Tax Account 015-423-01

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Owners

HYTOPOULOS, EKATERINA
4112 MORNINGSTAR RD
HUNTINGTON BEACH, CA 92649-0000

Account Summary

Account ID	015-423-01
Account Type	Real Estate
Location	0 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-423-01

Account Type

Real Estate

Location

0 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.74
Total	$341.74
Paid	$341.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$341.74

Total

$341.74

Paid

$341.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.74	$0.00	$86.74	$86.74	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.57	$0.00	$316.57	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$271.05	$0.00	$271.05	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$251.12	$0.00	$251.12	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$231.81	$0.00	$231.81	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$217.31	$0.00	$217.31	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$207.02	$0.00	$207.02	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$198.71	$0.00	$198.71	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$193.72	$0.00	$193.72	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	GREGORY HYTOPOULOS PNP PNP - 160585591	$-341.74	$0.00
07/16/2024	BILL	HYTOPOULOS, EKATERINA	$341.74	$341.74
08/24/2023	PAYMENT	HYTOPOULOS, GREGORY CHECK 14732	$-316.57	$0.00
07/17/2023	BILL	HYTOPOULOS, EKATERINA	$316.57	$316.57
08/10/2022	PAYMENT	HYTOPOULOS, GREGORY & CARRYL CHECK CK. 5761	$-271.05	$0.00
07/15/2022	BILL	HYTOPOULOS, EKATERINA	$271.05	$271.05
08/16/2021	PAYMENT	EKATERINA HYTOPOULOS PNP PNP - 98816932	$-251.12	$0.00
07/14/2021	BILL	HYTOPOULOS, EKATERINA	$251.12	$251.12
08/13/2020	PAYMENT	HYTOPOULOS, EKATERINA CHECK NUM: 15409	$-231.81	$0.00
07/09/2020	BILL	HYTOPOULOS, EKATERINA	$231.81	$231.81
07/22/2019	PAYMENT	HYTOPOULOS, GREGORY & CARRYL CHECK NUM: 2093	$-217.31	$0.00
07/10/2019	BILL	HYTOPOULOS, EKATERINA	$217.31	$217.31
07/27/2018	PAYMENT	HYTOPOULOS, GREGORY & CARRYL CHECK NUM: 1878	$-207.02	$0.00
07/10/2018	BILL	HYTOPOULOS, EKATERINA	$207.02	$207.02
08/11/2017	PAYMENT	HYTOPOULOS, GREGORY & CARRYL CHECK NUM: 1680	$-198.71	$0.00
07/10/2017	BILL	HYTOPOULOS, EKATERINA	$198.71	$198.71
08/11/2016	PAYMENT	HYTOPOULOS, EKATERINA CHECK NUM: 1444	$-193.72	$0.00
07/11/2016	BILL	HYTOPOULOS, EKATERINA	$193.72	$193.72
08/18/2015	PAYMENT	HYTOPOULOS, GREGORY CHECK NUM: 1252	$-193.62	$0.00
07/07/2015	BILL	HYTOPOULOS, EKATERINA	$193.62	$193.62
07/30/2014	PAYMENT	HYTOPOULOS, GREGORY OR CARRYL CHECK NUM: 181	$-193.47	$0.00
07/08/2014	BILL	HYTOPOULOS, EKATERINA	$193.47	$193.47
09/03/2013	PAYMENT	HYTOPOULOS, EKATERINA CHECK NUM: 1008	$-193.37	$0.00
09/03/2013	AMENDMENT	remove penalty postmark ok	$-1.97	$193.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.97	$195.34
07/08/2013	BILL	HYTOPOULOS, EKATERINA	$193.37	$193.37
08/03/2012	PAYMENT	HYTOPOULOS, EKATERINA CHECK NUM: 15123	$-369.22	$0.00
07/10/2012	BILL	HYTOPOULOS, EKATERINA	$369.22	$369.22
10/12/2011	PAYMENT	G HYTOPOULOS CORK: D BANK: PNP INTERNET NUM: 7140477	$-364.92	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.65	$364.92
07/08/2011	BILL	HYTOPOULOS, EKATERINA	$361.27	$361.27
08/03/2010	PAYMENT	HYTOPOULOS, EKATERINA CHECK BANK: 16-66 NUM: 14551	$-360.49	$0.00
07/08/2010	BILL	HYTOPOULOS, EKATERINA	$360.49	$360.49
07/24/2009	PAYMENT	HYTOPOULOS, GREGORY OR CARRYL CHECK BANK: 16-66 NUM: 14297	$-406.94	$0.00
07/06/2009	BILL	HYTOPOULOS, EKATERINA	$406.94	$406.94
08/12/2008	PAYMENT	HYTOPOULOS, GREGORY CHECK BANK: 16-66 NUM: 14043	$-376.80	$0.00
07/15/2008	BILL	HYTOPOULOS, EKATERINA	$376.80	$376.80
07/25/2007	PAYMENT	HYTOPOULOS, GREGORY & DARRYL CHECK BANK: 16-66 NUM: 14071	$-348.92	$0.00
07/12/2007	BILL	HYTOPOULOS, EKATERINA	$348.92	$348.92
08/05/2006	PAYMENT	HYTOPOULOS, EKATERINA CHECK BANK: 16-66 NUM: 13764	$-328.56	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.03	$328.56
07/12/2006	BILL	HYTOPOULOS, EKATERINA	$322.90	$328.53
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.63
07/06/2006	INTEREST	Monthly Interest	$0.03	$5.60
06/05/2006	INTEREST	Monthly Interest	$0.32	$5.57
05/25/2006	PAYMENT	HYTOPOULOS, GREGORY CHECK BANK: 16-66 NUM: 13720	$-344.06	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$349.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.93	$344.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.50	$323.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.55	$309.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.08	$302.08
07/15/2005	BILL	HYTOPOULOS, EKATERINA	$299.00	$299.00
08/04/2004	PAYMENT	HYTOPOULOS, EKATERINA CHECK BANK: 16-66 NUM: 13102	$-276.53	$0.00
07/08/2004	BILL	HYTOPOULOS, EKATERINA	$276.53	$276.53
08/01/2003	PAYMENT	HYTOPOULOS, GREGORY/CARRYL CHECK BANK: 16-66 NUM: 12788	$-273.68	$0.00
07/18/2003	BILL	HYTOPOULOS, EKATERINA	$273.68	$273.68
08/08/2002	PAYMENT	HYTOPOULOS, GREGORY & CARRYL CHECK BANK: 16-66 NUM: 12480	$-264.81	$0.00
07/12/2002	BILL	HYTOPOULOS, EKATERINA	$264.81	$264.81
07/30/2001	PAYMENT	HYTOPOULOS, GREGORY & CARRYL D CHECK BANK: 16-66 NUM: 12195	$-260.30	$0.00
07/12/2001	BILL	HYTOPOULOS, EKATERINA	$260.30	$260.30
09/05/2000	PAYMENT	HYTOPOULOS, EKATERINA CHECK BANK: 16-66 NUM: 11874	$-255.06	$0.00
07/17/2000	BILL	HYTOPOULOS, EKATERINA	$255.06	$255.06
10/06/1999	PAYMENT	HYTOPOULOS, GREGORY CHECK BANK: 16-66 NUM: 11432	$-2.70	$0.00
09/09/1999	PAYMENT	HYTOPOULOS, GREGORY CHECK BANK: 16-66 NUM: 11547	$-269.29	$2.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.70	$271.99
07/17/1999	BILL	HYTOPOULOS, EKATERINA	$269.29	$269.29
08/07/1998	PAYMENT	HYTOPOULOS, EKATERINA CHECK	$-274.19	$0.00
07/13/1998	BILL	HYTOPOULOS, EKATERINA	$274.19	$274.19
08/27/1997	PAYMENT	HYTOPOULOS, EKATERINA CHECK	$-272.30	$0.00
07/14/1997	BILL	HYTOPOULOS, EKATERINA	$272.30	$272.30
08/28/1996	PAYMENT	HYTOPOULOS, EKATERINA	$-270.81	$0.00
07/18/1996	BILL	HYTOPOULOS, EKATERINA	$270.81	$270.81