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Tax Account EQ000053

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Owners

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

Account Summary

Account ID EQ000053
Account Type Personal Property
Location 3395 T QUARTER CIRCLE RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $128.02
Total $128.02
Paid $128.02
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$128.02$0.00$128.02$128.02$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$121.10$0.00$121.10$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$58.49$0.00$58.49$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$56.78$0.00$56.78$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$70.50$0.00$70.50$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$67.09$0.00$67.09$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$79.50$0.00$79.50$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/28/2024PAYMENTSTOR-ALL, LLC CHECK 10958$-128.02$0.00
10/15/2024BILLSTOR-ALL, LLC$128.02$128.02
10/30/2023PAYMENTSTOR-ALL, LLC CHECK 10770$-121.10$0.00
10/18/2023BILLSTOR-ALL, LLC$121.10$121.10
10/31/2022PAYMENTSTOR-ALL, LLC CHECK 10568$-58.49$0.00
10/20/2022BILLSTOR-ALL, LLC$58.49$58.49
10/25/2021PAYMENTSTOR-ALL, LLC CHECK NUM: 10364$-56.78$0.00
10/14/2021BILLSTOR-ALL, LLC$56.78$56.78
10/26/2020PAYMENTSTOR-ALL LLC CHECK NUM: 10108$-70.50$0.00
10/12/2020BILLSTOR-ALL, LLC$70.50$70.50
10/21/2019PAYMENTSTOR-ALL LLC CHECK NUM: 9751$-67.09$0.00
10/09/2019BILLSTOR-ALL$67.09$67.09
10/29/2018PAYMENTSTOR-ALL LLC CHECK NUM: 9168$-79.50$0.00
10/16/2018BILLSTOR-ALL$79.50$79.50
10/19/2017PAYMENTSTOR-ALL, LLC CHECK NUM: 8672$-170.83$0.00
10/16/2017BILLSTOR-ALL$170.83$170.83
10/21/2016PAYMENTSTOR-ALL CHECK NUM: 8221$-180.93$0.00
10/12/2016BILLSTOR-ALL$180.93$180.93
11/06/2015PAYMENTSTOR-ALL, LLC CHECK NUM: 7672$-204.25$0.00
10/12/2015BILLSTOR-ALL$204.25$204.25
11/07/2014PAYMENTSTOR-ALL CHECK NUM: 6988$-110.33$0.00
10/16/2014BILLSTOR-ALL$110.33$110.33
11/08/2013PAYMENTSTOR-ALL CHECK NUM: 6211$-94.05$0.00
10/18/2013BILLSTOR-ALL$94.05$94.05
10/25/2012PAYMENTSTOR-ALL, LLC CHECK NUM: 5446$-113.79$0.00
10/10/2012BILLSTOR-ALL$113.79$113.79
11/10/2011PAYMENTSTOR-ALL CHECK NUM: 4471$-41.61$0.00
10/13/2011BILLSTOR-ALL$41.61$41.61
11/08/2010PAYMENTSTOR-ALL CHECK NUM: 3775$-52.35$0.00
10/13/2010BILLSTOR-ALL$52.35$52.35
11/09/2009PAYMENTSTOR-ALL CHECK NUM: 3098$-61.39$0.00
10/14/2009BILLSTOR-ALL$61.39$61.39
11/10/2008PAYMENTSTOR-ALL CHECK BANK: 94*72 NUM: 2401$-80.17$0.00
10/13/2008BILLSTOR-ALL$80.17$80.17
11/05/2007PAYMENTSTOR-ALL, LLC CHECK BANK: 94 72 NUM: 09664$-64.69$0.00
10/11/2007BILLSTOR-ALL$64.69$64.69
11/02/2006PAYMENTSTOR-ALL CHECK BANK: 94*72 NUM: 1835$-45.67$0.00
10/11/2006BILLSTOR-ALL$45.67$45.67
10/20/2005PAYMENTSTOR-ALL CHECK BANK: 561551 NUM: 064147389$-32.18$0.00
10/14/2005BILLSTOR-ALL$32.18$32.18
11/24/2004PAYMENTSTOR-ALL CHECK BANK: 94*72 NUM: 12688$-28.87$0.00
10/20/2004BILLSTOR-ALL$28.87$28.87
11/07/2003PAYMENTSTOR-ALL CHECK BANK: 94ยก72 NUM: 11668$-38.85$0.00
10/09/2003BILLSTOR-ALL$38.85$38.85
12/13/2002PAYMENTSTOR-ALL CHECK BANK: 94-72 NUM: 10845$-21.42$0.00
11/22/2002BILLSTOR-ALL$21.42$21.42
03/05/2002PAYMENTSTOR-ALL CHECK BANK: 94*72 NUM: 10180$-25.99$0.00
01/23/2002BILLSTOR-ALL$25.99$25.99
01/04/2001PAYMENTSTOR-ALL CASH$-30.39$0.00
10/13/2000BILLSTOR-ALL$30.39$30.39
11/03/1999PAYMENTSTOR-ALL CHECK BANK: 94-72 NUM: 8024$-38.07$0.00
09/27/1999BILLSTOR-ALL$38.07$38.07
10/02/1998PAYMENTSTOR-ALL CASH$-44.97$0.00
09/22/1998BILLSTOR-ALL$44.97$44.97