Tax Account 1220-21-102-008

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Owners

TILLMAN KIMMERLING CENTER LLC
7754 A BALBOA BL
VAN NUYS, CA 91406

Account Summary

Account ID	1220-21-102-008
Account Type	Real Estate
Location	1281 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$30,757.74
Currently Due	$15,378.87

Account ID

1220-21-102-008

Account Type

Real Estate

Location

1281 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$30,757.74

Currently Due

$15,378.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61,515.81
Total	$61,515.81
Paid	$30,758.07
Balance	$30,757.74
Due	$15,378.87
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$61,515.81

Total

$61,515.81

Paid

$30,758.07

Balance

$30,757.74

Due

$15,378.87

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	$15,379.20	$0.00	$15,379.20	$15,379.20	$0.00
2	10/07/2024	10/17/2024	Paid	$15,378.87	$0.00	$15,378.87	$15,378.87	$0.00
3	01/06/2025	01/16/2025	Past due	$15,378.87	$0.00	$15,378.87	$0.00	$15,378.87
4	03/03/2025	03/13/2025	Due	$15,378.87	$0.00	$15,378.87	$0.00	$30,757.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56,959.11	$569.59	$57,528.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$52,739.92	$0.00	$52,739.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$52,739.75	$0.00	$52,739.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$51,141.70	$531.88	$51,673.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$49,364.59	$0.00	$49,364.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$47,103.60	$0.00	$47,103.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$45,204.98	$0.00	$45,204.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$44,059.41	$0.00	$44,059.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$43,971.47	$0.00	$43,971.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$42,607.99	$0.00	$42,607.99	$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 - 200090	$-15,378.87	$30,757.74
08/14/2024	PAYMENT	CHECK ACH - 200095	$-15,379.20	$46,136.61
07/15/2024	BILL	TILLMAN KIMMERLING CENTER LLC	$61,515.81	$61,515.81
04/02/2024	PAYMENT	TILLMAN KIMMERLING CENTER GOVACH ACH - 318850398	$-569.59	$0.00
03/18/2024	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK 7301	$-14,239.71	$569.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$569.59	$14,809.30
11/21/2023	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK 7246	$-14,239.71	$14,239.71
10/02/2023	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK 7223	$-14,239.71	$28,479.42
08/09/2023	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK 7197	$-14,239.98	$42,719.13
07/14/2023	BILL	TILLMAN KIMMERLING CENTER LLC	$56,959.11	$56,959.11
03/06/2023	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK 7102	$-13,184.98	$0.00
10/26/2022	PAYMENT	TILLMAN KIMMERLING CENTER CHECK 7039	$-13,184.98	$13,184.98
09/19/2022	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK 7017	$-13,184.98	$26,369.96
08/13/2022	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK 6107	$-13,184.98	$39,554.94
07/19/2022	BILL	TILLMAN KIMMERLING CENTER LLC	$52,739.92	$52,739.92
03/11/2022	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-13,184.93	$0.00
12/06/2021	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-13,184.93	$13,184.93
10/05/2021	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-13,184.93	$26,369.86
08/20/2021	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-13,184.96	$39,554.79
07/14/2021	BILL	TILLMAN KIMMERLING CENTER LLC	$52,739.75	$52,739.75
02/25/2021	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-531.88	$0.00
02/12/2021	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-12,785.42	$531.88
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.46	$13,317.30
12/15/2020	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-12,785.42	$13,296.84
12/15/2020	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-12,785.42	$26,082.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$511.42	$38,867.68
08/07/2020	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-12,785.44	$38,356.26
07/13/2020	BILL	TILLMAN KIMMERLING CENTER LLC	$51,141.70	$51,141.70
03/04/2020	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-12,341.14	$0.00
12/27/2019	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-12,341.14	$12,341.14
09/18/2019	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-12,341.14	$24,682.28
07/31/2019	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-12,341.17	$37,023.42
07/15/2019	BILL	TILLMAN KIMMERLING CENTER LLC	$49,364.59	$49,364.59
03/07/2019	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,775.90	$0.00
12/10/2018	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,775.90	$11,775.90
09/25/2018	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,775.90	$23,551.80
07/26/2018	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,775.90	$35,327.70
07/12/2018	BILL	TILLMAN KIMMERLING CENTER LLC	$47,103.60	$47,103.60
03/08/2018	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,301.24	$0.00
12/31/2017	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,301.24	$11,301.24
09/25/2017	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,301.24	$22,602.48
08/11/2017	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,301.26	$33,903.72
07/14/2017	BILL	TILLMAN KIMMERLING CENTER LLC	$45,204.98	$45,204.98
03/02/2017	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,014.85	$0.00
01/03/2017	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,014.85	$11,014.85
09/30/2016	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,014.85	$22,029.70
08/17/2016	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,014.86	$33,044.55
07/12/2016	BILL	TILLMAN KIMMERLING CENTER LLC	$44,059.41	$44,059.41
03/04/2016	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,992.86	$0.00
01/05/2016	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,992.86	$10,992.86
10/02/2015	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,992.86	$21,985.72
08/17/2015	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,992.89	$32,978.58
07/14/2015	BILL	TILLMAN KIMMERLING CENTER LLC	$43,971.47	$43,971.47
02/23/2015	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,651.99	$0.00
01/09/2015	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,651.99	$10,651.99
09/25/2014	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,651.99	$21,303.98
08/12/2014	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,652.02	$31,955.97
07/17/2014	BILL	TILLMAN KIMMERLING CENTER LLC	$42,607.99	$42,607.99
02/27/2014	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,341.74	$0.00
12/30/2013	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,341.74	$10,341.74
10/04/2013	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,341.74	$20,683.48
08/07/2013	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,341.76	$31,025.22
07/16/2013	BILL	TILLMAN KIMMERLING CENTER LLC	$41,366.98	$41,366.98
03/06/2013	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,823.98	$0.00
10/29/2012	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,823.98	$10,823.98
09/25/2012	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,823.98	$21,647.96
08/06/2012	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,823.99	$32,471.94
07/13/2012	BILL	TILLMAN KIMMERLING CENTER LLC	$43,295.93	$43,295.93
03/20/2012	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,125.93	$0.00
03/20/2012	AMENDMENT	postmarked for 4th - tll	$-445.04	$11,125.93
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$445.04	$11,570.97
12/22/2011	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,125.93	$11,125.93
10/14/2011	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,125.93	$22,251.86
08/15/2011	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,125.94	$33,377.79
07/15/2011	BILL	TILLMAN KIMMERLING CENTER LLC	$44,503.73	$44,503.73
03/09/2011	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,827.74	$0.00
10/11/2010	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,827.74	$11,827.74
10/06/2010	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,827.74	$23,655.48
08/12/2010	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,827.76	$35,483.22
07/14/2010	BILL	TILLMAN KIMMERLING CENTER LLC	$47,310.98	$47,310.98
03/12/2010	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,352.03	$0.00
01/06/2010	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,352.03	$11,352.03
10/02/2009	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,352.03	$22,704.06
08/14/2009	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-11,352.05	$34,056.09
07/13/2009	BILL	TILLMAN KIMMERLING CENTER LLC	$45,408.14	$45,408.14
12/05/2008	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-21,022.28	$0.00
10/06/2008	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,511.14	$21,022.28
08/20/2008	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-10,511.14	$31,533.42
07/18/2008	BILL	TILLMAN KIMMERLING CENTER LLC	$42,044.56	$42,044.56
12/07/2007	PAYMENT	TILLMAN KIMMERLING C	$-19,465.09	$0.00
09/26/2007	PAYMENT	TILLMAN KIMMERLING C	$-9,732.53	$19,465.09
08/21/2007	PAYMENT	TILLMAN KIMMERLING	$-9,732.53	$29,197.62
07/01/2007	BILL	TILLMAN KIMMERLING CENTER LLC	$38,930.15	$38,930.15
12/27/2006	PAYMENT	JERRY ROSENSTOCK	$-17,973.92	$0.00
10/03/2006	PAYMENT	JERRY ROSENSTOCK	$-8,986.95	$17,973.92
08/07/2006	PAYMENT	JERRY ROSENTOCK	$-8,986.95	$26,960.87
07/01/2006	BILL	TILLMAN KIMMERLING CENTER LLC	$35,947.82	$35,947.82
03/13/2006	PAYMENT	JERRY ROSENSTOCK	$-8,321.27	$0.00
01/06/2006	PAYMENT	JERRY ROSENSTOCK	$-8,321.25	$8,321.27
09/27/2005	PAYMENT	TILLMAN CENTER LLC	$-8,321.25	$16,642.52
08/15/2005	PAYMENT	TILLMAN CENTER LLC	$-8,321.25	$24,963.77
07/01/2005	BILL	TILLMAN CENTER LLC	$33,285.02	$33,285.02
02/22/2005	PAYMENT	TILLMAN CENTER	$-8,383.15	$0.00
12/30/2004	PAYMENT	TILLMAN CENTER	$-8,383.12	$8,383.15
10/04/2004	PAYMENT	TILMAN CENTER LLC	$-8,383.12	$16,766.27
08/19/2004	PAYMENT	TILLMAN CENTER INC	$-8,383.12	$25,149.39
07/01/2004	BILL	PARK CATTLE COMPANY	$33,532.51	$33,532.51
03/11/2004	PAYMENT	PARK CATTLE COMPANY	$-7,759.32	$0.00
01/05/2004	PAYMENT	EDGEWOOD TAHOE GOLF	$-7,759.30	$7,759.32
10/08/2003	PAYMENT	PARK CATTLE COMPANY	$-7,759.30	$15,518.62
08/18/2003	PAYMENT	PARK CATTLE COMPANY	$-7,759.30	$23,277.92
07/01/2003	BILL	PARK CATTLE COMPANY	$31,037.22	$31,037.22
03/11/2003	PAYMENT	PARK CATTLE COMPANY	$-7,952.83	$0.00
01/13/2003	PAYMENT	PARK CATTLE COMPANY	$-7,952.81	$7,952.83
10/07/2002	PAYMENT	PARK CATTLE COMPANY	$-7,952.81	$15,905.64
08/12/2002	PAYMENT	PARK CATTLE COMPANY	$-7,952.81	$23,858.45
07/01/2002	BILL	PARK CATTLE COMPANY	$31,811.26	$31,811.26
03/04/2002	PAYMENT	PARK CATTLE COMPANY	$-7,846.41	$0.00
01/07/2002	PAYMENT	PARK CATTLE COMPANY	$-7,846.38	$7,846.41
09/18/2001	PAYMENT	PARK CATTLE COMPANY	$-7,846.38	$15,692.79
08/20/2001	PAYMENT	PARK CATTLE COMPANY	$-7,846.38	$23,539.17
07/01/2001	BILL	PARK CATTLE COMPANY	$31,385.55	$31,385.55
03/06/2001	PAYMENT	PARK CATTLE COMPANY	$-7,780.89	$0.00
01/03/2001	PAYMENT	PARK CATTLE COMPANY	$-7,780.89	$7,780.89
10/02/2000	PAYMENT	PARK CATTLE COMPANY	$-7,780.89	$15,561.78
08/15/2000	PAYMENT	PARK CATTLE COMPANY	$-7,780.89	$23,342.67
07/01/2000	BILL	PARK CATTLE COMPANY	$31,123.56	$31,123.56
03/01/2000	PAYMENT	PARK CATTLE COMPANY	$-487.32	$0.00
01/04/2000	PAYMENT	PARK CATTLE COMPANY	$-487.32	$487.32
10/01/1999	PAYMENT	PARK CATTLE COMPANY	$-487.32	$974.64
08/13/1999	PAYMENT	PARK CATTLE COMPANY	$-487.32	$1,461.96
07/01/1999	BILL	PARK CATTLE COMPANY	$1,949.28	$1,949.28
03/03/1999	PAYMENT	PARK CATTLE COMPANY	$-3,857.74	$0.00
01/05/1999	PAYMENT	PARK CATTLE COMPANY	$-3,857.73	$3,857.74
10/05/1998	PAYMENT	PARK CATTLE COMPANY	$-3,857.73	$7,715.47
08/11/1998	PAYMENT	PARK CATTLE COMPANY	$-3,857.73	$11,573.20
07/01/1998	BILL	PARK CATTLE COMPANY	$15,430.93	$15,430.93
03/09/1998	PAYMENT	PARK CATTLE COMPANY	$-3,828.35	$0.00
12/31/1997	PAYMENT	PARK CATTLE COMPANY	$-3,828.35	$3,828.35
10/08/1997	PAYMENT	PARK CATTLE COMPANY	$-3,828.35	$7,656.70
08/13/1997	PAYMENT	PARK CATTLE COMPANY	$-3,828.35	$11,485.05
07/01/1997	BILL	PARK CATTLE COMPANY	$15,313.40	$15,313.40
03/12/1997	PAYMENT	PARK CATTLE COMPANY	$-3,898.79	$0.00
01/08/1997	PAYMENT	PARK CATTLE COMPANY	$-3,898.76	$3,898.79
10/08/1996	PAYMENT	PARK CATTLE COMPANY	$-3,898.76	$7,797.55
08/16/1996	PAYMENT	PARK CATTLE COMPANY	$-3,898.76	$11,696.31
07/01/1996	BILL	PARK CATTLE COMPANY	$15,595.07	$15,595.07
03/08/1996	PAYMENT		$-3,987.64	$0.00
01/12/1996	PAYMENT		$-3,987.64	$3,987.64
10/06/1995	PAYMENT		$-3,987.64	$7,975.28
08/23/1995	PAYMENT		$-3,987.64	$11,962.92
07/01/1995	BILL	PARK CATTLE COMPANY	$15,950.56	$15,950.56
03/08/1995	PAYMENT		$-3,944.22	$0.00
01/05/1995	PAYMENT		$-3,944.19	$3,944.22
10/06/1994	PAYMENT		$-3,944.19	$7,888.41
08/15/1994	PAYMENT		$-3,944.19	$11,832.60
07/01/1994	BILL	PARK CATTLE CO	$15,776.79	$15,776.79
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