Tax Account 1220-21-102-006

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Owners

FIRST KEIL COMPANY INC THE
244 KEARNY ST 3RD FL
SAN FRANCISCO, CA 94108

Account Summary

Account ID	1220-21-102-006
Account Type	Real Estate
Location	1271 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-102-006

Account Type

Real Estate

Location

1271 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,016.35
Total	$16,016.35
Paid	$16,016.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,016.35

Total

$16,016.35

Paid

$16,016.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$4,004.32	$0.00	$4,004.32	$4,004.32	$0.00
2	10/07/2024	10/17/2024	Paid	$4,004.01	$0.00	$4,004.01	$4,004.01	$0.00
3	01/06/2025	01/16/2025	Paid	$4,004.01	$0.00	$4,004.01	$4,004.01	$0.00
4	03/03/2025	03/13/2025	Paid	$4,004.01	$0.00	$4,004.01	$4,004.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,904.10	$0.00	$14,904.10	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$13,819.06	$143.72	$13,962.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$13,356.85	$0.00	$13,356.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$12,917.66	$0.00	$12,917.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$12,468.79	$0.00	$12,468.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$11,897.68	$0.00	$11,897.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$11,418.11	$0.00	$11,418.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$11,128.75	$0.00	$11,128.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$11,106.54	$0.00	$11,106.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$10,762.16	$0.00	$10,762.16	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 10007	$-16,016.35	$0.00
07/15/2024	BILL	FIRST KEIL COMPANY INC THE	$16,016.35	$16,016.35
08/29/2023	PAYMENT	THE FIRST KEIL COMPANY CHECK 6856	$-14,904.10	$0.00
07/14/2023	BILL	FIRST KEIL COMPANY INC THE	$14,904.10	$14,904.10
04/14/2023	PAYMENT	FIRST KEIL COMPANY GOVACH ACH - 303731345	$-143.72	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.53	$143.72
10/14/2022	PAYMENT	FIRST KEIL COMPANY INC THE CHECK 6703	$-13,819.06	$138.19
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$138.19	$13,957.25
07/19/2022	BILL	FIRST KEIL COMPANY INC THE	$13,819.06	$13,819.06
08/25/2021	PAYMENT	FIRST KEIL COMPANY INC THE CHECK	$-13,356.85	$0.00
07/14/2021	BILL	FIRST KEIL COMPANY INC THE	$13,356.85	$13,356.85
08/22/2020	PAYMENT	FIRST KEIL COMPANY INC THE CHECK	$-12,917.66	$0.00
07/13/2020	BILL	FIRST KEIL COMPANY INC THE	$12,917.66	$12,917.66
08/01/2019	PAYMENT	FIRST KEIL COMPANY INC THE CHECK	$-12,468.79	$0.00
07/15/2019	BILL	FIRST KEIL COMPANY INC THE	$12,468.79	$12,468.79
07/25/2018	PAYMENT	FIRST KEIL COMPANY INC THE CHECK	$-11,897.68	$0.00
07/12/2018	BILL	FIRST KEIL COMPANY INC THE	$11,897.68	$11,897.68
08/01/2017	PAYMENT	FIRST KEIL COMPANY INC THE CHECK	$-11,418.11	$0.00
07/14/2017	BILL	FIRST KEIL COMPANY INC THE	$11,418.11	$11,418.11
08/02/2016	PAYMENT	FIRST KEIL COMPANY INC THE CHECK	$-11,128.75	$0.00
07/12/2016	BILL	FIRST KEIL COMPANY INC THE	$11,128.75	$11,128.75
08/25/2015	PAYMENT	FIRST KEIL COMPANY INC THE CHECK	$-11,106.54	$0.00
07/14/2015	BILL	FIRST KEIL COMPANY INC THE	$11,106.54	$11,106.54
07/25/2014	PAYMENT	FIRST KEIL CO CHECK	$-10,762.16	$0.00
07/17/2014	BILL	FIRST KEIL COMPANY INC THE	$10,762.16	$10,762.16
07/29/2013	PAYMENT	FIRST KEIL COMPANY INC THE CHECK	$-10,448.70	$0.00
07/16/2013	BILL	FIRST KEIL COMPANY INC THE	$10,448.70	$10,448.70
08/02/2012	PAYMENT	FIRST KEIL COMPANY INC THE CHECK	$-10,983.50	$0.00
07/13/2012	BILL	FIRST KEIL COMPANY INC THE	$10,983.50	$10,983.50
07/25/2011	PAYMENT	FIRST KEIL COMPANY INC THE CHECK	$-11,244.07	$0.00
07/15/2011	BILL	FIRST KEIL COMPANY INC THE	$11,244.07	$11,244.07
07/29/2010	PAYMENT	FIRST KEIL COMPANY INC THE CHECK	$-13,283.38	$0.00
07/14/2010	BILL	FIRST KEIL COMPANY INC THE	$13,283.38	$13,283.38
08/14/2009	PAYMENT	FIRST KEIL COMPANY INC, THE CHECK	$-12,643.29	$0.00
07/13/2009	BILL	FIRST KEIL COMPANY INC, THE	$12,643.29	$12,643.29
08/01/2008	PAYMENT	FIRST KEIL COMPANY INC, THE CHECK	$-11,706.74	$0.00
07/18/2008	BILL	FIRST KEIL COMPANY INC, THE	$11,706.74	$11,706.74
08/03/2007	PAYMENT	FIRST KEIL COMPANY I	$-10,839.57	$0.00
07/01/2007	BILL	FIRST KEIL COMPANY INC, THE	$10,839.57	$10,839.57
08/11/2006	PAYMENT	FIRST KEIL COMPANY I	$-10,036.66	$0.00
07/01/2006	BILL	FIRST KEIL COMPANY INC, THE	$10,036.66	$10,036.66
08/18/2005	PAYMENT	FIRST KEIL COMPANY I	$-9,293.20	$0.00
07/01/2005	BILL	FIRST KEIL COMPANY INC, THE	$9,293.20	$9,293.20
08/06/2004	PAYMENT	FIRST KEIL COMPANY I	$-9,369.29	$0.00
07/01/2004	BILL	FIRST KEIL COMPANY INC, THE	$9,369.29	$9,369.29
09/22/2003	PAYMENT	FIRST KEIL COMPANY I	$-7,274.18	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$72.02	$7,274.18
07/01/2003	BILL	FIRST KEIL COMPANY INC, THE	$7,202.16	$7,202.16
08/19/2002	PAYMENT	FIRST KEIL COMPANY I	$-7,364.23	$0.00
07/01/2002	BILL	FIRST KEIL COMPANY INC, THE	$7,364.23	$7,364.23
02/14/2002	PAYMENT	OLD REPUBLIC TITLE	$-309.57	$0.00
12/31/2001	PAYMENT	M & D DEVELOPMENT	$-309.57	$309.57
08/01/2001	PAYMENT	M & D DEVELOPMENT	$-619.14	$619.14
07/01/2001	BILL	M & D DEVELOPMENT	$1,238.28	$1,238.28
03/06/2001	PAYMENT	PARK CATTLE COMPANY	$-307.01	$0.00
01/03/2001	PAYMENT	PARK CATTLE COMPANY	$-306.98	$307.01
10/02/2000	PAYMENT	PARK CATTLE COMPANY	$-306.98	$613.99
08/15/2000	PAYMENT	PARK CATTLE COMPANY	$-306.98	$920.97
07/01/2000	BILL	PARK CATTLE COMPANY	$1,227.95	$1,227.95
03/01/2000	PAYMENT	PARK CATTLE COMPANY	$-358.84	$0.00
01/04/2000	PAYMENT	PARK CATTLE COMPANY	$-358.84	$358.84
10/01/1999	PAYMENT	PARK CATTLE COMPANY	$-358.84	$717.68
08/13/1999	PAYMENT	PARK CATTLE COMPANY	$-358.84	$1,076.52
07/01/1999	BILL	PARK CATTLE COMPANY	$1,435.36	$1,435.36
03/03/1999	PAYMENT	PARK CATTLE COMPANY	$-363.38	$0.00
01/05/1999	PAYMENT	PARK CATTLE COMPANY	$-363.36	$363.38
10/05/1998	PAYMENT	PARK CATTLE COMPANY	$-363.36	$726.74
08/11/1998	PAYMENT	PARK CATTLE COMPANY	$-363.36	$1,090.10
07/01/1998	BILL	PARK CATTLE COMPANY	$1,453.46	$1,453.46
03/09/1998	PAYMENT	PARK CATTLE COMPANY	$-365.33	$0.00
12/31/1997	PAYMENT	PARK CATTLE COMPANY	$-365.30	$365.33
10/08/1997	PAYMENT	PARK CATTLE COMPANY	$-365.30	$730.63
08/13/1997	PAYMENT	PARK CATTLE COMPANY	$-365.30	$1,095.93
07/01/1997	BILL	PARK CATTLE COMPANY	$1,461.23	$1,461.23
03/06/1997	PAYMENT	PARK CATTLE COMPANY	$-372.04	$0.00
01/10/1997	PAYMENT	PARK CATTLE COMPANY	$-372.02	$372.04
10/04/1996	PAYMENT	PARK CATTLE COMPANY	$-372.02	$744.06
08/16/1996	PAYMENT	PARK CATTLE COMPANY	$-372.02	$1,116.08
07/01/1996	BILL	PARK CATTLE COMPANY	$1,488.10	$1,488.10
03/04/1996	PAYMENT		$-385.47	$0.00
01/16/1996	PAYMENT		$-385.46	$385.47
10/05/1995	PAYMENT		$-385.46	$770.93
08/16/1995	PAYMENT		$-385.46	$1,156.39
07/01/1995	BILL	PARK CATTLE COMPANY	$1,541.85	$1,541.85
03/08/1995	PAYMENT		$-389.53	$0.00
01/05/1995	PAYMENT		$-389.51	$389.53
10/06/1994	PAYMENT		$-389.51	$779.04
08/15/1994	PAYMENT		$-389.51	$1,168.55
07/01/1994	BILL	PARK CATTLE CO	$1,558.06	$1,558.06
03/02/1994	PAYMENT		$-113.24	$0.00
12/29/1993	PAYMENT		$-113.23	$113.24
10/11/1993	PAYMENT		$-113.23	$226.47
08/16/1993	PAYMENT		$-113.23	$339.70
07/01/1993	BILL	PARK CATTLE CO	$452.93	$452.93
03/10/1993	PAYMENT		$-86.58	$0.00
01/13/1993	PAYMENT		$-86.57	$86.58
10/07/1992	PAYMENT		$-86.57	$173.15
08/03/1992	PAYMENT		$-86.57	$259.72
07/01/1992	BILL	VALLEY INVESTMENTS WEST	$346.29	$346.29
03/02/1992	PAYMENT		$-80.37	$0.00
01/17/1992	PAYMENT		$-80.37	$80.37
10/14/1991	PAYMENT		$-80.37	$160.74
08/15/1991	PAYMENT		$-80.37	$241.11
07/01/1991	BILL	VALLEY INVESTMENTS WEST	$321.48	$321.48
03/13/1991	PAYMENT		$-79.86	$0.00
01/08/1991	PAYMENT		$-79.84	$79.86
10/09/1990	PAYMENT		$-79.84	$159.70
08/14/1990	PAYMENT		$-79.84	$239.54
07/01/1990	BILL	VALLEY INVESTMENTS WEST	$319.38	$319.38
03/16/1990	PAYMENT		$-78.15	$0.00
01/10/1990	PAYMENT		$-78.13	$78.15
10/12/1989	PAYMENT		$-78.13	$156.28
09/07/1989	PAYMENT		$-78.13	$234.41
07/01/1989	BILL	VALLEY INVESTMENTS WEST	$312.54	$312.54
03/10/1989	PAYMENT		$-158.23	$0.00
01/12/1989	PAYMENT		$-158.23	$158.23
10/13/1988	PAYMENT		$-158.23	$316.46
08/12/1988	PAYMENT		$-158.23	$474.69
07/01/1988	BILL	VALLEY INVESTMENTS WEST	$632.92	$632.92