Tax Account 012-053-003

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Owners

KELLEY, FRANK JAMES &NADINE L T
16485 JACKSON OAKS DR
MORGAN HILL, CA 95037-6933

Account Summary

Account ID	012-053-003
Account Type	Real Estate
Location	0 CLEVELAND AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-053-003

Account Type

Real Estate

Location

0 CLEVELAND AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.00
Total	$36.00
Paid	$36.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.00

Total

$36.00

Paid

$36.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$36.00	$0.00	$36.00	$36.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.00	$0.00	$36.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$0.00	$36.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/23/2024	PAYMENT	KELLEY, JIM & NADINE L CHECK 3192	$-36.00	$0.00
07/10/2024	BILL	KELLEY, FRANK JAMES &NADINE L T	$36.00	$36.00
08/08/2023	PAYMENT	KELLEY, JIM &NADINE L CHECK NUM: 3084	$-36.00	$0.00
07/12/2023	BILL	KELLEY, FRANK JAMES &NADINE L	$36.00	$36.00
07/22/2022	PAYMENT	KELLEY, NADINE L & JIM CHECK NUM: 2808	$-36.01	$0.00
07/12/2022	BILL	KELLEY, FRANK JAMES &NADINE L	$36.01	$36.01
07/22/2021	PAYMENT	KELLEY, NADINE L & JIM CHECK NUM: 2662	$-34.72	$0.00
07/14/2021	BILL	KELLEY, FRANK JAMES &NADINE L	$34.72	$34.72
07/27/2020	PAYMENT	KELLEY, NADINE & JIM CHECK NUM: 2438	$-32.31	$0.00
07/15/2020	BILL	KELLEY, FRANK JAMES &NADINE L	$32.31	$32.31
08/08/2019	PAYMENT	KELLEY,JIM & NADINE L. CHECK NUM: 2121	$-30.94	$0.00
07/10/2019	BILL	KELLEY, FRANK JAMES &NADINE L	$30.94	$30.94
07/25/2018	PAYMENT	KELLEY, JIM & NADINE CHECK NUM: 1868	$-29.46	$0.00
07/09/2018	BILL	KELLEY, FRANK JAMES &NADINE L	$29.46	$29.46
07/20/2017	PAYMENT	KELLEY, FRANK JAMES &NADINE L CHECK NUM: 1612	$-25.51	$0.00
07/07/2017	BILL	KELLEY, FRANK JAMES &NADINE L	$25.51	$25.51
07/21/2016	PAYMENT	KELLEY, FRANK JAMES &NADINE L CHECK NUM: 1397	$-24.11	$0.00
07/08/2016	BILL	KELLEY, FRANK JAMES &NADINE L	$24.11	$24.11
07/27/2015	PAYMENT	KELLEY, JIM & NADINE L CHECK NUM: 1132	$-21.76	$0.00
07/08/2015	BILL	KELLEY, FRANK JAMES &NADINE L	$21.76	$21.76
07/25/2014	PAYMENT	KELLEY, JIM &NADINE CHECK NUM: 19583	$-21.24	$0.00
07/10/2014	BILL	KELLEY, FRANK JAMES &NADINE L	$21.24	$21.24
07/29/2013	PAYMENT	KELLEY, FRANK JAMES &NADINE L CHECK NUM: 1706	$-18.77	$0.00
07/16/2013	BILL	KELLEY, FRANK JAMES &NADINE L	$18.77	$18.77
07/25/2012	PAYMENT	KELLEY, JIM & NADINE CHECK NUM: 1407	$-17.41	$0.00
07/10/2012	BILL	KELLEY, FRANK JAMES &NADINE L	$17.41	$17.41
08/02/2011	PAYMENT	KELLEY, JIM & NADINE CHECK NUM: 1130	$-16.35	$0.00
07/14/2011	BILL	KELLEY, FRANK JAMES &NADINE L	$16.35	$16.35
07/29/2010	PAYMENT	KELLEY, FRANK JAMES &NADINE L CHECK NUM: 9888	$-15.50	$0.00
07/14/2010	BILL	KELLEY, FRANK JAMES &NADINE L	$15.50	$15.50
08/06/2009	PAYMENT	KELLEY, FRANK JAMES &NADINE L CHECK NUM: 9630	$-14.71	$0.00
07/21/2009	BILL	KELLEY, FRANK JAMES &NADINE L	$14.71	$14.71
07/23/2008	PAYMENT	KELLEY, FRANK JAMES &NADINE L CHECK NUM: 9227	$-13.66	$0.00
07/14/2008	BILL	KELLEY, FRANK JAMES &NADINE L	$13.66	$13.66
07/23/2007	PAYMENT	KELLEY, FRANK JAMES &NADINE L CHECK NUM: 9292	$-13.66	$0.00
07/13/2007	BILL	KELLEY, FRANK JAMES &NADINE L	$13.66	$13.66
08/10/2006	PAYMENT	KELLEY, FRANK JAMES &NADINE L CHECK NUM: 8927	$-13.65	$0.00
07/19/2006	BILL	KELLEY, FRANK JAMES &NADINE L	$13.65	$13.65
08/22/2005	PAYMENT	KELLEY, FRANK JAMES &NADINE L CHECK NUM: 8540	$-13.64	$0.00
07/21/2005	BILL	KELLEY, FRANK JAMES &NADINE L	$13.64	$13.64
07/21/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	KELLEY, FRANK JAMES & @	$13.66	$13.66
08/04/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	KELLEY, FRANK JAMES & @	$13.65	$13.65