Tax Account 022-301-37

Print Page · · Payments Cart · New Search

Owners

KIELLMAN, TRACY J & GEORGE R
653 CINDY LN
LIVERMORE, CA 94550-0000

KIELLMAN, GEORGE R

Account Summary

Account ID	022-301-37
Account Type	Real Estate
Location	194 ROYAL OAKS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-301-37

Account Type

Real Estate

Location

194 ROYAL OAKS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,978.51
Total	$1,978.51
Paid	$1,978.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,978.51

Total

$1,978.51

Paid

$1,978.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$496.51	$0.00	$496.51	$496.51	$0.00
2	10/02/2023	10/13/2023	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/02/2024	01/13/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/04/2024	03/15/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,900.75	$0.00	$1,900.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,882.05	$0.00	$1,882.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,834.44	$0.00	$1,834.44	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,809.17	$0.00	$1,809.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,771.91	$0.00	$1,771.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,765.68	$18.64	$1,784.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,575.89	$0.00	$1,575.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	TRACY J KIELLMAN PNP PNP - 140055787	$-1,978.51	$0.00
07/17/2023	BILL	KIELLMAN, TRACY J & GEORGE R	$1,978.51	$1,978.51
08/08/2022	PAYMENT	TRACY J GEORGE R KIELLMAN PNP PNP - 118603295	$-1,900.75	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,900.75
07/15/2022	BILL	KIELLMAN, TRACY J & GEORGE R	$1,900.75	$1,900.75
08/16/2021	PAYMENT	TRACY J GEORGE R KIELLMAN PNP PNP - 98842565	$-1,882.05	$0.00
07/14/2021	BILL	KIELLMAN, TRACY J & GEORGE R	$1,882.05	$1,882.05
08/10/2020	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 79428403	$-1,834.44	$0.00
07/09/2020	BILL	KIELLMAN, TRACY J & GEORGE R	$1,834.44	$1,834.44
09/16/2019	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 64111469	$-1,356.00	$0.00
08/12/2019	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 62596840	$-453.17	$1,356.00
07/10/2019	BILL	KIELLMAN, TRACY J & GEORGE R	$1,809.17	$1,809.17
02/12/2019	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 54448480	$-442.00	$0.00
12/17/2018	PAYMENT	TRACY KIELLMAN CHECK BANK: PNP INTERNET NUM: 52183260	$-442.00	$442.00
10/08/2018	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 49397079	$-442.00	$884.00
08/13/2018	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 47274476	$-445.91	$1,326.00
07/10/2018	BILL	KIELLMAN, TRACY J & GEORGE R	$1,771.91	$1,771.91
04/09/2018	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 42640247	$-459.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$459.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.64	$458.64
12/04/2017	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 38136816	$-441.00	$441.00
09/18/2017	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 35711330	$-441.00	$882.00
07/31/2017	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 34274730	$-442.68	$1,323.00
07/10/2017	BILL	KIELLMAN, TRACY J & GEORGE R	$1,765.68	$1,765.68
02/21/2017	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 30094137	$-393.00	$0.00
12/22/2016	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 28664828	$-393.00	$393.00
09/19/2016	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 26650765	$-393.00	$786.00
08/05/2016	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 25850923	$-396.89	$1,179.00
07/11/2016	BILL	KIELLMAN, TRACY J & GEORGE R	$1,575.89	$1,575.89
02/29/2016	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 22893934	$-402.00	$0.00
12/14/2015	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 21510774	$-402.00	$402.00
10/01/2015	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 20299393	$-402.00	$804.00
08/18/2015	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 19630878	$-404.73	$1,206.00
07/07/2015	BILL	KIELLMAN, TRACY J & GEORGE R	$1,610.73	$1,610.73
03/16/2015	PAYMENT	KIELLMAN, TRACY J & GEORGE R CORK: D NUM: M17389546	$-408.72	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.72	$408.72
12/31/2014	PAYMENT	KIELLMAN, TRACY CORK: D NUM: M16313072	$-393.00	$393.00
10/06/2014	PAYMENT	TRACY KIELLMAN CHECK BANK: PNP INTERNET NUM: 15313088	$-393.00	$786.00
08/05/2014	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 14660320	$-395.68	$1,179.00
07/08/2014	BILL	KIELLMAN, TRACY J & GEORGE R	$1,574.68	$1,574.68
03/03/2014	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 13013903	$-384.00	$0.00
01/07/2014	PAYMENT	KIELLMAN, TRACY J & GEORGE R CHECK NUM: 1332	$-384.00	$384.00
10/11/2013	PAYMENT	KIELLMAN, TRACY J & GEORGE R CHECK NUM: 1327	$-384.00	$768.00
08/22/2013	PAYMENT	KIELLMAN, TRACY J & GEORGE R CHECK NUM: 1323	$-387.36	$1,152.00
07/08/2013	BILL	KIELLMAN, TRACY J & GEORGE R	$1,539.36	$1,539.36
02/28/2013	PAYMENT	TRACY KIELLMAN CHECK BANK: PNP INTERNET NUM: 9891984	$-376.00	$0.00
01/07/2013	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 9510114	$-376.00	$376.00
09/24/2012	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 8882358	$-376.00	$752.00
08/13/2012	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 8665999	$-377.40	$1,128.00
07/10/2012	BILL	KIELLMAN, TRACY J & GEORGE R	$1,505.40	$1,505.40
03/09/2012	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 7867001	$-274.00	$0.00
12/27/2011	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 7479547	$-274.00	$274.00
09/30/2011	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 7095764	$-274.00	$548.00
08/09/2011	PAYMENT	TRACY KIELLMAN CORK: D BANK: PNP INTERNET NUM: 6889134	$-277.34	$822.00
07/08/2011	BILL	KIELLMAN, TRACY J & GEORGE R	$1,099.34	$1,099.34
03/07/2011	PAYMENT	KIELLMAN, TRACY OR GEORGE CHECK NUM: 1290	$-266.00	$0.00
11/15/2010	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK BANK: 40059481 NUM: 40059481	$-266.00	$266.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-266.00	$532.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.32	$798.00
07/08/2010	BILL	PURCELL, ANTHONY E	$1,067.32	$1,067.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-431.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-431.00	$431.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-431.00	$862.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-431.66	$1,293.00
07/06/2009	BILL	PURCELL, ANTHONY E	$1,724.66	$1,724.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-418.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-418.00	$418.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-418.00	$836.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-420.43	$1,254.00
07/15/2008	BILL	PURCELL, ANTHONY E	$1,674.43	$1,674.43
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-406.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-406.00	$406.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-406.00	$812.00
07/18/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-22401	$-407.67	$1,218.00
07/12/2007	BILL	PURCELL, ANTHONY E	$1,625.67	$1,625.67
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-48.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-48.00	$48.00
01/17/2007	AMENDMENT	postmarked 1/12	$-1.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/16/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1345	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49