Tax Account CP010896
Owners
TILLMAN CENTER
7754 "A" BALBOA BL
VAN NUYS, CA 91406
Account Summary
| Account ID | CP010896 |
|---|---|
| Account Type | Personal Property |
| Location | 1281 KIMMERLING RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $33.82 |
| Total | $33.82 |
| Paid | $33.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $33.82 | $0.00 | $33.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $34.34 | $0.00 | $34.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $34.61 | $0.00 | $34.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $33.75 | $0.00 | $33.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 PERSONAL PROPERTY TAXES | $34.27 | $0.00 | $34.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 PERSONAL PROPERTY TAXES | $42.10 | $0.00 | $42.10 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/14/2023 | PAYMENT | TILLMAN KIMMERLING CENTER LLC CHECK 7256 | $-33.82 | $0.00 |
| 11/29/2023 | BILL | TILLMAN CENTER | $33.82 | $33.82 |
| 02/17/2023 | PAYMENT | TILLMAN KIMMERLING CENTER CHECK 7092 | $-33.82 | $0.00 |
| 01/30/2023 | BILL | TILLMAN CENTER | $33.82 | $33.82 |
| 12/14/2021 | PAYMENT | TILLMAN CENTER CHECK | $-34.34 | $0.00 |
| 12/01/2021 | BILL | TILLMAN CENTER | $34.34 | $34.34 |
| 12/14/2020 | PAYMENT | TILLMAN CENTER CHECK | $-34.61 | $0.00 |
| 12/01/2020 | BILL | TILLMAN CENTER | $34.61 | $34.61 |
| 12/05/2019 | PAYMENT | TILLMAN CENTER CHECK | $-33.75 | $0.00 |
| 11/19/2019 | BILL | TILLMAN CENTER | $33.75 | $33.75 |
| 12/07/2018 | PAYMENT | TILLMAN CENTER CHECK | $-34.27 | $0.00 |
| 11/26/2018 | BILL | TILLMAN CENTER | $34.27 | $34.27 |
| 12/05/2017 | PAYMENT | TILLMAN CENTER CHECK | $-42.10 | $0.00 |
| 11/09/2017 | BILL | TILLMAN CENTER | $42.10 | $42.10 |
| 12/08/2016 | PAYMENT | TILLMAN CENTER CHECK | $-50.24 | $0.00 |
| 11/16/2016 | BILL | TILLMAN CENTER | $50.24 | $50.24 |
| 12/01/2015 | PAYMENT | TILLMAN CENTER CHECK | $-56.74 | $0.00 |
| 11/18/2015 | BILL | TILLMAN CENTER | $56.74 | $56.74 |
| 12/22/2014 | PAYMENT | TILLMAN CENTER CHECK | $-60.75 | $0.00 |
| 11/25/2014 | BILL | TILLMAN CENTER | $60.75 | $60.75 |
| 11/25/2013 | PAYMENT | TILLMAN CENTER CHECK | $-67.52 | $0.00 |
| 11/15/2013 | BILL | TILLMAN CENTER | $67.52 | $67.52 |
| 12/04/2012 | PAYMENT | TILLMAN CENTER CHECK | $-72.93 | $0.00 |
| 11/19/2012 | BILL | TILLMAN CENTER | $72.93 | $72.93 |
| 11/18/2011 | PAYMENT | TILLMAN CENTER CHECK | $-80.25 | $0.00 |
| 11/07/2011 | BILL | TILLMAN CENTER | $80.25 | $80.25 |
| 12/29/2010 | PAYMENT | TILLMAN CENTER CHECK | $-107.17 | $0.00 |
| 10/27/2010 | BILL | TILLMAN CENTER | $107.17 | $107.17 |
| 11/24/2009 | PAYMENT | TILLMAN CENTER CHECK | $-128.21 | $0.00 |
| 10/20/2009 | BILL | TILLMAN CENTER | $128.21 | $128.21 |
| 12/05/2008 | PAYMENT | TILLMAN CENTER CHECK | $-149.08 | $0.00 |
| 11/17/2008 | BILL | TILLMAN CENTER | $149.08 | $149.08 |
| 12/04/2007 | PAYMENT | TILLMAN CENTER CHECK | $-166.76 | $0.00 |
| 10/30/2007 | BILL | TILLMAN CENTER | $166.76 | $166.76 |
| 11/06/2006 | PAYMENT | TILLMAN CENTER CHECK | $-189.82 | $0.00 |
| 10/24/2006 | BILL | TILLMAN CENTER | $189.82 | $189.82 |
| 11/07/2005 | PAYMENT | TILLMAN CENTER LLC CHECK | $-361.02 | $0.00 |
| 10/27/2005 | BILL | TILLMAN CENTER LLC | $361.02 | $361.02 |
| 11/18/2004 | PAYMENT | TILLMAN CENTER CHECK | $-417.70 | $0.00 |
| 10/20/2004 | BILL | TILLMAN CENTER | $417.70 | $417.70 |
| 11/13/2003 | PAYMENT | TILLMAN CENTER CHECK | $-304.53 | $0.00 |
| 10/27/2003 | BILL | TILLMAN CENTER | $304.53 | $304.53 |
| 12/23/2002 | PAYMENT | TILLMAN CENTER CHECK BANK: 0 NUM: 0 | $-205.52 | $0.00 |
| 12/12/2002 | BILL | TILLMAN CENTER | $205.52 | $205.52 |
| 04/18/2002 | PAYMENT | TILLMAN CENTER CHECK BANK: 0 NUM: 0 | $-17.09 | $0.00 |
| 03/05/2002 | PAYMENT | TILLMAN CENTER CHECK BANK: 0 NUM: 0 | $-170.88 | $17.09 |
| 10/19/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $17.09 | $187.97 |
| 09/06/2001 | BILL | TILLMAN CENTER | $170.88 | $170.88 |
| 11/17/2000 | PAYMENT | TILLMAN CENTER CHECK BANK: 0 NUM: 0 | $-189.65 | $0.00 |
| 11/09/2000 | BILL | TILLMAN CENTER | $189.65 | $189.65 |
| 11/19/1999 | PAYMENT | TILLMAN CENTER CHECK | $-172.36 | $0.00 |
| 11/12/1999 | BILL | TILLMAN CENTER | $172.36 | $172.36 |
| 12/14/1998 | AMENDMENT | Tax Paid Amount | $-210.85 | $0.00 |
| 12/14/1998 | BILL | TILLMAN CENTER | $210.85 | $210.85 |
| 11/17/1997 | AMENDMENT | Tax Paid Amount | $-222.97 | $0.00 |
| 11/17/1997 | BILL | TILLMAN CENTER | $222.97 | $222.97 |
| 01/14/1996 | AMENDMENT | Tax Paid Amount | $-246.18 | $0.00 |
| 01/14/1996 | BILL | TILLMAN CENTER | $246.18 | $246.18 |