Tax Account 007-12I-006

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Owners

APOSTOLOU, GEORGE
5600 GITTA RIA CT
CITRUS HEIGHTS, CA 95610-7915

Account Summary

Account ID	007-12I-006
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 58E MDB&M
Balance	$48.72
Currently Due	$48.72

$48.72 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $48.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$48.72
Paid	$0.00
Balance	$48.72
Due	$48.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$46.85	$1.87	$46.85	$0.00	$48.72	Pay $48.72 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$48.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	APOSTOLOU, GEORGE	$46.85	$46.85
08/23/2023	PAYMENT	APOSTOLOU, DINA & VICKIE CHECK NUM: 2782	$-46.85	$0.00
07/12/2023	BILL	APOSTOLOU, GEORGE	$46.85	$46.85
08/16/2022	PAYMENT	APOSTOLOU, DINA & ET AL CHECK NUM: 2702	$-46.85	$0.00
07/12/2022	BILL	APOSTOLOU, GEORGE	$46.85	$46.85
08/19/2021	PAYMENT	APOSTOLOU, DINA & VICKIE ETAL CHECK NUM: 2607	$-49.96	$0.00
07/14/2021	BILL	APOSTOLOU, GEORGE	$49.96	$49.96
08/20/2020	PAYMENT	APOSTOLOU, DINA & VICKIE CHECK NUM: 2502	$-49.39	$0.00
07/15/2020	BILL	APOSTOLOU, GEORGE	$49.39	$49.39
08/21/2019	PAYMENT	APOSTOLOU, DINA & VICKIE SARGE CHECK NUM: 2410	$-49.39	$0.00
07/10/2019	BILL	APOSTOLOU, GEORGE	$49.39	$49.39
08/09/2018	PAYMENT	APOSTOLOU, DINA & ET AL CHECK NUM: 2315	$-49.22	$0.00
07/09/2018	BILL	APOSTOLOU, GEORGE	$49.22	$49.22
07/31/2017	PAYMENT	APOSTOLOU, DINA CHECK BANK: OP INTERNET NUM: 125330100	$-44.84	$0.00
07/07/2017	BILL	APOSTOLOU, GEORGE	$44.84	$44.84
08/03/2016	PAYMENT	APOSTOLOU, DINA & ET AL CHECK NUM: 2114	$-44.84	$0.00
07/08/2016	BILL	APOSTOLOU, GEORGE	$44.84	$44.84
07/28/2015	PAYMENT	APOSTOLOU, DANA & VICKIE SARGE CHECK NUM: 1991	$-44.84	$0.00
07/08/2015	BILL	APOSTOLOU, GEORGE	$44.84	$44.84
08/11/2014	PAYMENT	APOSTOLOU, DINA & VICKIE CHECK NUM: 1874	$-44.84	$0.00
07/10/2014	BILL	APOSTOLOU, GEORGE	$44.84	$44.84
09/06/2013	PAYMENT	APOSTOLOU, DINA CHECK NUM: 1754	$-44.84	$0.00
09/06/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.79	$44.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	APOSTOLOU, GEORGE	$44.84	$44.84
12/11/2012	PAYMENT	APOSTOLOU, GEORGE CHECK NUM: 1657	$-4.03	$0.00
11/13/2012	PAYMENT	APOSTOLOU, DINA & VICKIE SARGE CHECK NUM: 1643	$-44.84	$4.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	APOSTOLOU, GEORGE	$44.84	$44.84
08/11/2011	PAYMENT	APOSTOLOU, DINA & VICKIE SARGE CHECK NUM: 1469	$-44.84	$0.00
07/14/2011	BILL	APOSTOLOU, GEORGE	$44.84	$44.84
08/11/2010	PAYMENT	APOSTOLOU, GEORGE & VICKIE CHECK NUM: 1354	$-45.09	$0.00
07/14/2010	BILL	APOSTOLOU, GEORGE	$45.09	$45.09
09/28/2009	PAYMENT	APOSTOLOU, GEORGE CHECK NUM: 1238	$-45.09	$0.00
07/21/2009	BILL	APOSTOLOU, GEORGE	$45.09	$45.09
08/07/2008	PAYMENT	APOSTOLOU, GEORGE CHECK NUM: 1105	$-45.09	$0.00
07/14/2008	BILL	APOSTOLOU, GEORGE	$45.09	$45.09
09/05/2007	PAYMENT	APOSTOLOU, DINA & VICKIE CHECK NUM: 978	$-45.09	$0.00
07/13/2007	BILL	APOSTOLOU, GEORGE	$45.09	$45.09
09/11/2006	PAYMENT	APOSTOLOU SARGETIS, VICKIE CHECK NUM: 845	$-45.07	$0.00
07/19/2006	BILL	APOSTOLOU, GEORGE	$45.07	$45.07
08/26/2005	PAYMENT	APOSTOLOU, DINA CHECK NUM: 707	$-45.02	$0.00
07/21/2005	BILL	APOSTOLOU, GEORGE	$45.02	$45.02
07/21/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	APOSTOLOU, GEORGE @	$45.09	$45.09
08/28/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	APOSTOLOU, GEORGE @	$45.08	$45.08