Tax Account 07-0207-08

Owners

MONTES JOSE JR
600 COMMERCIAL AVE #5
SOUTH SAN FRANCISCO, CA 94080

Account Summary

Account ID 07-0207-08
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $61.18
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$61.18$0.00$0.00$61.18$61.18$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$0.00$0.00$58.55$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.01$0.00$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$1.92$0.00$49.94$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/21/2025PAYMENTMONTES, JOSE JR CHECK 254$-61.18$0.00
07/03/2025BILLMONTES JOSE JR$61.18$61.18
09/25/2024PAYMENTMONTES JOSE JR CHECK 235$-58.55$0.00
09/25/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5$-2.34$58.55
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.34$60.89
07/05/2024BILLMONTES JOSE JR$58.55$58.55
07/20/2023PAYMENTMONTES JOSE JR CHECK 215$-56.01$0.00
07/06/2023BILLMONTES JOSE JR$56.01$56.01
08/01/2022PAYMENTMONTES JOSE JR CHECK NUM: 349$-51.86$0.00
07/07/2022BILLMONTES JOSE JR$51.86$51.86
09/27/2021PAYMENTMONTES, JOSE CREDIT: D BANK: PNP INTERNET NUM: 100901531$-49.94$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.92$49.94
07/08/2021BILLMONTES JOSE JR$48.02$48.02
08/26/2020PAYMENTMONTES JOSE JR CHECK NUM: 311$-45.85$0.00
07/10/2020BILLMONTES JOSE JR$45.85$45.85
07/16/2019PAYMENTMONTES, JOSE CHECK BANK: WF INTERNET NUM: 019071623058859$-44.26$0.00
07/08/2019BILLMONTES JOSE JR$44.26$44.26
07/18/2018PAYMENTJOSE MONTES JR CHECK NUM: 392$-42.22$0.00
07/05/2018BILLMONTES JOSE JR$42.22$42.22
08/07/2017PAYMENTMONTES, JOSE JR CHECK NUM: 373$-39.80$0.00
07/11/2017BILLMONTES JOSE JR$39.80$39.80
08/22/2016PAYMENTMONTES JOSE JR CHECK NUM: 361$-37.34$0.00
07/07/2016BILLMONTES JOSE JR$37.34$37.34
07/22/2015PAYMENTMONTES JOSE JR CHECK NUM: 239$-35.13$0.00
07/02/2015BILLMONTES JOSE JR$35.13$35.13
08/28/2014PAYMENTMONTES JR, JOSE CREDIT: D BANK: OP INTERNET NUM: 728471$-35.13$0.00
07/03/2014BILLMONTES JOSE JR$35.13$35.13
10/07/2013PAYMENTMONTES JOSE JR CHECK NUM: 187$-34.65$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.33$34.65
07/02/2013BILLMONTES JOSE JR$33.32$33.32
08/08/2012PAYMENTMONTES JOSE CHECK NUM: 20368386382$-30.86$0.00
07/10/2012BILLMONTES JOSE JR$30.86$30.86
08/04/2011PAYMENTMONTES, JOSE CHECK NUM: 2735$-28.57$0.00
07/11/2011BILLMONTES JOSE JR$28.57$28.57
08/04/2010PAYMENTMONTES JOSE CHECK NUM: 2680$-26.70$0.00
07/09/2010BILLMONTES JOSE JR$26.70$26.70
08/03/2009PAYMENTMONTES, JOSE CHECK BANK: 11 35 NUM: 2549$-25.13$0.00
07/10/2009BILLMONTES JOSE JR$25.13$25.13
07/24/2008PAYMENTMONTES, JOSE CHECK BANK: 11 35 NUM: 2341$-23.34$0.00
07/10/2008BILLMONTES JOSE JR$23.34$23.34
07/25/2007PAYMENTMONTES JOSE JR CHECK BANK: 11 35 NUM: 2111$-22.06$0.00
07/12/2007BILLMONTES JOSE JR$22.06$22.06