2014	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9045147	$-2,518.00	$0.00
01/06/2014	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9043156	$-2,518.00	$2,518.00
10/03/2013	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9039934	$-2,518.00	$5,036.00
08/12/2013	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9038031	$-2,521.57	$7,554.00
07/02/2013	BILL	CBERT LLC	$10,075.57	$10,075.57
02/28/2013	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9032239	$-2,332.00	$0.00
01/08/2013	PAYMENT	ZIONS BANK CHECK NUM: 9030460	$-2,332.00	$2,332.00
10/01/2012	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9027148	$-2,332.00	$4,664.00
08/14/2012	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9025332	$-2,333.23	$6,996.00
07/10/2012	BILL	CBERT LLC	$9,329.23	$9,329.23
02/28/2012	PAYMENT	ZIONS BANK CHECK NUM: 9020489	$-2,228.00	$0.00
12/29/2011	PAYMENT	ZIONS NATIONAL REAL ESTATE CHECK NUM: 9018607	$-2,228.00	$2,228.00
10/05/2011	PAYMENT	ZIONS BANK CHECK NUM: 9015587	$-2,228.00	$4,456.00
08/11/2011	PAYMENT	CBERT LLC CHECK NUM: 9014214	$-2,231.27	$6,684.00
07/11/2011	BILL	CBERT LLC	$8,915.27	$8,915.27
03/02/2011	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9008894	$-2,303.00	$0.00
12/30/2010	PAYMENT	ZIONS BANK CHECK NUM: 9007231	$-2,303.00	$2,303.00
10/01/2010	PAYMENT	CBERT LLC CHECK NUM: 9004700	$-2,303.00	$4,606.00
08/16/2010	PAYMENT	ZIONS BANK CHECK NUM: 9003481	$-2,304.59	$6,909.00
07/09/2010	BILL	CBERT LLC	$9,213.59	$9,213.59
01/04/2010	PAYMENT	TUR, INC./AARON'S SALES & LEAS CHECK NUM: 13173	$-2,323.00	$0.00
10/01/2009	PAYMENT	ZIONS BANK CHECK NUM: 742827793	$-2,323.00	$2,323.00
09/28/2009	PAYMENT	AARONS SALES & LEASE OWNERSHIP CHECK BANK: 82*458 NUM: 12490	$-2,323.00	$4,646.00
08/10/2009	PAYMENT	TUR INC CHECK BANK: 82*458 NUM: 12154	$-2,325.56	$6,969.00
07/10/2009	BILL	CBERT LLC	$9,294.56	$9,294.56
04/06/2009	PAYMENT	CBERT CHECK BANK: 82*458 NUM: 5118	$-2,584.65	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$2,584.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$122.80	$2,582.40
01/26/2009	PAYMENT	CBERT LLC CHECK BANK: 82 458 NUM: 5138	$-2,365.00	$2,459.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$94.60	$4,824.60
09/29/2008	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31*73 NUM: 544	$-2,365.00	$4,730.00
07/30/2008	PAYMENT	FIFTY THREE INVESTMENT CO CHECK BANK: 31 73 NUM: 538	$-2,366.55	$7,095.00
07/10/2008	BILL	FIFTY-THREE INVESTMENT CO	$9,461.55	$9,461.55
04/02/2008	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31*73 NUM: 527	$-4,904.99	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$4,904.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$229.10	$4,902.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$91.64	$4,673.64
09/26/2007	PAYMENT	FIFTY THREE INVESTMENT CO. CHECK BANK: 31 73 NUM: 508	$-2,291.00	$4,582.00
07/26/2007	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31*73 NUM: 504	$-2,293.56	$6,873.00
07/12/2007	BILL	FIFTY-THREE INVESTMENT CO	$9,166.56	$9,166.56
04/09/2007	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31*73 NUM: 500	$-2,301.44	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$2,301.44
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$88.44	$2,299.44
12/18/2006	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31*73 NUM: 496	$-2,299.44	$2,211.00
12/18/2006	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31*73 NUM: 497	$-2,211.00	$4,510.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$88.44	$6,721.44
07/24/2006	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 3173 NUM: 479	$-2,211.83	$6,633.00
07/06/2006	BILL	FIFTY-THREE INVESTMENT CO	$8,844.83	$8,844.83
02/23/2006	PAYMENT	FIFTY THREE INVESTMENT CO CHECK BANK: 31 73 NUM: 471	$-1,996.58	$0.00
12/27/2005	PAYMENT	FIFTY THREE INVESTMENT CO CHECK BANK: 31*73 NUM: 469	$-2,275.79	$1,996.58
11/14/2005	PAYMENT	FIFTY THREE INVESTMENT CHECK BANK: 31*73 NUM: 463	$-2,275.79	$4,272.37
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$86.16	$6,548.16
08/10/2005	PAYMENT	FIFTY THREE INVESTMENT CO CHECK BANK: 31*73 NUM: 453	$-2,275.79	$6,462.00
08/01/2005	INTEREST	Monthly Interest	$0.75	$8,737.79
07/18/2005	BILL	FIFTY-THREE INVESTMENT CO	$8,616.96	$8,737.04
06/30/2005	INTEREST	Monthly Interest	$0.75	$120.08
06/01/2005	INTEREST	Monthly Interest	$0.75	$119.33
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$118.58
04/04/2005	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31*72 NUM: 439	$-2,302.00	$93.58
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2,395.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$92.08	$2,394.08
12/27/2004	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31*73 NUM: 424	$-2,302.00	$2,302.00
07/20/2004	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31-73 NUM: 412	$-4,604.17	$4,604.00
07/06/2004	BILL	FIFTY-THREE INVESTMENT CO	$9,208.17	$9,208.17
02/25/2004	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31-73 NUM: 391	$-2,049.00	$0.00
12/26/2003	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31F73 NUM: 390	$-2,049.00	$2,049.00
08/08/2003	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31-73 NUM: 362	$-4,099.69	$4,098.00
07/18/2003	BILL	FIFTY-THREE INVESTMENT CO	$8,197.69	$8,197.69
12/17/2002	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31-73 NUM: 344	$-4,038.00	$0.00
08/12/2002	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31-72 NUM: 324	$-4,039.71	$4,038.00
07/08/2002	BILL	FIFTY-THREE INVESTMENT CO	$8,077.71	$8,077.71
01/08/2002	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31-73 NUM: 282	$-4,039.94	$0.00
08/16/2001	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31-73 NUM: 258	$-4,040.26	$4,039.94
07/11/2001	BILL	FIFTY-THREE INVESTMENT CO	$8,080.20	$8,080.20
04/17/2001	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 16-3717 NUM: 92967122	$-281.18	$0.00
03/27/2001	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31-73 NUM: 238	$-4,016.86	$281.18
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$200.84	$4,298.04
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$80.34	$4,097.20
08/17/2000	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31-73 NUM: 170	$-4,017.15	$4,016.86
07/06/2000	BILL	FIFTY-THREE INVESTMENT CO	$8,034.01	$8,034.01
04/11/2000	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31-73 NUM: 129	$-2,217.53	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$2,217.53
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$85.25	$2,216.53
12/17/1999	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31-73 NUM: 1508	$-2,130.96	$2,131.28
10/04/1999	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31-73 NUM: 1497	$-2,131.60	$4,262.24
10/04/1999	ADJUSTMENT	repost BANK: 31-73 NUM: 1497	$2,131.60	$6,393.84
10/04/1999	VOID	FIFTY-THREE INVESTMENT CO CHECK BANK: 31-73 NUM: 1497	$-2,131.60	$4,262.24
08/19/1999	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK BANK: 31-73 NUM: 1488	$-2,131.60	$6,393.84
08/10/1999	AMENDMENT	per Assessor's Office - bb	$-670.80	$8,525.44
07/12/1999	BILL	FIFTY-THREE INVESTMENT CO	$9,196.24	$9,196.24
01/05/1999	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK	$-3,826.36	$0.00
10/05/1998	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK	$-1,913.18	$3,826.36
08/14/1998	PAYMENT	FIFTY-THREE INVESTMENT CO CHECK	$-1,913.50	$5,739.54
07/09/1998	BILL	FIFTY-THREE INVESTMENT CO	$7,653.04	$7,653.04
01/06/1998	PAYMENT	FIFTY-THREE INVESTMENT CO	$-3,860.94	$0.00
08/08/1997	PAYMENT	FIFTY-THREE INVESTMENT CO	$-3,861.02	$3,860.94
07/23/1997	BILL	FIFTY-THREE INVESTMENT CO	$7,721.96	$7,721.96
03/06/1997	PAYMENT	FIFTY-THREE INVESTMENT CO	$-811.34	$0.00
01/07/1997	PAYMENT	FIFTY-THREE INVESTMENT CO	$-811.34	$811.34
10/03/1996	PAYMENT	FIFTY-THREE INVESTMENT CO	$-811.34	$1,622.68
08/22/1996	PAYMENT	FIFTY-THREE INVESTMENT CO	$-811.55	$2,434.02
07/11/1996	BILL	FIFTY-THREE INVESTMENT CO	$3,245.57	$3,245.57

Tax Account 16-0251-20

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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