Tax Account 1022-18-002-003
Owners
GOSS, ERIC & KATHRYN
17263 LOCUST AVE
PATTERSON, CA 95363
GOSS, ERIC
GOSS, KATHRYN
Account Summary
| Account ID | 1022-18-002-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3242 HIGHLAND WY TOPAZ |
| Balance | $439.57 |
| Currently Due | $222.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $435.21 |
| Total | $439.57 |
| Paid | $0.00 |
| Balance | $439.57 |
| Due | $222.07 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $455.21 | $4.56 | $459.77 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $373.12 | $0.00 | $373.12 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $736.42 | $0.00 | $736.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $736.42 | $0.00 | $736.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $736.42 | $0.00 | $736.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $734.81 | $0.00 | $734.81 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $705.19 | $24.68 | $729.87 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $687.32 | $0.00 | $687.32 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $687.32 | $0.00 | $687.32 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $687.32 | $0.00 | $687.32 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.36 | $439.57 |
| 07/15/2024 | BILL | GOSS, ERIC & KATHRYN | $435.21 | $435.21 |
| 10/11/2023 | PAYMENT | ERIC GOSS GOVACH ACH - 311794580 | $-459.77 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.56 | $459.77 |
| 07/14/2023 | BILL | GOSS, ERIC & KATHRYN | $455.21 | $455.21 |
| 08/23/2022 | PAYMENT | ERIC GOSS GOVACH ACH - 294097865 | $-373.12 | $0.00 |
| 07/19/2022 | BILL | GOSS, ERIC & KATHRYN | $373.12 | $373.12 |
| 11/09/2021 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-368.20 | $0.00 |
| 10/08/2021 | PAYMENT | TANIS, TIMOTHY W & SUSAN R CHECK | $-184.10 | $368.20 |
| 08/08/2021 | PAYMENT | TANIS, TIMOTHY W & SUSAN R CHECK | $-184.12 | $552.30 |
| 07/14/2021 | BILL | TANIS, TIMOTHY W & SUSAN R | $736.42 | $736.42 |
| 10/04/2020 | PAYMENT | FATCO CHECK | $-552.30 | $0.00 |
| 08/25/2020 | PAYMENT | DAVISON, DEAN CHECK | $-184.12 | $552.30 |
| 07/13/2020 | BILL | DAVISON, DEAN | $736.42 | $736.42 |
| 08/28/2019 | PAYMENT | DEAN DAVIDSON CHECK | $-736.42 | $0.00 |
| 07/15/2019 | BILL | LODATO, CRAIG TTEE ET AL | $736.42 | $736.42 |
| 08/13/2018 | PAYMENT | LODATO, CRAIG TTEE ET AL CHECK | $-734.81 | $0.00 |
| 07/12/2018 | BILL | LODATO, CRAIG TTEE ET AL | $734.81 | $734.81 |
| 03/12/2018 | PAYMENT | LODATO, CRAIG CHECK | $-176.29 | $0.00 |
| 11/06/2017 | PAYMENT | LODATO, CRAIG & TREHAL, SILVIA CHECK | $-553.58 | $176.29 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.63 | $729.87 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.05 | $712.24 |
| 07/14/2017 | BILL | LODATO, CRAIG & TREHAL, SILVIA | $705.19 | $705.19 |
| 12/22/2016 | PAYMENT | LODATO, CRAIG & TREHAL, SILVIA CHECK | $-171.83 | $0.00 |
| 08/25/2016 | PAYMENT | LODATO, CRAIG & TREHAL, SILVIA CHECK | $-515.49 | $171.83 |
| 07/12/2016 | BILL | LODATO, CRAIG & TREHAL, SILVIA | $687.32 | $687.32 |
| 09/03/2015 | PAYMENT | LODATO, CRAIG & TREHAL, SILVIA CHECK | $-343.66 | $0.00 |
| 09/03/2015 | PAYMENT | LODATO/DEWEESE CHECK | $-171.83 | $343.66 |
| 08/21/2015 | PAYMENT | DE WEESE CHECK | $-171.83 | $515.49 |
| 07/14/2015 | BILL | LODATO, CRAIG & TREHAL, SILVIA | $687.32 | $687.32 |
| 08/14/2014 | PAYMENT | SILVIA LODATO CHECK | $-687.32 | $0.00 |
| 07/17/2014 | BILL | LODATO, CRAIG & TREHAL, SILVIA | $687.32 | $687.32 |
| 02/04/2014 | PAYMENT | LODATO, CRAIG & TREHAL, SILVIA CHECK | $-350.53 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.87 | $350.53 |
| 10/08/2013 | PAYMENT | LODATO, CRAIG CHECK | $-350.53 | $343.66 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.87 | $694.19 |
| 07/16/2013 | BILL | LODATO, CRAIG & TREHAL, SILVIA | $687.32 | $687.32 |
| 01/02/2013 | PAYMENT | LODATO, CRAIG & TREHAL, SILVIA CHECK | $-343.66 | $0.00 |
| 10/01/2012 | PAYMENT | LODATO, CRAIG & TREHAL, SILVIA CHECK | $-171.83 | $343.66 |
| 08/20/2012 | PAYMENT | LODATO, CRAIG & TREHAL, SILVIA CHECK | $-171.83 | $515.49 |
| 07/13/2012 | BILL | LODATO, CRAIG & TREHAL, SILVIA | $687.32 | $687.32 |
| 12/14/2011 | PAYMENT | LODATO, CRAIG & TREHAL, SILVIA CHECK | $-436.36 | $0.00 |
| 10/05/2011 | PAYMENT | LODATO, CRAIG & TREHAL, SILVIA CHECK | $-218.18 | $436.36 |
| 08/15/2011 | PAYMENT | LODATO, CRAIG & TREHAL, SILVIA CHECK | $-218.19 | $654.54 |
| 07/15/2011 | BILL | LODATO, CRAIG & TREHAL, SILVIA | $872.73 | $872.73 |
| 03/03/2011 | PAYMENT | LODATO, CRAIG CHECK | $-206.41 | $0.00 |
| 01/13/2011 | PAYMENT | LODATO, CRAIG & TREHAL, SILVIA CHECK | $-206.41 | $206.41 |
| 01/04/2011 | PAYMENT | SYLVIA TREHAL CHECK | $-214.67 | $412.82 |
| 01/04/2011 | ADJUSTMENT | payment wrong amount tt | $421.08 | $627.49 |
| 01/04/2011 | VOID | SYLVIA TREHAL CHECK | $-421.08 | $206.41 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.26 | $627.49 |
| 08/18/2010 | PAYMENT | LODATO, CRAIG & TREHAL, SILVIA CHECK | $-206.43 | $619.23 |
| 07/14/2010 | BILL | LODATO, CRAIG & TREHAL, SILVIA | $825.66 | $825.66 |
| 08/11/2009 | PAYMENT | LODATO, JOSEPH & TREHAL, SILVI CHECK | $-768.05 | $0.00 |
| 07/13/2009 | BILL | LODATO, JOSEPH & TREHAL, SILVI | $768.05 | $768.05 |
| 05/05/2009 | PAYMENT | LODATO, JOSEPH & TREHAL, SILVI CHECK | $-380.45 | $0.00 |
| 05/04/2009 | AMENDMENT | removed pub 2x in error lmt | $5.75 | $380.45 |
| 05/04/2009 | AMENDMENT | remove publishing chg lmt | $-5.75 | $374.70 |
| 05/04/2009 | AMENDMENT | remove publishing chg lmt | $-5.75 | $380.45 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $386.20 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.78 | $380.45 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.11 | $362.67 |
| 10/02/2008 | PAYMENT | LODATO, JOSEPH & TREHAL, SILVI CHECK | $-177.78 | $355.56 |
| 08/19/2008 | PAYMENT | ADELA GARCIA CHECK | $-177.81 | $533.34 |
| 07/18/2008 | BILL | LODATO, JOSEPH & TREHAL, SILVI | $711.15 | $711.15 |
| 02/01/2008 | PAYMENT | LODATO, JOSEPH & TRE | $-711.18 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $29.63 | $711.18 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.46 | $681.55 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.58 | $665.09 |
| 07/01/2007 | BILL | LODATO, JOSEPH & TREHAL, SILVI | $658.51 | $658.51 |
| 03/29/2007 | PAYMENT | ADE LODATO | $-701.16 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $42.68 | $701.16 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $27.44 | $658.48 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.24 | $631.04 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.10 | $615.80 |
| 07/01/2006 | BILL | LODATO, JOSEPH & TREHAL, SILVI | $609.70 | $609.70 |
| 04/27/2006 | PAYMENT | CRAIG LADATO | $-146.80 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.65 | $146.80 |
| 01/12/2006 | PAYMENT | CRAIG LODATO | $-443.15 | $141.15 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.11 | $584.30 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.65 | $570.19 |
| 07/01/2005 | BILL | LODATO, JOSEPH & TREHAL, SILVI | $564.54 | $564.54 |
| 05/02/2005 | PAYMENT | CRAIG LODATO | $-281.48 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.15 | $281.48 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.26 | $268.33 |
| 10/05/2004 | PAYMENT | LODATO, JOSEPH & TRE | $-268.30 | $263.07 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.26 | $531.37 |
| 07/01/2004 | BILL | LODATO, JOSEPH & TREHAL, SILVI | $526.11 | $526.11 |
| 05/03/2004 | PAYMENT | CRAIG LODATO | $-286.99 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $17.46 | $286.99 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.28 | $269.53 |
| 09/29/2003 | PAYMENT | SYLVIA TREHAL | $-269.52 | $264.25 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.28 | $533.77 |
| 07/01/2003 | BILL | LODATO, JOSEPH & TREHAL, SILVI | $528.49 | $528.49 |
| 04/18/2003 | PAYMENT | SYLVIA TREHAL | $-1,063.86 | $0.00 |
| 04/18/2003 | INTEREST | Interest to date | $75.63 | $1,063.86 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $29.61 | $988.23 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $19.03 | $958.62 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.57 | $939.59 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.23 | $929.02 |
| 07/01/2002 | BILL | LODATO, JOSEPH & TREHAL, SILVI | $422.96 | $924.79 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $46.62 | $501.83 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $18.97 | $455.21 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.54 | $436.24 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.21 | $425.70 |
| 07/01/2001 | BILL | LODATO, JOSEPH & TREHAL, SILVI | $421.49 | $421.49 |
| 05/01/2001 | PAYMENT | LODATO, JOSEPH & TRE | $-135.65 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $5.22 | $135.65 |
| 01/10/2001 | PAYMENT | LODATO, JOSEPH & TRE | $-266.02 | $130.43 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.22 | $396.45 |
| 08/31/2000 | PAYMENT | CRAIG LODATO | $-130.40 | $391.23 |
| 07/01/2000 | BILL | LODATO, JOSEPH & TREHAL, SILVI | $521.63 | $521.63 |
| 12/30/1999 | PAYMENT | LODATO, JOSEPH & TRE | $-394.65 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.19 | $394.65 |
| 08/16/1999 | PAYMENT | LODATO, JOSEPH & TRE | $-129.81 | $389.46 |
| 07/01/1999 | BILL | LODATO, JOSEPH & TREHAL, SILVI | $519.27 | $519.27 |
| 03/04/1999 | PAYMENT | LODATO, JOSEPH & TRE | $-130.97 | $0.00 |
| 01/12/1999 | PAYMENT | LODATO, JOSEPH & TRE | $-130.97 | $130.97 |
| 10/12/1998 | PAYMENT | LODATO, JOSEPH & TRE | $-130.97 | $261.94 |
| 09/01/1998 | PAYMENT | LODATO, JOSEPH & TRE | $-130.97 | $392.91 |
| 09/01/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $523.88 |
| 07/01/1998 | BILL | LODATO, JOSEPH & TREHAL, SILVI | $523.88 | $523.88 |
| 03/06/1998 | PAYMENT | LODATO, JOSEPH & TRE | $-114.97 | $0.00 |
| 12/31/1997 | PAYMENT | LODATO, JOSEPH & TRE | $-114.97 | $114.97 |
| 10/14/1997 | PAYMENT | LODATO, JOSEPH & TRE | $-114.97 | $229.94 |
| 08/28/1997 | PAYMENT | LODATO, JOSEPH & TRE | $-114.97 | $344.91 |
| 07/01/1997 | BILL | LODATO, JOSEPH & TREHAL, SILVI | $459.88 | $459.88 |
| 03/11/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-108.86 | $0.00 |
| 01/15/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-108.86 | $108.86 |
| 10/17/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-108.86 | $217.72 |
| 09/03/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-108.86 | $326.58 |
| 07/01/1996 | BILL | LODATO, JOSEPH S TRUSTEE | $435.44 | $435.44 |
| 12/27/1995 | PAYMENT | $-162.16 | $0.00 | |
| 10/16/1995 | PAYMENT | $-81.08 | $162.16 | |
| 09/05/1995 | PAYMENT | $-81.08 | $243.24 | |
| 07/01/1995 | BILL | LODATO, JOSEPH S TRUSTEE | $324.32 | $324.32 |
| 03/14/1995 | PAYMENT | $-82.10 | $0.00 | |
| 12/30/1994 | PAYMENT | $-82.07 | $82.10 | |
| 10/14/1994 | PAYMENT | $-167.42 | $164.17 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.28 | $331.59 |
| 07/01/1994 | BILL | LODATO, JOSEPH S TRUST | $328.31 | $328.31 |
| 03/18/1994 | PAYMENT | $-81.09 | $0.00 | |
| 01/14/1994 | PAYMENT | $-81.06 | $81.09 | |
| 10/15/1993 | PAYMENT | $-81.06 | $162.15 | |
| 08/24/1993 | PAYMENT | $-81.06 | $243.21 | |
| 07/01/1993 | BILL | LODATO, JOSEPH S | $324.27 | $324.27 |
| 12/22/1992 | PAYMENT | $-106.37 | $0.00 | |
| 10/16/1992 | PAYMENT | $-53.18 | $106.37 | |
| 08/25/1992 | PAYMENT | $-53.18 | $159.55 | |
| 07/01/1992 | BILL | LODATO, JOSEPH S | $212.73 | $212.73 |
| 12/23/1991 | PAYMENT | $-98.62 | $0.00 | |
| 10/17/1991 | PAYMENT | $-49.30 | $98.62 | |
| 08/28/1991 | PAYMENT | $-49.30 | $147.92 | |
| 07/01/1991 | BILL | LODATO, JOSEPH S | $197.22 | $197.22 |
| 12/17/1990 | PAYMENT | $-99.04 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.30 | $99.04 |
| 08/16/1990 | PAYMENT | $-32.57 | $97.74 | |
| 07/01/1990 | BILL | LODATO, JOSEPH S | $130.31 | $130.31 |
| 03/13/1990 | PAYMENT | $-45.54 | $0.00 | |
| 01/08/1990 | PAYMENT | $-45.51 | $45.54 | |
| 10/17/1989 | PAYMENT | $-45.51 | $91.05 | |
| 09/08/1989 | PAYMENT | $-45.51 | $136.56 | |
| 07/01/1989 | BILL | LODATO, JOSEPH S | $182.07 | $182.07 |
| 12/27/1988 | PAYMENT | $-87.06 | $0.00 | |
| 10/10/1988 | PAYMENT | $-43.52 | $87.06 | |
| 08/08/1988 | PAYMENT | $-43.52 | $130.58 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $174.10 | $174.10 |
| 03/17/1988 | PAYMENT | $-27.29 | $0.00 | |
| 12/22/1987 | PAYMENT | $-27.28 | $27.29 | |
| 10/15/1987 | PAYMENT | $-27.28 | $54.57 | |
| 08/20/1987 | PAYMENT | $-277.74 | $81.85 | |
| 08/20/1987 | INTEREST | Interest to date | $27.71 | $359.59 |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $109.13 | $331.88 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $222.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $213.99 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $208.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $205.23 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $125.18 | $203.98 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.50 | $78.80 |
| 01/02/1986 | PAYMENT | $-64.30 | $64.30 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |