Tax Account 1320-33-401-038

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Owners

PERIPHERAL STORAGE INC
304 TURQUOISE ST
MILPITAS, CA 95035

Account Summary

Account ID	1320-33-401-038
Account Type	Real Estate
Location	1221 EDDY ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-038

Account Type

Real Estate

Location

1221 EDDY ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$797.44
Total	$797.44
Paid	$797.44
Balance	$0.00
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

$797.44

Total

$797.44

Paid

$797.44

Balance

$0.00

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	$199.63	$0.00	$199.63	$199.63	$0.00
2	10/07/2024	10/17/2024	Paid	$199.27	$0.00	$199.27	$199.27	$0.00
3	01/06/2025	01/16/2025	Paid	$199.27	$0.00	$199.27	$199.27	$0.00
4	03/03/2025	03/13/2025	Paid	$199.27	$0.00	$199.27	$199.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.82	$0.00	$771.82	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$771.82	$0.00	$771.82	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$771.82	$0.00	$771.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$771.82	$0.00	$771.82	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$771.82	$0.00	$771.82	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$771.49	$0.00	$771.49	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$771.49	$0.00	$771.49	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$771.49	$0.00	$771.49	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$771.16	$0.00	$771.16	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$771.05	$0.00	$771.05	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 20006	$-797.44	$0.00
07/15/2024	BILL	PERIPHERAL STORAGE INC	$797.44	$797.44
08/28/2023	PAYMENT	PERIPHERAL STORAGE INC CHECK 0141	$-771.82	$0.00
07/14/2023	BILL	PERIPHERAL STORAGE INC	$771.82	$771.82
08/21/2022	PAYMENT	PERIPHERAL STORAGE INC CHECK 0110	$-771.82	$0.00
07/19/2022	BILL	PERIPHERAL STORAGE INC	$771.82	$771.82
08/14/2021	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-771.82	$0.00
07/14/2021	BILL	PERIPHERAL STORAGE INC	$771.82	$771.82
07/30/2020	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-771.82	$0.00
07/13/2020	BILL	PERIPHERAL STORAGE INC	$771.82	$771.82
08/29/2019	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-771.82	$0.00
07/15/2019	BILL	PERIPHERAL STORAGE INC	$771.82	$771.82
07/25/2018	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-771.49	$0.00
07/12/2018	BILL	PERIPHERAL STORAGE INC	$771.49	$771.49
07/31/2017	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-771.49	$0.00
07/14/2017	BILL	PERIPHERAL STORAGE INC	$771.49	$771.49
08/02/2016	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-578.61	$0.00
08/02/2016	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-192.88	$578.61
07/12/2016	BILL	PERIPHERAL STORAGE INC	$771.49	$771.49
08/07/2015	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-771.16	$0.00
07/14/2015	BILL	PERIPHERAL STORAGE INC	$771.16	$771.16
07/29/2014	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-771.05	$0.00
07/17/2014	BILL	PERIPHERAL STORAGE INC	$771.05	$771.05
08/13/2013	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-770.91	$0.00
07/16/2013	BILL	PERIPHERAL STORAGE INC	$770.91	$770.91
07/31/2012	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-788.07	$0.00
07/13/2012	BILL	PERIPHERAL STORAGE INC	$788.07	$788.07
08/09/2011	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-740.67	$0.00
07/15/2011	BILL	PERIPHERAL STORAGE INC	$740.67	$740.67
07/26/2010	PAYMENT	ALBURG CHECK	$-700.72	$0.00
07/14/2010	BILL	PERIPHERAL STORAGE INC	$700.72	$700.72
08/19/2009	PAYMENT	PERIFERIAL STORAGE INC CHECK	$-651.82	$0.00
07/13/2009	BILL	PERIFERIAL STORAGE INC	$651.82	$651.82
08/19/2008	PAYMENT	ALBURG CHECK	$-603.53	$0.00
07/18/2008	BILL	PERIFERIAL STORAGE INC	$603.53	$603.53
08/17/2007	PAYMENT	PERIFERIAL STORAGE I	$-558.83	$0.00
07/01/2007	BILL	PERIFERIAL STORAGE INC	$558.83	$558.83
03/13/2007	PAYMENT	OLD TOWN VENTURES LL	$-129.37	$0.00
01/09/2007	PAYMENT	OLD TOWN VENTURES LL	$-129.35	$129.37
10/11/2006	PAYMENT	OLD TOWN VENTURES LL	$-129.35	$258.72
08/23/2006	PAYMENT	OLD TOWN VENTURES LL	$-129.35	$388.07
07/01/2006	BILL	OLD TOWN VENTURES LLC	$517.42	$517.42
03/02/2006	PAYMENT	OLD TOWN VENTURES LL	$-119.78	$0.00
01/12/2006	PAYMENT	OLD TOWN VENTURES LL	$-119.77	$119.78
10/10/2005	PAYMENT	OLD TOWN VENTURES LL	$-119.77	$239.55
08/17/2005	PAYMENT	OLD TOWN VENTURES LL	$-119.77	$359.32
07/01/2005	BILL	OLD TOWN VENTURES LLC	$479.09	$479.09
03/30/2005	PAYMENT	OLD TOWN VENTURES LL	$-266.12	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.10	$266.12
03/01/2005	PAYMENT	OLD TOWN VENTURES LL	$-125.79	$254.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.10	$379.81
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.84	$367.71
10/07/2004	PAYMENT	OLD TOWN VENTURES LL	$-125.79	$362.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.84	$488.66
07/01/2004	BILL	OLD TOWN VENTURES LLC	$483.82	$483.82
03/09/2004	PAYMENT	OLD TOWN VENTURES LL	$-242.91	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.76	$242.91
10/10/2003	PAYMENT	OLD TOWN VENTURES LL	$-119.06	$238.15
08/08/2003	PAYMENT	OLD TOWN VENTURES LL	$-119.06	$357.21
07/01/2003	BILL	OLD TOWN VENTURES LLC	$476.27	$476.27
03/13/2003	PAYMENT	OLD TOWN VENTURES	$-113.78	$0.00
03/05/2003	PAYMENT	HISTORIAN INN	$-118.31	$113.78
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.55	$232.09
12/05/2002	PAYMENT	HISTORIAN INN	$-118.31	$227.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.55	$345.85
09/09/2002	PAYMENT	NEVADA JOHNSON VENTU	$-118.31	$341.30
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.55	$459.61
07/01/2002	BILL	NEVADA JOHNSON VENTURES INC	$455.06	$455.06
04/17/2002	PAYMENT	OLD TOWN VENTURES	$-238.60	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.15	$238.60
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.46	$227.45
11/28/2001	PAYMENT	NEVADA JOHNSON VENTU	$-238.57	$222.99
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.15	$461.56
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.46	$450.41
07/01/2001	BILL	NEVADA JOHNSON VENTURES INC	$445.95	$445.95
08/08/2000	PAYMENT	KANELOS, BETTIE KENN	$-419.47	$0.00
07/01/2000	BILL	KANELOS, BETTIE KENNARD TRUSTE	$419.47	$419.47
08/06/1999	PAYMENT	KANELOS, BETTIE KENN	$-416.28	$0.00
07/01/1999	BILL	KANELOS, BETTIE KENNARD TRUSTE	$416.28	$416.28
08/03/1998	PAYMENT	KANELOS, BETTIE KENN	$-417.94	$0.00
07/01/1998	BILL	KANELOS, BETTIE KENNARD TRUSTE	$417.94	$417.94
08/05/1997	PAYMENT	KANELOS, BETTIE KENN	$-397.29	$0.00
07/01/1997	BILL	KANELOS, BETTIE KENNARD TRUSTE	$397.29	$397.29
08/08/1996	PAYMENT	KANELOS, BETTIE KENN	$-354.68	$0.00
07/01/1996	BILL	KANELOS, BETTIE KENNARD TRUSTE	$354.68	$354.68
03/05/1996	PAYMENT		$-91.17	$0.00
01/08/1996	PAYMENT		$-91.16	$91.17
09/22/1995	PAYMENT		$-91.16	$182.33
08/02/1995	PAYMENT		$-91.16	$273.49
07/01/1995	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$364.65	$364.65
03/14/1995	PAYMENT		$-92.22	$0.00
01/06/1995	PAYMENT		$-92.21	$92.22
10/05/1994	PAYMENT		$-92.21	$184.43
08/17/1994	PAYMENT		$-92.21	$276.64
07/01/1994	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$368.85	$368.85
02/24/1994	PAYMENT		$-90.97	$0.00
01/07/1994	PAYMENT		$-90.95	$90.97
10/06/1993	PAYMENT		$-90.95	$181.92
08/16/1993	PAYMENT		$-90.95	$272.87
07/01/1993	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$363.82	$363.82
03/02/1993	PAYMENT		$-90.38	$0.00
01/07/1993	PAYMENT		$-90.36	$90.38
10/14/1992	PAYMENT		$-90.36	$180.74
08/20/1992	PAYMENT		$-90.36	$271.10
07/01/1992	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$361.46	$361.46
03/04/1992	PAYMENT		$-83.63	$0.00
01/03/1992	PAYMENT		$-83.60	$83.63
10/16/1991	PAYMENT		$-83.60	$167.23
08/13/1991	PAYMENT		$-83.60	$250.83
07/01/1991	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$334.43	$334.43
03/06/1991	PAYMENT		$-79.84	$0.00
01/10/1991	PAYMENT		$-79.83	$79.84
10/04/1990	PAYMENT		$-79.83	$159.67
08/13/1990	PAYMENT		$-79.83	$239.50
07/01/1990	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$319.33	$319.33
03/02/1990	PAYMENT		$-76.80	$0.00
01/08/1990	PAYMENT		$-76.80	$76.80
10/11/1989	PAYMENT		$-76.80	$153.60
09/06/1989	PAYMENT		$-76.80	$230.40
07/01/1989	BILL	KWAN, WALLACE & EDNA Y	$307.20	$307.20
02/15/1989	PAYMENT		$-75.00	$0.00
01/05/1989	PAYMENT		$-74.98	$75.00
10/05/1988	PAYMENT		$-74.98	$149.98
07/26/1988	PAYMENT		$-74.98	$224.96
07/01/1988	BILL	KWAN, WALLACE & EDNA Y	$299.94	$299.94
03/10/1988	PAYMENT		$-78.07	$0.00
01/08/1988	PAYMENT		$-78.05	$78.07
10/09/1987	PAYMENT		$-78.05	$156.12
08/18/1987	PAYMENT		$-78.05	$234.17
07/01/1987	BILL	KWAN, WALLACE & EDNA Y	$312.22	$312.22
03/04/1987	PAYMENT		$-68.86	$0.00
01/12/1987	PAYMENT		$-68.84	$68.86
10/01/1986	PAYMENT		$-68.84	$137.70
07/08/1986	PAYMENT		$-68.84	$206.54
07/01/1986	BILL	KWAN,WALLACE & EDNA Y	$275.38	$275.38