Tax Account 1320-33-401-048

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Owners

DAVID, ANGELO
219 BEAN AVE
LOS GATOS, CA 95030

Account Summary

Account ID	1320-33-401-048
Account Type	Real Estate
Location	1424 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-048

Account Type

Real Estate

Location

1424 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$462.11
Total	$462.11
Paid	$462.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$462.11

Total

$462.11

Paid

$462.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$115.82	$0.00	$0.00	$115.82	$115.82	$0.00
2	10/06/2025	10/17/2025	Paid	$115.43	$0.00	$0.00	$115.43	$115.43	$0.00
3	01/05/2026	01/16/2026	Paid	$115.43	$0.00	$0.00	$115.43	$115.43	$0.00
4	03/02/2026	03/13/2026	Paid	$115.43	$0.00	$0.00	$115.43	$115.43	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$435.54	$0.00	$0.00	$435.54	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$435.54	$0.00	$0.00	$435.54	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,014.70	$0.00	$0.00	$1,014.70	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$992.32	$0.00	$0.00	$992.32	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$959.70	$0.00	$0.00	$959.70	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$926.36	$0.00	$0.00	$926.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$883.91	$0.00	$0.00	$883.91	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$848.29	$0.00	$0.00	$848.29	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$826.80	$0.00	$0.00	$826.80	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$825.15	$0.00	$0.00	$825.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$799.58	$0.00	$0.00	$799.58	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	DAVID, ANGELO CHECK 2232	$-462.11	$0.00
07/16/2025	BILL	DAVID, ANGELO	$462.11	$462.11
08/16/2024	PAYMENT	CHECK ACH - 20008	$-435.54	$0.00
07/15/2024	BILL	PERIPHERAL STORAGE INC	$435.54	$435.54
08/28/2023	PAYMENT	PERIPHERAL STORAGE INC CHECK 0141	$-435.54	$0.00
07/14/2023	BILL	PERIPHERAL STORAGE INC	$435.54	$435.54
08/21/2022	PAYMENT	PERIPHERAL STORAGE INC CHECK 0110	$-1,014.70	$0.00
07/19/2022	BILL	PERIPHERAL STORAGE INC	$1,014.70	$1,014.70
08/14/2021	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-992.32	$0.00
07/14/2021	BILL	PERIPHERAL STORAGE INC	$992.32	$992.32
07/30/2020	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-959.70	$0.00
07/13/2020	BILL	PERIPHERAL STORAGE INC	$959.70	$959.70
08/29/2019	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-926.36	$0.00
07/15/2019	BILL	PERIPHERAL STORAGE INC	$926.36	$926.36
07/25/2018	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-883.91	$0.00
07/12/2018	BILL	PERIPHERAL STORAGE INC	$883.91	$883.91
07/31/2017	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-848.29	$0.00
07/14/2017	BILL	PERIPHERAL STORAGE INC	$848.29	$848.29
08/02/2016	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-826.80	$0.00
07/12/2016	BILL	PERIPHERAL STORAGE INC	$826.80	$826.80
08/07/2015	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-825.15	$0.00
07/14/2015	BILL	PERIPHERAL STORAGE INC	$825.15	$825.15
07/29/2014	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-799.58	$0.00
07/17/2014	BILL	PERIPHERAL STORAGE INC	$799.58	$799.58
08/13/2013	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-776.29	$0.00
07/16/2013	BILL	PERIPHERAL STORAGE INC	$776.29	$776.29
07/31/2012	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-946.70	$0.00
07/13/2012	BILL	PERIPHERAL STORAGE INC	$946.70	$946.70
08/09/2011	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-717.39	$0.00
08/09/2011	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-239.16	$717.39
07/15/2011	BILL	PERIPHERAL STORAGE INC	$956.55	$956.55
07/26/2010	PAYMENT	ALBURG CHECK	$-904.97	$0.00
07/14/2010	BILL	PERIPHERAL STORAGE INC	$904.97	$904.97
08/19/2009	PAYMENT	PERIFERIAL STORAGE INC CHECK	$-631.38	$0.00
08/19/2009	PAYMENT	AL BURG CHECK	$-210.48	$631.38
07/13/2009	BILL	PERIFERIAL STORAGE INC	$841.86	$841.86
08/19/2008	PAYMENT	ALBURG CHECK	$-779.49	$0.00
07/18/2008	BILL	PERIFERIAL STORAGE INC	$779.49	$779.49
08/17/2007	PAYMENT	PERIFERIAL STORAGE I	$-721.72	$0.00
07/01/2007	BILL	PERIFERIAL STORAGE INC	$721.72	$721.72
03/13/2007	PAYMENT	OLD TOWN VENTURES LL	$-167.07	$0.00
01/09/2007	PAYMENT	OLD TOWN VENTURES LL	$-167.07	$167.07
10/11/2006	PAYMENT	OLD TOWN VENTURES LL	$-167.07	$334.14
08/23/2006	PAYMENT	OLD TOWN VENTURES LL	$-167.07	$501.21
07/01/2006	BILL	OLD TOWN VENTURES LLC	$668.28	$668.28
03/02/2006	PAYMENT	OLD TOWN VENTURES LL	$-154.71	$0.00
01/12/2006	PAYMENT	OLD TOWN VENTURES LL	$-154.69	$154.71
10/10/2005	PAYMENT	OLD TOWN VENTURES LL	$-154.69	$309.40
08/17/2005	PAYMENT	OLD TOWN VENTURES LL	$-154.69	$464.09
07/01/2005	BILL	OLD TOWN VENTURES LLC	$618.78	$618.78
03/30/2005	PAYMENT	OLD TOWN VENTURES LL	$-340.49	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.48	$340.49
03/01/2005	PAYMENT	OLD TOWN VENTURES LL	$-160.95	$325.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.48	$485.96
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.19	$470.48
10/07/2004	PAYMENT	OLD TOWN VENTURES LL	$-160.95	$464.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.19	$625.24
07/01/2004	BILL	OLD TOWN VENTURES LLC	$619.05	$619.05
03/09/2004	PAYMENT	OLD TOWN VENTURES LL	$-307.21	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.02	$307.21
10/10/2003	PAYMENT	OLD TOWN VENTURES LL	$-150.59	$301.19
08/08/2003	PAYMENT	OLD TOWN VENTURES LL	$-150.59	$451.78
07/01/2003	BILL	OLD TOWN VENTURES LLC	$602.37	$602.37
03/13/2003	PAYMENT	OLD TOWN VENTURES	$-157.35	$0.00
03/05/2003	PAYMENT	HISTORIAN INN	$-163.64	$157.35
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.29	$320.99
12/05/2002	PAYMENT	HISTORIAN INN	$-163.64	$314.70
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.29	$478.34
09/09/2002	PAYMENT	NEVADA JOHNSON VENTU	$-163.64	$472.05
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.29	$635.69
07/01/2002	BILL	NEVADA JOHNSON VENTURES INC	$629.40	$629.40
04/17/2002	PAYMENT	OLD TOWN VENTURES	$-327.79	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.32	$327.79
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.13	$312.47
11/28/2001	PAYMENT	NEVADA JOHNSON VENTU	$-327.77	$306.34
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.32	$634.11
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.13	$618.79
07/01/2001	BILL	NEVADA JOHNSON VENTURES INC	$612.66	$612.66
08/08/2000	PAYMENT	KANELOS, BETTIE KENN	$-576.28	$0.00
07/01/2000	BILL	KANELOS, BETTIE KENNARD TRUSTE	$576.28	$576.28
08/06/1999	PAYMENT	KANELOS, BETTIE KENN	$-571.92	$0.00
07/01/1999	BILL	KANELOS, BETTIE KENNARD TRUSTE	$571.92	$571.92
08/03/1998	PAYMENT	KANELOS, BETTIE KENN	$-570.51	$0.00
07/01/1998	BILL	KANELOS, BETTIE KENNARD TRUSTE	$570.51	$570.51
08/05/1997	PAYMENT	KANELOS, BETTIE KENN	$-513.00	$0.00
07/01/1997	BILL	KANELOS, BETTIE KENNARD TRUSTE	$513.00	$513.00
08/08/1996	PAYMENT	KANELOS, BETTIE KENN	$-521.62	$0.00
07/01/1996	BILL	KANELOS, BETTIE KENNARD TRUSTE	$521.62	$521.62
03/05/1996	PAYMENT		$-133.26	$0.00
01/08/1996	PAYMENT		$-133.24	$133.26
09/22/1995	PAYMENT		$-133.24	$266.50
08/02/1995	PAYMENT		$-133.24	$399.74
07/01/1995	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$532.98	$532.98
03/14/1995	PAYMENT		$-133.39	$0.00
01/06/1995	PAYMENT		$-133.38	$133.39
10/05/1994	PAYMENT		$-133.38	$266.77
08/17/1994	PAYMENT		$-133.38	$400.15
07/01/1994	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$533.53	$533.53
02/24/1994	PAYMENT		$-131.00	$0.00
01/07/1994	PAYMENT		$-130.98	$131.00
10/06/1993	PAYMENT		$-130.98	$261.98
08/16/1993	PAYMENT		$-130.98	$392.96
07/01/1993	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$523.94	$523.94
03/02/1993	PAYMENT		$-117.03	$0.00
01/07/1993	PAYMENT		$-117.02	$117.03
10/14/1992	PAYMENT		$-117.02	$234.05
08/20/1992	PAYMENT		$-117.02	$351.07
07/01/1992	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$468.09	$468.09
03/04/1992	PAYMENT		$-107.48	$0.00
01/03/1992	PAYMENT		$-107.48	$107.48
10/16/1991	PAYMENT		$-107.48	$214.96
08/13/1991	PAYMENT		$-107.48	$322.44
07/01/1991	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$429.92	$429.92
03/06/1991	PAYMENT		$-102.08	$0.00
01/10/1991	PAYMENT		$-102.05	$102.08
10/04/1990	PAYMENT		$-102.05	$204.13
08/13/1990	PAYMENT		$-102.05	$306.18
07/01/1990	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$408.23	$408.23
03/02/1990	PAYMENT		$-83.45	$0.00
01/08/1990	PAYMENT		$-83.42	$83.45
10/11/1989	PAYMENT		$-83.42	$166.87
09/06/1989	PAYMENT		$-83.42	$250.29
07/01/1989	BILL	KWAN, WALLACE & EDNA Y	$333.71	$333.71
02/15/1989	PAYMENT		$-81.47	$0.00
01/05/1989	PAYMENT		$-81.45	$81.47
10/05/1988	PAYMENT		$-81.45	$162.92
07/26/1988	PAYMENT		$-81.45	$244.37
07/01/1988	BILL	KWAN, WALLACE & EDNA Y	$325.82	$325.82
03/10/1988	PAYMENT		$-77.18	$0.00
01/08/1988	PAYMENT		$-77.15	$77.18
10/09/1987	PAYMENT		$-77.15	$154.33
08/18/1987	PAYMENT		$-77.15	$231.48
07/01/1987	BILL	KWAN, WALLACE & EDNA Y	$308.63	$308.63
03/04/1987	PAYMENT		$-70.07	$0.00
01/12/1987	PAYMENT		$-70.07	$70.07
10/01/1986	PAYMENT		$-70.07	$140.14
07/08/1986	PAYMENT		$-70.07	$210.21
07/01/1986	BILL	KWAN,WALLACE & EDNA Y	$280.28	$280.28