Tax Account 010-440-58

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Owners

BOONE-YOUN FAMILY TRUST
4871 NOGAL STREET
SAN DIEGO, CA 92102

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-440-58
Account Type	Real Estate
Location	0 1900 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-58

Account Type

Real Estate

Location

0 1900 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.46
Total	$133.46
Paid	$133.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.46

Total

$133.46

Paid

$133.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$34.46	$0.00	$34.46	$34.46	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.57	$0.00	$123.57	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.57	$0.00	$123.57	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.57	$0.00	$123.57	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.57	$0.00	$123.57	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.57	$0.00	$123.57	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.57	$0.00	$123.57	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.57	$0.00	$123.57	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.57	$0.00	$123.57	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.57	$0.00	$123.57	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.57	$0.00	$123.57	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BOONE-YOUN FAMILY TRUST CHECK 2136	$-133.46	$0.00
07/15/2024	BILL	BOONE-YOUN FAMILY TRUST	$133.46	$133.46
08/01/2023	PAYMENT	BOONE-YOUN FAMILY TRUST CHECK BANK: 90-7162 NUM: 1964	$-123.57	$0.00
07/11/2023	BILL	BOONE-YOUN FAMILY TRUST	$123.57	$123.57
07/29/2022	PAYMENT	BOONE, JUSTIN CHECK BANK: 907162 NUM: 1892	$-123.57	$0.00
07/14/2022	BILL	BOONE-YOUN FAMILY TRUST	$123.57	$123.57
08/04/2021	PAYMENT	BOONE, JUSTIN CHECK BANK: 907162 NUM: 1706	$-123.57	$0.00
07/19/2021	BILL	BOONE-YOUN FAMILY TRUST	$123.57	$123.57
07/29/2020	PAYMENT	BOONE, JUSTIN CHECK BANK: 907162 NUM: 1819	$-123.57	$0.00
07/08/2020	BILL	BOONE-YOUN FAMILY TRUST	$123.57	$123.57
08/05/2019	PAYMENT	BOONE, JUSTIN CHECK BANK: 907162 NUM: 1623	$-123.57	$0.00
07/14/2019	BILL	BOONE-YOUN FAMILY TRUST	$123.57	$123.57
08/06/2018	PAYMENT	BOONE JUSTIN WILLIAM CHECK BANK: 907162 NUM: 1523	$-123.57	$0.00
07/11/2018	BILL	BOONE-YOUN FAMILY TRUST	$123.57	$123.57
08/01/2017	PAYMENT	BOONE-YOUN FAMILY TRUST CHECK BANK: 907162 NUM: 1416	$-123.57	$0.00
07/19/2017	BILL	BOONE-YOUN FAMILY TRUST	$123.57	$123.57
08/04/2016	PAYMENT	BOONE, JUSTIN WILLIAM CHECK BANK: 90-7162 NUM: 1289	$-123.57	$0.00
07/14/2016	BILL	BOONE-YOUN FAMILY TRUST	$123.57	$123.57
07/29/2015	PAYMENT	BOONE-YOUN FAMILY TRUST CHECK BANK: 90-3582 NUM: 1076	$-123.57	$0.00
07/09/2015	BILL	BOONE-YOUN FAMILY TRUST	$123.57	$123.57
08/04/2014	PAYMENT	BOONE, JUSTIN CHECK BANK: 90-7162 NUM: 1626	$-123.57	$0.00
07/09/2014	BILL	BOONE-YOUN FAMILY TRUST	$123.57	$123.57
09/19/2013	PAYMENT	BOONE, JUSTIN CHECK BANK: 90-7162 NUM: 1512	$-60.00	$0.00
08/07/2013	PAYMENT	BOONE, JUSTIN CHECK BANK: 90-7162 NUM: 1495	$-63.57	$60.00
07/11/2013	BILL	BOONE-YOUN FAMILY TRUST	$123.57	$123.57
01/08/2013	PAYMENT	BOONE, JUSTIN CHECK BANK: 90-7162 NUM: 1406	$-60.00	$0.00
10/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2349	$-30.00	$60.00
09/05/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2338	$-34.91	$90.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$124.91
07/13/2012	BILL	SILVER STAR LAND & CATTLE CO	$123.57	$123.57
03/06/2012	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2272	$-30.89	$0.00
01/04/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2247	$-30.89	$30.89
10/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2203	$-30.89	$61.78
08/23/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2173	$-30.90	$92.67
07/13/2011	BILL	SILVER STAR LAND & CATTLE CO	$123.57	$123.57
03/09/2011	PAYMENT	SILVER STAAR LAND & CATTLE COM CHECK BANK: 90-7162 NUM: 2104	$-30.00	$0.00
01/07/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2068	$-30.00	$30.00
10/06/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2018	$-30.00	$60.00
08/24/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1992	$-33.57	$90.00
07/08/2010	BILL	SILVER STAR LAND & CATTLE CO	$123.57	$123.57
03/04/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1928	$-30.89	$0.00
01/11/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1899	$-30.89	$30.89
10/09/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1850	$-30.89	$61.78
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1580.93	$-30.90	$92.67
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1846	$-1.24	$123.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.24	$124.81
07/13/2009	BILL	SILVER STAR LAND & CATTLE CO	$123.57	$123.57
03/03/2009	PAYMENT	SILVER STAR LANAD & CATTLE CO CHECK BANK: 90-7162 NUM: 1733	$-30.89	$0.00
01/12/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1701	$-30.89	$30.89
10/13/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1658	$-30.89	$61.78
08/26/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1623	$-30.90	$92.67
07/14/2008	BILL	SILVER STAR LAND & CATTLE CO	$123.57	$123.57
03/04/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1537	$-30.89	$0.00
01/02/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1505	$-30.89	$30.89
10/04/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1442	$-30.89	$61.78
08/27/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425	$-30.90	$92.67
07/13/2007	BILL	SILVER STAR LAND & CATTLE CO	$123.57	$123.57
08/02/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 16-371 NUM: 666597525	$-374.61	$0.00
07/16/2006	BILL	SILVER STAR LAND & CATTLE CO	$374.61	$374.61