Tax Account 07-0411-07
Owners
KELLY PAUL TTE/KELLY A&J
14 TAYLOR AVE
PALM DESERT, CA 92260
KELLY PAUL TRUSTEE
KELLY ALAN
KELLY JUDY
Account Summary
| Account ID | 07-0411-07 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.71 |
| Total | $11.71 |
| Paid | $11.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | KELLY, PAUL OR LINDA C CHECK 9721 | $-11.71 | $0.00 |
| 07/05/2024 | BILL | KELLY PAUL TTE/KELLY A&J | $11.71 | $11.71 |
| 07/24/2023 | PAYMENT | KELLY, PAUL OR LINDA C CHECK 9619 | $-11.71 | $0.00 |
| 07/06/2023 | BILL | KELLY PAUL TTE/KELLY A&J | $11.71 | $11.71 |
| 07/22/2022 | PAYMENT | KELLY, PAUL OR LINDA C CHECK NUM: 9498 | $-11.71 | $0.00 |
| 07/07/2022 | BILL | KELLY PAUL TR/KELLY A&J | $11.71 | $11.71 |
| 07/23/2021 | PAYMENT | KELLY, PAUL OR LINDA C CHECK NUM: 9389 | $-11.71 | $0.00 |
| 07/08/2021 | BILL | KELLY PAUL TR/KELLY A&J | $11.71 | $11.71 |
| 07/24/2020 | PAYMENT | KELLY PAUL OR LINDA C CHECK NUM: 9288 | $-11.71 | $0.00 |
| 07/10/2020 | BILL | KELLY PAUL TR/KELLY A&J | $11.71 | $11.71 |
| 07/16/2019 | PAYMENT | PAUL OR LINDA KELLY CHECK NUM: 9166 | $-11.71 | $0.00 |
| 07/08/2019 | BILL | KELLY P&I TRUST/KELLY A&J | $11.71 | $11.71 |
| 07/26/2018 | PAYMENT | KELLY, PAUL OR LINDA C CHECK NUM: 9057 | $-11.71 | $0.00 |
| 07/05/2018 | BILL | KELLY P&I TRUST/KELLY A&J | $11.71 | $11.71 |
| 07/20/2017 | PAYMENT | KELLY PAUL OR LINDA C CHECK NUM: 8347 | $-11.71 | $0.00 |
| 07/11/2017 | BILL | KELLY P&I TRUST/KELLY A&J | $11.71 | $11.71 |
| 07/22/2016 | PAYMENT | KELLY PAUL OR LINDA C CHECK NUM: 8197 | $-11.71 | $0.00 |
| 07/07/2016 | BILL | KELLY P&I TRUST/KELLY A&J | $11.71 | $11.71 |
| 07/20/2015 | PAYMENT | KELLY, PAUL OR LINDA C CHECK NUM: 8082 | $-11.71 | $0.00 |
| 07/02/2015 | BILL | KELLY P&I TRUST/KELLY A&J | $11.71 | $11.71 |
| 07/16/2014 | PAYMENT | KELLY PAUL/LINDA CHECK NUM: 7960 | $-11.71 | $0.00 |
| 07/03/2014 | BILL | KELLY P&I TRUST/KELLY A&J | $11.71 | $11.71 |
| 07/22/2013 | PAYMENT | KELLY, PAUL OR LINDA C CHECK NUM: 7839 | $-11.71 | $0.00 |
| 07/02/2013 | BILL | KELLY P&I TRUST/KELLY A&J | $11.71 | $11.71 |
| 07/25/2012 | PAYMENT | KELLY PAUL OR LINDA C CHECK NUM: 7513 | $-11.61 | $0.00 |
| 07/10/2012 | BILL | KELLY P&I TRUST/KELLY A&J | $11.61 | $11.61 |
| 07/25/2011 | PAYMENT | KELLY, PAUL OR LINDA C CHECK NUM: 7361 | $-10.76 | $0.00 |
| 07/11/2011 | BILL | KELLY P&I TRUST/KELLY A&J | $10.76 | $10.76 |
| 07/29/2010 | PAYMENT | KELLY, PAUL OR LINDA C CHECK NUM: 7339 | $-10.07 | $0.00 |
| 07/09/2010 | BILL | KELLY P&I TRUST/KELLY A&J | $10.07 | $10.07 |
| 08/06/2009 | PAYMENT | KELLY PAUL CHECK BANK: 90*7162 NUM: 6976 | $-9.49 | $0.00 |
| 07/10/2009 | BILL | KELLY PAUL & ILENE TR/ALAN&JUD | $9.49 | $9.49 |
| 08/04/2008 | PAYMENT | KELLY, PAUL OR LINDA C CHECK BANK: 90 7162 NUM: 6582 | $-8.82 | $0.00 |
| 07/10/2008 | BILL | KELLY PAUL & ILENE TR/ALAN&JUD | $8.82 | $8.82 |
| 07/30/2007 | PAYMENT | KELLY, PAUL OR LINDA C CHECK BANK: 90 7162 NUM: 6242 | $-8.34 | $0.00 |
| 07/12/2007 | BILL | KELLY PAUL & ILENE TR/ALAN&JUD | $8.34 | $8.34 |
| 07/24/2006 | PAYMENT | KELLY, PAUL OR LINDA C CHECK BANK: 90 7162 NUM: 5880 | $-7.85 | $0.00 |
| 07/06/2006 | BILL | KELLY PAUL & ILENE TR/ALAN&JUD | $7.85 | $7.85 |
| 08/17/2005 | PAYMENT | KELLY PAUL CHECK BANK: 907162 NUM: 4995 | $-7.85 | $0.00 |
| 07/18/2005 | BILL | KELLY PAUL & ILENE TR/ALAN&JUD | $7.85 | $7.85 |
| 07/26/2004 | PAYMENT | KELLY PAUL CHECK BANK: 90F7162 NUM: 4585 | $-7.80 | $0.00 |
| 07/06/2004 | BILL | KELLY PAUL & ILENE TR/ALAN&JUD | $7.80 | $7.80 |
| 08/08/2003 | PAYMENT | KELLY ILENE & PAUL CHECK BANK: 90-7162 NUM: 4272 | $-7.10 | $0.00 |
| 07/18/2003 | BILL | KELLY PAUL & ILENE TR/ALAN&JUD | $7.10 | $7.10 |
| 07/30/2002 | PAYMENT | KELLY PAUL, ILENE, ALAN & JUDY CHECK BANK: 90-7162 NUM: 3994 | $-6.71 | $0.00 |
| 07/08/2002 | BILL | KELLY PAUL, ILENE, ALAN & JUDY | $6.71 | $6.71 |
| 08/02/2001 | PAYMENT | KELLY PAUL CHECK BANK: 90-7162 NUM: 3698 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | KELLY PAUL, ILENE, ALAN & JUDY | $6.81 | $6.81 |
| 08/04/2000 | PAYMENT | KELLY ILENE ROSS CHECK BANK: 90-7162 NUM: 1441 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | KELLY PAUL, ILENE, ALAN & JUDY | $6.73 | $6.73 |
| 07/26/1999 | PAYMENT | ILENE ROSS KELLY CHECK BANK: 90-7162 NUM: 1040 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | KELLY PAUL, ILENE, ALAN & JUDY | $7.42 | $7.42 |
| 07/27/1998 | PAYMENT | KELLY PAUL, ILENE, ALAN & JUDY CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | KELLY PAUL, ILENE, ALAN & JUDY | $7.67 | $7.67 |
| 08/05/1997 | PAYMENT | KELLY PAUL, ILENE, ALAN & JUDY | $-7.94 | $0.00 |
| 07/23/1997 | BILL | KELLY PAUL, ILENE, ALAN & JUDY | $7.94 | $7.94 |
| 08/08/1996 | PAYMENT | KELLY PAUL, ILENE, ALAN & JUDY | $-8.32 | $0.00 |
| 07/11/1996 | BILL | KELLY PAUL, ILENE, ALAN & JUDY | $8.32 | $8.32 |