Tax Account 1320-33-401-039

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Owners

PERIPHERAL STORAGE INC
304 TURQUOISE ST
MILPITAS, CA 95035

Account Summary

Account ID	1320-33-401-039
Account Type	Real Estate
Location	1225 EDDY ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-039

Account Type

Real Estate

Location

1225 EDDY ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.30
Total	$384.30
Paid	$384.30
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

$384.30

Total

$384.30

Paid

$384.30

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	$96.36	$0.00	$96.36	$96.36	$0.00
2	10/07/2024	10/17/2024	Paid	$95.98	$0.00	$95.98	$95.98	$0.00
3	01/06/2025	01/16/2025	Paid	$95.98	$0.00	$95.98	$95.98	$0.00
4	03/03/2025	03/13/2025	Paid	$95.98	$0.00	$95.98	$95.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$789.02	$0.00	$789.02	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$779.10	$0.00	$779.10	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$762.22	$0.00	$762.22	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$735.72	$0.00	$735.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$702.03	$0.00	$702.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$673.75	$0.00	$673.75	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$656.67	$0.00	$656.67	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$655.37	$0.00	$655.37	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$635.06	$0.00	$635.06	$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 - 20009	$-384.30	$0.00
07/15/2024	BILL	PERIPHERAL STORAGE INC	$384.30	$384.30
08/28/2023	PAYMENT	PERIPHERAL STORAGE INC CHECK 0141	$-384.30	$0.00
07/14/2023	BILL	PERIPHERAL STORAGE INC	$384.30	$384.30
08/21/2022	PAYMENT	PERIPHERAL STORAGE INC CHECK 0110	$-789.02	$0.00
07/19/2022	BILL	PERIPHERAL STORAGE INC	$789.02	$789.02
08/14/2021	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-779.10	$0.00
07/14/2021	BILL	PERIPHERAL STORAGE INC	$779.10	$779.10
07/30/2020	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-762.22	$0.00
07/13/2020	BILL	PERIPHERAL STORAGE INC	$762.22	$762.22
08/29/2019	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-735.72	$0.00
07/15/2019	BILL	PERIPHERAL STORAGE INC	$735.72	$735.72
07/25/2018	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-702.03	$0.00
07/12/2018	BILL	PERIPHERAL STORAGE INC	$702.03	$702.03
07/31/2017	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-673.75	$0.00
07/14/2017	BILL	PERIPHERAL STORAGE INC	$673.75	$673.75
08/02/2016	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-656.67	$0.00
07/12/2016	BILL	PERIPHERAL STORAGE INC	$656.67	$656.67
08/07/2015	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-655.37	$0.00
07/14/2015	BILL	PERIPHERAL STORAGE INC	$655.37	$655.37
07/29/2014	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-635.06	$0.00
07/17/2014	BILL	PERIPHERAL STORAGE INC	$635.06	$635.06
08/13/2013	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-616.56	$0.00
07/16/2013	BILL	PERIPHERAL STORAGE INC	$616.56	$616.56
07/31/2012	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-778.48	$0.00
07/13/2012	BILL	PERIPHERAL STORAGE INC	$778.48	$778.48
08/09/2011	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-744.76	$0.00
07/15/2011	BILL	PERIPHERAL STORAGE INC	$744.76	$744.76
07/26/2010	PAYMENT	ALBURG CHECK	$-704.56	$0.00
07/14/2010	BILL	PERIPHERAL STORAGE INC	$704.56	$704.56
08/19/2009	PAYMENT	AL BURG CHECK	$-491.55	$0.00
08/19/2009	PAYMENT	AL BURG CHECK	$-163.85	$491.55
07/13/2009	BILL	PERIFERIAL STORAGE INC	$655.40	$655.40
08/19/2008	PAYMENT	ALBURG CHECK	$-606.83	$0.00
07/18/2008	BILL	PERIFERIAL STORAGE INC	$606.83	$606.83
08/17/2007	PAYMENT	PERIFERIAL STORAGE I	$-561.85	$0.00
07/01/2007	BILL	PERIFERIAL STORAGE INC	$561.85	$561.85
03/13/2007	PAYMENT	OLD TOWN VENTURES LL	$-130.07	$0.00
01/09/2007	PAYMENT	OLD TOWN VENTURES LL	$-130.06	$130.07
10/11/2006	PAYMENT	OLD TOWN VENTURES LL	$-130.06	$260.13
08/23/2006	PAYMENT	OLD TOWN VENTURES LL	$-130.06	$390.19
07/01/2006	BILL	OLD TOWN VENTURES LLC	$520.25	$520.25
03/02/2006	PAYMENT	OLD TOWN VENTURES LL	$-120.45	$0.00
01/12/2006	PAYMENT	OLD TOWN VENTURES LL	$-120.42	$120.45
10/10/2005	PAYMENT	OLD TOWN VENTURES LL	$-120.42	$240.87
08/17/2005	PAYMENT	OLD TOWN VENTURES LL	$-120.42	$361.29
07/01/2005	BILL	OLD TOWN VENTURES LLC	$481.71	$481.71
03/30/2005	PAYMENT	OLD TOWN VENTURES LL	$-265.37	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.06	$265.37
03/01/2005	PAYMENT	OLD TOWN VENTURES LL	$-125.43	$253.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.06	$378.74
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.82	$366.68
10/07/2004	PAYMENT	OLD TOWN VENTURES LL	$-125.43	$361.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.82	$487.29
07/01/2004	BILL	OLD TOWN VENTURES LLC	$482.47	$482.47
03/09/2004	PAYMENT	OLD TOWN VENTURES LL	$-239.82	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.70	$239.82
10/10/2003	PAYMENT	OLD TOWN VENTURES LL	$-117.55	$235.12
08/08/2003	PAYMENT	OLD TOWN VENTURES LL	$-117.55	$352.67
07/01/2003	BILL	OLD TOWN VENTURES LLC	$470.22	$470.22
03/13/2003	PAYMENT	OLD TOWN VENTURES	$-122.18	$0.00
03/05/2003	PAYMENT	HISTORIAN INN	$-127.04	$122.18
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.89	$249.22
12/05/2002	PAYMENT	HISTORIAN INN	$-127.04	$244.33
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.89	$371.37
09/09/2002	PAYMENT	NEVADA JOHNSON VENTU	$-127.04	$366.48
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.89	$493.52
07/01/2002	BILL	NEVADA JOHNSON VENTURES INC	$488.63	$488.63
04/17/2002	PAYMENT	OLD TOWN VENTURES	$-254.80	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.91	$254.80
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.76	$242.89
11/28/2001	PAYMENT	NEVADA JOHNSON VENTU	$-254.79	$238.13
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.91	$492.92
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.76	$481.01
07/01/2001	BILL	NEVADA JOHNSON VENTURES INC	$476.25	$476.25
08/08/2000	PAYMENT	KANELOS, BETTIE KENN	$-447.98	$0.00
07/01/2000	BILL	KANELOS, BETTIE KENNARD TRUSTE	$447.98	$447.98
08/06/1999	PAYMENT	KANELOS, BETTIE KENN	$-444.58	$0.00
07/01/1999	BILL	KANELOS, BETTIE KENNARD TRUSTE	$444.58	$444.58
08/03/1998	PAYMENT	KANELOS, BETTIE KENN	$-444.11	$0.00
07/01/1998	BILL	KANELOS, BETTIE KENNARD TRUSTE	$444.11	$444.11
08/05/1997	PAYMENT	KANELOS, BETTIE KENN	$-402.61	$0.00
07/01/1997	BILL	KANELOS, BETTIE KENNARD TRUSTE	$402.61	$402.61
08/08/1996	PAYMENT	KANELOS, BETTIE KENN	$-409.40	$0.00
07/01/1996	BILL	KANELOS, BETTIE KENNARD TRUSTE	$409.40	$409.40
03/05/1996	PAYMENT		$-104.70	$0.00
01/08/1996	PAYMENT		$-104.68	$104.70
09/22/1995	PAYMENT		$-104.68	$209.38
08/02/1995	PAYMENT		$-104.68	$314.06
07/01/1995	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$418.74	$418.74
03/14/1995	PAYMENT		$-104.96	$0.00
01/06/1995	PAYMENT		$-104.96	$104.96
10/05/1994	PAYMENT		$-104.96	$209.92
08/17/1994	PAYMENT		$-104.96	$314.88
07/01/1994	BILL	KWAN, WALLACE & EDNA Y	$419.84	$419.84
02/24/1994	PAYMENT		$-103.15	$0.00
01/07/1994	PAYMENT		$-103.13	$103.15
10/06/1993	PAYMENT		$-103.13	$206.28
08/16/1993	PAYMENT		$-103.13	$309.41
07/01/1993	BILL	KWAN, WALLACE & EDNA Y	$412.54	$412.54
03/02/1993	PAYMENT		$-87.32	$0.00
01/07/1993	PAYMENT		$-87.32	$87.32
10/14/1992	PAYMENT		$-87.32	$174.64
08/20/1992	PAYMENT		$-87.32	$261.96
07/01/1992	BILL	KWAN, WALLACE & EDNA Y	$349.28	$349.28
03/04/1992	PAYMENT		$-80.29	$0.00
01/03/1992	PAYMENT		$-80.29	$80.29
10/16/1991	PAYMENT		$-80.29	$160.58
08/13/1991	PAYMENT		$-80.29	$240.87
07/01/1991	BILL	KWAN, WALLACE & EDNA Y	$321.16	$321.16
03/06/1991	PAYMENT		$-76.30	$0.00
01/10/1991	PAYMENT		$-76.28	$76.30
10/04/1990	PAYMENT		$-76.28	$152.58
08/13/1990	PAYMENT		$-76.28	$228.86
07/01/1990	BILL	KWAN, WALLACE & EDNA Y	$305.14	$305.14
03/02/1990	PAYMENT		$-78.43	$0.00
01/08/1990	PAYMENT		$-78.42	$78.43
10/11/1989	PAYMENT		$-78.42	$156.85
09/06/1989	PAYMENT		$-78.42	$235.27
07/01/1989	BILL	KWAN, WALLACE & EDNA Y	$313.69	$313.69
02/15/1989	PAYMENT		$-76.58	$0.00
01/05/1989	PAYMENT		$-76.56	$76.58
10/05/1988	PAYMENT		$-76.56	$153.14
07/26/1988	PAYMENT		$-76.56	$229.70
07/01/1988	BILL	KWAN, WALLACE & EDNA Y	$306.26	$306.26
03/10/1988	PAYMENT		$-68.25	$0.00
01/08/1988	PAYMENT		$-68.24	$68.25
10/09/1987	PAYMENT		$-68.24	$136.49
08/18/1987	PAYMENT		$-68.24	$204.73
07/01/1987	BILL	KWAN, WALLACE & EDNA Y	$272.97	$272.97
03/04/1987	PAYMENT		$-59.70	$0.00
01/12/1987	PAYMENT		$-59.69	$59.70
10/01/1986	PAYMENT		$-59.69	$119.39
07/08/1986	PAYMENT		$-59.69	$179.08
07/01/1986	BILL	KWAN,WALLACE & EDNA Y	$238.77	$238.77