Tax Account 063-029-009

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Owners

KELLY, MICHAEL MCCLAIN TR ETAL
1454 MACHADO ST
OCEANSIDE, CA 92054-5442

Account Summary

Account ID	063-029-009
Account Type	Real Estate
Location	0 17TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	KELLY, MICHAEL & SHERRIE CHECK 2425	$-18.28	$0.00
07/10/2024	BILL	KELLY, MICHAEL MCCLAIN TR ETAL	$18.28	$18.28
08/03/2023	PAYMENT	KELLY, MICHAEL MCCLAIN TR ETAL CHECK NUM: 2409	$-18.28	$0.00
07/12/2023	BILL	KELLY, MICHAEL MCCLAIN TR ETAL	$18.28	$18.28
07/29/2022	PAYMENT	KELLY, MICHAEL & SHERRIE CHECK BANK: WF INTERNET NUM: 2395	$-18.28	$0.00
07/12/2022	BILL	KELLY, MICHAEL MCCLAIN TR ETAL	$18.28	$18.28
08/04/2021	PAYMENT	KELLY, SHERRIE & MICHAEL CHECK NUM: 2379	$-19.50	$0.00
07/14/2021	BILL	KELLY, MICHAEL MCCLAIN TR ETAL	$19.50	$19.50
08/25/2020	PAYMENT	KELLY, SHERRIE & MICHAEL CHECK NUM: 2339	$-19.28	$0.00
07/15/2020	BILL	KELLY, MICHAEL MCCLAIN TR ETAL	$19.28	$19.28
08/28/2019	PAYMENT	KELLY, MICHAEL & SHERRIE CHECK NUM: 2283	$-19.28	$0.00
07/10/2019	BILL	KELLY, MICHAEL MCCLAIN TR ETAL	$19.28	$19.28
08/20/2018	PAYMENT	KELLY, MICHAEL & SHERRIE CHECK NUM: 2195	$-18.80	$0.00
07/09/2018	BILL	KELLY, MICHAEL MCCLAIN TR ETAL	$18.80	$18.80
08/02/2017	PAYMENT	KELLY, SHERRIE OR MICHAEL CHECK NUM: 2107	$-16.20	$0.00
07/07/2017	BILL	KELLY, MICHAEL MCCLAIN TR ETAL	$16.20	$16.20
07/20/2016	PAYMENT	KELLY, MICHAEL & SHERRIE CHECK NUM: 2053	$-15.29	$0.00
07/08/2016	BILL	KELLY, MICHAEL MCCLAIN TR ETAL	$15.29	$15.29
07/27/2015	PAYMENT	KELLY, MICHAEL & SHERRIE CHECK NUM: 1939	$-14.38	$0.00
07/08/2015	BILL	KELLY, MICHAEL MCCLAIN TR ETAL	$14.38	$14.38
08/04/2014	PAYMENT	KELLY, SHERRIE & MICHAEL CHECK NUM: 1870	$-13.37	$0.00
07/10/2014	BILL	KELLY, MICHAEL MCCLAIN TR ETAL	$13.37	$13.37
07/31/2013	PAYMENT	KELLY, MICHAEL CASH	$-12.39	$0.00
07/16/2013	BILL	KELLY, GUY M	$12.39	$12.39
08/02/2012	PAYMENT	KELLY, SHERRIE D & MICHAEL M CHECK NUM: 1778	$-11.49	$0.00
07/10/2012	BILL	KELLY, GUY M	$11.49	$11.49
08/02/2011	PAYMENT	KELLY, MICHAEL M & SHERRI D CHECK NUM: 1566	$-10.78	$0.00
07/14/2011	BILL	KELLY, GUY M	$10.78	$10.78
08/02/2010	PAYMENT	KELLY, SHERRIE & MICHAEL CHECK NUM: 1448	$-10.23	$0.00
07/14/2010	BILL	KELLY, GUY M	$10.23	$10.23
08/06/2009	PAYMENT	GUY M KELLY CAPT RET CHECK NUM: 5733	$-9.71	$0.00
07/21/2009	BILL	KELLY, GUY M	$9.71	$9.71
08/01/2008	PAYMENT	KELLY, GUY M CHECK NUM: 5712	$-9.02	$0.00
07/14/2008	BILL	KELLY, GUY M	$9.02	$9.02
07/26/2007	PAYMENT	KELLY, GUY M CHECK NUM: 5603	$-9.02	$0.00
07/13/2007	BILL	KELLY, GUY M	$9.02	$9.02
08/30/2006	PAYMENT	KELLY, GUY M CHECK NUM: 6795	$-9.01	$0.00
07/19/2006	BILL	KELLY, GUY M	$9.01	$9.01
08/29/2005	PAYMENT	KELLY, MICHAEL CHECK NUM: 6684	$-9.00	$0.00
07/21/2005	BILL	KELLY, GUY M	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	KELLY, GUY M @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	KELLY, GUY M @	$9.02	$9.02