Tax Account 040-002-003

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Owners

KELLEY, WENDY TR
1160 KIMBERLY DR
SAN JOSE, CA 95118-1532

(WENDY KELLEY 2012 TRUST)

740101

Account Summary

Account ID	040-002-003
Account Type	Real Estate
Location	228 SPRING CREEK PKWY
Balance	$1,888.00
Currently Due	$0.00

Account ID

040-002-003

Account Type

Real Estate

Location

228 SPRING CREEK PKWY

Balance

$1,888.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,495.17
Total	$3,495.17
Paid	$1,607.17
Balance	$1,888.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,495.17

Total

$3,495.17

Paid

$1,607.17

Balance

$1,888.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$803.72	$0.00	$803.72	$803.72	$0.00
2	10/07/2024	10/17/2024	Due	$897.15	$0.00	$897.15	$803.45	$93.70
3	01/06/2025	01/16/2025	Due	$897.15	$0.00	$897.15	$0.00	$990.85
4	03/03/2025	03/13/2025	Due	$897.15	$0.00	$897.15	$0.00	$1,888.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,120.53	$0.00	$3,120.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,889.56	$0.00	$2,889.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,030.20	$0.00	$3,030.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,970.40	$0.00	$2,970.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,866.58	$0.00	$2,866.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,871.82	$0.00	$2,871.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,564.13	$0.00	$2,564.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,613.49	$0.00	$2,613.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,622.10	$0.00	$2,622.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,537.68	$0.00	$2,537.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.15	1.24	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KELLEY, WENDY E SYS 9643 ORIG: CHECK	$-1,607.17	$1,888.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.10	$3,495.17
08/30/2024	ADJUSTMENT	KELLEY, WENDY E CHECK 9643 VOIDED PAYMENT: 913000. REASON: AMENDMENT TO RE 2025	$1,607.17	$3,214.07
07/22/2024	PAYMENT	KELLEY, WENDY E CHECK 9643	$-1,607.17	$1,606.90
07/10/2024	BILL	KELLEY, WENDY TR	$3,214.07	$3,214.07
12/13/2023	PAYMENT	KELLEY, WENDY E CHECK 9491	$-1,559.06	$0.00
07/24/2023	PAYMENT	KELLEY, WENDY E CHECK NUM: 09409	$-1,561.47	$1,559.06
07/12/2023	BILL	KELLEY, WENDY TR	$3,120.53	$3,120.53
08/10/2022	PAYMENT	KELLEY, WENDY E CHECK NUM: 9188	$-2,889.56	$0.00
07/12/2022	BILL	KELLEY, WENDY TR	$2,889.56	$2,889.56
07/26/2021	PAYMENT	KELLEY, WENDY E & CALDWELL, V CHECK NUM: 00105	$-3,030.20	$0.00
07/14/2021	BILL	KELLEY, WENDY TR	$3,030.20	$3,030.20
07/27/2020	PAYMENT	KELLEY, WENDY E CHECK NUM: 4655	$-2,970.40	$0.00
07/15/2020	BILL	KELLEY, WENDY TR	$2,970.40	$2,970.40
08/27/2019	PAYMENT	KELLEY, WENDY E CHECK NUM: 4483	$-2,866.58	$0.00
07/10/2019	BILL	KELLEY, WENDY TR	$2,866.58	$2,866.58
09/04/2018	PAYMENT	KELLEY, WENDY E RENTAL ACCT CHECK NUM: 4349	$-1,435.32	$0.00
08/13/2018	PAYMENT	KELLEY, WENDY E CHECK NUM: 4335	$-1,436.50	$1,435.32
07/09/2018	BILL	KELLEY, WENDY TR	$2,871.82	$2,871.82
11/27/2017	PAYMENT	KELLY, WENDY E CHECK NUM: 4240	$-1,280.68	$0.00
08/09/2017	PAYMENT	KELLY, WENDY E CHECK NUM: 4196	$-1,283.45	$1,280.68
07/07/2017	BILL	KELLY, WENDY E	$2,564.13	$2,564.13
12/05/2016	PAYMENT	KELLY, WENDY E CHECK NUM: 4076	$-1,306.74	$0.00
07/20/2016	PAYMENT	KELLY, WENDY E CHECK NUM: 4007	$-1,306.75	$1,306.74
07/08/2016	BILL	KELLY, WENDY E	$2,613.49	$2,613.49
12/07/2015	PAYMENT	KELLY, WENDY E CHECK NUM: 3885	$-1,311.04	$0.00
09/14/2015	PAYMENT	KELLY, WENDY E CHECK NUM: 3827	$-655.52	$1,311.04
07/28/2015	PAYMENT	KELLY, WENDY E CHECK NUM: 3808	$-655.54	$1,966.56
07/08/2015	BILL	KELLY, WENDY E	$2,622.10	$2,622.10
12/15/2014	PAYMENT	KELLY, WENDY E CHECK NUM: 03668	$-1,268.20	$0.00
08/13/2014	PAYMENT	KELLY, WENDY E CHECK NUM: 3614	$-1,269.48	$1,268.20
07/10/2014	BILL	KELLY, WENDY E	$2,537.68	$2,537.68
02/18/2014	PAYMENT	KELLY, WENDY E CHECK NUM: 3523	$-608.02	$0.00
12/03/2013	PAYMENT	KELLY, WENDY E CHECK NUM: 3494	$-608.02	$608.02
09/04/2013	PAYMENT	KELLY, WENDY E CHECK NUM: 3449	$-608.02	$1,216.04
08/13/2013	PAYMENT	KELLY, WENDY E CHECK NUM: 3430	$-608.05	$1,824.06
07/16/2013	BILL	KELLY, WENDY E	$2,432.11	$2,432.11
01/03/2013	PAYMENT	KELLY, WENDY E CHECK NUM: 3310	$-1,169.66	$0.00
08/13/2012	PAYMENT	KELLY, WENDY E-RENTAL ACCT CHECK NUM: 3245	$-1,169.69	$1,169.66
07/10/2012	BILL	KELLY, WENDY E	$2,339.35	$2,339.35
02/27/2012	PAYMENT	KELLY, WENDY E CHECK NUM: 3160	$-568.53	$0.00
01/03/2012	PAYMENT	KELLY, WENDY E CHECK NUM: 3119	$-568.53	$568.53
09/12/2011	PAYMENT	KELLY, WENDY E CHECK NUM: 3076	$-568.53	$1,137.06
08/05/2011	PAYMENT	KELLY, WENDY E CHECK NUM: 3060	$-568.55	$1,705.59
07/14/2011	BILL	KELLY, WENDY E	$2,274.14	$2,274.14
02/03/2011	PAYMENT	KELLY, WENDY E RENTAL ACCT CHECK NUM: 2973	$-600.55	$0.00
01/04/2011	PAYMENT	KELLY, WENDY E CHECK NUM: 2950	$-600.55	$600.55
08/30/2010	PAYMENT	KELLY, WENDY E CHECK NUM: 2886	$-1,201.11	$1,201.10
07/14/2010	BILL	KELLY, WENDY E	$2,402.21	$2,402.21
10/27/2009	PAYMENT	KELLY, WENDY E CHECK NUM: 2752	$-23.84	$0.00
09/30/2009	PAYMENT	KELLY, WENDY E CHECK NUM: 2720	$-2,379.97	$23.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.84	$2,403.81
07/21/2009	BILL	KELLY, WENDY E	$2,379.97	$2,379.97
08/04/2008	PAYMENT	KELLY, WENDY E CHECK NUM: 2536	$-2,286.15	$0.00
07/14/2008	BILL	KELLY, WENDY E	$2,286.15	$2,286.15
08/31/2007	PAYMENT	KELLY, WENDY E CHECK NUM: 2373	$-2,213.54	$0.00
07/13/2007	BILL	KELLY, WENDY E	$2,213.54	$2,213.54
12/11/2006	PAYMENT	KELLY, WENDY E CHECK NUM: 2234	$-1,084.34	$0.00
08/31/2006	PAYMENT	KELLY, WENDY E CHECK NUM: 2177	$-1,084.37	$1,084.34
07/19/2006	BILL	KELLY, WENDY E	$2,168.71	$2,168.71
09/19/2005	PAYMENT	KELLY, WENDY E CHECK NUM: 1861	$-2,030.63	$0.00
07/21/2005	BILL	KELLY, WENDY E	$2,030.63	$2,030.63
03/10/2005	PAYMENT	@	$-506.19	$0.00
01/13/2005	PAYMENT	@	$-506.19	$506.19
10/14/2004	PAYMENT	@	$-506.19	$1,012.38
08/26/2004	PAYMENT	@	$-506.20	$1,518.57
07/01/2004	BILL	KT INVESTMENTS LLC @	$2,024.77	$2,024.77
02/12/2004	PAYMENT	@	$-2,166.58	$0.00
07/01/2003	PENALTY	Penalty 03-04	$160.49	$2,166.58
07/01/2003	BILL	AMERICAN PENSION SERVI @	$2,006.09	$2,006.09