Tax Account 072-001-004

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Owners

KELLY, JOY GLORIA TR
1605 PLEASANT WAY
PASADENA, CA 91105-2199

Account Summary

Account ID	072-001-004
Account Type	Real Estate
Location	0 CHESTNUT 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	$68.05
Total	$68.05
Paid	$68.05
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	$68.05	$0.00	$68.05	$68.05	$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	$59.99	$0.00	$59.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.26	$0.00
08/30/2024	PAYMENT	KELLY, JOY G & CARPENTER, JUDY SYS 39.51 ORIG: CHECK	$-64.79	$3.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.26	$68.05
08/30/2024	ADJUSTMENT	KELLY, JOY G & CARPENTER, JUDY CHECK 39.51 VOIDED PAYMENT: 919718. REASON: AMENDMENT TO RE 2025	$64.79	$64.79
07/31/2024	PAYMENT	KELLY, JOY G & CARPENTER, JUDY CHECK 39.51	$-64.79	$0.00
07/10/2024	BILL	KELLY, JOY GLORIA TR	$64.79	$64.79
08/07/2023	PAYMENT	KELLY, JOY GLORIA TR CHECK NUM: 3865	$-59.99	$0.00
07/12/2023	BILL	KELLY, JOY GLORIA TR	$59.99	$59.99
07/26/2022	PAYMENT	KELLY, JOY G & CARPENTER, JUDY CHECK NUM: 3774	$-55.56	$0.00
07/12/2022	BILL	KELLY, JOY GLORIA TR	$55.56	$55.56
07/23/2021	PAYMENT	KELLY, JOY G & JUDY CHECK NUM: 3675	$-51.44	$0.00
07/14/2021	BILL	KELLY, JOY GLORIA TR	$51.44	$51.44
07/29/2020	PAYMENT	KELLY, JOY CHECK NUM: 1017	$-48.71	$0.00
07/15/2020	BILL	KELLY, JOY GLORIA TR	$48.71	$48.71
08/08/2019	PAYMENT	KELLY, JOY G & CARPENTER, JUDY CHECK NUM: 3405	$-47.01	$0.00
07/10/2019	BILL	KELLY, JOY GLORIA TR	$47.01	$47.01
07/30/2018	PAYMENT	KELLY, JOY G & CARPENTER, JUDY CHECK NUM: 3337	$-44.69	$0.00
07/09/2018	BILL	KELLY, JOY GLORIA TR	$44.69	$44.69
08/07/2017	PAYMENT	KELLY, JOY G & JUDY CARPENTER CHECK NUM: 3193	$-40.71	$0.00
07/07/2017	BILL	KELLY, JOY GLORIA TR	$40.71	$40.71
07/19/2016	PAYMENT	KELLY, JOY G& JUDY CARPENTER CHECK NUM: 3038	$-40.71	$0.00
07/08/2016	BILL	KELLY, JOY GLORIA TR	$40.71	$40.71
07/28/2015	PAYMENT	KELLY, JOY G & JUDY CARPENTER CHECK NUM: 2832	$-40.71	$0.00
07/08/2015	BILL	KELLY, JOY GLORIA TR	$40.71	$40.71
08/06/2014	PAYMENT	KELLY, JOY G & CARPENTER, JUDY CHECK NUM: 2600	$-40.71	$0.00
07/10/2014	BILL	KELLY, JOY GLORIA TR	$40.71	$40.71
08/06/2013	PAYMENT	KELLY, JOY & CARPENTER JUDY CHECK NUM: 2326	$-40.71	$0.00
07/16/2013	BILL	KELLY, JOY GLORIA TR	$40.71	$40.71
08/09/2012	PAYMENT	KELLY, JOY G & CARPENTER, JUDY CHECK NUM: 2048	$-40.71	$0.00
07/10/2012	BILL	KELLY, JOY GLORIA TR	$40.71	$40.71
08/16/2011	PAYMENT	KELLY, JOY GLORIA TR CHECK NUM: 1796	$-40.71	$0.00
07/14/2011	BILL	KELLY, JOY GLORIA TR	$40.71	$40.71
08/06/2010	PAYMENT	KELLY, JOY GLORIA TR CHECK NUM: 1567	$-40.94	$0.00
07/14/2010	BILL	KELLY, JOY GLORIA TR	$40.94	$40.94
08/27/2009	PAYMENT	KELLY, JOY GLORIA CHECK NUM: 1299	$-40.94	$0.00
07/21/2009	BILL	KELLY, JOY GLORIA TR	$40.94	$40.94
07/17/2008	PAYMENT	KELLY, JOY GLORIA TR CHECK NUM: 1044	$-40.97	$0.00
07/14/2008	BILL	KELLY, JOY GLORIA TR	$40.97	$40.97
08/02/2007	PAYMENT	KELLY, JOY CHECK NUM: 1092	$-40.97	$0.00
07/13/2007	BILL	KELLY, JOY GLORIA TR	$40.97	$40.97
08/30/2006	PAYMENT	KELLY, JOY G CHECK NUM: 9618	$-40.95	$0.00
07/19/2006	BILL	KELLY, JOY G	$40.95	$40.95
08/25/2005	PAYMENT	SWEAT, JOY G CHECK NUM: 9288	$-40.91	$0.00
07/21/2005	BILL	KELLY, JOY G	$40.91	$40.91
08/03/2004	PAYMENT	@	$-40.97	$0.00
07/01/2004	BILL	KELLY, JOY G @	$40.97	$40.97
08/07/2003	PAYMENT	@	$-40.96	$0.00
07/01/2003	BILL	KELLY, JOY G @	$40.96	$40.96