Tax Account 1220-03-412-011

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Owners

PUBLIC STORAGE
701 WESTERN AV
GLENDALE, CA 91201

Account Summary

Account ID	1220-03-412-011
Account Type	Real Estate
Location	1220 VENTURE DR TOWN OF GARDNERVILLE
Balance	$19,932.52
Currently Due	$0.00

Account ID

1220-03-412-011

Account Type

Real Estate

Location

1220 VENTURE DR
TOWN OF GARDNERVILLE

Balance

$19,932.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39,865.33
Total	$39,865.33
Paid	$19,932.81
Balance	$19,932.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$39,865.33

Total

$39,865.33

Paid

$19,932.81

Balance

$19,932.52

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$9,966.55	$0.00	$9,966.55	$9,966.55	$0.00
2	10/07/2024	10/17/2024	Paid	$9,966.26	$0.00	$9,966.26	$9,966.26	$0.00
3	01/06/2025	01/16/2025	Due	$9,966.26	$0.00	$9,966.26	$0.00	$9,966.26
4	03/03/2025	03/13/2025	Due	$9,966.26	$0.00	$9,966.26	$0.00	$19,932.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36,912.34	$0.00	$36,912.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$34,775.94	$0.00	$34,775.94	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$33,623.21	$0.00	$33,623.21	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$32,531.71	$0.00	$32,531.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$31,401.26	$0.00	$31,401.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$29,963.02	$0.00	$29,963.02	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$23,903.58	$0.00	$23,903.58	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$23,297.88	$0.00	$23,297.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$23,251.40	$0.00	$23,251.40	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$27,123.87	$0.00	$27,123.87	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	13.77	13.77	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	PUBLIC STORAGE CHECK 52949	$-19,932.81	$19,932.52
07/15/2024	BILL	PUBLIC STORAGE	$39,865.33	$39,865.33
02/23/2024	PAYMENT	PUBLIC STORAGE CHECK 02831344	$-9,228.03	$0.00
12/11/2023	PAYMENT	PUBLIC STORAGE CHECK 02801385	$-9,228.03	$9,228.03
08/07/2023	PAYMENT	PUBLIC STORAGE CHECK 02736159	$-18,456.28	$18,456.06
07/14/2023	BILL	PUBLIC STORAGE	$36,912.34	$36,912.34
02/16/2023	PAYMENT	PUBLIC STORAGE CHECK 02657518	$-8,693.98	$0.00
12/14/2022	PAYMENT	PUBLIC STORAGE CHECK 02628911	$-8,693.98	$8,693.98
08/30/2022	PAYMENT	PUBLIC STORAGE CHECK 02580113	$-8,693.98	$17,387.96
08/24/2022	PAYMENT	PUBLIC STORAGE CHECK 02570297	$-8,694.00	$26,081.94
07/19/2022	BILL	PUBLIC STORAGE	$34,775.94	$34,775.94
02/04/2022	PAYMENT	PUBLIC STORAGE CHECK	$-8,405.80	$0.00
01/05/2022	PAYMENT	PSI INC CHECK	$-8,405.80	$8,405.80
09/17/2021	PAYMENT	PSI INC CLEARING COMPANY CHECK	$-8,405.80	$16,811.60
08/13/2021	PAYMENT	PSI INC CLEARING COMPANY CHECK	$-8,405.81	$25,217.40
07/14/2021	BILL	PUBLIC STORAGE	$33,623.21	$33,623.21
02/05/2021	PAYMENT	PUBLIC STORAGE CHECK	$-8,132.92	$0.00
12/17/2020	PAYMENT	PUBLIC STORAGE CHECK	$-8,132.92	$8,132.92
09/24/2020	PAYMENT	PUBLIC STORAGE CHECK	$-8,132.92	$16,265.84
08/13/2020	PAYMENT	PUBLIC STORAGE CHECK	$-8,132.95	$24,398.76
07/13/2020	BILL	PUBLIC STORAGE	$32,531.71	$32,531.71
02/05/2020	PAYMENT	PUBLIC STORAGE CHECK	$-7,850.31	$0.00
12/18/2019	PAYMENT	PUBLIC STORAGE CHECK	$-7,850.31	$7,850.31
09/09/2019	PAYMENT	PUBLIC STORAGE CHECK	$-7,850.31	$15,700.62
08/20/2019	PAYMENT	PUBLIC STORAGE CHECK	$-7,850.33	$23,550.93
07/15/2019	BILL	PUBLIC STORAGE	$31,401.26	$31,401.26
02/13/2019	PAYMENT	PUBLIC STORAGE CHECK	$-7,490.75	$0.00
01/07/2019	PAYMENT	PUBLIC STORAGE CHECK	$-7,490.75	$7,490.75
09/11/2018	PAYMENT	PUBLIC STORAGE CHECK	$-7,490.75	$14,981.50
08/02/2018	PAYMENT	PUBLIC STORAGE CHECK	$-7,490.77	$22,472.25
07/12/2018	BILL	PUBLIC STORAGE	$29,963.02	$29,963.02
02/26/2018	PAYMENT	PUBLIC STORAGE CHECK	$-5,975.89	$0.00
12/31/2017	PAYMENT	PUBLIC STORAGE CHECK	$-5,975.89	$5,975.89
09/08/2017	PAYMENT	PUBLIC STORAGE CHECK	$-5,975.89	$11,951.78
08/11/2017	PAYMENT	PUBLIC STORAGE CHECK	$-5,975.91	$17,927.67
07/14/2017	BILL	PUBLIC STORAGE	$23,903.58	$23,903.58
03/02/2017	PAYMENT	PUBLIC STORAGE CHECK	$-5,824.47	$0.00
12/19/2016	PAYMENT	PUBLIC STORAGE CHECK	$-5,824.47	$5,824.47
09/19/2016	PAYMENT	PUBLIC STORAGE CHECK	$-5,824.47	$11,648.94
08/05/2016	PAYMENT	PUBLIC STORAGE CHECK	$-5,824.47	$17,473.41
07/12/2016	BILL	PUBLIC STORAGE	$23,297.88	$23,297.88
02/25/2016	PAYMENT	PUBLIC STORAGE CHECK	$-5,812.85	$0.00
12/23/2015	PAYMENT	PUBLIC STORAGE CHECK	$-5,812.85	$5,812.85
09/23/2015	PAYMENT	PUBLIC STORAGE CHECK	$-5,812.85	$11,625.70
08/07/2015	PAYMENT	PUBLIC STORAGE CHECK	$-5,812.85	$17,438.55
07/14/2015	BILL	PUBLIC STORAGE	$23,251.40	$23,251.40
02/23/2015	PAYMENT	PUBLIC STORAGE CHECK	$-6,780.96	$0.00
12/23/2014	PAYMENT	PUBLIC STORAGE CHECK	$-6,780.96	$6,780.96
09/22/2014	PAYMENT	PUBLIC STORAGE CHECK	$-6,780.96	$13,561.92
08/07/2014	PAYMENT	PUBLIC STORAGE CHECK	$-6,780.99	$20,342.88
07/17/2014	BILL	PUBLIC STORAGE	$27,123.87	$27,123.87
02/14/2014	PAYMENT	PUBLIC STORAGE CHECK	$-6,583.46	$0.00
12/23/2013	PAYMENT	PUBLIC STORAGE CHECK	$-6,583.46	$6,583.46
09/17/2013	PAYMENT	PUBLIC STORAGE CHECK	$-6,583.46	$13,166.92
08/01/2013	PAYMENT	PUBLIC STORAGE CHECK	$-6,583.47	$19,750.38
07/16/2013	BILL	PUBLIC STORAGE	$26,333.85	$26,333.85
03/06/2013	PAYMENT	PUBLIC STORAGE CHECK	$-7,406.85	$0.00
12/26/2012	PAYMENT	PUBLIC STORAGE CHECK	$-7,406.85	$7,406.85
09/10/2012	PAYMENT	PUBLIC STORAGE CHECK	$-7,406.85	$14,813.70
08/14/2012	PAYMENT	PUBLIC STORAGE CHECK	$-7,406.86	$22,220.55
07/13/2012	BILL	PUBLIC STORAGE	$29,627.41	$29,627.41
02/22/2012	PAYMENT	PUBLIC STORAGE CHECK	$-7,562.94	$0.00
12/28/2011	PAYMENT	PUBLIC STORAGE CHECK	$-7,562.94	$7,562.94
09/22/2011	PAYMENT	PUBLIC STORAGE CHECK	$-7,562.94	$15,125.88
08/01/2011	PAYMENT	PUBLIC STORAGE CHECK	$-7,562.95	$22,688.82
07/15/2011	BILL	PUBLIC STORAGE	$30,251.77	$30,251.77
01/24/2011	PAYMENT	33 CHECK	$-7,987.26	$0.00
12/28/2010	PAYMENT	GARDNERVILLE STORAGE PARTNERS CHECK	$-7,987.26	$7,987.26
09/29/2010	PAYMENT	GARDNERVILLE STORAGE PARTNERS CHECK	$-7,987.26	$15,974.52
07/26/2010	PAYMENT	GARDNERVILLE STORAGE PARTNERS CHECK	$-7,987.26	$23,961.78
07/14/2010	BILL	GARDNERVILLE STORAGE PARTNERS	$31,949.04	$31,949.04
02/18/2010	PAYMENT	A-AMERICAN SELF STORAGE CHECK	$-8,965.79	$0.00
12/29/2009	PAYMENT	A-AMERICAN SELF STORAGE CHECK	$-8,965.79	$8,965.79
09/24/2009	PAYMENT	A AMERICAN SELF STORAGE CHECK	$-8,965.79	$17,931.58
08/03/2009	PAYMENT	A-AMERICAN SELF STORAGE CHECK	$-8,965.81	$26,897.37
07/13/2009	BILL	GARDNERVILLE STORAGE PARTNERS	$35,863.18	$35,863.18
04/14/2009	PAYMENT	A-AMERICAN SELF STORAGE CHECK	$-8,633.73	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$332.07	$8,633.73
12/15/2008	PAYMENT	NATIONAL TAX SEARCH CHECK	$-8,301.66	$8,301.66
09/09/2008	PAYMENT	NATIONAL TAX SEARCH CHECK	$-8,301.66	$16,603.32
08/01/2008	PAYMENT	WELLS FARGO CHECK	$-8,301.66	$24,904.98
07/18/2008	BILL	GARDNERVILLE STORAGE PARTNERS	$33,206.64	$33,206.64
02/12/2008	PAYMENT	NATIONAL TAX SERV	$-7,687.02	$0.00
12/26/2007	PAYMENT	NATIONAL TAX SERVICE	$-7,687.00	$7,687.02
09/25/2007	PAYMENT	NATIONAL TAX SEARCH	$-7,687.00	$15,374.02
08/09/2007	PAYMENT	WELLS FARGO COMMERCI	$-7,687.00	$23,061.02
07/01/2007	BILL	GARDNERVILLE STORAGE PARTNERS	$30,748.02	$30,748.02
02/14/2007	PAYMENT	WELLS FARGO COMMERCI	$-7,117.33	$0.00
12/15/2006	PAYMENT	WELLS FARGO COMMERCI	$-7,117.33	$7,117.33
09/27/2006	PAYMENT	WELLS FARGO COMMERCI	$-7,117.33	$14,234.66
08/15/2006	PAYMENT	WELLS FARGO COMMERCI	$-7,117.33	$21,351.99
07/01/2006	BILL	GARDNERVILLE STORAGE PARTNERS	$28,469.32	$28,469.32
02/23/2006	PAYMENT	WELLS FARGO-CAPITAL	$-6,590.12	$0.00
12/22/2005	PAYMENT	WELLS FARGO-CAPITAL	$-6,590.12	$6,590.12
09/30/2005	PAYMENT	WELLS FARGO-CAPITAL	$-6,590.12	$13,180.24
08/12/2005	PAYMENT	WELLS FARGO-CAPITAL	$-6,590.12	$19,770.36
07/01/2005	BILL	GARDNERVILLE STORAGE PARTNERS	$26,360.48	$26,360.48
03/01/2005	PAYMENT	WELLS FARGO-CAPITAL	$-6,633.41	$0.00
12/27/2004	PAYMENT	WELLS FARGO-CAPITAL	$-6,633.38	$6,633.41
09/28/2004	PAYMENT	WELLS FARGO-CAPITAL	$-6,633.38	$13,266.79
08/12/2004	PAYMENT	WELLS FARGO-CAPITAL	$-6,633.38	$19,900.17
07/01/2004	BILL	GARDNERVILLE STORAGE PARTNERS	$26,533.55	$26,533.55
02/24/2004	PAYMENT	WELLS FARGO-CAPITAL	$-6,485.84	$0.00
01/02/2004	PAYMENT	33	$-6,485.81	$6,485.84
10/10/2003	PAYMENT	A AMERICA SELF STORA	$-6,485.81	$12,971.65
08/15/2003	PAYMENT	GARDNERVILLE STORAGE	$-6,485.81	$19,457.46
07/01/2003	BILL	GARDNERVILLE STORAGE PARTNERS	$25,943.27	$25,943.27
02/28/2003	PAYMENT	GARDNERVILLE STORAGE	$-14,009.79	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$274.70	$14,009.79
10/08/2002	PAYMENT	A AMERICAN SELF STOR	$-6,867.53	$13,735.09
08/19/2002	PAYMENT	A AMERICAN SELF STOR	$-6,867.53	$20,602.62
07/01/2002	BILL	GARDNERVILLE STORAGE PARTNERS	$27,470.15	$27,470.15
02/14/2002	PAYMENT	GARDNERVILLE STORAGE	$-6,664.32	$0.00
12/10/2001	PAYMENT	GARDNERVILLE STORAGE	$-6,664.32	$6,664.32
10/01/2001	PAYMENT	A AMERICAN SELF STOR	$-6,664.32	$13,328.64
08/24/2001	PAYMENT	A-AMERICAN SELF STOR	$-6,664.32	$19,992.96
07/01/2001	BILL	GARDNERVILLE STORAGE PARTNERS	$26,657.28	$26,657.28
02/27/2001	PAYMENT	J P MORGAN	$-6,268.47	$0.00
01/04/2001	PAYMENT	J P MORGAN MTG	$-6,268.44	$6,268.47
09/19/2000	PAYMENT	JP MORGAN MORTG	$-6,268.44	$12,536.91
08/22/2000	PAYMENT	J P MORGAN MTG	$-6,268.44	$18,805.35
07/01/2000	BILL	GARDNERVILLE STORAGE ASSOC LLC	$25,073.79	$25,073.79
03/09/2000	PAYMENT	J P MORGAN MTGE	$-6,220.98	$0.00
01/14/2000	PAYMENT	J P MORGAN CAPITAL	$-6,220.97	$6,220.98
08/18/1999	PAYMENT	J P MORGAN MTGE	$-12,441.94	$12,441.95
07/01/1999	BILL	GARDNERVILLE STORAGE ASSOC LLC	$24,883.89	$24,883.89
03/01/1999	PAYMENT	DOVER HOUSE CAPITAL	$-6,185.02	$0.00
12/09/1998	PAYMENT	DOVER HOUSE CAPITAL	$-12,617.38	$6,185.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$247.40	$18,802.40
08/14/1998	PAYMENT	GGVILLE SELF STORAGE	$-6,184.99	$18,555.00
07/01/1998	BILL	VENTURE INVESTMENTS INC	$24,739.99	$24,739.99
03/02/1998	PAYMENT	GVILLE SELF STORAGE	$-5,746.80	$0.00
12/30/1997	PAYMENT	G'VILLE SELF STORAGE	$-5,746.80	$5,746.80
10/08/1997	PAYMENT	GVILLE SELF STORAGE	$-5,746.80	$11,493.60
08/08/1997	PAYMENT	G'VILLE SELF STORAGE	$-5,746.80	$17,240.40
07/01/1997	BILL	VENTURE INVESTMENTS INC	$22,987.20	$22,987.20
03/07/1997	PAYMENT	VENTURE INVESTMENTS	$-5,222.84	$0.00
01/09/1997	PAYMENT	GVILLE SELF STORAGE	$-5,222.82	$5,222.84
09/17/1996	PAYMENT	G'VILLE SELF STORAGE	$-5,222.82	$10,445.66
08/05/1996	PAYMENT	VENTURE INVESTMENTS	$-5,222.82	$15,668.48
07/01/1996	BILL	VENTURE INVESTMENTS INC	$20,891.30	$20,891.30
03/04/1996	PAYMENT		$-5,379.95	$0.00
12/22/1995	PAYMENT		$-5,379.92	$5,379.95
10/19/1995	PAYMENT		$-5,595.12	$10,759.87
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$215.20	$16,354.99
08/07/1995	PAYMENT		$-5,379.92	$16,139.79
07/01/1995	BILL	VENTURE INVESTMENTS INC	$21,519.71	$21,519.71