Tax Account 1220-21-510-003

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Owners

KIMMERLING ROAD LLC
PO BOX 9848
SO LAKE TAHOE, CA 96158

Account Summary

Account ID	1220-21-510-003
Account Type	Real Estate
Location	1306 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-003

Account Type

Real Estate

Location

1306 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,994.06
Total	$2,994.06
Paid	$2,994.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,994.06

Total

$2,994.06

Paid

$2,994.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$748.74	$0.00	$748.74	$748.74	$0.00
2	10/07/2024	10/17/2024	Paid	$748.44	$0.00	$748.44	$748.44	$0.00
3	01/06/2025	01/16/2025	Paid	$748.44	$0.00	$748.44	$748.44	$0.00
4	03/03/2025	03/13/2025	Paid	$748.44	$0.00	$748.44	$748.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,906.84	$0.00	$2,906.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,822.16	$0.00	$2,822.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,739.94	$0.00	$2,739.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,660.15	$0.00	$2,660.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,582.67	$0.00	$2,582.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,464.38	$24.64	$2,489.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,392.59	$0.00	$2,392.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,331.96	$23.32	$2,355.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,327.32	$23.27	$2,350.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,259.54	$0.00	$2,259.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 20008	$-2,994.06	$0.00
07/15/2024	BILL	KIMMERLING ROAD LLC	$2,994.06	$2,994.06
07/31/2023	PAYMENT	KENNETH R WOOD CHECK 743	$-2,906.84	$0.00
07/14/2023	BILL	KIMMERLING ROAD LLC	$2,906.84	$2,906.84
02/15/2023	PAYMENT	BRADFORD, MICHAEL H & KATHRYN H CHECK 388	$-705.54	$0.00
12/08/2022	PAYMENT	BRADFORD, MICHAEL H & KATHRYN H CHECK 382 TGS	$-705.54	$705.54
09/15/2022	PAYMENT	BRADFORD, MICHAEL H & KATHRYN H CHECK 579	$-705.54	$1,411.08
08/01/2022	PAYMENT	BRADFORD, MICHAEL H & KATHRYN H CHECK 377	$-705.54	$2,116.62
07/19/2022	BILL	BRADFORD, MICHAEL H & KATHRYN	$2,822.16	$2,822.16
08/04/2021	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-2,739.94	$0.00
07/14/2021	BILL	BRADFORD, MICHAEL H & KATHRYN	$2,739.94	$2,739.94
01/21/2021	PAYMENT	BRADFORD, KATHRYN CHECK	$-665.03	$0.00
12/15/2020	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-665.03	$665.03
08/10/2020	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-1,330.09	$1,330.06
07/13/2020	BILL	BRADFORD, MICHAEL H & KATHRYN	$2,660.15	$2,660.15
01/15/2020	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-645.66	$0.00
12/16/2019	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-645.66	$645.66
08/06/2019	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-1,291.35	$1,291.32
07/15/2019	BILL	BRADFORD, MICHAEL H & KATHRYN	$2,582.67	$2,582.67
04/10/2019	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-640.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.64	$640.73
12/06/2018	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-616.09	$616.09
08/02/2018	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-1,232.20	$1,232.18
07/12/2018	BILL	BRADFORD, MICHAEL H & KATHRYN	$2,464.38	$2,464.38
12/31/2017	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-598.14	$0.00
12/14/2017	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-598.14	$598.14
09/29/2017	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-598.14	$1,196.28
08/09/2017	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-598.17	$1,794.42
07/14/2017	BILL	BRADFORD, MICHAEL H & KATHRYN	$2,392.59	$2,392.59
02/14/2017	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-582.99	$0.00
12/05/2016	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-23.32	$582.99
11/09/2016	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-1,165.98	$606.31
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.32	$1,772.29
08/16/2016	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-582.99	$1,748.97
07/12/2016	BILL	BRADFORD, MICHAEL H & KATHRYN	$2,331.96	$2,331.96
04/19/2016	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-23.27	$0.00
04/04/2016	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-581.83	$23.27
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.27	$605.10
12/30/2015	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-581.83	$581.83
10/16/2015	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-581.83	$1,163.66
08/14/2015	PAYMENT	BRADFORD, MICHAEL H & KATHRYN CHECK	$-581.83	$1,745.49
07/14/2015	BILL	BRADFORD, MICHAEL H & KATHRYN	$2,327.32	$2,327.32
03/09/2015	PAYMENT	BRADFORD, MICHAEL CHECK	$-564.88	$0.00
01/06/2015	PAYMENT	BRADFORD, MICHAEL CHECK	$-564.88	$564.88
10/03/2014	PAYMENT	BRADFORD, MICHAEL CHECK	$-564.88	$1,129.76
08/14/2014	PAYMENT	BRADFORD, MICHAEL CHECK	$-564.90	$1,694.64
07/17/2014	BILL	BRADFORD, MICHAEL	$2,259.54	$2,259.54
03/12/2014	PAYMENT	BRADFORD, MICHAEL CHECK	$-548.43	$0.00
12/20/2013	PAYMENT	BRADFORD, MICHAEL CHECK	$-548.43	$548.43
10/02/2013	PAYMENT	BRADFORD, MICHAEL CHECK	$-548.43	$1,096.86
08/09/2013	PAYMENT	BRADFORD, MICHAEL CHECK	$-548.44	$1,645.29
07/16/2013	BILL	BRADFORD, MICHAEL	$2,193.73	$2,193.73
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.69	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.69	$615.69
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.69	$1,231.38
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.71	$1,847.07
07/13/2012	BILL	PIZZI, ELLIS F & SUSAN ET AL*	$2,462.78	$2,462.78
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.26	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.26	$655.26
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.26	$1,310.52
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.26	$1,965.78
07/15/2011	BILL	PIZZI, ELLIS F & SUSAN ET AL*	$2,621.04	$2,621.04
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.92	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.92	$619.92
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.92	$1,239.84
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.93	$1,859.76
07/14/2010	BILL	PIZZI, ELLIS F & SUSAN ET AL*	$2,479.69	$2,479.69
02/16/2010	PAYMENT	EARTH LOGICS LLC CHECK	$-576.67	$0.00
12/28/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-576.67	$576.67
10/06/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-576.67	$1,153.34
08/06/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-576.70	$1,730.01
07/13/2009	BILL	EARTH LOGICS LLC	$2,306.71	$2,306.71
02/19/2009	PAYMENT	EARTH LOGICS LLC CHECK	$-559.88	$0.00
12/19/2008	PAYMENT	EARTH LOGICS LLC CHECK	$-559.88	$559.88
09/26/2008	PAYMENT	EARTH LOGICS LLC CHECK	$-559.88	$1,119.76
08/13/2008	PAYMENT	EARTH LOGICS LLC CHECK	$-559.90	$1,679.64
07/18/2008	BILL	EARTH LOGICS LLC	$2,239.54	$2,239.54
02/26/2008	PAYMENT	EARTH LOGICS LLC	$-543.57	$0.00
01/02/2008	PAYMENT	EARTH LOGICS LLC	$-543.57	$543.57
09/18/2007	PAYMENT	EARTH LOGICS LLC	$-543.57	$1,087.14
08/09/2007	PAYMENT	EARTH LOGICS LLC	$-543.57	$1,630.71
07/01/2007	BILL	EARTH LOGICS LLC	$2,174.28	$2,174.28
02/06/2007	PAYMENT	EARTH LOGICS LLC	$-527.75	$0.00
12/26/2006	PAYMENT	EARTH LOGICS LLC	$-527.75	$527.75
09/27/2006	PAYMENT	EARTH LOGICS LLC	$-527.75	$1,055.50
08/08/2006	PAYMENT	EARTH LOGICS LLC	$-527.75	$1,583.25
07/01/2006	BILL	EARTH LOGICS LLC	$2,111.00	$2,111.00
09/28/2005	PAYMENT	FUNK, MARK S & SHERR	$-1,465.98	$0.00
08/12/2005	PAYMENT	FUNK, MARK S & SHERR	$-488.65	$1,465.98
07/01/2005	BILL	FUNK, MARK S & SHERRY K	$1,954.63	$1,954.63
02/16/2005	PAYMENT	FUNK, MARK S & SHERR	$-492.61	$0.00
12/17/2004	PAYMENT	FUNK, MARK S & SHERR	$-492.59	$492.61
10/01/2004	PAYMENT	22	$-492.59	$985.20
08/13/2004	PAYMENT	FUNK, MARK S & SHERR	$-492.59	$1,477.79
07/01/2004	BILL	FUNK, MARK S & SHERRY K	$1,970.38	$1,970.38
02/19/2004	PAYMENT	FUNK, MARK S & SHERR	$-100.84	$0.00
12/16/2003	PAYMENT	FUNK, MARK S & SHERR	$-100.83	$100.84
10/07/2003	PAYMENT	FUNK, MARK S & SHERR	$-100.83	$201.67
08/01/2003	PAYMENT	22	$-100.83	$302.50
07/01/2003	BILL	FUNK, MARK S & SHERRY	$403.33	$403.33
02/18/2003	PAYMENT	22	$-205.98	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.04	$205.98
09/26/2002	PAYMENT	BACLET, CHARLES	$-100.97	$201.94
08/06/2002	PAYMENT	BACLET, CHARLES	$-100.97	$302.91
07/01/2002	BILL	BACLET, CHARLES	$403.88	$403.88
03/01/2002	PAYMENT	BACLET, CHARLES	$-317.01	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.10	$317.01
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.04	$306.91
08/08/2001	PAYMENT	BACLET, CHARLES	$-100.95	$302.87
07/01/2001	BILL	BACLET, CHARLES	$403.82	$403.82
02/15/2001	PAYMENT	BACLET, CHARLES	$-100.13	$0.00
12/26/2000	PAYMENT	BACLET, CHARLES	$-100.10	$100.13
09/15/2000	PAYMENT	BORCHARD & WILLOUGHB	$-100.10	$200.23
08/14/2000	PAYMENT	BACLET, CHARLES	$-100.10	$300.33
07/01/2000	BILL	BACLET, CHARLES	$400.43	$400.43
03/15/2000	PAYMENT	BORCHARD &WILLOUGHBY	$-99.70	$0.00
12/16/1999	PAYMENT	BORCHARD-WILLOUGHBY	$-99.68	$99.70
10/14/1999	PAYMENT	BORCHARD/WILLOUGHBY	$-99.68	$199.38
08/23/1999	PAYMENT	BORCHARD & WILLOUGHB	$-99.68	$299.06
07/01/1999	BILL	BACLET, CHARLES	$398.74	$398.74
01/27/1999	PAYMENT	BACLET, CHARLES	$-90.81	$0.00
12/23/1998	PAYMENT	BACLET, CHARLES	$-90.79	$90.81
09/30/1998	PAYMENT	CS&R MGMT CO.	$-90.79	$181.60
08/13/1998	PAYMENT	BACLET, CHARLES	$-90.79	$272.39
07/01/1998	BILL	BACLET, CHARLES	$363.18	$363.18
05/21/1998	PAYMENT	BACLET, CHARLES	$-198.35	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.13	$198.35
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.65	$186.22
10/09/1997	PAYMENT	BACLET, CHARLES	$-91.28	$182.57
08/21/1997	PAYMENT	BACLET, CHARLES	$-91.28	$273.85
07/01/1997	BILL	BACLET, CHARLES	$365.13	$365.13
03/05/1997	PAYMENT	BACLET, CHARLES	$-92.97	$0.00
01/07/1997	PAYMENT	BACLET, CHARLES	$-92.96	$92.97
10/08/1996	PAYMENT	CS & R MGMT	$-92.96	$185.93
08/22/1996	PAYMENT	BACLET, CHARLES	$-92.96	$278.89
07/01/1996	BILL	BACLET, CHARLES	$371.85	$371.85
12/14/1995	PAYMENT		$-167.50	$0.00
09/06/1995	PAYMENT		$-83.75	$167.50
08/15/1995	PAYMENT		$-83.75	$251.25
07/01/1995	BILL	BACLET, CHARLES	$335.00	$335.00
04/11/1995	PAYMENT		$-85.02	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$8.08	$85.02
12/13/1994	PAYMENT		$-76.94	$76.94
12/01/1994	PAYMENT		$-164.65	$153.88
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.69	$318.53
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.08	$310.84
07/01/1994	BILL	BACLET, CHARLES	$307.76	$307.76
04/12/1994	PAYMENT		$-328.23	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$24.67	$328.23
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.65	$303.56
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.03	$290.91
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.81	$283.88
07/01/1993	BILL	BACLET, ROSALIE	$281.07	$281.07
02/18/1993	PAYMENT		$-61.13	$0.00
01/19/1993	PAYMENT		$-61.10	$61.13
10/15/1992	PAYMENT		$-61.10	$122.23
08/13/1992	PAYMENT		$-61.10	$183.33
07/01/1992	BILL	BACLET, ROSALIE	$244.43	$244.43
11/19/1991	PAYMENT		$-132.27	$0.00
08/15/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	BACLET, ROSALIE	$176.36	$176.36
02/13/1991	PAYMENT		$-37.83	$0.00
02/07/1991	PAYMENT		$-39.31	$37.83
12/20/1990	PAYMENT		$-37.80	$77.14
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.51	$114.94
08/16/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	BACLET, STEVEN L	$151.23	$151.23
04/09/1990	PAYMENT		$-170.89	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.10	$170.89
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.49	$155.79
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.61	$149.30
09/15/1989	PAYMENT		$-193.71	$145.69
09/15/1989	INTEREST	Interest to date	$16.85	$339.40
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.44	$322.55
07/01/1989	BILL	BACLET, STEVEN L	$144.25	$321.11
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.16	$176.86
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.53	$156.70
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.63	$150.17
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.45	$146.54
07/01/1988	BILL	BACLET, STEVEN L	$145.09	$145.09
11/02/1987	PAYMENT		$-397.81	$0.00
11/02/1987	INTEREST	Interest to date	$33.30	$397.81
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.41	$364.51
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$361.10
07/01/1987	BILL	BACLET, STEVEN L	$136.59	$359.73
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.45	$223.14
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.79	$215.69
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.66	$210.90
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.06	$208.24
07/01/1986	BILL	BACLET,STEVEN L	$106.38	$207.18
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$18.75	$100.80
07/12/1985	PAYMENT		$-27.35	$82.05
07/01/1985	BILL	BRUCKS,WALTER E & LEON	$109.40	$109.40