Tax Account 1220-21-102-007

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Owners

BING KIMMERLING LLC
7754 A BALBOA BL
VAN NUYS, CA 91406

Account Summary

Account ID	1220-21-102-007
Account Type	Real Estate
Location	1293 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$861.72
Currently Due	$430.86

Account ID

1220-21-102-007

Account Type

Real Estate

Location

1293 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$861.72

Currently Due

$430.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.63
Total	$1,723.63
Paid	$861.91
Balance	$861.72
Due	$430.86
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,723.63

Total

$1,723.63

Paid

$861.91

Balance

$861.72

Due

$430.86

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	$431.05	$0.00	$431.05	$431.05	$0.00
2	10/07/2024	10/17/2024	Paid	$430.86	$0.00	$430.86	$430.86	$0.00
3	01/06/2025	01/16/2025	Past due	$430.86	$0.00	$430.86	$0.00	$430.86
4	03/03/2025	03/13/2025	Due	$430.86	$0.00	$430.86	$0.00	$861.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.63	$17.23	$1,740.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,723.63	$0.00	$1,723.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,723.63	$0.00	$1,723.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,723.63	$17.93	$1,741.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,723.63	$0.00	$1,723.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,723.63	$0.00	$1,723.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,723.63	$0.00	$1,723.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,687.81	$0.00	$1,687.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,684.43	$0.00	$1,684.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,632.20	$0.00	$1,632.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHECK ACH - 200088	$-430.86	$861.72
08/14/2024	PAYMENT	CHECK ACH - 200094	$-431.05	$1,292.58
07/15/2024	BILL	BING KIMMERLING LLC	$1,723.63	$1,723.63
04/02/2024	PAYMENT	TILLMAN KIMMERLING CENTER GOVACH ACH - 318850759	$-17.23	$0.00
03/18/2024	PAYMENT	TILLMAN KIMMERLING LLC CHECK 7304	$-430.86	$17.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.23	$448.09
11/21/2023	PAYMENT	TILLMAN KIMMERLING CENTER CHECK 7248	$-430.86	$430.86
10/02/2023	PAYMENT	TILLMAN KIMMERLING LLC CHECK 7221	$-430.86	$861.72
08/09/2023	PAYMENT	TILLMAN KIMMERLING CENTER CHECK 7196	$-431.05	$1,292.58
07/14/2023	BILL	BING KIMMERLING LLC	$1,723.63	$1,723.63
03/06/2023	PAYMENT	TILLMAN KIMMERLING LLC CHECK 7101	$-430.90	$0.00
10/26/2022	PAYMENT	TILLMAN KIMMERLING CENTER CHECK 7039	$-430.90	$430.90
09/19/2022	PAYMENT	TILLMAN KIMMERLING CENTER CHECK 7016	$-430.90	$861.80
08/13/2022	PAYMENT	TILLMAN KIMMERLING CENTER CHECK 6106	$-430.93	$1,292.70
07/19/2022	BILL	BING KIMMERLING LLC	$1,723.63	$1,723.63
03/11/2022	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-430.90	$0.00
12/06/2021	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-430.90	$430.90
10/05/2021	PAYMENT	TILLMAN KIMMERLING LLC CHECK	$-430.90	$861.80
08/20/2021	PAYMENT	TILLMAN BING KIMMERLING LLC CE CHECK	$-430.93	$1,292.70
07/14/2021	BILL	BING KIMMERLING LLC	$1,723.63	$1,723.63
02/25/2021	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-17.93	$0.00
02/12/2021	PAYMENT	TILLMAN KIMMERLING LLC CHECK	$-430.90	$17.93
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.69	$448.83
12/15/2020	PAYMENT	BING KIMMERLING LLC CHECK	$-430.90	$448.14
12/15/2020	PAYMENT	BING KIMMERLING LLC CHECK	$-430.90	$879.04
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.24	$1,309.94
08/07/2020	PAYMENT	TILLMAN KIMMERLING LLC CHECK	$-430.93	$1,292.70
07/13/2020	BILL	BING KIMMERLING LLC	$1,723.63	$1,723.63
03/04/2020	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-430.90	$0.00
12/26/2019	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-430.90	$430.90
09/16/2019	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-430.90	$861.80
07/31/2019	PAYMENT	BING KIMMERLING LLC CHECK	$-430.93	$1,292.70
07/15/2019	BILL	BING KIMMERLING LLC	$1,723.63	$1,723.63
03/07/2019	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-430.90	$0.00
12/10/2018	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-430.90	$430.90
09/24/2018	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-430.90	$861.80
07/26/2018	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-430.93	$1,292.70
07/12/2018	BILL	BING KIMMERLING LLC	$1,723.63	$1,723.63
03/08/2018	PAYMENT	BING KIMMERLING LLC CHECK	$-430.90	$0.00
12/31/2017	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-430.90	$430.90
09/25/2017	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-430.90	$861.80
08/11/2017	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-430.93	$1,292.70
07/14/2017	BILL	BING KIMMERLING LLC	$1,723.63	$1,723.63
03/02/2017	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-421.95	$0.00
01/03/2017	PAYMENT	BING KIMMERLING LLC CHECK	$-421.95	$421.95
09/30/2016	PAYMENT	BING KIMMERLING LLC CHECK	$-421.95	$843.90
08/17/2016	PAYMENT	BING KIMMERLING LLC CHECK	$-421.96	$1,265.85
07/12/2016	BILL	BING KIMMERLING LLC	$1,687.81	$1,687.81
03/04/2016	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-421.10	$0.00
01/05/2016	PAYMENT	BING KIMMERLING LLC CHECK	$-421.10	$421.10
10/08/2015	PAYMENT	TILLMAN KEMMERLING LLC CHECK	$-421.10	$842.20
08/17/2015	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-421.13	$1,263.30
07/14/2015	BILL	BING KIMMERLING LLC	$1,684.43	$1,684.43
02/23/2015	PAYMENT	TILLMAN KIMMERLING LLC CHECK	$-408.05	$0.00
01/09/2015	PAYMENT	TILLMAN KIMMERLING LLC CHECK	$-408.05	$408.05
09/25/2014	PAYMENT	BING KIMMERLING LLC CHECK	$-408.05	$816.10
08/12/2014	PAYMENT	BING KIMMERLING LLC CHECK	$-408.05	$1,224.15
07/17/2014	BILL	BING KIMMERLING LLC	$1,632.20	$1,632.20
02/27/2014	PAYMENT	TILLMAN KIMMERLING CTR CHECK	$-408.05	$0.00
12/30/2013	PAYMENT	BING KIMMERLING LLC CHECK	$-408.05	$408.05
10/04/2013	PAYMENT	TILLMAN KIMMERLING LLC CHECK	$-408.05	$816.10
08/07/2013	PAYMENT	TILLMAN KIMMERLING CTR CHECK	$-408.05	$1,224.15
07/16/2013	BILL	BING KIMMERLING LLC	$1,632.20	$1,632.20
03/06/2013	PAYMENT	TILLMAN KIMMERLING CTR CHECK	$-490.22	$0.00
10/29/2012	PAYMENT	TILLMAN KIMMERLING LLC CHECK	$-490.22	$490.22
09/25/2012	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-490.22	$980.44
08/06/2012	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-490.25	$1,470.66
07/13/2012	BILL	BING KIMMERLING LLC	$1,960.91	$1,960.91
03/20/2012	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-490.22	$0.00
03/20/2012	AMENDMENT	postmarked for 4th - tll	$-19.61	$490.22
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.61	$509.83
12/22/2011	PAYMENT	TILLMAN KIMMERLING CT CHECK	$-490.22	$490.22
10/07/2011	PAYMENT	TILLMAN KIMMERLING CHECK	$-490.22	$980.44
08/15/2011	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-490.25	$1,470.66
07/15/2011	BILL	BING KIMMERLING LLC	$1,960.91	$1,960.91
03/09/2011	PAYMENT	BING KIMMERLING LLC CHECK	$-466.17	$0.00
10/11/2010	PAYMENT	TILLMAN KIMMERLING LLC CHECK	$-466.17	$466.17
10/06/2010	PAYMENT	BING KIMMERLING LLC CHECK	$-466.17	$932.34
08/12/2010	PAYMENT	TILLMAN KIMBERLING CENTER CHECK	$-466.17	$1,398.51
07/14/2010	BILL	BING KIMMERLING LLC	$1,864.68	$1,864.68
03/12/2010	PAYMENT	TILLMAN KIMMERLING LLC CHECK	$-433.64	$0.00
01/06/2010	PAYMENT	BING KIMMERLING LLC CHECK	$-433.64	$433.64
10/02/2009	PAYMENT	TILLMAN KIMMERLING CTR CHECK	$-433.64	$867.28
08/14/2009	PAYMENT	TILLMAN KIMMERLING CENT CHECK	$-433.67	$1,300.92
07/13/2009	BILL	BING KIMMERLING LLC	$1,734.59	$1,734.59
12/05/2008	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-803.04	$0.00
10/06/2008	PAYMENT	TILLMAN KIMBERLING CENTER CHECK	$-401.52	$803.04
08/20/2008	PAYMENT	BING KIMMERLING LLC CHECK	$-401.55	$1,204.56
07/18/2008	BILL	BING KIMMERLING LLC	$1,606.11	$1,606.11
12/07/2007	PAYMENT	BING KIMMERLING LLC	$-743.55	$0.00
09/26/2007	PAYMENT	TILLMAN KIMMERLING C	$-371.76	$743.55
08/21/2007	PAYMENT	TILLMAN KIMMERLING	$-371.76	$1,115.31
07/01/2007	BILL	BING KIMMERLING LLC	$1,487.07	$1,487.07
12/27/2006	PAYMENT	JERRY ROSENSTOCK	$-688.48	$0.00
10/03/2006	PAYMENT	JERRY ROSENSTOCK	$-344.24	$688.48
08/07/2006	PAYMENT	JERRY ROSENSTOCK	$-344.24	$1,032.72
07/01/2006	BILL	BING KIMMERLING LLC	$1,376.96	$1,376.96
03/13/2006	PAYMENT	JERRY ROSENSTOCK	$-318.74	$0.00
01/06/2006	PAYMENT	JERRY ROSENSTOCK	$-318.74	$318.74
09/27/2005	PAYMENT	TILLMAN CENTER LLC	$-318.74	$637.48
08/15/2005	PAYMENT	TILLMAN CENTER LLC	$-318.74	$956.22
07/01/2005	BILL	TILLMAN CENTER LLC	$1,274.96	$1,274.96
02/22/2005	PAYMENT	PARK CATTLE COMPANY	$-322.43	$0.00
12/30/2004	PAYMENT	PARK CATTLE COMPANY	$-322.40	$322.43
10/04/2004	PAYMENT	PARK CATTLE COMPANY	$-322.40	$644.83
08/19/2004	PAYMENT	PARK CATTLE COMPANY	$-322.40	$967.23
07/01/2004	BILL	PARK CATTLE COMPANY	$1,289.63	$1,289.63
03/11/2004	PAYMENT	PARK CATTLE COMPANY	$-283.43	$0.00
01/05/2004	PAYMENT	EDGEWOOD TAHOE GOLF	$-283.43	$283.43
10/08/2003	PAYMENT	PARK CATTLE COMPANY	$-283.43	$566.86
08/18/2003	PAYMENT	PARK CATTLE COMPANY	$-283.43	$850.29
07/01/2003	BILL	PARK CATTLE COMPANY	$1,133.72	$1,133.72
03/11/2003	PAYMENT	PARK CATTLE COMPANY	$-283.84	$0.00
01/13/2003	PAYMENT	PARK CATTLE COMPANY	$-283.81	$283.84
10/07/2002	PAYMENT	PARK CATTLE COMPANY	$-283.81	$567.65
08/12/2002	PAYMENT	PARK CATTLE COMPANY	$-283.81	$851.46
07/01/2002	BILL	PARK CATTLE COMPANY	$1,135.27	$1,135.27
03/04/2002	PAYMENT	PARK CATTLE COMPANY	$-283.78	$0.00
01/07/2002	PAYMENT	PARK CATTLE COMPANY	$-283.77	$283.78
09/18/2001	PAYMENT	PARK CATTLE COMPANY	$-283.77	$567.55
08/20/2001	PAYMENT	PARK CATTLE COMPANY	$-283.77	$851.32
07/01/2001	BILL	PARK CATTLE COMPANY	$1,135.09	$1,135.09
03/06/2001	PAYMENT	PARK CATTLE COMPANY	$-281.40	$0.00
01/03/2001	PAYMENT	PARK CATTLE COMPANY	$-281.40	$281.40
10/02/2000	PAYMENT	PARK CATTLE COMPANY	$-281.40	$562.80
08/15/2000	PAYMENT	PARK CATTLE COMPANY	$-281.40	$844.20
07/01/2000	BILL	PARK CATTLE COMPANY	$1,125.60	$1,125.60
03/01/2000	PAYMENT	PARK CATTLE COMPANY	$-7,650.37	$0.00
01/04/2000	PAYMENT	PARK CATTLE COMPANY	$-7,650.37	$7,650.37
10/01/1999	PAYMENT	PARK CATTLE COMPANY	$-7,650.37	$15,300.74
08/13/1999	PAYMENT	PARK CATTLE COMPANY	$-7,650.37	$22,951.11
07/01/1999	BILL	PARK CATTLE COMPANY	$30,601.48	$30,601.48
03/03/1999	PAYMENT	PARK CATTLE CO	$-4,803.52	$0.00
01/05/1999	PAYMENT	PARK CATTLE COMPANY	$-4,803.49	$4,803.52
10/05/1998	PAYMENT	PARK CATTLE COMPANY	$-4,803.49	$9,607.01
08/11/1998	PAYMENT	PARK CATTLE COMPANY	$-4,803.49	$14,410.50
07/01/1998	BILL	PARK CATTLE COMPANY	$19,213.99	$19,213.99
03/09/1998	PAYMENT	PARK CATTLE COMPANY	$-4,765.13	$0.00
12/31/1997	PAYMENT	PARK CATTLE COMPANY	$-4,765.11	$4,765.13
10/08/1997	PAYMENT	PARK CATTLE COMPANY	$-4,765.11	$9,530.24
08/13/1997	PAYMENT	PARK CATTLE COMPANY	$-4,765.11	$14,295.35
07/01/1997	BILL	PARK CATTLE COMPANY	$19,060.46	$19,060.46
03/12/1997	PAYMENT	PARK CATTLE COMPANY	$-4,852.78	$0.00
01/08/1997	PAYMENT	PARK CATTLE COMPANY	$-4,852.75	$4,852.78
10/08/1996	PAYMENT	PARK CATTLE COMPANY	$-4,852.75	$9,705.53
08/16/1996	PAYMENT	PARK CATTLE COMPANY	$-4,852.75	$14,558.28
07/01/1996	BILL	PARK CATTLE COMPANY	$19,411.03	$19,411.03
03/08/1996	PAYMENT		$-4,961.48	$0.00
01/12/1996	PAYMENT		$-4,961.48	$4,961.48
10/06/1995	PAYMENT		$-4,961.48	$9,922.96
08/23/1995	PAYMENT		$-4,961.48	$14,884.44
07/01/1995	BILL	PARK CATTLE COMPANY	$19,845.92	$19,845.92
03/08/1995	PAYMENT		$-4,904.28	$0.00
01/05/1995	PAYMENT		$-4,904.28	$4,904.28
10/06/1994	PAYMENT		$-4,904.28	$9,808.56
08/15/1994	PAYMENT		$-4,904.28	$14,712.84
07/01/1994	BILL	PARK CATTLE CO	$19,617.12	$19,617.12
03/02/1994	PAYMENT		$-143.03	$0.00
12/29/1993	PAYMENT		$-143.03	$143.03
10/11/1993	PAYMENT		$-143.03	$286.06
08/16/1993	PAYMENT		$-143.03	$429.09
07/01/1993	BILL	PARK CATTLE CO	$572.12	$572.12
03/10/1993	PAYMENT		$-103.07	$0.00
01/13/1993	PAYMENT		$-103.06	$103.07
10/07/1992	PAYMENT		$-103.06	$206.13
08/03/1992	PAYMENT		$-103.06	$309.19
07/01/1992	BILL	VALLEY INVESTMENTS WEST	$412.25	$412.25
03/02/1992	PAYMENT		$-95.69	$0.00
01/17/1992	PAYMENT		$-95.67	$95.69
10/14/1991	PAYMENT		$-95.67	$191.36
08/15/1991	PAYMENT		$-95.67	$287.03
07/01/1991	BILL	VALLEY INVESTMENTS WEST	$382.70	$382.70
03/13/1991	PAYMENT		$-95.08	$0.00
01/08/1991	PAYMENT		$-95.05	$95.08
10/09/1990	PAYMENT		$-95.05	$190.13
08/14/1990	PAYMENT		$-95.05	$285.18
07/01/1990	BILL	VALLEY INVESTMENTS WEST	$380.23	$380.23
03/16/1990	PAYMENT		$-93.03	$0.00
01/10/1990	PAYMENT		$-93.02	$93.03
10/12/1989	PAYMENT		$-93.02	$186.05
09/07/1989	PAYMENT		$-93.02	$279.07
07/01/1989	BILL	VALLEY INVESTMENTS WEST	$372.09	$372.09
03/10/1989	PAYMENT		$-232.72	$0.00
01/12/1989	PAYMENT		$-232.69	$232.72
10/13/1988	PAYMENT		$-232.69	$465.41
08/12/1988	PAYMENT		$-232.69	$698.10
07/01/1988	BILL	VALLEY INVESTMENTS WEST	$930.79	$930.79