Tax Account 1318-22-314-005
Owners
COUNTOURIOTS FAMILY TRUST 2020
7012 PRESERVE WY
SAN DIEGO, CA 92130
COUNTOURIOTS, ATHENA M TTEE
Account Summary
| Account ID | 1318-22-314-005 |
|---|---|
| Account Type | Real Estate |
| Location | 28 BEACH CLUB DR OLIVER PARK GID |
| Balance | $26,013.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $34,685.45 |
| Total | $34,685.45 |
| Paid | $8,671.61 |
| Balance | $26,013.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $34,925.45 | $0.00 | $34,925.45 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | .29 | .84 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | ATHENA COUNTOURIOTS GOVACH ACH - 338993721 | $-8,671.61 | $26,013.84 |
| 07/16/2025 | BILL | COUNTOURIOTS FAMILY TRUST 2020 | $34,685.45 | $34,685.45 |
| 01/28/2025 | PAYMENT | ATHENA COUNTOURIOTIS GOVACH ACH - 330745226 | $-8,731.30 | $0.00 |
| 12/02/2024 | PAYMENT | ATHENA COUNTOURIOTS GOVACH ACH - 328481405 | $-8,731.30 | $8,731.30 |
| 07/26/2024 | PAYMENT | ATHENA COUNTOURIOTS GOVACH ACH - 323767410 | $-17,462.85 | $17,462.60 |
| 07/15/2024 | BILL | COUNTOURIOTS FAMILY TRUST 2020 | $34,925.45 | $34,925.45 |