Tax Account CP000013

Print Page · · Payments Cart · New Search

Owners

PUBLIC STORAGE
PO BOX 25025
GLENDALE, CA 91221

GARDNERVILLE STORAGE PARTNERS

A-AMERICAN SELF STORAGE

Account Summary

Account ID	CP000013
Account Type	Personal Property
Location	1220 VENTURE DR
Balance	$0.00
Currently Due	$0.00

Account ID

CP000013

Account Type

Personal Property

Location

1220 VENTURE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$116.75
Total	$116.75
Paid	$116.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$116.75

Total

$116.75

Paid

$116.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$116.75	$0.00	$116.75	$116.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$121.66	$0.00	$121.66	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$125.17	$12.52	$137.69	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$159.54	$15.95	$175.49	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$150.54	$0.00	$150.54	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$172.90	$0.00	$172.90	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$115.07	$0.00	$115.07	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2023	PAYMENT	PUBLIC STORAGE CHECK 02805458	$-116.75	$0.00
11/29/2023	BILL	PUBLIC STORAGE	$116.75	$116.75
03/04/2023	PAYMENT	PUBLIC STORAGE CHECK 02661146	$-121.66	$0.00
01/30/2023	BILL	PUBLIC STORAGE	$121.66	$121.66
06/24/2022	AMENDMENT	moved to 1220-03-412-011 ma	$-13.77	$0.00
02/03/2022	PAYMENT	PUBLIC STORAGE CHECK	$-137.69	$13.77
01/18/2022	INTEREST	Instlmnt3 Interest for 2021-22	$13.77	$151.46
12/01/2021	BILL	PUBLIC STORAGE	$137.69	$137.69
01/27/2021	PAYMENT	PUBLIC STORAGE CHECK	$-175.49	$0.00
01/26/2021	INTEREST	Instlmnt3 Interest for 2020-21	$15.95	$175.49
12/01/2020	BILL	PUBLIC STORAGE	$159.54	$159.54
12/05/2019	PAYMENT	PSI CLEARING CO. CHECK	$-150.54	$0.00
11/19/2019	BILL	PUBLIC STORAGE	$150.54	$150.54
12/13/2018	PAYMENT	PUBLIC STORAGE CHECK	$-172.90	$0.00
11/26/2018	BILL	PUBLIC STORAGE	$172.90	$172.90
12/05/2017	PAYMENT	PUBLIC STORAGE CHECK	$-115.07	$0.00
11/09/2017	BILL	PUBLIC STORAGE	$115.07	$115.07
12/20/2016	PAYMENT	PUBLIC STORAGE CHECK	$-148.23	$0.00
11/16/2016	BILL	PUBLIC STORAGE	$148.23	$148.23
12/11/2015	PAYMENT	PUBLIC STORAGE CHECK	$-158.92	$0.00
11/18/2015	BILL	PUBLIC STORAGE	$158.92	$158.92
12/18/2014	PAYMENT	PUBLIC STORAGE CHECK	$-188.42	$0.00
11/25/2014	BILL	PUBLIC STORAGE	$188.42	$188.42
12/11/2013	PAYMENT	PUBLIC STORAGE CHECK	$-218.36	$0.00
11/15/2013	BILL	PUBLIC STORAGE	$218.36	$218.36
12/24/2012	PAYMENT	PUBLIC STORAGE CHECK	$-268.24	$0.00
11/19/2012	BILL	PUBLIC STORAGE	$268.24	$268.24
11/23/2011	PAYMENT	PUBLIC STORAGE CHECK	$-69.21	$0.00
11/07/2011	BILL	PUBLIC STORAGE	$69.21	$69.21
12/29/2010	PAYMENT	GARDNERVILLE STORAGE PARTNERS CHECK	$-112.97	$0.00
10/27/2010	BILL	GARDNERVILLE STORAGE PARTNERS	$112.97	$112.97
12/01/2009	PAYMENT	X09MERICAN SELF STORAGE CHECK	$-119.00	$0.00
10/20/2009	BILL	X09MERICAN SELF STORAGE	$119.00	$119.00
11/25/2008	PAYMENT	A-AMERICAN SELF STORAGE CHECK	$-154.41	$0.00
11/17/2008	BILL	A-AMERICAN SELF STORAGE	$154.41	$154.41
12/04/2007	PAYMENT	A-AMERICAN SELF STORAGE CHECK	$-29.15	$0.00
10/30/2007	BILL	A-AMERICAN SELF STORAGE	$29.15	$29.15
11/03/2006	PAYMENT	A-AMERICAN SELF STORAGE CHECK	$-37.97	$0.00
10/24/2006	BILL	A-AMERICAN SELF STORAGE	$37.97	$37.97
11/07/2005	PAYMENT	A-AMERICAN SELF STORAGE CHECK	$-36.75	$0.00
10/27/2005	BILL	A-AMERICAN SELF STORAGE	$36.75	$36.75
12/06/2004	PAYMENT	A-AMERICAN SELF STORAGE CHECK	$-42.31	$0.00
10/20/2004	BILL	A-AMERICAN SELF STORAGE	$42.31	$42.31
11/06/2003	PAYMENT	A-AMERICAN SELF STORAGE CHECK	$-26.43	$0.00
10/27/2003	BILL	A-AMERICAN SELF STORAGE	$26.43	$26.43
12/23/2002	PAYMENT	A-AMERICAN SELF STORAGE CHECK BANK: 0 NUM: 0	$-41.62	$0.00
12/12/2002	BILL	A-AMERICAN SELF STORAGE	$41.62	$41.62
01/11/2002	PAYMENT	A-AMERICAN SELF STORAGE CHECK BANK: 0 NUM: 0	$-25.45	$0.00
12/07/2001	BILL	A-AMERICAN SELF STORAGE	$25.45	$25.45