Tax Account 025-013-001

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Owners

GROUMOUTIS, GEORGE ET AL
4837 55B ST
DELTA, BC V4K 3V7

Account Summary

Account ID	025-013-001
Account Type	Real Estate
Location	0 11TH ST/MONROE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$19.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.74	$0.75	$0.00	$18.74	$19.49	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$1.69	$0.00	$20.43	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$0.80	$23.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.79	$0.00	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2025	PAYMENT	"STEWART GROUMOUTIS" ONLINE	$-19.49	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	GROUMOUTIS, GEORGE ET AL	$18.74	$18.74
11/18/2024	PAYMENT	"STEWART GROUMOUTIS" ONLINE	$-44.09	$0.00
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$44.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$43.93
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$42.99
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$42.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$42.67
07/10/2024	BILL	GROUMOUTIS, GEORGE ET AL	$18.74	$41.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	GROUMOUTIS, GEORGE ET AL	$18.74	$18.74
08/26/2022	PAYMENT	GROUMOUTIS, GEORGE ET AL CHECK NUM: MO	$-18.74	$0.00
07/12/2022	BILL	GROUMOUTIS, GEORGE ET AL	$18.74	$18.74
09/14/2021	PAYMENT	GROUMOUTIS, CAROL CHECK NUM: 01369530	$-19.98	$0.00
09/14/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.80	$19.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	GROUMOUTIS, GEORGE ET AL	$19.98	$19.98
08/26/2020	PAYMENT	GROUMOUTIS, CAROL CHECK NUM: 01369405	$-19.76	$0.00
07/15/2020	BILL	GROUMOUTIS, GEORGE ET AL	$19.76	$19.76
12/24/2019	PAYMENT	GROUMOUTIS, CAROL CHECK NUM: 01516350	$-20.55	$0.00
12/24/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.99	$20.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	GROUMOUTIS, GEORGE ET AL	$19.76	$19.76
08/27/2018	PAYMENT	GROUMOUTIS, CAROL CHECK NUM: MO	$-18.80	$0.00
07/09/2018	BILL	GROUMOUTIS, GEORGE ET AL	$18.80	$18.80
08/29/2017	PAYMENT	ROYAL BANK OF CANADA, CAROL GR CHECK NUM: 011000840	$-16.20	$0.00
07/07/2017	BILL	GROUMOUTIS, GEORGE ET AL	$16.20	$16.20
08/16/2016	PAYMENT	GROUMOUTIS, CAROL CHECK NUM: 01100754	$-15.29	$0.00
07/08/2016	BILL	GROUMOUTIS, GEORGE ET AL	$15.29	$15.29
08/17/2015	PAYMENT	GROUMOUTIS, CAROL CHECK NUM: 01100574	$-14.38	$0.00
07/08/2015	BILL	GROUMOUTIS, GEORGE ET AL	$14.38	$14.38
09/05/2014	PAYMENT	GROUMAOUTIS, CAROL CHECK NUM: 01011079	$-13.37	$0.00
09/05/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	GROUMOUTIS, GEORGE ET AL	$13.37	$13.37
09/05/2013	PAYMENT	GROUMOUTIS, GEORGE ET AL CHECK NUM: MO	$-12.89	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	GROUMOUTIS, GEORGE ET AL	$12.39	$12.39
08/22/2012	PAYMENT	GROUMOUTIS, GEORGE ET AL CHECK NUM: MO	$-11.49	$0.00
07/10/2012	BILL	GROUMOUTIS, GEORGE ET AL	$11.49	$11.49
09/02/2011	PAYMENT	GROUMOUTIS, GEORGE ET AL CHECK NUM: MO	$-10.78	$0.00
09/02/2011	AMENDMENT	remove pen to small to rebill	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	GROUMOUTIS, GEORGE ET AL	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5922	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5922	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/07/2010	VOID	GROUMOUTIS, GEORGE ET AL CHECK NUM: 5922	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	GROUMOUTIS, GEORGE ET AL	$10.23	$10.23
10/05/2009	PAYMENT	GROUMOUTIS, GEORGE ET AL CHECK NUM: 5832544	$-9.71	$0.00
10/05/2009	AMENDMENT	remove pen to small	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	GROUMOUTIS, GEORGE ET AL	$9.71	$9.71
11/06/2008	PAYMENT	GROUMOUTIS, GEORGE ET AL CHECK NUM: MO	$-19.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$19.83
09/29/2008	AMENDMENT	RETURNED CHECK + 4% PENALTY	$10.36	$19.38
09/29/2008	ADJUSTMENT	RETURNED CHECK #135 NUM: 135	$9.02	$9.02
09/15/2008	VOID	GEORGE OR CAROL GROUMOUTIS CHECK NUM: 135	$-9.02	$0.00
09/15/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.36	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	GROUMOUTIS, GEORGE ET AL	$9.02	$9.02
09/05/2007	PAYMENT	GROUMOUTIS, GEORGE CHECK NUM: 137	$-9.02	$0.00
07/13/2007	BILL	GROUMOUTIS, GEORGE	$9.02	$9.02
09/26/2006	PAYMENT	GROUMOUTIS, GEORGE CHECK NUM: 132	$-9.01	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	GROUMOUTIS, GEORGE	$9.01	$9.01
04/28/2006	PAYMENT	GROUMOUTIS, GEORGE CHECK NUM: 130	$-10.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	GROUMOUTIS, GEORGE	$9.00	$9.00
08/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GROUMOUTIS, GEORGE @	$9.02	$9.02
09/02/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GROUMOUTIS, GEORGE @	$9.02	$9.02