Tax Account LR126611
Owners
TILLMAN KIMMERLING CENTER LLC
7754 BALBOA BL STE A
VAN NUYS, CA 91406
Account Summary
| Account ID | LR126611 |
|---|---|
| Account Type | Personal Property |
| Location | 1281 KIMMERLING RD #1-PHILADELPHIA REST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $116.17 |
| Total | $116.17 |
| Paid | $116.17 |
| 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 | $118.26 | $0.00 | $118.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $134.33 | $0.00 | $134.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $148.39 | $0.00 | $148.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $166.79 | $0.00 | $166.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 PERSONAL PROPERTY TAXES | $186.97 | $0.00 | $186.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 PERSONAL PROPERTY TAXES | $214.91 | $0.00 | $214.91 | $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 | $-116.17 | $0.00 |
| 11/29/2023 | BILL | TILLMAN KIMMERLING CENTER LLC | $116.17 | $116.17 |
| 02/17/2023 | PAYMENT | TILLMAN KIMMERLING CENTER CHECK 7092 | $-118.26 | $0.00 |
| 01/30/2023 | BILL | TILLMAN KIMMERLING CENTER LLC | $118.26 | $118.26 |
| 12/14/2021 | PAYMENT | TILLMAN KIMMERLING CENTER LLC CHECK | $-134.33 | $0.00 |
| 12/02/2021 | BILL | TILLMAN KIMMERLING CENTER LLC | $134.33 | $134.33 |
| 12/14/2020 | PAYMENT | TILLMAN KIMMERLING CENTER LLC CHECK | $-148.39 | $0.00 |
| 12/01/2020 | BILL | TILLMAN KIMMERLING CENTER LLC | $148.39 | $148.39 |
| 12/05/2019 | PAYMENT | TILLMAN KIMMERLING CENTER LLC CHECK | $-166.79 | $0.00 |
| 11/19/2019 | BILL | TILLMAN KIMMERLING CENTER LLC | $166.79 | $166.79 |
| 03/28/2019 | PAYMENT | TILLMAN KIMMERLING CENTER LLC CHECK | $-186.97 | $0.00 |
| 03/20/2019 | BILL | TILLMAN KIMMERLING CENTER LLC | $186.97 | $186.97 |
| 12/05/2017 | PAYMENT | TILLMAN KIMMERLING CENTER LLC CHECK | $-214.91 | $0.00 |
| 11/09/2017 | BILL | TILLMAN KIMMERLING CENTER LLC | $214.91 | $214.91 |
| 12/08/2016 | PAYMENT | TILLMAN KIMMERLING CENTER LLC CHECK | $-245.55 | $0.00 |
| 11/16/2016 | BILL | TILLMAN KIMMERLING CENTER LLC | $245.55 | $245.55 |
| 03/10/2016 | PAYMENT | TILLMAN KIMMERLING CENTER LLC CHECK | $-284.84 | $0.00 |
| 01/14/2016 | BILL | TILLMAN KIMMERLING CENTER LLC | $284.84 | $284.84 |