Tax Account 1419-09-001-033

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Owners

COUNTOURIOTIS FAMILY TRUST 2020
7012 THE PRESERVE WAY
SAN DIEGO, CA 92130

COUNTOURIOTIS, ATHENA M TTEE

Account Summary

Account ID	1419-09-001-033
Account Type	Real Estate
Location	3423 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$11,190.24
Currently Due	$0.00

Account ID

1419-09-001-033

Account Type

Real Estate

Location

3423 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$11,190.24

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$14,920.32
Total	$14,920.32
Paid	$3,730.08
Balance	$11,190.24
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$14,920.32

Total

$14,920.32

Paid

$3,730.08

Balance

$11,190.24

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$3,730.08	$0.00	$0.00	$3,730.08	$3,730.08	$0.00
2	10/05/2026	10/15/2026	Due	$3,730.08	$0.00	$0.00	$3,730.08	$0.00	$3,730.08
3	01/04/2027	01/14/2027	Due	$3,730.08	$0.00	$0.00	$3,730.08	$0.00	$7,460.16
4	03/01/2027	03/11/2027	Due	$3,730.08	$0.00	$0.00	$3,730.08	$0.00	$11,190.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$14,062.51	$140.63	$0.00	$14,203.14	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$14,062.51	$492.18	$0.00	$14,554.69	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$14,062.51	$492.18	$0.00	$14,554.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14,062.51	$0.00	$0.00	$14,062.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2026	PAYMENT	ATHENA COUNTOURIOTS ACH 354696070	$-3,730.08	$11,190.24
07/17/2026	BILL	COUNTOURIOTIS FAMILY TRUST 2020	$14,920.32	$14,920.32
01/06/2026	PAYMENT	ATHENA COUNTOURIOTIS GOVACH ACH - 345308998	$-3,515.58	$0.00
12/24/2025	PAYMENT	COUNTOURIOTIS FAMILY TRUST 2020 CHECK ACH - 30005	$-3,515.58	$3,515.58
10/17/2025	PAYMENT	DANIEL J & JANE ELIZ HENNESSY GOVACH ACH - 342230274	$-7,171.98	$7,031.16
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$140.63	$14,203.14
07/16/2025	BILL	HENNESSY, DANIEL J & JANE ELIZABETH	$14,062.51	$14,062.51
03/20/2025	PAYMENT	DANIEL J & JANE ELIZ HENNESSY GOVACH ACH - 333054121	$-7,523.34	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$351.56	$7,523.34
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$140.62	$7,171.78
10/09/2024	PAYMENT	DANIEL J & JANE ELIZ HENNESSY GOVACH ACH - 326585049	$-3,515.58	$7,031.16
08/16/2024	PAYMENT	DANIEL J & JANE ELIZ HENNESSY GOVACH ACH - 324605569	$-3,515.77	$10,546.74
07/15/2024	BILL	HENNESSY, DANIEL J & JANE ELIZABETH	$14,062.51	$14,062.51
04/18/2024	PAYMENT	DANIEL J & JANE ELIZ HENNESSY GOVACH ACH - 319566957	$-7,523.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$351.56	$7,523.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$140.62	$7,171.78
08/17/2023	PAYMENT	DANIEL J & JANE ELIZ HENNESSY GOVACH ACH - 309520133	$-7,031.35	$7,031.16
07/14/2023	BILL	HENNESSY, DANIEL J & JANE ELIZABETH	$14,062.51	$14,062.51
12/29/2022	PAYMENT	DANIEL J HENNESSY GOVACH ACH - 299101418	$-7,031.24	$0.00
09/07/2022	PAYMENT	WHISPER HOMES LLC CHECK 3201	$-3,515.62	$7,031.24
08/02/2022	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 293239321	$-3,515.65	$10,546.86
07/19/2022	BILL	WHISPER HOMES LLC	$14,062.51	$14,062.51