Tax Account 1220-13-801-036

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Owners

KELLEY FAMILY TRUST 2013
214 SOUTH RIOS AVE
SOLANAH BEACH, CA 92075

KELLEY, MELINDA L TTEE

Account Summary

Account ID	1220-13-801-036
Account Type	Real Estate
Location	989 FARRIER CT GEN CO/CWS/MOSQ
Balance	$1,221.48
Currently Due	$0.00

Account ID

1220-13-801-036

Account Type

Real Estate

Location

989 FARRIER CT
GEN CO/CWS/MOSQ

Balance

$1,221.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,886.18
Total	$4,935.04
Paid	$3,713.56
Balance	$1,221.48
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,886.18

Total

$4,935.04

Paid

$3,713.56

Balance

$1,221.48

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,221.74	$0.00	$1,221.74	$1,221.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,221.48	$48.86	$1,221.48	$1,270.34	$0.00
3	01/06/2025	01/16/2025	Paid	$1,221.48	$0.00	$1,221.48	$1,221.48	$0.00
4	03/03/2025	03/13/2025	Due	$1,221.48	$0.00	$1,221.48	$0.00	$1,221.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,639.34	$106.62	$4,745.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,397.66	$0.00	$4,397.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,081.96	$0.00	$4,081.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,963.08	$0.00	$3,963.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,847.65	$0.00	$3,847.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,735.58	$0.00	$3,735.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,626.77	$0.00	$3,626.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,534.86	$0.00	$3,534.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,527.80	$0.00	$3,527.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,425.06	$0.00	$3,425.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	MELINDA KELLEY GOVACH ACH - 328678004	$-1,270.34	$1,221.48
10/29/2024	PAYMENT	CHECK ACH - 100111	$-1,221.48	$2,491.82
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.86	$3,713.30
07/30/2024	PAYMENT	CHECK ACH - 100174	$-1,221.74	$3,664.44
07/15/2024	BILL	KELLEY FAMILY TRUST 2013	$4,886.18	$4,886.18
02/06/2024	PAYMENT	KELLEY, MELINDA CHECK 104	$-1,159.76	$0.00
12/07/2023	PAYMENT	FAMILY TRUST 2013 KELLEY GOVACH ACH - 314018086	$-2,426.14	$1,159.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.22	$3,585.90
09/07/2023	PAYMENT	KELLEY HUNSAKER, MELINDA L CHECK 1051	$-1,160.06	$3,525.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.40	$4,685.74
07/14/2023	BILL	KELLEY FAMILY TRUST 2013	$4,639.34	$4,639.34
03/06/2023	PAYMENT	MELINDA KELLEY GOVACH ACH - 301969944	$-1,099.41	$0.00
01/06/2023	PAYMENT	MELINDA L KELLEY GOV GOVOLUTION - 299437073	$-1,099.41	$1,099.41
10/18/2022	PAYMENT	KELLEY, MELINDA L & KAYLA WILSON CHECK 171	$-1,099.41	$2,198.82
08/21/2022	PAYMENT	KELLEY, MELINDA L & WILSON, KAYLA CHECK 166	$-1,099.43	$3,298.23
07/19/2022	BILL	KELLEY, MELINDA L TTEE	$4,397.66	$4,397.66
02/24/2022	PAYMENT	KAYLA WILSON & MELINDA KELLEY CHECK	$-1,020.49	$0.00
12/23/2021	PAYMENT	WILSON, KAYLA & KELLEY, MELIND CHECK	$-1,020.49	$1,020.49
10/14/2021	PAYMENT	KELLEY, MELINDA CHECK	$-1,020.49	$2,040.98
08/04/2021	PAYMENT	MELINDA KELLEY CREDIT: D	$-1,020.49	$3,061.47
07/14/2021	BILL	TREMAINE, WILLIAM F & LISA TTE	$4,081.96	$4,081.96
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-990.77	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-990.77	$990.77
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-990.77	$1,981.54
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-990.77	$2,972.31
07/13/2020	BILL	TREMAINE, WILLIAM F & LISA TTE	$3,963.08	$3,963.08
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-961.91	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-961.91	$961.91
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-961.91	$1,923.82
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-961.92	$2,885.73
07/15/2019	BILL	TREMAINE, LISA & WILLIAM TTEE	$3,847.65	$3,847.65
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-933.89	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-933.89	$933.89
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-933.89	$1,867.78
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-933.91	$2,801.67
07/12/2018	BILL	TREMAINE, WILLIAM F & LISA M	$3,735.58	$3,735.58
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-906.69	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-906.69	$906.69
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-906.69	$1,813.38
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-906.70	$2,720.07
07/14/2017	BILL	TREMAINE, WILLIAM F & LISA M	$3,626.77	$3,626.77
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-883.71	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-883.71	$883.71
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-883.71	$1,767.42
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-883.73	$2,651.13
07/12/2016	BILL	TREMAINE, WILLIAM F & LISA M	$3,534.86	$3,534.86
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-881.95	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-881.95	$881.95
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-881.95	$1,763.90
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-881.95	$2,645.85
07/14/2015	BILL	TREMAINE, WILLIAM F & LISA M	$3,527.80	$3,527.80
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-856.26	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-856.26	$856.26
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-856.26	$1,712.52
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-856.28	$2,568.78
07/17/2014	BILL	TREMAINE, WILLIAM F & LISA M	$3,425.06	$3,425.06
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-831.32	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-831.32	$831.32
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-831.32	$1,662.64
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-831.33	$2,493.96
07/16/2013	BILL	TREMAINE, WILLIAM F & LISA M	$3,325.29	$3,325.29
02/26/2013	PAYMENT	NO NEV TITLE CHECK	$-807.11	$0.00
01/11/2013	PAYMENT	TREMAINE, WILLIAM F & LISA M CHECK	$-807.11	$807.11
10/08/2012	PAYMENT	TREMAINE, WILLIAM F & LISA M CHECK	$-807.11	$1,614.22
08/27/2012	PAYMENT	TREMAINE, WILLIAM F & LISA M CHECK	$-807.12	$2,421.33
07/13/2012	BILL	TREMAINE, WILLIAM F & LISA M	$3,228.45	$3,228.45
03/13/2012	PAYMENT	TREMAINE, WILLIAM F & LISA M CHECK	$-783.59	$0.00
02/02/2012	PAYMENT	TREMAINE, WILLIAM F & LISA M CHECK	$-814.93	$783.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.34	$1,598.52
10/12/2011	PAYMENT	TREMAINE, WILLIAM F & LISA M CHECK	$-783.59	$1,567.18
08/16/2011	PAYMENT	TREMAINE, WILLIAM F & LISA M CHECK	$-783.59	$2,350.77
07/15/2011	BILL	TREMAINE, WILLIAM F & LISA M	$3,134.36	$3,134.36
01/13/2011	PAYMENT	TREMAINE, WILLIAM F & LISA M CHECK	$-760.77	$0.00
01/11/2011	PAYMENT	TREMAINE, WILLIAM F & LISA M CHECK	$-760.77	$760.77
10/08/2010	PAYMENT	TREMAINE, WILLIAM F & LISA M CHECK	$-760.77	$1,521.54
08/23/2010	PAYMENT	TREMAINE, WILLIAM F & LISA M CHECK	$-760.80	$2,282.31
07/14/2010	BILL	TREMAINE, WILLIAM F & LISA M	$3,043.11	$3,043.11
03/01/2010	PAYMENT	TREMAINE, WILLIAM F & LISA M CHECK	$-738.62	$0.00
12/22/2009	PAYMENT	TREMAINE, WILLIAM F & LISA M CHECK	$-738.62	$738.62
10/09/2009	PAYMENT	TREMAINE, WILLIAM F & LISA M CHECK	$-1,506.81	$1,477.24
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.55	$2,984.05
07/13/2009	BILL	TREMAINE, WILLIAM F & LISA M	$2,954.50	$2,954.50
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-717.11	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-717.11	$717.11
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-717.11	$1,434.22
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-717.11	$2,151.33
07/18/2008	BILL	TREMAINE, WILLIAM & LISA	$2,868.44	$2,868.44
03/03/2008	PAYMENT	GMAC MORTGAGE	$-648.89	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-648.88	$648.89
10/01/2007	PAYMENT	GMAC MORTGAGE	$-648.88	$1,297.77
08/20/2007	PAYMENT	GMAC MORTGAGE	$-648.88	$1,946.65
07/01/2007	BILL	TREMAINE, WILLIAM & LISA	$2,595.53	$2,595.53
03/05/2007	PAYMENT	GMAC MORTGAGE	$-630.00	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-629.97	$630.00
09/27/2006	PAYMENT	GMAC MORTGAGE	$-629.97	$1,259.97
08/09/2006	PAYMENT	GMAC MORTGAGE	$-629.97	$1,889.94
07/01/2006	BILL	TREMAINE, WILLIAM & LISA	$2,519.91	$2,519.91
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-507.29	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-507.27	$507.29
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-507.27	$1,014.56
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-507.27	$1,521.83
07/01/2005	BILL	TREMAINE, WILLIAM & LISA	$2,029.10	$2,029.10
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-409.31	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-409.29	$409.31
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-409.29	$818.60
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-409.29	$1,227.89
07/01/2004	BILL	TREMAINE, WILLIAM & LISA	$1,637.18	$1,637.18
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-373.45	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-373.44	$373.45
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-373.44	$746.89
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-373.44	$1,120.33
07/01/2003	BILL	HOPPER, KATHERINE	$1,493.77	$1,493.77
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-361.44	$0.00
10/10/2002	PAYMENT	11	$-722.84	$361.44
08/19/2002	PAYMENT	DONOVAN, MICHAEL & H	$-361.42	$1,084.28
07/01/2002	BILL	DONOVAN, MICHAEL & HOPPER, KAT	$1,445.70	$1,445.70
03/13/2002	PAYMENT	DONOVAN, MICHAEL & H	$-357.59	$0.00
01/09/2002	PAYMENT	DONOVAN, MICHAEL & H	$-357.57	$357.59
10/03/2001	PAYMENT	DONOVAN, MICHAEL & H	$-357.57	$715.16
08/21/2001	PAYMENT	DONOVAN, MICHAEL & H	$-357.57	$1,072.73
07/01/2001	BILL	DONOVAN, MICHAEL & HOPPER, KAT	$1,430.30	$1,430.30
03/02/2001	PAYMENT	DONOVAN, MICHAEL & H	$-354.11	$0.00
01/04/2001	PAYMENT	DONOVAN, MICHAEL & H	$-354.08	$354.11
10/11/2000	PAYMENT	DONOVAN, MICHAEL & H	$-354.08	$708.19
08/22/2000	PAYMENT	DONOVAN, MICHAEL & H	$-354.08	$1,062.27
07/01/2000	BILL	DONOVAN, MICHAEL & HOPPER, KAT	$1,416.35	$1,416.35
01/07/2000	PAYMENT	GRANT, CHARLES N	$-482.09	$0.00
10/06/1999	PAYMENT	GRANT, CHARLES N	$-241.04	$482.09
08/10/1999	PAYMENT	GRANT, CHARLES N	$-241.04	$723.13
07/01/1999	BILL	GRANT, CHARLES N	$964.17	$964.17
03/11/1999	PAYMENT	22	$-88.74	$0.00
01/20/1999	PAYMENT	WHEAT, DENNIS & DARL	$-88.73	$88.74
01/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$177.47
01/12/1999	PAYMENT	WHEAT, DENNIS & DARL	$-92.28	$177.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.55	$269.75
08/19/1998	PAYMENT	WHEAT, DENNIS & DARL	$-88.73	$266.20
07/01/1998	BILL	WHEAT, DENNIS & DARLENE	$354.93	$354.93
03/12/1998	PAYMENT	WHEAT, DENNIS & DARL	$-81.17	$0.00
01/02/1998	PAYMENT	WHEAT, DENNIS & DARL	$-81.16	$81.17
10/10/1997	PAYMENT	WHEAT, DENNIS & DARL	$-165.57	$162.33
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.25	$327.90
07/01/1997	BILL	WHEAT, DENNIS & DARLENE	$324.65	$324.65
03/11/1997	PAYMENT	WHEAT, DENNIS & DARL	$-82.91	$0.00
01/13/1997	PAYMENT	WHEAT, DENNIS & DARL	$-82.91	$82.91
10/09/1996	PAYMENT	WHEAT, DENNIS & DARL	$-82.91	$165.82
08/16/1996	PAYMENT	WHEAT, DENNIS & DARL	$-82.91	$248.73
07/01/1996	BILL	WHEAT, DENNIS & DARLENE	$331.64	$331.64
03/11/1996	PAYMENT		$-86.39	$0.00
01/09/1996	PAYMENT		$-86.39	$86.39
10/06/1995	PAYMENT		$-86.39	$172.78
08/10/1995	PAYMENT		$-86.39	$259.17
07/01/1995	BILL	WHEAT, DENNIS & DARLENE	$345.56	$345.56