Tax Account 05-0351-35
Owners
KELLY JOAN ET AL
720 ELM DR
PETALUMA, CA 94952
KELLY JOAN
KELLY MICHAEL
KELLY COLLEEN
KELLY DONNA M TRUSTEE
TRAN HOA T TRUSTEE
Account Summary
| Account ID | 05-0351-35 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | KELLY JOAN CHECK 9239 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | KELLY JOAN ET AL | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | KELLY JOAN CHECK 9119 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | KELLY JOAN ET AL | $38.53 | $38.53 |
| 07/18/2022 | PAYMENT | KELLY, JOAN CHECK NUM: 8995 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | KELLY JOAN ET AL | $38.53 | $38.53 |
| 07/22/2021 | PAYMENT | KELLY JOAN CHECK NUM: 8853 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | KELLY JOAN ET AL | $38.53 | $38.53 |
| 07/22/2020 | PAYMENT | KELLY, JOAN CHECK NUM: 8694 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | KELLY JOAN ET AL | $38.53 | $38.53 |
| 07/15/2019 | PAYMENT | KELLY JOAN CHECK NUM: 8529 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | KELLY JOAN ET AL | $38.53 | $38.53 |
| 07/19/2018 | PAYMENT | KELLY, JOAN CHECK NUM: 3298 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | KELLY JOAN ET AL | $37.05 | $37.05 |
| 08/03/2017 | PAYMENT | KELLY, JOAN CHECK NUM: 8204 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | KELLY JOAN ET AL | $34.92 | $34.92 |
| 07/18/2016 | PAYMENT | KELLY, JOAN CHECK NUM: 8022 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | KELLY JOAN ET AL | $32.76 | $32.76 |
| 08/03/2015 | PAYMENT | KELLY JOAN CHECK NUM: 7850 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | KELLY JOAN ET AL | $30.82 | $30.82 |
| 07/21/2014 | PAYMENT | KELLY, JOAN CHECK NUM: 7678 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | KELLY JOAN ET AL | $30.82 | $30.82 |
| 07/22/2013 | PAYMENT | KELLY, JOAN CHECK NUM: 7507 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | KELLY JOAN ET AL | $30.82 | $30.82 |
| 07/30/2012 | PAYMENT | KELLY JOAN CHECK NUM: 7325 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | KELLY JOAN ET AL | $30.82 | $30.82 |
| 07/28/2011 | PAYMENT | KELLY JOAN ET AL CHECK NUM: 7186 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | KELLY JOAN ET AL | $30.82 | $30.82 |
| 08/02/2010 | PAYMENT | KELLY JOAN CHECK NUM: 6968 | $-30.82 | $0.00 |
| 07/09/2010 | BILL | KELLY JOAN ET AL | $30.82 | $30.82 |
| 08/05/2009 | PAYMENT | KELLY JOAN ET AL CHECK BANK: 90*7162 NUM: 6801 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | KELLY JOAN ET AL | $30.82 | $30.82 |
| 08/04/2008 | PAYMENT | KELLY, JOAN CHECK BANK: 90 7162 NUM: 6641 | $-30.82 | $0.00 |
| 07/10/2008 | BILL | KELLY JOAN ET AL | $30.82 | $30.82 |
| 08/20/2007 | PAYMENT | KELLY, JOAN CHECK BANK: 90 7162 NUM: 6462 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | KELLY JOAN ET AL | $30.82 | $30.82 |
| 08/01/2006 | PAYMENT | KELLY JOAN CHECK BANK: 907162 NUM: 6256 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | KELLY JOAN ET AL | $30.99 | $30.99 |
| 08/18/2005 | PAYMENT | KELLY JOAN ET AL CHECK BANK: 90*7162 NUM: 6066 | $-30.99 | $0.00 |
| 07/18/2005 | BILL | KELLY JOAN ET AL | $30.99 | $30.99 |
| 07/16/2004 | PAYMENT | KELLY JOAN CHECK BANK: 90-7162 NUM: 5788 | $-30.75 | $0.00 |
| 07/06/2004 | BILL | KELLY JOAN ET AL | $30.75 | $30.75 |
| 08/07/2003 | PAYMENT | KELLY JOAN CHECK BANK: 90F7162 NUM: 5591 | $-28.00 | $0.00 |
| 07/18/2003 | BILL | KELLY JOAN ET AL | $28.00 | $28.00 |
| 08/29/2002 | PAYMENT | KELLY JOAN CHECK BANK: 90-7162 NUM: 5386 | $-26.36 | $0.00 |
| 07/08/2002 | BILL | KELLY JOAN ET AL | $26.36 | $26.36 |
| 06/13/2002 | PAYMENT | KELLY JOAN CHECK BANK: 90-7162 NUM: 5304 | $-43.83 | $0.00 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.22 | $43.83 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $43.61 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $33.61 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.87 | $32.61 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.60 | $30.74 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.34 | $29.14 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.07 | $27.80 |
| 07/11/2001 | BILL | KELLY JOAN ET AL | $26.73 | $26.73 |
| 08/03/2000 | PAYMENT | KELLY JOAN CHECK BANK: 90-7162 NUM: 4840 | $-26.47 | $0.00 |
| 07/06/2000 | BILL | KELLY JOAN ET AL | $26.47 | $26.47 |
| 08/02/1999 | PAYMENT | KELLY JOAN ET AL CHECK BANK: 90-7162 NUM: 4556 | $-29.27 | $0.00 |
| 07/12/1999 | BILL | KELLY JOAN ET AL | $29.27 | $29.27 |
| 07/22/1998 | PAYMENT | KELLY JOAN ET AL CHECK | $-30.45 | $0.00 |
| 07/09/1998 | BILL | KELLY JOAN ET AL | $30.45 | $30.45 |
| 07/31/1997 | PAYMENT | KELLY JOAN ET AL | $-31.47 | $0.00 |
| 07/23/1997 | BILL | KELLY JOAN ET AL | $31.47 | $31.47 |
| 08/01/1996 | PAYMENT | KELLY JOAN ET AL | $-33.10 | $0.00 |
| 07/11/1996 | BILL | KELLY JOAN ET AL | $33.10 | $33.10 |