Tax Account 021-232-02

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Owners

THE FIRST KEIL COMPANY INC
244 KEARNY ST 3RD FL
SAN FRANCISCO, CA 94108-0000

Account Summary

Account ID	021-232-02
Account Type	Real Estate
Location	1455 E NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-232-02

Account Type

Real Estate

Location

1455 E NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,253.87
Total	$13,253.91
Paid	$13,253.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,253.87

Total

$13,253.91

Paid

$13,253.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$3,314.87	$0.00	$3,314.87	$3,314.87	$0.00
2	10/07/2024	10/17/2024	Paid	$3,313.00	$0.04	$3,313.00	$3,313.04	$0.00
3	01/06/2025	01/16/2025	Paid	$3,313.00	$0.00	$3,313.00	$3,313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,313.00	$0.00	$3,313.00	$3,313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,418.66	$124.16	$12,542.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$11,497.55	$0.00	$11,497.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$10,879.27	$1,631.31	$13,598.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$10,178.63	$0.00	$10,178.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$9,712.01	$0.00	$9,712.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$9,554.52	$0.00	$9,554.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$9,304.77	$0.00	$9,304.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$8,585.97	$0.00	$8,585.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	1640.16	1640.16	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	1663.20	1663.20	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	1695.48	1695.48	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	1793.04	1793.04	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	1776.36	1776.36	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	1837.32	1837.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	1845.72	1845.72	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	1642.80	1642.80	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1118.16	1118.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	FIRST KEIL COMPANY I THE PNP PNP - 168835666	$-6,626.97	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$6,626.97
08/14/2024	PAYMENT	FIRST KEIL COMPANY I THE PNP PNP - 161010346	$-6,626.94	$6,626.93
07/16/2024	BILL	THE FIRST KEIL COMPANY INC	$13,253.87	$13,253.87
04/02/2024	PAYMENT	FIRST KEIL COMPANY I THE PNP PNP - 153640769	$-3,229.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,229.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$124.16	$3,228.16
12/13/2023	PAYMENT	SC FOOD GROUP HOLDCO PNP PNP - 147724066	$-3,104.00	$3,104.00
10/03/2023	PAYMENT	SC FOOD GROUP PNP PNP - 143452059	$-3,104.00	$6,208.00
08/15/2023	PAYMENT	KFC SC FOOD GROUP HOLDCO PNP PNP - 140994232	$-3,105.66	$9,312.00
07/17/2023	BILL	THE FIRST KEIL COMPANY INC	$12,417.66	$12,417.66
02/24/2023	PAYMENT	SC FOOD GROUP HOLDCO CHECK 102075	$-2,874.00	$0.00
12/27/2022	PAYMENT	SC FOOD GROUP HODCO CHECK 101798	$-2,874.00	$2,874.00
10/05/2022	PAYMENT	SC FOOD GROUP HOLDCO CHECK 101460	$-2,874.00	$5,748.00
08/23/2022	PAYMENT	THE FIRST KEIL COMPANY INC CHECK 101243	$-16,473.66	$8,622.00
07/15/2022	BILL	THE FIRST KEIL COMPANY INC	$11,497.55	$25,095.66
07/08/2022	INTEREST	INTEREST FOR 07/2022	$90.63	$13,598.11
07/01/2022	INTEREST	INTEREST FOR 07/2022	$90.63	$13,507.48
06/06/2022	INTEREST	INTEREST FOR 06/2022	$906.27	$13,416.85
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$12,510.58
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12,507.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$761.27	$12,506.58
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$108.76	$11,745.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$489.39	$11,636.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$271.89	$11,147.16
07/14/2021	BILL	THE FIRST KEIL COMPANY INC	$10,875.27	$10,875.27
03/04/2021	PAYMENT	V & K FOOD CORP CHECK 10281	$-2,544.00	$0.00
01/05/2021	PAYMENT	V AND K FOOD CORP CHECK 10221	$-2,544.00	$2,544.00
10/13/2020	PAYMENT	V & K FOOD CORP CHECK NUM: 10121	$-2,544.00	$5,088.00
08/25/2020	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 9994	$-2,546.63	$7,632.00
07/09/2020	BILL	THE FIRST KEIL COMPANY INC	$10,178.63	$10,178.63
03/04/2020	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 9376	$-2,427.00	$0.00
12/31/2019	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 9373	$-2,427.00	$2,427.00
09/30/2019	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 9087	$-2,427.00	$4,854.00
08/13/2019	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 9040	$-2,431.01	$7,281.00
07/10/2019	BILL	V & K FOOD CORPORATION	$9,712.01	$9,712.01
02/14/2019	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 8365	$-2,388.00	$0.00
01/03/2019	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 8254	$-2,388.00	$2,388.00
09/05/2018	PAYMENT	V AND K CORK: D BANK: PNP INTERNET NUM: 48116415	$-2,388.00	$4,776.00
08/06/2018	PAYMENT	LISA KERN CORK: D BANK: PNP INTERNET NUM: 46947252	$-2,390.52	$7,164.00
07/10/2018	BILL	V & K FOOD CORPORATION	$9,554.52	$9,554.52
03/02/2018	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 7743	$-2,326.00	$0.00
12/01/2017	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 7736	$-2,326.00	$2,326.00
10/04/2017	PAYMENT	LISA KERN CORK: D BANK: PNP INTERNET NUM: 36195626	$-2,326.00	$4,652.00
08/15/2017	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 7429	$-2,326.77	$6,978.00
07/10/2017	BILL	V & K FOOD CORPORATION	$9,304.77	$9,304.77
03/06/2017	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 6842	$-2,064.67	$0.00
12/28/2016	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 6624	$-2,146.00	$2,064.67
10/06/2016	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 6596	$-2,227.33	$4,210.67
08/09/2016	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 6593	$-2,147.97	$6,438.00
07/11/2016	BILL	V & K FOOD CORPORATION	$8,585.97	$8,585.97
02/24/2016	PAYMENT	LISA KERN CORK: D BANK: PNP INTERNET NUM: 22794114	$-2,173.00	$0.00
12/31/2015	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 6043	$-2,173.00	$2,173.00
10/01/2015	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 5935	$-2,173.00	$4,346.00
08/04/2015	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 5820	$-2,176.26	$6,519.00
07/07/2015	BILL	V & K FOOD CORPORATION	$8,695.26	$8,695.26
03/04/2015	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 5262	$-2,115.00	$0.00
01/15/2015	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 5259	$-2,115.00	$2,115.00
10/06/2014	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 5432	$-2,115.00	$4,230.00
08/08/2014	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 5497	$-2,119.17	$6,345.00
07/08/2014	BILL	V & K FOOD CORPORATION	$8,464.17	$8,464.17
02/26/2014	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 4866	$-2,064.00	$0.00
01/09/2014	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 4728	$-2,064.00	$2,064.00
10/04/2013	PAYMENT	V & K FOOD CORPORATION CORK: D NUM: IBP	$-2,064.00	$4,128.00
08/21/2013	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 4538	$-2,064.18	$6,192.00
07/08/2013	BILL	V & K FOOD CORPORATION	$8,256.18	$8,256.18
02/20/2013	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 4153	$-1,992.00	$0.00
01/02/2013	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 4039	$-1,992.00	$1,992.00
10/03/2012	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 3632	$-1,992.00	$3,984.00
08/07/2012	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 3580	$-1,993.61	$5,976.00
07/10/2012	BILL	V & K FOOD CORPORATION	$7,969.61	$7,969.61
03/02/2012	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 3116	$-1,580.00	$0.00
01/06/2012	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 2943	$-1,580.00	$1,580.00
10/12/2011	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 2812	$-1,580.00	$3,160.00
08/19/2011	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 2558	$-1,582.65	$4,740.00
07/08/2011	BILL	V & K FOOD CORPORATION	$6,322.65	$6,322.65
03/04/2011	PAYMENT	V & K FOOD CORPORATION CHECK NUM: 2059	$-1,473.00	$0.00
12/28/2010	PAYMENT	V & K FOOD CORPORATION CHECK BANK: 11-35 NUM: 1852	$-1,473.00	$1,473.00
10/05/2010	PAYMENT	V & K FOOD CORPORATION CHECK BANK: 11-35 NUM: 1528	$-1,473.00	$2,946.00
08/13/2010	PAYMENT	V & K FOOD CORPORATION CHECK BANK: 11-35 NUM: 1174	$-1,473.50	$4,419.00
07/08/2010	BILL	V & K FOOD CORPORATION	$5,892.50	$5,892.50
03/03/2010	PAYMENT	V & K FOOD CORPORATION CHECK BANK: 11-35 NUM: 33969	$-1,366.00	$0.00
12/30/2009	PAYMENT	V & K FOOD CORPORATION CHECK BANK: 11-35 NUM: 31157	$-1,366.00	$1,366.00
10/01/2009	PAYMENT	V & K FOOD CORPORATION CHECK BANK: 11-35 NUM: 30934	$-1,366.00	$2,732.00
08/10/2009	PAYMENT	V & K FOOD CORPORATION CHECK BANK: 11-35 NUM: 31121	$-1,368.15	$4,098.00
07/06/2009	BILL	V & K FOOD CORPORATION	$5,466.15	$5,466.15
03/26/2009	PAYMENT	V & K FOOD CORPORATION CHECK BANK: 11-35 NUM: 30926	$-4,199.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$227.70	$4,199.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$126.50	$3,972.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.60	$3,845.60
08/12/2008	PAYMENT	V & K FOOD CORPORATION CHECK BANK: 11-35 NUM: 30507	$-1,266.25	$3,795.00
07/15/2008	BILL	V & K FOOD CORPORATION	$5,061.25	$5,061.25
02/26/2008	PAYMENT	V & K FOOD CORPORATION CHECK BANK: 11-35 NUM: 30234	$-338.00	$0.00
01/07/2008	PAYMENT	V & K FOOD CORPORATION CHECK BANK: 11-35 NUM: 30181	$-338.00	$338.00
09/17/2007	PAYMENT	V & K FOOD CORPORATION CHECK BANK: 11-35 NUM: 29629	$-338.00	$676.00
08/08/2007	PAYMENT	V & K FOOD CORPORATION CHECK BANK: 11-35 NUM: 29573	$-338.88	$1,014.00
07/12/2007	BILL	V & K FOOD CORPORATION	$1,352.88	$1,352.88
08/07/2006	PAYMENT	API PROPERTIES 428 LLC CORK: D BANK: CC NUM: VISA	$-1,252.66	$0.00
07/12/2006	BILL	API PROPERTIES 428 LLC	$1,252.66	$1,252.66
04/24/2006	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 18189	$-300.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.56	$300.56
01/11/2006	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 17251	$-289.00	$289.00
09/19/2005	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 16724	$-293.02	$578.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.15	$871.02
08/18/2005	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 16547	$-289.00	$870.87
07/15/2005	BILL	SANDBANK ASSOCIATES	$1,159.87	$1,159.87
04/13/2005	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 15776	$-301.37	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.33	$301.37
02/01/2005	PAYMENT	BEST WESTERN FERNLEY CHECK BANK: 94-77 NUM: 15568	$-276.00	$287.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.04	$563.04
10/12/2004	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 15100	$-276.00	$552.00
08/12/2004	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 14754	$-276.15	$828.00
07/08/2004	BILL	SANDBANK ASSOCIATES	$1,104.15	$1,104.15
03/11/2004	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 14159	$-272.29	$0.00
01/08/2004	PAYMENT	BEST WESTERN FERNELY CHECK BANK: 94-77 NUM: 13910	$-272.29	$272.29
10/14/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 13607	$-272.29	$544.58
08/19/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 13325	$-272.29	$816.87
07/18/2003	BILL	SANDBANK ASSOCIATES	$1,089.16	$1,089.16
05/15/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 12972	$-12.90	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$12.90
04/03/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 12788	$-185.00	$7.40
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.40	$192.40
01/03/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PA CHECK BANK: 94-77 NUM: 12489	$-185.00	$185.00
10/09/2002	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 12136	$-185.00	$370.00
08/23/2002	PAYMENT	BEST WESTERN FERNLEY INN/RV PA CHECK BANK: 94-77 NUM: 11956	$-186.12	$555.00
07/12/2002	BILL	SANDBANK ASSOCIATES	$741.12	$741.12
03/05/2002	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 11321	$-182.73	$0.00
01/07/2002	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 11123	$-182.73	$182.73
10/02/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 10733	$-182.73	$365.46
08/10/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 10438	$-182.93	$548.19
07/12/2001	BILL	SANDBANK ASSOCIATES	$731.12	$731.12
04/11/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 9823	$-180.58	$0.00
04/11/2001	AMENDMENT	remove pen/pd before 3/16	$-7.22	$180.58
04/11/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 9823	$180.58	$187.80
04/02/2001	VOID	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 9823	$-180.58	$7.22
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.22	$187.80
01/11/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 9483	$-180.58	$180.58
10/13/2000	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 9068	$-180.58	$361.16
09/05/2000	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 8857	$-180.78	$541.74
07/17/2000	BILL	SANDBANK ASSOCIATES	$722.52	$722.52
03/13/2000	PAYMENT	JOHNSON, F HENRY CHECK BANK: 94-204 NUM: 1065	$-190.58	$0.00
01/26/2000	PAYMENT	J FAMILY INC CORK: B BANK: 91-119 NUM: 4256	$-7.92	$190.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.30	$198.50
12/09/1999	PAYMENT	J FAMILY INC CHECK BANK: 91-119 NUM: 4295	$-381.16	$198.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.62	$579.36
08/06/1999	PAYMENT	J FAMILY INC CHECK BANK: 91-119 NUM: 4108	$-190.78	$571.74
07/17/1999	BILL	J FAMILY INC	$762.52	$762.52
08/19/1998	PAYMENT	J FAMILY INC CHECK	$-775.37	$0.00
07/13/1998	BILL	J FAMILY INC	$775.37	$775.37
08/06/1997	PAYMENT	J FAMILY INC CHECK	$-381.46	$0.00
07/14/1997	BILL	J FAMILY INC	$381.46	$381.46
08/06/1996	PAYMENT	MC KINNEY REALTY	$-380.73	$0.00
07/18/1996	BILL	TUTTLE, RICHARD D	$380.73	$380.73