Tax Account 006-31E-036

Print Page · · Payments Cart · New Search

Owners

KILEY, KEVIN & DIANE
4474 BOCANA RD
CAMERON PARK, CA 95682-4051

688009~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-31E-036
Account Type	Real Estate
Location	0 TOWER RD
Balance	$1,172.27
Currently Due	$786.62

Account ID

006-31E-036

Account Type

Real Estate

Location

0 TOWER RD

Balance

$1,172.27

Currently Due

$786.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,542.85
Total	$1,558.27
Paid	$386.00
Balance	$1,172.27
Due	$786.62
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,542.85

Total

$1,558.27

Paid

$386.00

Balance

$1,172.27

Due

$786.62

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$385.90	$0.00	$0.00	$385.90	$385.90	$0.00
2	10/06/2025	10/16/2025	Past due	$385.65	$15.42	$0.00	$385.65	$0.10	$400.97
3	01/05/2026	01/15/2026	Due	$385.65	$0.00	$0.00	$385.65	$0.00	$786.62
4	03/02/2026	03/12/2026	Due	$385.65	$0.00	$0.00	$385.65	$0.00	$1,172.27

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,459.33	$0.00	$0.00	$1,459.33	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,222.16	$0.00	$0.00	$1,222.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,131.78	$0.00	$0.00	$1,131.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$953.38	$0.00	$0.00	$953.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$941.88	$0.00	$0.00	$941.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$941.59	$0.00	$0.00	$941.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$938.25	$0.00	$0.00	$938.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$854.94	$0.00	$0.00	$854.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$854.91	$8.55	$0.00	$863.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$853.94	$0.00	$0.00	$853.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$854.94	$0.00	$0.00	$854.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.28	.71	.47
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$15.42	$1,172.27
08/06/2025	PAYMENT	KEVIN JON KILEY CHECK (LOCKBOX-LA) - 2032	$-386.00	$1,156.85
07/11/2025	BILL	KILEY, KEVIN & DIANE	$1,542.85	$1,542.85
03/14/2025	PAYMENT	KILEY, KEVIN & DIANE CHECK 1887	$-356.39	$0.00
09/19/2024	PAYMENT	KILEY, KEVIN JON OR DIANE M CHECK 1854	$-442.91	$356.39
08/30/2024	PAYMENT	KILEY, KEVIN JON & DIANE M SYS 1978 ORIG: CHECK	$-660.03	$799.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.56	$1,459.33
08/30/2024	ADJUSTMENT	KILEY, KEVIN JON & DIANE M CHECK 1978 VOIDED PAYMENT: 945946. REASON: AMENDMENT TO RE 2025	$660.03	$1,319.77
08/22/2024	PAYMENT	KILEY, KEVIN JON & DIANE M CHECK 1978	$-660.03	$659.74
07/10/2024	BILL	KILEY, KEVIN & DIANE	$1,319.77	$1,319.77
01/04/2024	PAYMENT	KILEY, KEVIN & DIANE CHECK 1805	$-611.06	$0.00
08/02/2023	PAYMENT	KILEY, KEVIN & DIANE CHECK NUM: 1762	$-611.10	$611.06
07/12/2023	BILL	KILEY, KEVIN & DIANE	$1,222.16	$1,222.16
02/06/2023	PAYMENT	KILEY, KEVIN JON & DIANE M CHECK NUM: 1695	$-282.93	$0.00
01/06/2023	PAYMENT	KILEY, KEVIN JON & DIANE M CHECK NUM: 1682	$-282.93	$282.93
10/04/2022	PAYMENT	KILEY, KEVIN JON & DIANE M CHECK NUM: 1644	$-282.93	$565.86
08/17/2022	PAYMENT	KILEY, KEVIN JON & DIANE M CHECK NUM: 01625	$-282.99	$848.79
07/12/2022	BILL	KILEY, KEVIN & DIANE	$1,131.78	$1,131.78
03/14/2022	PAYMENT	KILEY, KEVIN JON & DIANE M CHECK NUM: 1579	$-953.38	$0.00
03/11/2022	AMENDMENT	REMOVE PEN- OK'D BY CHERYL	$-76.27	$953.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.90	$1,029.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.84	$986.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.53	$962.91
07/14/2021	BILL	KILEY, KEVIN & DIANE	$953.38	$953.38
08/24/2020	PAYMENT	KILEY, KEVIN JON & DIANE M CHECK NUM: 01394	$-941.88	$0.00
07/15/2020	BILL	KILEY, KEVIN & DIANE	$941.88	$941.88
03/02/2020	PAYMENT	KILEY, KEVIN JON & DIANE M CHECK NUM: 1336	$-235.39	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$235.39
01/10/2020	PAYMENT	KILEY, KEVIN JON & DIANE M CHECK NUM: 1322	$-235.39	$235.39
10/10/2019	PAYMENT	KILEY, KEVIN & DIANE CHECK NUM: 1299	$-235.39	$470.78
08/09/2019	PAYMENT	KILEY, KEVIN JON & DIANE M CHECK NUM: 1285	$-235.42	$706.17
07/10/2019	BILL	KILEY, KEVIN & DIANE	$941.59	$941.59
11/05/2018	PAYMENT	KILEY, KEVIN & DIANE CHECK NUM: 1204	$-234.55	$0.00
10/05/2018	PAYMENT	KILEY, KEVIN & DIANE CHECK NUM: 1196	$-234.55	$234.55
09/07/2018	PAYMENT	KILEY, KEVIN JON & DIANE M CHECK NUM: 1185	$-234.55	$469.10
08/09/2018	PAYMENT	KILEY, KEVIN JON & DIANE M CHECK NUM: 1177	$-234.60	$703.65
07/09/2018	BILL	KILEY, KEVIN & DIANE	$938.25	$938.25
08/09/2017	PAYMENT	KILEY, KEVIN JON & DIANE M CHECK NUM: 1105	$-854.94	$0.00
07/07/2017	BILL	KILEY, KEVIN & DIANE	$854.94	$854.94
10/06/2016	PAYMENT	KILEY, KEVIN & DIANE CHECK NUM: 1023	$-8.55	$0.00
09/09/2016	PAYMENT	KILEY, KEVIN & DIANE CHECK NUM: 1014	$-854.91	$8.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.55	$863.46
07/08/2016	BILL	KILEY, KEVIN & DIANE	$854.91	$854.91
08/06/2015	PAYMENT	KILEY, KEVIN & DIANE CHECK NUM: 9532	$-853.94	$0.00
07/08/2015	BILL	KILEY, KEVIN & DIANE	$853.94	$853.94
08/18/2014	PAYMENT	KILEY, DIANE CHECK NUM: 9424	$-854.94	$0.00
07/10/2014	BILL	WOMACK, ROBERT R & JUNE C TR	$854.94	$854.94
08/09/2013	PAYMENT	WOMACK, ROBERT ROLAND CREDIT: D BANK: OP INTERNET NUM: 186345	$-853.94	$0.00
07/16/2013	BILL	WOMACK, ROBERT R & JUNE C TR	$853.94	$853.94
10/22/2012	PAYMENT	WOMACK, ROBERT R CHECK	$-3,024.74	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.35	$3,024.74
10/01/2012	INTEREST	Monthly Interest	$14.28	$3,003.39
09/04/2012	INTEREST	Monthly Interest	$14.28	$2,989.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.54	$2,974.83
08/01/2012	INTEREST	Monthly Interest	$14.28	$2,966.29
07/10/2012	BILL	WOMACK, ROBERT R & JUNE C TR	$853.94	$2,952.01
07/02/2012	INTEREST	Monthly Interest	$14.28	$2,098.07
06/01/2012	INTEREST	Monthly Interest	$14.28	$2,083.79
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,069.51
05/01/2012	INTEREST	Monthly Interest	$7.16	$2,062.51
04/02/2012	INTEREST	Monthly Interest	$7.16	$2,055.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.78	$2,048.19
03/01/2012	INTEREST	Monthly Interest	$7.16	$1,988.41
02/01/2012	INTEREST	Monthly Interest	$7.16	$1,981.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.43	$1,974.09
01/03/2012	INTEREST	Monthly Interest	$7.16	$1,935.66
12/01/2011	INTEREST	Monthly Interest	$7.16	$1,928.50
11/01/2011	INTEREST	Monthly Interest	$7.16	$1,921.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.35	$1,914.18
10/03/2011	INTEREST	Monthly Interest	$7.16	$1,892.83
09/01/2011	INTEREST	Monthly Interest	$7.16	$1,885.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.54	$1,878.51
08/01/2011	INTEREST	Monthly Interest	$7.16	$1,869.97
07/14/2011	BILL	WOMACK, ROBERT R & JUNE C TR	$853.94	$1,862.81
07/05/2011	INTEREST	Monthly Interest	$7.16	$1,008.87
06/01/2011	INTEREST	Monthly Interest	$7.16	$1,001.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$994.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.11	$987.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.64	$927.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.47	$888.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.59	$867.33
07/14/2010	BILL	ELKO MOUNTAIN HOLDING LLC	$858.74	$858.74
06/15/2010	PAYMENT	WOMACK, ROBERT & JUNE C CHECK NUM: 1324	$-2,092.51	$0.00
06/01/2010	INTEREST	Monthly Interest	$14.34	$2,092.51
05/03/2010	INTEREST	Monthly Interest	$7.17	$2,078.17
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,071.00
04/01/2010	INTEREST	Monthly Interest	$7.17	$2,064.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.20	$2,056.83
03/01/2010	INTEREST	Monthly Interest	$7.17	$1,996.63
02/01/2010	INTEREST	Monthly Interest	$7.17	$1,989.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.72	$1,982.29
01/05/2010	INTEREST	Monthly Interest	$7.17	$1,943.57
12/01/2009	INTEREST	Monthly Interest	$7.17	$1,936.40
11/02/2009	INTEREST	Monthly Interest	$7.17	$1,929.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.53	$1,922.06
10/01/2009	INTEREST	Monthly Interest	$7.17	$1,900.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.64	$1,893.36
09/01/2009	INTEREST	Monthly Interest	$7.17	$1,884.72
08/03/2009	INTEREST	Monthly Interest	$7.17	$1,877.55
07/21/2009	BILL	ELKO MOUNTAIN HOLDING LLC	$860.00	$1,870.38
07/01/2009	INTEREST	Monthly Interest	$7.17	$1,010.38
06/01/2009	INTEREST	Monthly Interest	$7.17	$1,003.21
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$996.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.20	$989.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.72	$928.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.53	$890.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.64	$868.59
07/14/2008	BILL	ELKO MOUNTAIN HOLDING LLC	$859.95	$859.95
08/21/2007	PAYMENT	KRL PARTNERSHIP CHECK NUM: 1151	$-858.69	$0.00
07/13/2007	BILL	ROSHAN LLC	$858.69	$858.69
09/06/2006	PAYMENT	SEAN POURVAKIL CHECK NUM: 5138	$-858.35	$0.00
07/19/2006	BILL	ROSHAN LLC	$858.35	$858.35