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 | $17,462.60 |
| Currently Due | $8,731.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34,925.45 |
| Total | $34,925.45 |
| Paid | $17,462.85 |
| Balance | $17,462.60 |
| Due | $8,731.30 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% High 8.0% |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .58 | .56 | .28 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |