Tax Account 014-026-016

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Owners

GOON, MARIANO V & SEGUNDINA
722 MILLER AVE
SOUTH SAN FRANCISCO, CA 94080-2527

Account Summary

Account ID	014-026-016
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$18.19
Currently Due	$18.19

$18.19 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $18.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.49
Total	$18.19
Paid	$0.00
Balance	$18.19
Due	$18.19
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$17.49	$0.70	$17.49	$0.00	$18.19	Pay $18.19 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.19
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.49	$3.84	$21.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$2.73	$15.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.47	$12.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.61	$0.00	$13.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$18.19
07/10/2024	BILL	GOON, MARIANO V & SEGUNDINA	$17.49	$17.49
04/15/2024	PAYMENT	MILETUS GOON ONLINE	$-21.33	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$21.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.05	$20.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$19.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$18.19
07/12/2023	BILL	GOON, MARIANO V & SEGUNDINA	$17.49	$17.49
07/26/2022	PAYMENT	GOON, MILETUS CREDIT: D BANK: OP INTERNET NUM: 200816	$-15.11	$0.00
07/12/2022	BILL	GOON, MARIANO V & SEGUNDINA	$15.11	$15.11
07/21/2021	PAYMENT	GOON, MILETUS CREDIT: D BANK: OP INTERNET NUM: 298833	$-14.42	$0.00
07/14/2021	BILL	GOON, MARIANO V & SEGUNDINA	$14.42	$14.42
07/23/2020	PAYMENT	GOON, MILETUS CHECK NUM: ACH	$-13.10	$0.00
07/15/2020	BILL	GOON, MARIANO V & SEGUNDINA	$13.10	$13.10
04/16/2020	PAYMENT	MILETUS GOON CHECK NUM: ACH	$-0.87	$0.00
04/16/2020	PAYMENT	MILETUS GOON CHECK NUM: ACH	$-0.74	$0.87
04/16/2020	PAYMENT	MILETUS GOON CHECK NUM: ACH	$-0.62	$1.61
04/16/2020	PAYMENT	MILETUS GOON CHECK NUM: ACH	$-12.89	$2.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.89
07/10/2019	BILL	GOON, MARIANO V & SEGUNDINA	$12.39	$12.39
10/10/2018	PAYMENT	GOON, MILETUS CREDIT: D BANK: OP INTERNET NUM: 125622	$-12.29	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.29
07/09/2018	BILL	GOON, MARIANO V & SEGUNDINA	$11.82	$11.82
07/26/2017	PAYMENT	GOON, MILETUS CREDIT: D BANK: OP INTERNET NUM: 02570R	$-13.61	$0.00
07/07/2017	BILL	GOON, MARIANO V & SEGUNDINA	$13.61	$13.61
08/08/2016	PAYMENT	GOON, MILETUS CREDIT: D BANK: OP INTERNET NUM: 00749R	$-10.83	$0.00
07/08/2016	BILL	GOON, MARIANO V & SEGUNDINA	$10.83	$10.83
07/27/2015	PAYMENT	GOON, MILETUS CREDIT: D BANK: OP INTERNET NUM: 02676R	$-9.86	$0.00
07/08/2015	BILL	GOON, MARIANO V & SEGUNDINA	$9.86	$9.86
07/29/2014	PAYMENT	GOON, MILETUS CREDIT: D NUM: OPDISC 02804R	$-10.86	$0.00
07/10/2014	BILL	GOON, MARIANO V & SEGUNDINA	$10.86	$10.86
07/22/2013	PAYMENT	GOON, MILETUS CREDIT: D BANK: OP INTERNET NUM: 100924	$-9.86	$0.00
07/16/2013	BILL	GOON, MARIANO V & SEGUNDINA	$9.86	$9.86
08/29/2012	PAYMENT	GOON, MILETUS CREDIT: D BANK: OP INTERNET NUM: 02843R	$-9.86	$0.00
07/10/2012	BILL	GOON, MARIANO V & SEGUNDINA	$9.86	$9.86
11/16/2011	PAYMENT	GOON, MILETUS CREDIT: D BANK: OP INTERNET NUM: 01556R	$-10.74	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.49	$10.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.39	$10.25
07/14/2011	BILL	GOON, MARIANO V & SEGUNDINA	$9.86	$9.86
08/18/2010	PAYMENT	MILETUS GOON CREDIT: D BANK: OP INTERNET NUM: 01810R	$-9.92	$0.00
07/14/2010	BILL	GOON, MARIANO V & SEGUNDINA	$9.92	$9.92
09/24/2009	PAYMENT	GOON, MARIANO V & SEGUNDINA CHECK NUM: 410	$-11.18	$0.00
07/21/2009	BILL	GOON, MARIANO V & SEGUNDINA	$11.18	$11.18
08/13/2008	PAYMENT	GOON, MILETUS HOSEE CHECK NUM: 383	$-11.31	$0.00
07/14/2008	BILL	GOON, MARIANO V & SEGUNDINA	$11.31	$11.31
08/10/2007	PAYMENT	MILETUS HOSEE GOON CHECK NUM: 345	$-10.05	$0.00
07/13/2007	BILL	GOON, MARIANO V & SEGUNDINA	$10.05	$10.05
09/08/2006	PAYMENT	GOON, MARIANO V & SEGUNDINA CHECK NUM: 300	$-10.05	$0.00
07/19/2006	BILL	GOON, MARIANO V & SEGUNDINA	$10.05	$10.05
08/23/2005	PAYMENT	GOON, MARIANO V & SEGUNDINA CHECK NUM: 256	$-10.03	$0.00
07/21/2005	BILL	GOON, MARIANO V & SEGUNDINA	$10.03	$10.03
03/17/2005	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	GOON, MARIANO V & SEGU @	$10.05	$10.05
09/02/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	GOON, MARIANO V & SEGU @	$10.30	$10.30