Tax Account 072-001-008

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Owners

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

Account Summary

Account ID	072-001-008
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	$71.50
Total	$71.50
Paid	$71.50
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	$71.50	$0.00	$71.50	$71.50	$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	$63.08	$0.00	$63.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.40	$0.00	$58.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.20	$0.00	$51.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.41	$0.00	$49.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$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	$-3.38	$0.00
08/30/2024	PAYMENT	KELLY, JOY G & CARPENTER, JUDY SYS 3952 ORIG: CHECK	$-68.12	$3.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.38	$71.50
08/30/2024	ADJUSTMENT	KELLY, JOY G & CARPENTER, JUDY CHECK 3952 VOIDED PAYMENT: 919717. REASON: AMENDMENT TO RE 2025	$68.12	$68.12
07/31/2024	PAYMENT	KELLY, JOY G & CARPENTER, JUDY CHECK 3952	$-68.12	$0.00
07/10/2024	BILL	KELLY, JOY GLORIA TR	$68.12	$68.12
08/07/2023	PAYMENT	KELLY, JOY GLORIA TR CHECK NUM: 3891	$-63.08	$0.00
07/12/2023	BILL	KELLY, JOY GLORIA TR	$63.08	$63.08
07/26/2022	PAYMENT	KELLY, JOY G & CARPENTER, JUDY CHECK NUM: 3775	$-58.40	$0.00
07/12/2022	BILL	KELLY, JOY GLORIA TR	$58.40	$58.40
07/23/2021	PAYMENT	KELLY, JOY G & CARPENTER, JUDY CHECK NUM: 3676	$-54.07	$0.00
07/14/2021	BILL	KELLY, JOY GLORIA TR	$54.07	$54.07
07/29/2020	PAYMENT	KELLY, JOY CHECK NUM: 1016	$-51.20	$0.00
07/15/2020	BILL	KELLY, JOY GLORIA TR	$51.20	$51.20
08/08/2019	PAYMENT	KELLY, JOY G & CARPENTER, JUDY CHECK NUM: 3406	$-49.41	$0.00
07/10/2019	BILL	KELLY, JOY GLORIA TR	$49.41	$49.41
07/30/2018	PAYMENT	KELLY, JOY G & CARPENTER, JUDY CHECK NUM: 3336	$-46.97	$0.00
07/09/2018	BILL	KELLY, JOY GLORIA TR	$46.97	$46.97
08/07/2017	PAYMENT	KELLY, JOY G & JUDY CARPENTER CHECK NUM: 3194	$-42.79	$0.00
07/07/2017	BILL	KELLY, JOY GLORIA TR	$42.79	$42.79
07/19/2016	PAYMENT	KELLY, JOY G& JUDY CARPENTER CHECK NUM: 3037	$-42.79	$0.00
07/08/2016	BILL	KELLY, JOY GLORIA TR	$42.79	$42.79
07/28/2015	PAYMENT	KELLY, JOY G & JUDY CARPENTER CHECK NUM: 2833	$-42.79	$0.00
07/08/2015	BILL	KELLY, JOY GLORIA TR	$42.79	$42.79
08/06/2014	PAYMENT	KELLY, JOY G & CARPENTER, JUDY CHECK NUM: 2601	$-42.79	$0.00
07/10/2014	BILL	KELLY, JOY GLORIA TR	$42.79	$42.79
08/06/2013	PAYMENT	KELLY, JOY & CARPENTER, JUDY CHECK NUM: 2325	$-42.79	$0.00
07/16/2013	BILL	KELLY, JOY GLORIA TR	$42.79	$42.79
08/09/2012	PAYMENT	KELLY, JOY G & CARPENTER, JUDY CHECK NUM: 2049	$-42.79	$0.00
07/10/2012	BILL	KELLY, JOY GLORIA TR	$42.79	$42.79
08/16/2011	PAYMENT	KELLY, JOY GLORIA TR CHECK NUM: 1797	$-42.79	$0.00
07/14/2011	BILL	KELLY, JOY GLORIA TR	$42.79	$42.79
08/06/2010	PAYMENT	KELLY, JOY GLORIA TR CHECK NUM: 1568	$-43.03	$0.00
07/14/2010	BILL	KELLY, JOY GLORIA TR	$43.03	$43.03
08/27/2009	PAYMENT	KELLY, JOY GLORIA CHECK NUM: 1300	$-43.03	$0.00
07/21/2009	BILL	KELLY, JOY GLORIA TR	$43.03	$43.03
07/17/2008	PAYMENT	KELLY, JOY GLORIA TR CHECK NUM: 1043	$-43.03	$0.00
07/14/2008	BILL	KELLY, JOY GLORIA TR	$43.03	$43.03
08/02/2007	PAYMENT	KELLY, JOY CHECK NUM: 1093	$-43.03	$0.00
07/13/2007	BILL	KELLY, JOY GLORIA TR	$43.03	$43.03
08/30/2006	PAYMENT	KELLY, JOY G CHECK NUM: 9619	$-43.01	$0.00
07/19/2006	BILL	KELLY, JOY G	$43.01	$43.01
08/25/2005	PAYMENT	SWEAT, JOY CHECK NUM: 9287	$-42.96	$0.00
07/21/2005	BILL	KELLY, JOY G	$42.96	$42.96
08/03/2004	PAYMENT	@	$-43.03	$0.00
07/01/2004	BILL	KELLY, JOY G @	$43.03	$43.03
08/07/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	KELLY, JOY G @	$43.02	$43.02