Tax Account 1420-28-811-013

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Owners

KELLY TRUST 2024
1143 18TH ST
MANHATTAN BEACH, CA 90266

KELLY, TIMOTHY & ELIZABETH TTEE

Account Summary

Account ID	1420-28-811-013
Account Type	Real Estate
Location	1328 KIM PL GEN CO/CWS/MOSQ
Balance	$1,096.54
Currently Due	$0.00

Account ID

1420-28-811-013

Account Type

Real Estate

Location

1328 KIM PL
GEN CO/CWS/MOSQ

Balance

$1,096.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.33
Total	$2,193.33
Paid	$1,096.79
Balance	$1,096.54
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

$2,193.33

Total

$2,193.33

Paid

$1,096.79

Balance

$1,096.54

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	$548.52	$0.00	$548.52	$548.52	$0.00
2	10/07/2024	10/17/2024	Paid	$548.27	$0.00	$548.27	$548.27	$0.00
3	01/06/2025	01/16/2025	Due	$548.27	$0.00	$548.27	$0.00	$548.27
4	03/03/2025	03/13/2025	Due	$548.27	$0.00	$548.27	$0.00	$1,096.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,030.85	$0.00	$2,030.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,905.43	$0.00	$1,905.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,741.14	$0.00	$1,741.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,683.88	$0.00	$1,683.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,625.36	$0.00	$1,625.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,550.93	$0.00	$1,550.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,488.43	$0.00	$1,488.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,450.71	$0.00	$1,450.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,453.60	$14.54	$1,468.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,475.31	$0.00	$1,475.31	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	ACH ACH - 60004	$-548.27	$1,096.54
08/12/2024	PAYMENT	ACH ACH - 600038	$-548.52	$1,644.81
07/15/2024	BILL	KELLY TRUST 2024	$2,193.33	$2,193.33
12/27/2023	PAYMENT	KELLY, TIMOTHY H CHECK 0068372603	$-507.66	$0.00
12/04/2023	PAYMENT	TIMOTHY H & ELIZABET KELLY GOV GOVOLUTION - 313872795	$-507.66	$507.66
10/05/2023	PAYMENT	KELLY, TIMOTHY CHECK 60603096	$-507.66	$1,015.32
08/10/2023	PAYMENT	KELLY, TIMOTHY H CHECK 55184790	$-507.87	$1,522.98
07/14/2023	BILL	KELLY, TIMOTHY H & ELIZABETH	$2,030.85	$2,030.85
03/05/2023	PAYMENT	KELLY, TIMOTHY H CHECK 41160616	$-470.10	$0.00
12/20/2022	PAYMENT	KELLY, TIMOTHY HAROLD CHECK 0034524441	$-495.20	$470.10
10/19/2022	AMENDMENT	RETURNED CHECK - STOP PAYMENT	$25.00	$965.30
10/08/2022	PAYMENT	KELLY, TIMOTHY CHECK 0026877800	$-470.00	$940.30
09/21/2022	ADJUSTMENT	KELLY, TIMOTHY CHECK 70 VOIDED PAYMENT: 1060201. REASON: STOP PAYMENT	$70.00	$1,410.30
09/07/2022	PAYMENT	KELLY, TIMOTHY CHECK 70	$-70.00	$1,340.30
07/28/2022	PAYMENT	TIMOTHY H KELLY GOV GOVOLUTION - 292972578	$-470.13	$1,410.30
07/19/2022	BILL	KELLY, TIMOTHY H & ELIZABETH	$1,880.43	$1,880.43
02/28/2022	PAYMENT	KELLY, TIMOTHY H CHECK	$-435.28	$0.00
12/30/2021	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-435.28	$435.28
08/11/2021	PAYMENT	KELLY, TIM CHECK	$-435.28	$870.56
08/07/2021	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-435.30	$1,305.84
07/14/2021	BILL	KELLY, TIMOTHY H & ELIZABETH	$1,741.14	$1,741.14
03/01/2021	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-420.97	$0.00
01/09/2021	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-420.97	$420.97
09/28/2020	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-420.97	$841.94
08/06/2020	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-420.97	$1,262.91
07/13/2020	BILL	KELLY, TIMOTHY HAROLD	$1,683.88	$1,683.88
03/03/2020	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-406.34	$0.00
01/09/2020	PAYMENT	KELLY, TIMOTHY HAROLD CREDIT: D	$-406.34	$406.34
10/17/2019	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-406.34	$812.68
08/22/2019	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-406.34	$1,219.02
07/15/2019	BILL	KELLY, TIMOTHY HAROLD	$1,625.36	$1,625.36
03/12/2019	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-387.73	$0.00
01/17/2019	PAYMENT	KELLY, TIMOTHY CHECK	$-387.73	$387.73
10/02/2018	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-387.73	$775.46
08/21/2018	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-387.74	$1,163.19
07/12/2018	BILL	KELLY, TIMOTHY HAROLD	$1,550.93	$1,550.93
03/06/2018	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-372.10	$0.00
01/12/2018	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-372.10	$372.10
10/03/2017	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-372.10	$744.20
08/15/2017	PAYMENT	KELLY, ELIZABETH CHECK	$-372.13	$1,116.30
07/14/2017	BILL	KELLY, TIMOTHY HAROLD	$1,488.43	$1,488.43
03/06/2017	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-362.67	$0.00
01/13/2017	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-362.67	$362.67
10/04/2016	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-362.67	$725.34
08/08/2016	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-362.70	$1,088.01
07/12/2016	BILL	KELLY, TIMOTHY HAROLD	$1,450.71	$1,450.71
03/10/2016	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-377.94	$0.00
02/05/2016	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-363.40	$377.94
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.54	$741.34
10/13/2015	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-363.40	$726.80
08/13/2015	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-363.40	$1,090.20
07/14/2015	BILL	KELLY, TIMOTHY HAROLD	$1,453.60	$1,453.60
03/12/2015	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-368.82	$0.00
01/02/2015	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-368.82	$368.82
10/08/2014	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-368.82	$737.64
09/09/2014	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-368.85	$1,106.46
09/08/2014	AMENDMENT	pd online on time - tll	$-14.75	$1,475.31
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.75	$1,490.06
07/17/2014	BILL	KELLY, TIMOTHY HAROLD	$1,475.31	$1,475.31
02/25/2014	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-358.08	$0.00
12/17/2013	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-358.08	$358.08
10/29/2013	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-372.40	$716.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.32	$1,088.56
08/14/2013	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-358.11	$1,074.24
07/16/2013	BILL	KELLY, TIMOTHY HAROLD	$1,432.35	$1,432.35
03/05/2013	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-343.63	$0.00
12/20/2012	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-343.63	$343.63
10/10/2012	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-343.63	$687.26
07/31/2012	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-343.63	$1,030.89
07/13/2012	BILL	KELLY, TIMOTHY HAROLD	$1,374.52	$1,374.52
03/15/2012	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-322.98	$0.00
12/30/2011	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-322.98	$322.98
11/14/2011	PAYMENT	KELLY, DANNY CHECK	$-335.90	$645.96
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.92	$981.86
08/16/2011	PAYMENT	KELLY, DANNY CHECK	$-323.01	$968.94
07/15/2011	BILL	KELLY, TIMOTHY HAROLD	$1,291.95	$1,291.95
04/12/2011	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-317.79	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.22	$317.79
01/04/2011	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-305.57	$305.57
10/12/2010	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-305.57	$611.14
08/13/2010	PAYMENT	ELIZABETH KELLY CHECK	$-305.57	$916.71
07/14/2010	BILL	KELLY, TIMOTHY HAROLD	$1,222.28	$1,222.28
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-284.24	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-284.24	$284.24
10/26/2009	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-295.61	$568.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.37	$864.09
08/03/2009	PAYMENT	KELLY, TIMOTHY HAROLD CHECK	$-284.27	$852.72
07/13/2009	BILL	KELLY, TIMOTHY HAROLD	$1,136.99	$1,136.99
03/02/2009	PAYMENT	KELLY, DANNY B CHECK	$-536.91	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.53	$536.91
10/03/2008	PAYMENT	KELLY, DANNY B CHECK	$-263.19	$526.38
08/19/2008	PAYMENT	KELLY, DANNY B CHECK	$-263.21	$789.57
07/18/2008	BILL	KELLY, DANNY B	$1,052.78	$1,052.78
08/14/2007	PAYMENT	KELLY, DANNY B	$-927.47	$0.00
07/01/2007	BILL	KELLY, DANNY B	$927.47	$927.47
08/09/2006	PAYMENT	KELLY, DANNY B	$-900.68	$0.00
07/01/2006	BILL	KELLY, DANNY B	$900.68	$900.68
08/15/2005	PAYMENT	KELLY, DANNY B	$-874.43	$0.00
07/01/2005	BILL	KELLY, DANNY B	$874.43	$874.43
08/11/2004	PAYMENT	KELLY, DANNY B	$-848.42	$0.00
07/01/2004	BILL	KELLY, DANNY B	$848.42	$848.42
08/11/2003	PAYMENT	KELLY, DANNY B & MIC	$-852.71	$0.00
07/01/2003	BILL	KELLY, DANNY B & MICHAEL D	$852.71	$852.71
08/07/2002	PAYMENT	KELLY, DANNY B & MIC	$-830.20	$0.00
07/01/2002	BILL	KELLY, DANNY B & MICHAEL D	$830.20	$830.20
08/20/2001	PAYMENT	KELLY, DANNY B & MIC	$-805.84	$0.00
07/01/2001	BILL	KELLY, DANNY B & MICHAEL D	$805.84	$805.84
08/03/2000	PAYMENT	KELLY, DANNY B & MIC	$-803.42	$0.00
07/01/2000	BILL	KELLY, DANNY B & MICHAEL D	$803.42	$803.42
08/25/1999	PAYMENT	KELLY, DANNY B & MIC	$-851.13	$0.00
07/01/1999	BILL	KELLY, DANNY B & MICHAEL D	$851.13	$851.13
08/19/1998	PAYMENT	KELLY, DANNY B & MIC	$-855.10	$0.00
07/01/1998	BILL	KELLY, DANNY B & MICHAEL D	$855.10	$855.10
03/04/1998	PAYMENT	KELLY, DANNY B & MIC	$-213.01	$0.00
01/08/1998	PAYMENT	KELLY, DANNY B & MIC	$-213.00	$213.01
11/19/1997	PAYMENT	KELLY, DANNY B & MIC	$-221.52	$426.01
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.52	$647.53
08/26/1997	PAYMENT	KELLY, DANNY B & MIC	$-213.00	$639.01
07/01/1997	BILL	KELLY, DANNY B & MICHAEL D	$852.01	$852.01
03/07/1997	PAYMENT	KELLY, DANNY B	$-223.24	$0.00
01/07/1997	PAYMENT	KELLY, DANNY B	$-223.21	$223.24
09/26/1996	PAYMENT	KELLY, DANNY B	$-223.21	$446.45
08/08/1996	PAYMENT	KELLY, DANNY B	$-223.21	$669.66
07/01/1996	BILL	KELLY, DANNY B	$892.87	$892.87
03/04/1996	PAYMENT		$-230.38	$0.00
01/04/1996	PAYMENT		$-230.36	$230.38
10/02/1995	PAYMENT		$-230.36	$460.74
08/17/1995	PAYMENT		$-230.36	$691.10
07/01/1995	BILL	KELLY, DANNY B	$921.46	$921.46
08/19/1994	PAYMENT		$-505.67	$0.00
07/01/1994	BILL	KELLY, DANNY B	$505.67	$505.67
08/13/1993	PAYMENT		$-230.27	$0.00
07/01/1993	BILL	KELLY, DANNY B	$230.27	$230.27
07/30/1992	PAYMENT		$-173.18	$0.00
07/01/1992	BILL	KELLY, DANNY B	$173.18	$173.18
08/01/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	KELLY, DANNY B	$128.57	$128.57
07/19/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	KELLY, DANNY B	$121.70	$121.70
08/22/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	KELLY, DANNY B	$104.11	$104.11
12/29/1988	PAYMENT		$-49.85	$0.00
10/11/1988	PAYMENT		$-50.82	$49.85
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.00	$100.67
07/01/1988	BILL	SMITH, R JR & SUTHERLAND,R A	$99.67	$99.67
04/06/1988	PAYMENT		$-31.25	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.01	$31.25
01/08/1988	PAYMENT		$-25.21	$25.24
10/14/1987	PAYMENT		$-25.21	$50.45
08/26/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	SMITH, R JR & SUTHERLAND,R A	$100.87	$100.87
04/01/1987	PAYMENT		$-24.82	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.76	$24.82
01/12/1987	PAYMENT		$-19.04	$19.06
09/24/1986	PAYMENT		$-19.04	$38.10
07/16/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	SMITH,R JR & SUTHERLAND,R A	$76.18	$76.18