Tax Account 1220-21-110-001

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Owners

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

Account Summary

Account ID	1220-21-110-001
Account Type	Real Estate
Location	0 GARDNERVILLE RANCHOS
Balance	$2,181.33
Currently Due	$727.11

Account ID

1220-21-110-001

Account Type

Real Estate

Location

0
GARDNERVILLE RANCHOS

Balance

$2,181.33

Currently Due

$727.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,908.62
Total	$2,908.62
Paid	$727.29
Balance	$2,181.33
Due	$727.11
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,908.62

Total

$2,908.62

Paid

$727.29

Balance

$2,181.33

Due

$727.11

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	$727.29	$0.00	$727.29	$727.29	$0.00
2	10/07/2024	10/17/2024	Due	$727.11	$0.00	$727.11	$0.00	$727.11
3	01/06/2025	01/16/2025	Due	$727.11	$0.00	$727.11	$0.00	$1,454.22
4	03/03/2025	03/13/2025	Due	$727.11	$0.00	$727.11	$0.00	$2,181.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,908.62	$29.08	$2,937.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,908.62	$0.00	$2,908.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,908.62	$0.00	$2,908.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,908.62	$30.25	$2,938.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,908.62	$0.00	$2,908.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,907.10	$0.00	$2,907.10	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,789.93	$0.00	$2,789.93	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,719.22	$0.00	$2,719.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,713.81	$0.00	$2,713.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,629.66	$0.00	$2,629.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200093	$-727.29	$2,181.33
07/15/2024	BILL	BING KIMMERLING CENTER LLC	$2,908.62	$2,908.62
04/02/2024	PAYMENT	TILLMAN KIMMERLING CENTER GOVACH ACH - 318850526	$-29.08	$0.00
03/18/2024	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK 7302	$-727.11	$29.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.08	$756.19
11/21/2023	PAYMENT	KIMMERLING CENTER LLC CHECK 7247	$-727.11	$727.11
10/02/2023	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK 7222	$-727.11	$1,454.22
08/09/2023	PAYMENT	TILLMAN KIMMERLING CENTER CHECK 7194	$-727.29	$2,181.33
07/14/2023	BILL	BING KIMMERLING CENTER LLC	$2,908.62	$2,908.62
03/06/2023	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK 7100	$-727.15	$0.00
10/26/2022	PAYMENT	TILLMAN KIMMERLING CENTER CHECK 7039	$-727.15	$727.15
09/19/2022	PAYMENT	TILLMAN KIMMERLING CENTER CHECK 7018	$-727.15	$1,454.30
08/13/2022	PAYMENT	BING KIMMERLING CENTER LLC CHECK 6108	$-727.17	$2,181.45
07/19/2022	BILL	BING KIMMERLING CENTER LLC	$2,908.62	$2,908.62
03/11/2022	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-727.15	$0.00
12/06/2021	PAYMENT	TILLMAN KIMMERLING CNETER LLC CHECK	$-727.15	$727.15
10/05/2021	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-727.15	$1,454.30
08/20/2021	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-727.17	$2,181.45
07/14/2021	BILL	BING KIMMERLING CENTER LLC	$2,908.62	$2,908.62
02/25/2021	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-30.25	$0.00
02/12/2021	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-727.15	$30.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.16	$757.40
12/15/2020	PAYMENT	BING KIMMERLING CENTER LLC CHECK	$-727.15	$756.24
12/15/2020	PAYMENT	BING KIMMERLING CENTER LLC CHECK	$-727.15	$1,483.39
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.09	$2,210.54
08/07/2020	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-727.17	$2,181.45
07/13/2020	BILL	BING KIMMERLING CENTER LLC	$2,908.62	$2,908.62
03/04/2020	PAYMENT	TILLMAN KIMERLING CENTER LLC CHECK	$-727.15	$0.00
12/26/2019	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-727.15	$727.15
09/16/2019	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-727.15	$1,454.30
07/31/2019	PAYMENT	BING KIMMERLING CENTER LLC CHECK	$-727.17	$2,181.45
07/15/2019	BILL	BING KIMMERLING CENTER LLC	$2,908.62	$2,908.62
03/07/2019	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-726.77	$0.00
12/10/2018	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-726.77	$726.77
09/24/2018	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-726.77	$1,453.54
07/26/2018	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-726.79	$2,180.31
07/12/2018	BILL	BING KIMMERLING CENTER LLC	$2,907.10	$2,907.10
03/08/2018	PAYMENT	BING KIMMERLING CENTER LLC CHECK	$-697.48	$0.00
12/31/2017	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-697.48	$697.48
09/25/2017	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-697.48	$1,394.96
08/11/2017	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-697.49	$2,092.44
07/14/2017	BILL	BING KIMMERLING CENTER LLC	$2,789.93	$2,789.93
03/02/2017	PAYMENT	TILLMAN KIMERLING CENTER CHECK	$-679.80	$0.00
01/03/2017	PAYMENT	BING KIMMERLING CENTER LLC CHECK	$-679.80	$679.80
09/30/2016	PAYMENT	BING KIMMERLING CENTER LLC CHECK	$-679.80	$1,359.60
08/17/2016	PAYMENT	TILLMAN KIMMERING CENTER CHECK	$-679.82	$2,039.40
07/12/2016	BILL	BING KIMMERLING CENTER LLC	$2,719.22	$2,719.22
03/04/2016	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-678.45	$0.00
01/05/2016	PAYMENT	BING KIMMERLING CENTER LLC CHECK	$-678.45	$678.45
10/06/2015	PAYMENT	TILLMAN CHECK	$-678.45	$1,356.90
08/17/2015	PAYMENT	TILLMAN KIMMERLLING CENTER LLC CHECK	$-678.46	$2,035.35
07/14/2015	BILL	BING KIMMERLING CENTER LLC	$2,713.81	$2,713.81
02/23/2015	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-657.41	$0.00
01/09/2015	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-657.41	$657.41
09/25/2014	PAYMENT	BING KIMMERLING CENTER LLC CHECK	$-657.41	$1,314.82
08/12/2014	PAYMENT	BING KIMMERLING CENTER LLC CHECK	$-657.43	$1,972.23
07/17/2014	BILL	BING KIMMERLING CENTER LLC	$2,629.66	$2,629.66
02/27/2014	PAYMENT	TILLMAN KIMMERLING CTR CHECK	$-657.41	$0.00
12/30/2013	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-657.41	$657.41
10/04/2013	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-657.41	$1,314.82
08/07/2013	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-657.43	$1,972.23
07/16/2013	BILL	BING KIMMERLING CENTER LLC	$2,629.66	$2,629.66
03/06/2013	PAYMENT	BING KIMMERLING CENTER LLC CHECK	$-782.09	$0.00
10/29/2012	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-782.09	$782.09
09/25/2012	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-782.09	$1,564.18
08/06/2012	PAYMENT	TILLMAN KIMMERLING CENTER LLC CHECK	$-782.12	$2,346.27
07/13/2012	BILL	BING KIMMERLING CENTER LLC	$3,128.39	$3,128.39
03/20/2012	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-782.09	$0.00
03/20/2012	AMENDMENT	postmarked for 4th - tll	$-31.28	$782.09
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.28	$813.37
12/22/2011	PAYMENT	TILLMAN KIMMERLING CTR CHECK	$-782.09	$782.09
10/07/2011	PAYMENT	TILLMAN KIMMERLING CHECK	$-782.09	$1,564.18
08/15/2011	PAYMENT	TILLMAN CHECK	$-782.12	$2,346.27
07/15/2011	BILL	BING KIMMERLING CENTER LLC	$3,128.39	$3,128.39
03/09/2011	PAYMENT	BING KIMMERLING CENTER LLC CHECK	$-1,237.45	$0.00
10/11/2010	PAYMENT	TILLMAN KIMMERLING CENTER LL CHECK	$-1,237.45	$1,237.45
10/06/2010	PAYMENT	BING KIMMERLING CENTER LLC CHECK	$-1,237.45	$2,474.90
08/12/2010	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-1,237.47	$3,712.35
07/14/2010	BILL	BING KIMMERLING CENTER LLC	$4,949.82	$4,949.82
03/12/2010	PAYMENT	BING KIMMERLING CENTER LLC CHECK	$-1,251.73	$0.00
01/06/2010	PAYMENT	BING KIMMERLING CENTER LLC CHECK	$-1,251.73	$1,251.73
10/02/2009	PAYMENT	TILLMAN KIMMERLING CHECK	$-1,251.73	$2,503.46
08/14/2009	PAYMENT	TILLMAN KIMMERLING CENT CHECK	$-1,251.74	$3,755.19
07/13/2009	BILL	BING KIMMERLING CENTER LLC	$5,006.93	$5,006.93
12/05/2008	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-2,514.70	$0.00
10/06/2008	PAYMENT	TILLMAN KIMMERLING CENTER CHECK	$-1,257.35	$2,514.70
08/20/2008	PAYMENT	BING KIMMERLING CENTER LLC CHECK	$-1,257.35	$3,772.05
07/18/2008	BILL	BING KIMMERLING CENTER LLC	$5,029.40	$5,029.40
12/07/2007	PAYMENT	BING KIMMERLING CENT	$-2,328.44	$0.00
09/26/2007	PAYMENT	TILLMAN KIMBERLING	$-1,164.22	$2,328.44
08/21/2007	PAYMENT	TILLMAN KIMMERLING	$-1,164.22	$3,492.66
07/01/2007	BILL	BING KIMMERLING CENTER LLC	$4,656.88	$4,656.88
06/01/2007	PAYMENT	JERICHO ENTERPRISES	$-2,312.89	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$113.80	$2,312.89
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.12	$2,199.09
10/03/2006	PAYMENT	JERRY ROSENSTOCK	$-1,077.97	$2,155.97
08/07/2006	PAYMENT	JERRY ROSENSTOCK	$-1,077.97	$3,233.94
07/01/2006	BILL	BING KIMMERLING CENTER LLC	$4,311.91	$4,311.91
03/13/2006	PAYMENT	JERRY ROSENSTOCK	$-998.15	$0.00
01/06/2006	PAYMENT	JERRY ROSENSTOCK	$-998.12	$998.15
09/27/2005	PAYMENT	EDGEWOOD TAHOE	$-998.12	$1,996.27
08/12/2005	PAYMENT	EDGEWOOD TAHOE	$-998.12	$2,994.39
07/01/2005	BILL	P & S DEVELOPMENT LTD	$3,992.51	$3,992.51
02/22/2005	PAYMENT	PARK CATTLE CO	$-1,009.63	$0.00
12/30/2004	PAYMENT	PARK CATTLE	$-1,009.60	$1,009.63
10/04/2004	PAYMENT	PARK CATTLE CO	$-1,009.60	$2,019.23
08/19/2004	PAYMENT	PARK CATTLE CO	$-1,009.60	$3,028.83
07/01/2004	BILL	P & S DEVELOPMENT LTD	$4,038.43	$4,038.43
03/11/2004	PAYMENT	PARK CATTLE	$-342.36	$0.00
01/05/2004	PAYMENT	EDGEWOOD TAHOE GOLF	$-342.35	$342.36
10/08/2003	PAYMENT	PARK CATTLE CO	$-342.35	$684.71
08/18/2003	PAYMENT	PARK CATTLE CO	$-342.35	$1,027.06
07/01/2003	BILL	P & S DEVELOPMENT LTD	$1,369.41	$1,369.41
03/11/2003	PAYMENT	PARK CATTLE	$-342.84	$0.00
01/13/2003	PAYMENT	PARK CATTLE CO	$-342.81	$342.84
10/07/2002	PAYMENT	PARK CATTLE CO	$-342.81	$685.65
08/12/2002	PAYMENT	PARK CATTLE CO	$-342.81	$1,028.46
07/01/2002	BILL	P & S DEVELOPMENT LTD	$1,371.27	$1,371.27
03/04/2002	PAYMENT	PARK CATTLE CO	$-342.77	$0.00
01/07/2002	PAYMENT	PARK CATTLE	$-342.76	$342.77
09/18/2001	PAYMENT	PARK CATTLE CO	$-342.76	$685.53
08/20/2001	PAYMENT	PARK CATTLE	$-342.76	$1,028.29
07/01/2001	BILL	P & S DEVELOPMENT LTD	$1,371.05	$1,371.05
03/06/2001	PAYMENT	PARK CATTLE	$-339.92	$0.00
01/03/2001	PAYMENT	PARK CATTLE CO	$-339.90	$339.92
10/02/2000	PAYMENT	PARK CATTLE	$-339.90	$679.82
08/15/2000	PAYMENT	P & S DEVELOPMENT LT	$-339.90	$1,019.72
07/01/2000	BILL	P & S DEVELOPMENT LTD	$1,359.62	$1,359.62
03/01/2000	PAYMENT	PARK CATTLE	$-338.46	$0.00
01/04/2000	PAYMENT	P & S DEVELOPMENT LT	$-338.46	$338.46
10/01/1999	PAYMENT	P & S DEVELOPMENT LT	$-338.46	$676.92
08/09/1999	PAYMENT	P & S DEVELOPMENT LT	$-338.46	$1,015.38
07/01/1999	BILL	P & S DEVELOPMENT LTD	$1,353.84	$1,353.84
02/17/1999	PAYMENT	P & S DEVELOPMENT LT	$-426.18	$0.00
12/28/1998	PAYMENT	P & S DEVELOPMENT LT	$-426.16	$426.18
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-426.16	$852.34
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-443.21	$1,278.50
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.05	$1,721.71
07/01/1998	BILL	P & S DEVELOPMENT LTD	$1,704.66	$1,704.66
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-428.45	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-428.45	$428.45
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-428.45	$856.90
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-428.45	$1,285.35
07/01/1997	BILL	P & S DEVELOPMENT LTD	$1,713.80	$1,713.80
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-436.35	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-436.32	$436.35
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-436.32	$872.67
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-436.32	$1,308.99
07/01/1996	BILL	P & S DEVELOPMENT LTD	$1,745.31	$1,745.31
03/05/1996	PAYMENT		$-452.11	$0.00
01/16/1996	PAYMENT		$-452.08	$452.11
10/06/1995	PAYMENT		$-452.08	$904.19
08/18/1995	PAYMENT		$-452.08	$1,356.27
07/01/1995	BILL	P & S DEVELOPMENT LTD	$1,808.35	$1,808.35
03/08/1995	PAYMENT		$-456.86	$0.00
01/05/1995	PAYMENT		$-456.83	$456.86
10/06/1994	PAYMENT		$-456.83	$913.69
08/16/1994	PAYMENT		$-456.83	$1,370.52
07/01/1994	BILL	P & S DEVELOPMENT LTD	$1,827.35	$1,827.35