Tax Account 1022-16-002-033

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Owners

KARUNOS, STEVEN A
19388 FERRETTI RD
GROVELAND, CA 95321

Account Summary

Account ID	1022-16-002-033
Account Type	Real Estate
Location	1532 FLINT RD TOPAZ RANCH GID
Balance	$451.11
Currently Due	$150.37

Account ID

1022-16-002-033

Account Type

Real Estate

Location

1532 FLINT RD
TOPAZ RANCH GID

Balance

$451.11

Currently Due

$150.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$601.78
Total	$601.78
Paid	$150.67
Balance	$451.11
Due	$150.37
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$601.78

Total

$601.78

Paid

$150.67

Balance

$451.11

Due

$150.37

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$150.67	$0.00	$150.67	$150.67	$0.00
2	10/07/2024	10/17/2024	Due	$150.37	$0.00	$150.37	$0.00	$150.37
3	01/06/2025	01/16/2025	Due	$150.37	$0.00	$150.37	$0.00	$300.74
4	03/03/2025	03/13/2025	Due	$150.37	$0.00	$150.37	$0.00	$451.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.25	$0.00	$584.25	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$567.24	$5.67	$572.91	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$550.73	$0.00	$550.73	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$534.70	$0.00	$534.70	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$519.14	$0.00	$519.14	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$504.02	$0.00	$504.02	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$489.33	$0.00	$489.33	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$476.93	$0.00	$476.93	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$475.98	$0.00	$475.98	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$464.67	$0.00	$464.67	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ACH ACH - 600065	$-150.67	$451.11
07/15/2024	BILL	KARUNOS, STEVEN A	$601.78	$601.78
02/28/2024	PAYMENT	KARUNOS, STEVEN A & RACHEL CHECK 0019123242	$-146.00	$0.00
12/27/2023	PAYMENT	KARUNOS, STEVEN A & RACHEL CHECK 0008825627	$-146.00	$146.00
09/28/2023	PAYMENT	KARUNOS, STEVEN A & RACHEL CHECK 0093244916	$-146.00	$292.00
09/11/2023	PAYMENT	KARUNOS, STEVEN A & RACHEL SYS 0085802797 ORIG: CHECK	$-146.25	$438.00
09/11/2023	ADJUSTMENT	KARUNOS, STEVEN A & RACHEL CHECK 0085802797 VOIDED PAYMENT: 1236929. REASON: COLLECTION FEE FIX	$146.25	$584.25
08/16/2023	PAYMENT	KARUNOS, STEVEN A & RACHEL CHECK 0085802797	$-146.25	$438.00
07/14/2023	BILL	KARUNOS, STEVEN A	$584.25	$584.25
04/13/2023	PAYMENT	KARUNOS, STEVEN A CHECK 00637901810	$-5.67	$0.00
03/31/2023	PAYMENT	KARUNOS, STEVEN A & RACHEL CHECK 61125826	$-141.81	$5.67
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.67	$147.48
12/28/2022	PAYMENT	KARUNOS, STEVEN A & RACHEL CHECK 0042645504	$-141.81	$141.81
10/08/2022	PAYMENT	KARUNOS, STEVEN & RACHEL CHECK 0020113381	$-141.81	$283.62
08/02/2022	PAYMENT	KARUNOS, STEVEN A & RACHEL CHECK 0009241852	$-141.81	$425.43
07/19/2022	BILL	KARUNOS, STEVEN A	$567.24	$567.24
03/08/2022	PAYMENT	KARUNOS, STEVEN A & RACHEL CHECK	$-137.68	$0.00
12/30/2021	PAYMENT	KARUNOS, STEVEN A & RACHEL CHECK	$-137.68	$137.68
10/05/2021	PAYMENT	KARUNOS, STEVEN A & RACHEL CHECK	$-137.68	$275.36
08/07/2021	PAYMENT	KARUNOS, STEVEN A & RACHEL CHECK	$-137.69	$413.04
07/14/2021	BILL	KARUNOS, STEVEN A	$550.73	$550.73
03/01/2021	PAYMENT	KARUNOS, STEVEN A & RACHEK CHECK	$-133.67	$0.00
01/05/2021	PAYMENT	KARUNOS, STEVEN A & RACHEL CHECK	$-133.67	$133.67
09/29/2020	PAYMENT	KARUNOS, STEVEN & RACHEL CHECK	$-133.67	$267.34
08/03/2020	PAYMENT	KARUNOS, STEVEN A & RACHEL CHECK	$-133.69	$401.01
07/13/2020	BILL	KARUNOS, STEVEN A	$534.70	$534.70
03/04/2020	PAYMENT	KARUNOS, STEVEN A & RACHEL CHECK	$-129.78	$0.00
01/02/2020	PAYMENT	KARUNOS, STEVEN A & RACHEL CHECK	$-129.78	$129.78
10/02/2019	PAYMENT	KARUNOS, STEVEN A & RACHEL CHECK	$-129.78	$259.56
08/06/2019	PAYMENT	KARUNOS, STEVEN A CHECK	$-129.80	$389.34
07/15/2019	BILL	KARUNOS, STEVEN A	$519.14	$519.14
03/05/2019	PAYMENT	KARUNOS, STEVEN A CHECK	$-126.00	$0.00
01/04/2019	PAYMENT	KARUNOS, STEVEN & RACHEL CHECK	$-126.00	$126.00
09/06/2018	PAYMENT	KARUNOS, STEVEN & RACHEL CHECK	$-126.00	$252.00
08/02/2018	PAYMENT	KARUNOS, STEVEN A CHECK	$-126.02	$378.00
07/12/2018	BILL	KARUNOS, STEVEN A	$504.02	$504.02
03/05/2018	PAYMENT	KARUNOS, STEVEN A CHECK	$-122.33	$0.00
01/08/2018	PAYMENT	KARUNOS, STEVEN A CHECK	$-122.33	$122.33
10/02/2017	PAYMENT	KARUNOS, STEVEN A CHECK	$-122.33	$244.66
08/08/2017	PAYMENT	KARUNOS, STEVEN A CHECK	$-122.34	$366.99
07/14/2017	BILL	KARUNOS, STEVEN A	$489.33	$489.33
03/03/2017	PAYMENT	KARUNOS, STEVEN A CHECK	$-119.23	$0.00
01/05/2017	PAYMENT	KARUNOS, STEVEN A CHECK	$-119.23	$119.23
10/04/2016	PAYMENT	KARUNOS, STEVEN A CHECK	$-119.23	$238.46
08/04/2016	PAYMENT	KARUNOS, STEVEN A CHECK	$-119.24	$357.69
07/12/2016	BILL	KARUNOS, STEVEN A	$476.93	$476.93
03/04/2016	PAYMENT	KARUNOS, STEVEN A CHECK	$-118.99	$0.00
01/06/2016	PAYMENT	KARUNOS, STEVEN A CHECK	$-118.99	$118.99
10/01/2015	PAYMENT	KARUNOS, STEVEN A CHECK	$-118.99	$237.98
08/11/2015	PAYMENT	KARUNOS, STEVEN A CHECK	$-119.01	$356.97
07/14/2015	BILL	KARUNOS, STEVEN A	$475.98	$475.98
03/06/2015	PAYMENT	KARUNOS, STEVEN A CHECK	$-116.16	$0.00
01/12/2015	PAYMENT	KARUNOS, STEVEN A CHECK	$-116.16	$116.16
09/09/2014	PAYMENT	KARUNOS, STEVEN A CHECK	$-116.16	$232.32
08/01/2014	PAYMENT	KARUNOS, STEVEN A CHECK	$-116.19	$348.48
07/17/2014	BILL	KARUNOS, STEVEN A	$464.67	$464.67
03/05/2014	PAYMENT	KARUNOS, STEVEN A CHECK	$-116.79	$0.00
01/03/2014	PAYMENT	KARUNOS, STEVEN A CHECK	$-116.79	$116.79
08/08/2013	PAYMENT	KARUNOS, STEVEN A CHECK	$-233.58	$233.58
07/16/2013	BILL	KARUNOS, STEVEN A	$467.16	$467.16
03/06/2013	PAYMENT	KARUNOS, STEVEN A CHECK	$-132.01	$0.00
01/03/2013	PAYMENT	KARUNOS, STEVEN A CHECK	$-132.01	$132.01
10/05/2012	PAYMENT	KARUNOS, STEVEN A CHECK	$-132.01	$264.02
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-132.03	$396.03
07/13/2012	BILL	KARUNOS, STEVEN A	$528.06	$528.06
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-146.39	$0.00
01/04/2012	PAYMENT	KARUNOS, STEVEN A CHECK	$-146.39	$146.39
10/06/2011	PAYMENT	KARUNOS, STEVEN A CHECK	$-146.39	$292.78
08/02/2011	PAYMENT	KARUNOS, STEVEN A CHECK	$-146.40	$439.17
07/15/2011	BILL	KARUNOS, STEVEN A	$585.57	$585.57
03/07/2011	PAYMENT	KARUNOS, STEVEN A CHECK	$-142.12	$0.00
01/05/2011	PAYMENT	KARUNOS, STEVEN A CHECK	$-142.12	$142.12
10/05/2010	PAYMENT	KARUNOS, STEVEN A CHECK	$-142.12	$284.24
08/18/2010	PAYMENT	KARUNOS, STEVEN A CHECK	$-142.15	$426.36
07/14/2010	BILL	KARUNOS, STEVEN A	$568.51	$568.51
02/24/2010	PAYMENT	KARUNOS, STEVEN A CHECK	$-137.99	$0.00
01/08/2010	PAYMENT	KARUNOS, STEVEN A CHECK	$-137.99	$137.99
10/08/2009	PAYMENT	KARUNOS, STEVEN A CHECK	$-137.99	$275.98
08/11/2009	PAYMENT	KARUNOS, STEVEN A CHECK	$-138.00	$413.97
07/13/2009	BILL	KARUNOS, STEVEN A	$551.97	$551.97
03/05/2009	PAYMENT	KARUNOS, STEVEN A CHECK	$-133.97	$0.00
01/06/2009	PAYMENT	KARUNOS, STEVEN A CHECK	$-133.97	$133.97
09/25/2008	PAYMENT	KARUNOS, STEVEN A CHECK	$-133.97	$267.94
08/08/2008	PAYMENT	KARUNOS, STEVEN A CHECK	$-133.97	$401.91
07/18/2008	BILL	KARUNOS, STEVEN A	$535.88	$535.88
12/27/2007	PAYMENT	KARUNOS, STEVEN A	$-260.13	$0.00
08/07/2007	PAYMENT	KARUNOS, STEVEN A	$-260.10	$260.13
07/01/2007	BILL	KARUNOS, STEVEN A	$520.23	$520.23
03/05/2007	PAYMENT	KARUNOS, STEVEN A	$-126.30	$0.00
01/03/2007	PAYMENT	KARUNOS, STEVEN A	$-126.28	$126.30
10/04/2006	PAYMENT	KARUNOS, STEVEN A	$-126.28	$252.58
08/14/2006	PAYMENT	KARUNOS, STEVEN A	$-126.28	$378.86
07/01/2006	BILL	KARUNOS, STEVEN A	$505.14	$505.14
02/13/2006	PAYMENT	KARUNOS, STEVEN A	$-122.63	$0.00
01/11/2006	PAYMENT	KARUNOS, STEVEN A	$-122.60	$122.63
09/28/2005	PAYMENT	KARUNOS, STEVEN A	$-122.60	$245.23
08/10/2005	PAYMENT	KARUNOS, STEVEN A	$-122.60	$367.83
07/01/2005	BILL	KARUNOS, STEVEN A	$490.43	$490.43
03/01/2005	PAYMENT	KARUNOS, STEVEN A	$-119.05	$0.00
01/06/2005	PAYMENT	KARUNOS, STEVEN A	$-119.03	$119.05
10/07/2004	PAYMENT	KARUNOS, STEVEN A	$-119.03	$238.08
08/06/2004	PAYMENT	KARUNOS, STEVEN A	$-119.03	$357.11
07/01/2004	BILL	KARUNOS, STEVEN A	$476.14	$476.14
09/08/2003	PAYMENT	KARUNOS, STEVEN A	$-359.08	$0.00
08/15/2003	PAYMENT	KARUNOS, STEVEN A	$-119.69	$359.08
07/01/2003	BILL	KARUNOS, STEVEN A	$478.77	$478.77
03/04/2003	PAYMENT	KARUNOS, STEVEN A	$-115.16	$0.00
01/09/2003	PAYMENT	KARUNOS, STEVEN A	$-115.13	$115.16
08/14/2002	PAYMENT	KARUNOS, STEVEN A	$-230.26	$230.29
07/01/2002	BILL	KARUNOS, STEVEN A	$460.55	$460.55
03/06/2002	PAYMENT	KARUNOS, STEVEN A	$-123.02	$0.00
02/15/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$123.02
01/09/2002	PAYMENT	KARUNOS, STEVEN A	$-122.99	$123.02
08/02/2001	PAYMENT	KARUNOS, STEVEN A	$-245.98	$246.01
07/01/2001	BILL	KARUNOS, STEVEN A	$491.99	$491.99
03/01/2001	PAYMENT	KARUNOS, STEVEN A	$-121.66	$0.00
01/02/2001	PAYMENT	KARUNOS, STEVEN A	$-121.65	$121.66
09/25/2000	PAYMENT	KARUNOS, STEVEN A	$-121.65	$243.31
08/16/2000	PAYMENT	KARUNOS, STEVEN A	$-121.65	$364.96
07/01/2000	BILL	KARUNOS, STEVEN A	$486.61	$486.61
02/25/2000	PAYMENT	KARUNOS, STEVEN A	$-128.09	$0.00
01/04/2000	PAYMENT	KARUNOS, STEVEN A	$-128.06	$128.09
10/01/1999	PAYMENT	KARUNOS, STEVEN A	$-261.24	$256.15
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.12	$517.39
07/01/1999	BILL	KARUNOS, STEVEN A	$512.27	$512.27
02/24/1999	PAYMENT	KARUNOS, STEVEN A	$-129.03	$0.00
01/19/1999	PAYMENT	KARUNOS, STEVEN A	$-129.03	$129.03
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$258.06
10/02/1998	PAYMENT	KARUNOS, STEVEN A	$-129.03	$258.06
08/10/1998	PAYMENT	KARUNOS, STEVEN A	$-129.03	$387.09
07/01/1998	BILL	KARUNOS, STEVEN A	$516.12	$516.12
03/06/1998	PAYMENT	KARUNOS, STEVEN A	$-135.93	$0.00
01/05/1998	PAYMENT	KARUNOS, STEVEN A	$-135.92	$135.93
09/15/1997	PAYMENT	KARUNOS, STEVEN A	$-135.92	$271.85
08/11/1997	PAYMENT	KARUNOS, STEVEN A	$-135.92	$407.77
07/01/1997	BILL	KARUNOS, STEVEN A	$543.69	$543.69
03/04/1997	PAYMENT	KARUNOS, STEVEN A	$-140.50	$0.00
12/30/1996	PAYMENT	KARUNOS, STEVEN A	$-140.47	$140.50
10/09/1996	PAYMENT	KARUNOS, STEVEN A	$-140.47	$280.97
08/14/1996	PAYMENT	KARUNOS, STEVEN A	$-140.47	$421.44
07/01/1996	BILL	KARUNOS, STEVEN A	$561.91	$561.91
02/23/1996	PAYMENT		$-137.19	$0.00
01/09/1996	PAYMENT		$-137.19	$137.19
10/06/1995	PAYMENT		$-137.19	$274.38
08/11/1995	PAYMENT		$-137.19	$411.57
07/01/1995	BILL	KARUNOS, STEVEN A	$548.76	$548.76
02/27/1995	PAYMENT		$-111.40	$0.00
01/05/1995	PAYMENT		$-111.38	$111.40
10/03/1994	PAYMENT		$-111.38	$222.78
08/18/1994	PAYMENT		$-111.38	$334.16
07/01/1994	BILL	KARUNOS, STEVEN A	$445.54	$445.54
03/07/1994	PAYMENT		$-38.31	$0.00
01/04/1994	PAYMENT		$-38.28	$38.31
09/29/1993	PAYMENT		$-38.28	$76.59
08/03/1993	PAYMENT		$-38.28	$114.87
07/01/1993	BILL	KARUNOS, STEVEN A	$153.15	$153.15
12/21/1992	PAYMENT		$-54.56	$0.00
10/07/1992	PAYMENT		$-27.28	$54.56
08/11/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	KARUNOS, STEVEN A	$109.12	$109.12
02/20/1992	PAYMENT		$-21.79	$0.00
12/30/1991	PAYMENT		$-21.77	$21.79
09/18/1991	PAYMENT		$-21.77	$43.56
08/06/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	KARUNOS, STEVEN A	$87.10	$87.10
03/06/1991	PAYMENT		$-19.65	$0.00
01/03/1991	PAYMENT		$-19.64	$19.65
09/19/1990	PAYMENT		$-19.64	$39.29
07/17/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	KARUNOS, STEVEN A	$78.57	$78.57
08/04/1989	PAYMENT		$-75.61	$0.00
07/01/1989	BILL	HULL, WALTER G & MARY	$75.61	$75.61
07/14/1988	PAYMENT		$-79.65	$0.00
07/01/1988	BILL	HULL, WALTER G & MARY	$79.65	$79.65
07/29/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	HULL, WALTER G & MARY	$78.07	$78.07
07/09/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	HULL,WALTER G & MARY	$76.13	$76.13