Tax Account 1322-00-001-020
Owners
KARNEZIS, ALEC D & GEORGIA
9044 WINDCOVE CT
FAIR OAKS, CA 95628
KARNEZIS, ALEC D
KARNEZIS, GEORGIA
Account Summary
| Account ID | 1322-00-001-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $247.89 |
| Total | $247.89 |
| Paid | $247.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $233.64 | $0.00 | $0.00 | $233.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $216.35 | $7.59 | $0.00 | $223.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $200.32 | $0.00 | $0.00 | $200.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2.87 | $0.00 | $0.00 | $2.87 | $0.00 | $0.00 | 2.8660 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2.77 | $0.00 | $0.00 | $2.77 | $0.00 | $0.00 | 2.8660 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2.67 | $0.00 | $0.00 | $2.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2.54 | $0.00 | $0.00 | $2.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2.38 | $0.00 | $0.00 | $2.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2.62 | $0.00 | $0.00 | $2.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2.31 | $0.00 | $0.00 | $2.31 | $0.00 | $0.00 | 2.8660 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | ALEC & GEORGIA KARNEZIS GOVACH ACH - 339730384 | $-247.89 | $0.00 |
| 07/16/2025 | BILL | KARNEZIS, ALEC D & GEORGIA | $247.89 | $247.89 |
| 08/12/2024 | PAYMENT | ALEC KARNEZIS GOVACH ACH - 324399502 | $-233.64 | $0.00 |
| 07/15/2024 | BILL | KARNEZIS, ALEC D & GEORGIA | $233.64 | $233.64 |
| 10/24/2023 | PAYMENT | ALEC KARNEZIS GOV GOVOLUTION - 312288564 | $-223.94 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.42 | $223.94 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.17 | $218.52 |
| 07/14/2023 | BILL | KARNEZIS, ALEC D & GEORGIA | $216.35 | $216.35 |
| 08/12/2022 | PAYMENT | KARNEZIS, ALEC D & GEORGIA CHECK 3219 | $-200.32 | $0.00 |
| 07/19/2022 | BILL | KARNEZIS, ALEC D & GEORGIA | $200.32 | $200.32 |
| 08/19/2021 | PAYMENT | BENTLY RANCH CHECK | $-2.87 | $0.00 |
| 07/14/2021 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2.87 | $2.87 |
| 08/15/2020 | PAYMENT | BENTLY RANCH CHECK | $-2.77 | $0.00 |
| 07/13/2020 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2.77 | $2.77 |
| 08/21/2019 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-2.67 | $0.00 |
| 07/15/2019 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2.67 | $2.67 |
| 08/30/2018 | PAYMENT | BENTLY RANCH CHECK | $-2.54 | $0.00 |
| 07/12/2018 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2.54 | $2.54 |
| 08/29/2017 | PAYMENT | BENTLY RANCH CHECK | $-2.44 | $0.00 |
| 07/14/2017 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2.44 | $2.44 |
| 08/19/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-2.38 | $0.00 |
| 07/12/2016 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2.38 | $2.38 |
| 08/28/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-2.62 | $0.00 |
| 07/14/2015 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2.62 | $2.62 |
| 08/19/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-2.31 | $0.00 |
| 07/17/2014 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2.31 | $2.31 |
| 08/29/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-2.24 | $0.00 |
| 07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2.24 | $2.24 |
| 08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-2.14 | $0.00 |
| 07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2.14 | $2.14 |
| 08/24/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-2.00 | $0.00 |
| 07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2.00 | $2.00 |
| 08/19/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1.90 | $0.00 |
| 07/14/2010 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.90 | $1.90 |
| 08/20/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1.76 | $0.00 |
| 07/13/2009 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.76 | $1.76 |
| 08/22/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-1.64 | $0.00 |
| 07/18/2008 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.64 | $1.64 |
| 08/24/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-1.54 | $0.00 |
| 07/01/2007 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.54 | $1.54 |
| 08/22/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-1.41 | $0.00 |
| 07/01/2006 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.41 | $1.41 |
| 08/16/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-1.31 | $0.00 |
| 07/01/2005 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.31 | $1.31 |
| 08/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-1.39 | $0.00 |
| 07/01/2004 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.39 | $1.39 |
| 08/19/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-1.29 | $0.00 |
| 07/01/2003 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.29 | $1.29 |
| 08/23/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-1.59 | $0.00 |
| 07/01/2002 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.59 | $1.59 |
| 08/21/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-1.67 | $0.00 |
| 07/01/2001 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.67 | $1.67 |
| 08/23/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-1.45 | $0.00 |
| 07/01/2000 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.45 | $1.45 |
| 08/18/1999 | PAYMENT | BENTLY FAMILY LTD PA | $-1.34 | $0.00 |
| 07/01/1999 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1.34 | $1.34 |
| 08/18/1998 | PAYMENT | BENTLY FAMILY LMT PA | $-1.37 | $0.00 |
| 07/01/1998 | BILL | BENTLY FAMILY LMT PARTNERSHIP | $1.37 | $1.37 |
| 08/18/1997 | PAYMENT | BENTLY FAMILY LMT PA | $-1.42 | $0.00 |
| 07/01/1997 | BILL | BENTLY FAMILY LMT PARTNERSHIP | $1.42 | $1.42 |
| 08/26/1996 | PAYMENT | BENTLY NEVADA CORP | $-1.47 | $0.00 |
| 07/01/1996 | BILL | BENTLY NEVADA CORP | $1.47 | $1.47 |
| 08/28/1995 | PAYMENT | $-1.58 | $0.00 | |
| 07/01/1995 | BILL | BENTLY NEVADA CORP | $1.58 | $1.58 |
| 08/19/1994 | PAYMENT | $-1.53 | $0.00 | |
| 07/01/1994 | BILL | BENTLY NEVADA CORP | $1.53 | $1.53 |
| 08/26/1993 | PAYMENT | $-1.57 | $0.00 | |
| 07/01/1993 | BILL | BENTLY NEVADA CORP | $1.57 | $1.57 |
| 08/24/1992 | PAYMENT | $-1.50 | $0.00 | |
| 07/01/1992 | BILL | BENTLY NEVADA CORP | $1.50 | $1.50 |
| 08/27/1991 | PAYMENT | $-1.42 | $0.00 | |
| 07/01/1991 | BILL | BENTLY NEVADA CORP | $1.42 | $1.42 |
| 08/14/1990 | PAYMENT | $-1.39 | $0.00 | |
| 07/01/1990 | BILL | BENTLY NEVADA CORP | $1.39 | $1.39 |
| 09/07/1989 | PAYMENT | $-1.35 | $0.00 | |
| 07/01/1989 | BILL | BENTLY NEVADA CORP | $1.35 | $1.35 |
| 08/08/1988 | PAYMENT | $-1.29 | $0.00 | |
| 07/01/1988 | BILL | BENTLY NEVADA CORP | $1.29 | $1.29 |
| 08/13/1987 | PAYMENT | $-1.24 | $0.00 | |
| 07/01/1987 | BILL | BENTLY NEVADA CORP | $1.24 | $1.24 |
| 07/29/1986 | PAYMENT | $-1.02 | $0.00 | |
| 07/01/1986 | BILL | BENTLY NEVADA CORP | $1.02 | $1.02 |