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Tax Account 08-0421-07

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Owners

EAGLES KATHLEEN COONEY TTE
129 NYLA AVE
S SAN FRANCISCO, CA 94080

EAGLES KATHLEEN COONEY TRUSTEE

Account Summary

Account ID 08-0421-07
Account Type Real Estate
Location 12005 GREEN SADDLE DR
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $39.04
Total $39.04
Paid $39.04
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$39.04$0.00$39.04$39.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2021/2022 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2020/2021 SECURED TAXES$61.52$0.00$61.52$0.00$0.002.23064.0
2019/2020 SECURED TAXES$59.38$0.00$59.38$0.00$0.002.23064.0
2018/2019 SECURED TAXES$56.66$0.00$56.66$0.00$0.002.19014.0
2017/2018 SECURED TAXES$51.33$2.06$53.39$0.00$0.002.19014.0
2016/2017 SECURED TAXES$50.08$0.00$50.08$0.00$0.002.19014.0
2015/2016 SECURED TAXES$47.12$0.00$47.12$0.00$0.002.23064.0
2014/2015 SECURED TAXES$43.63$0.00$43.63$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTEAGLES KATHLEEN & JOHN CHECK 6607$-39.04$0.00
07/05/2024BILLEAGLES KATHLEEN COONEY TTE$39.04$39.04
07/24/2023PAYMENTEAGLES, JOHN JOSEPH & KATHLEEN COONEY CHECK 6577$-39.04$0.00
07/06/2023BILLEAGLES KATHLEEN COONEY TTE$39.04$39.04
07/18/2022PAYMENTEAGLES, JOHN J & KATHLEEN COON CHECK NUM: 6543$-39.04$0.00
07/07/2022BILLEAGLES KATHLEEN COONEY TR$39.04$39.04
07/22/2021PAYMENTEAGLES JOHN & KATHLEEN CHECK NUM: 6488$-39.04$0.00
07/08/2021BILLEAGLES KATHLEEN COONEY TR$39.04$39.04
07/22/2020PAYMENTEAGLES, JOHN JOSEPH & KATHLEEN CHECK NUM: 6435$-61.52$0.00
07/10/2020BILLEAGLES KATHLEEN COONEY TR$61.52$61.52
07/22/2019PAYMENTEAGLES, JOHN & KATHLEEN COONEY CHECK NUM: 6385$-59.38$0.00
07/08/2019BILLWILSON KATHLEEN COONEY REV TRS$59.38$59.38
07/19/2018PAYMENTKATHLEEN COONEY EAGLES CHECK NUM: 6326$-56.66$0.00
07/05/2018BILLWILSON KATHLEEN COONEY REV TRS$56.66$56.66
12/07/2017AMENDMENTremove under $5 balance...pb$-2.24$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.10$2.24
09/11/2017PAYMENTCONSTANCE R GOMEZ CHECK NUM: 2486$-53.39$2.14
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.14$55.53
07/11/2017BILLGOMEZ DENNIS C & CONSTANCE$53.39$53.39
08/15/2016PAYMENTGOMEZ DENNIS C & CONSTANCE CHECK NUM: 2261$-50.08$0.00
07/07/2016BILLGOMEZ DENNIS C & CONSTANCE$50.08$50.08
08/17/2015PAYMENTGOMEZ DENNIS C & CONSTANCE CHECK NUM: 1958$-47.12$0.00
07/02/2015BILLGOMEZ DENNIS C & CONSTANCE$47.12$47.12
08/11/2014PAYMENTGOMEZ, DENNIS C & CONSTANCE R CHECK NUM: 1705$-43.63$0.00
07/03/2014BILLGOMEZ DENNIS C & CONSTANCE$43.63$43.63
08/20/2013PAYMENTGOMEZ DENNIS C & CONSTANCE CHECK NUM: 1382$-40.40$0.00
07/02/2013BILLGOMEZ DENNIS C & CONSTANCE$40.40$40.40
08/27/2012PAYMENTGOMEZ DENNIS C & CONSTANCE CHECK NUM: 2167$-37.41$0.00
07/10/2012BILLGOMEZ DENNIS C & CONSTANCE$37.41$37.41
07/29/2011PAYMENTGOMEZ, DENNIS C & CONSTANCE R CHECK NUM: 1876$-34.64$0.00
07/11/2011BILLGOMEZ DENNIS C & CONSTANCE$34.64$34.64
08/19/2010PAYMENT CREDIT: D BANK: OP INTERNET NUM: 161178$-32.36$0.00
07/09/2010BILLGOMEZ DENNIS C & CONSTANCE$32.36$32.36
08/04/2009PAYMENTCHUAVEL-GOMEZ, CONNIE CHECK BANK: 94 77 NUM: 1878$-30.46$0.00
07/10/2009BILLGOMEZ DENNIS C & CONSTANCE$30.46$30.46
08/05/2008PAYMENTGOMEZ, CONNIE CHECK BANK: 94 77 NUM: 1575$-28.29$0.00
07/10/2008BILLGOMEZ DENNIS C & CONSTANCE$28.29$28.29
07/26/2007PAYMENTGOMEZ CONNIE CHECK BANK: 94*77 NUM: 1285$-26.75$0.00
07/12/2007BILLGOMEZ DENNIS C & CONSTANCE$26.75$26.75
07/24/2006PAYMENTGOMEZ DENNIS C & CONSTANCE R CHECK BANK: 947074 NUM: 190$-25.19$0.00
07/06/2006BILLGOMEZ DENNIS C & CONSTANCE$25.19$25.19
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3195$-23.55$0.00
07/18/2005BILLFOXHEAD LLC$23.55$23.55