Tax Account 1320-33-401-049

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Owners

PERIPHERAL STORAGE INC
304 TURQUOISE ST
MILPITAS, CA 95035

Account Summary

Account ID	1320-33-401-049
Account Type	Real Estate
Location	1422 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-049

Account Type

Real Estate

Location

1422 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$940.77
Total	$940.77
Paid	$940.77
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

$940.77

Total

$940.77

Paid

$940.77

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	$235.47	$0.00	$235.47	$235.47	$0.00
2	10/07/2024	10/17/2024	Paid	$235.10	$0.00	$235.10	$235.10	$0.00
3	01/06/2025	01/16/2025	Paid	$235.10	$0.00	$235.10	$235.10	$0.00
4	03/03/2025	03/13/2025	Paid	$235.10	$0.00	$235.10	$235.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$871.08	$0.00	$871.08	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,061.31	$0.00	$2,061.31	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,004.36	$0.00	$2,004.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,938.43	$0.00	$1,938.43	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,871.05	$0.00	$1,871.05	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,785.35	$0.00	$1,785.35	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,713.40	$0.00	$1,713.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,669.98	$0.00	$1,669.98	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,666.66	$0.00	$1,666.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,614.98	$0.00	$1,614.98	$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 - 20007	$-940.77	$0.00
07/15/2024	BILL	PERIPHERAL STORAGE INC	$940.77	$940.77
08/28/2023	PAYMENT	PERIPHERAL STORAGE INC CHECK 0141	$-871.08	$0.00
07/14/2023	BILL	PERIPHERAL STORAGE INC	$871.08	$871.08
08/21/2022	PAYMENT	PERIPHERAL STORAGE INC CHECK 0110	$-2,061.31	$0.00
07/19/2022	BILL	PERIPHERAL STORAGE INC	$2,061.31	$2,061.31
08/14/2021	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-2,004.36	$0.00
07/14/2021	BILL	PERIPHERAL STORAGE INC	$2,004.36	$2,004.36
07/30/2020	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-1,938.43	$0.00
07/13/2020	BILL	PERIPHERAL STORAGE INC	$1,938.43	$1,938.43
08/29/2019	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-1,871.05	$0.00
07/15/2019	BILL	PERIPHERAL STORAGE INC	$1,871.05	$1,871.05
07/25/2018	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-1,785.35	$0.00
07/12/2018	BILL	PERIPHERAL STORAGE INC	$1,785.35	$1,785.35
07/31/2017	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-1,713.40	$0.00
07/14/2017	BILL	PERIPHERAL STORAGE INC	$1,713.40	$1,713.40
08/02/2016	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-1,669.98	$0.00
07/12/2016	BILL	PERIPHERAL STORAGE INC	$1,669.98	$1,669.98
08/07/2015	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-1,666.66	$0.00
07/14/2015	BILL	PERIPHERAL STORAGE INC	$1,666.66	$1,666.66
07/29/2014	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-1,614.98	$0.00
07/17/2014	BILL	PERIPHERAL STORAGE INC	$1,614.98	$1,614.98
08/13/2013	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-1,567.94	$0.00
07/16/2013	BILL	PERIPHERAL STORAGE INC	$1,567.94	$1,567.94
07/31/2012	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-1,916.96	$0.00
07/13/2012	BILL	PERIPHERAL STORAGE INC	$1,916.96	$1,916.96
08/09/2011	PAYMENT	PERIPHERAL STORAGE INC CHECK	$-1,833.29	$0.00
07/15/2011	BILL	PERIPHERAL STORAGE INC	$1,833.29	$1,833.29
07/26/2010	PAYMENT	ALBURG CHECK	$-1,734.42	$0.00
07/14/2010	BILL	PERIPHERAL STORAGE INC	$1,734.42	$1,734.42
08/19/2009	PAYMENT	AL BURG CHECK	$-1,613.41	$0.00
07/13/2009	BILL	PERIFERIAL STORAGE INC	$1,613.41	$1,613.41
08/19/2008	PAYMENT	ALBURG CHECK	$-1,493.88	$0.00
07/18/2008	BILL	PERIFERIAL STORAGE INC	$1,493.88	$1,493.88
08/17/2007	PAYMENT	PERIFERIAL STORAGE I	$-1,383.36	$0.00
07/01/2007	BILL	PERIFERIAL STORAGE INC	$1,383.36	$1,383.36
03/13/2007	PAYMENT	OLD TOWN VENTURES LL	$-320.20	$0.00
01/09/2007	PAYMENT	OLD TOWN VENTURES LL	$-320.19	$320.20
10/11/2006	PAYMENT	OLD TOWN VENTURES LL	$-320.19	$640.39
08/23/2006	PAYMENT	OLD TOWN VENTURES LL	$-320.19	$960.58
07/01/2006	BILL	OLD TOWN VENTURES LLC	$1,280.77	$1,280.77
03/02/2006	PAYMENT	OLD TOWN VENTURES LL	$-296.49	$0.00
01/12/2006	PAYMENT	OLD TOWN VENTURES LL	$-296.47	$296.49
10/10/2005	PAYMENT	OLD TOWN VENTURES LL	$-296.47	$592.96
08/17/2005	PAYMENT	OLD TOWN VENTURES LL	$-296.47	$889.43
07/01/2005	BILL	OLD TOWN VENTURES LLC	$1,185.90	$1,185.90
03/30/2005	PAYMENT	OLD TOWN VENTURES LL	$-652.73	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.67	$652.73
03/01/2005	PAYMENT	OLD TOWN VENTURES LL	$-308.55	$623.06
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.67	$931.61
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.87	$901.94
10/07/2004	PAYMENT	OLD TOWN VENTURES LL	$-308.55	$890.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.87	$1,198.62
07/01/2004	BILL	OLD TOWN VENTURES LLC	$1,186.75	$1,186.75
03/09/2004	PAYMENT	OLD TOWN VENTURES LL	$-589.19	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.55	$589.19
10/10/2003	PAYMENT	OLD TOWN VENTURES LL	$-288.81	$577.64
08/08/2003	PAYMENT	OLD TOWN VENTURES LL	$-288.81	$866.45
07/01/2003	BILL	OLD TOWN VENTURES LLC	$1,155.26	$1,155.26
03/13/2003	PAYMENT	OLD TOWN VENTURES	$-316.75	$0.00
03/05/2003	PAYMENT	HISTORIAN INN	$-329.40	$316.75
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.67	$646.15
12/05/2002	PAYMENT	HISTORIAN INN	$-329.40	$633.48
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.67	$962.88
09/09/2002	PAYMENT	NEVADA JOHNSON VENTU	$-329.40	$950.21
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.67	$1,279.61
07/01/2002	BILL	NEVADA JOHNSON VENTURES INC	$1,266.94	$1,266.94
04/17/2002	PAYMENT	OLD TOWN VENTURES	$-659.97	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$30.84	$659.97
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.34	$629.13
11/28/2001	PAYMENT	NEVADA JOHNSON VENTU	$-659.96	$616.79
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.84	$1,276.75
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.34	$1,245.91
07/01/2001	BILL	NEVADA JOHNSON VENTURES INC	$1,233.57	$1,233.57
08/08/2000	PAYMENT	KANELOS, BETTIE KENN	$-1,160.29	$0.00
07/01/2000	BILL	KANELOS, BETTIE KENNARD TRUSTE	$1,160.29	$1,160.29
08/06/1999	PAYMENT	KANELOS, BETTIE KENN	$-1,151.48	$0.00
07/01/1999	BILL	KANELOS, BETTIE KENNARD TRUSTE	$1,151.48	$1,151.48
08/03/1998	PAYMENT	KANELOS, BETTIE KENN	$-1,148.85	$0.00
07/01/1998	BILL	KANELOS, BETTIE KENNARD TRUSTE	$1,148.85	$1,148.85
08/05/1997	PAYMENT	KANELOS, BETTIE KENN	$-955.72	$0.00
07/01/1997	BILL	KANELOS, BETTIE KENNARD TRUSTE	$955.72	$955.72
08/08/1996	PAYMENT	KANELOS, BETTIE KENN	$-971.81	$0.00
07/01/1996	BILL	KANELOS, BETTIE KENNARD TRUSTE	$971.81	$971.81
03/05/1996	PAYMENT		$-248.35	$0.00
01/08/1996	PAYMENT		$-248.32	$248.35
09/22/1995	PAYMENT		$-248.32	$496.67
08/02/1995	PAYMENT		$-248.32	$744.99
07/01/1995	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$993.31	$993.31
03/14/1995	PAYMENT		$-248.78	$0.00
01/06/1995	PAYMENT		$-248.76	$248.78
10/05/1994	PAYMENT		$-248.76	$497.54
08/17/1994	PAYMENT		$-248.76	$746.30
07/01/1994	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$995.06	$995.06
02/24/1994	PAYMENT		$-244.35	$0.00
01/07/1994	PAYMENT		$-244.34	$244.35
10/06/1993	PAYMENT		$-244.34	$488.69
08/16/1993	PAYMENT		$-244.34	$733.03
07/01/1993	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$977.37	$977.37
03/02/1993	PAYMENT		$-213.96	$0.00
01/07/1993	PAYMENT		$-213.94	$213.96
10/14/1992	PAYMENT		$-213.94	$427.90
08/20/1992	PAYMENT		$-213.94	$641.84
07/01/1992	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$855.78	$855.78
03/04/1992	PAYMENT		$-196.65	$0.00
01/03/1992	PAYMENT		$-196.62	$196.65
10/16/1991	PAYMENT		$-196.62	$393.27
08/13/1991	PAYMENT		$-196.62	$589.89
07/01/1991	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$786.51	$786.51
03/06/1991	PAYMENT		$-186.81	$0.00
01/10/1991	PAYMENT		$-186.78	$186.81
10/04/1990	PAYMENT		$-186.78	$373.59
08/13/1990	PAYMENT		$-186.78	$560.37
07/01/1990	BILL	KWAN, WALLACE & EDNA Y TRUSTEE	$747.15	$747.15
03/02/1990	PAYMENT		$-156.10	$0.00
01/08/1990	PAYMENT		$-156.08	$156.10
10/11/1989	PAYMENT		$-156.08	$312.18
09/06/1989	PAYMENT		$-156.08	$468.26
07/01/1989	BILL	KWAN, WALLACE & EDNA Y	$624.34	$624.34
02/15/1989	PAYMENT		$-152.43	$0.00
01/05/1989	PAYMENT		$-152.40	$152.43
10/05/1988	PAYMENT		$-152.40	$304.83
07/26/1988	PAYMENT		$-152.40	$457.23
07/01/1988	BILL	KWAN, WALLACE & EDNA Y	$609.63	$609.63
03/10/1988	PAYMENT		$-159.00	$0.00
01/08/1988	PAYMENT		$-158.98	$159.00
10/09/1987	PAYMENT		$-158.98	$317.98
08/18/1987	PAYMENT		$-158.98	$476.96
07/01/1987	BILL	KWAN, WALLACE & EDNA Y	$635.94	$635.94
03/04/1987	PAYMENT		$-138.57	$0.00
01/12/1987	PAYMENT		$-138.54	$138.57
10/01/1986	PAYMENT		$-138.54	$277.11
07/08/1986	PAYMENT		$-138.54	$415.65
07/01/1986	BILL	KWAN,WALLACE & EDNA Y	$554.19	$554.19