Tax Account 1121-35-002-057
Owners
GOSS, ERIC & KATHRYN
17263 LOCUST AVE
PATTERSON, CA 95363
GOSS, ERIC
GOSS, KATHRYN
Account Summary
| Account ID | 1121-35-002-057 |
|---|---|
| Account Type | Real Estate |
| Location | 930 CAVELTI RD GEN CO/CWS/MOSQ |
| Balance | $304.84 |
| Currently Due | $152.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $609.95 |
| Total | $616.06 |
| Paid | $311.22 |
| Balance | $304.84 |
| Due | $152.42 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $628.68 | $6.29 | $634.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $522.95 | $0.00 | $522.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $996.03 | $0.00 | $996.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $997.00 | $0.00 | $997.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $997.98 | $0.00 | $997.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $998.98 | $0.00 | $998.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $999.96 | $35.00 | $1,034.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,151.60 | $0.00 | $1,151.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,152.58 | $0.00 | $1,152.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,151.12 | $0.00 | $1,151.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | ERIC GOSS GOVACH ACH - 326641496 | $-311.22 | $304.84 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.11 | $616.06 |
| 07/15/2024 | BILL | GOSS, ERIC & KATHRYN | $609.95 | $609.95 |
| 10/11/2023 | PAYMENT | ERIC GOSS GOVACH ACH - 311794580 | $-634.97 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.29 | $634.97 |
| 07/14/2023 | BILL | GOSS, ERIC & KATHRYN | $628.68 | $628.68 |
| 08/23/2022 | PAYMENT | ERIC GOSS GOVACH ACH - 294097865 | $-522.95 | $0.00 |
| 07/19/2022 | BILL | GOSS, ERIC & KATHRYN | $522.95 | $522.95 |
| 08/11/2021 | PAYMENT | GOSS, ERIC CREDIT: D | $-996.03 | $0.00 |
| 07/14/2021 | BILL | GOSS, ERIC & KATHRYN | $996.03 | $996.03 |
| 07/24/2020 | PAYMENT | GOSS, ERIC CREDIT: D | $-997.00 | $0.00 |
| 07/13/2020 | BILL | GOSS, ERIC & KATHRYN | $997.00 | $997.00 |
| 07/31/2019 | PAYMENT | GOSS, ERIC CHECK | $-997.98 | $0.00 |
| 07/15/2019 | BILL | GOSS, ERIC & KATHRYN | $997.98 | $997.98 |
| 08/21/2018 | PAYMENT | GOSS, KATHRYN CHECK | $-998.98 | $0.00 |
| 07/12/2018 | BILL | GOSS, ERIC & KATHRYN | $998.98 | $998.98 |
| 04/10/2018 | PAYMENT | ERIC GOSS CHECK | $-534.98 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $25.00 | $534.98 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.00 | $509.98 |
| 09/15/2017 | PAYMENT | WESTERN TITLE CHECK | $-249.99 | $499.98 |
| 08/25/2017 | PAYMENT | ZAKARIAN, DARYL & GRETCHEN TTE CHECK | $-249.99 | $749.97 |
| 07/14/2017 | BILL | ZAKARIAN, DARYL & GRETCHEN TTE | $999.96 | $999.96 |
| 02/22/2017 | PAYMENT | ZAKARIAN, DARYL W & GRETCHEN CHECK | $-287.90 | $0.00 |
| 11/30/2016 | PAYMENT | ZAKARIAN, DARYL W & GRETCHEN CHECK | $-287.90 | $287.90 |
| 09/09/2016 | PAYMENT | ZAKARIAN, DARYL W & GRETCHEN CHECK | $-287.90 | $575.80 |
| 08/01/2016 | PAYMENT | ZAKARIAN, DARYL W & GRETCHEN CHECK | $-287.90 | $863.70 |
| 07/12/2016 | BILL | ZAKARIAN, DARYL W & GRETCHEN | $1,151.60 | $1,151.60 |
| 02/16/2016 | PAYMENT | ZAKARIAN, DARYL W & GRETCHEN CHECK | $-288.14 | $0.00 |
| 11/24/2015 | PAYMENT | ZAKARIAN, DARYL W & GRETCHEN CHECK | $-288.14 | $288.14 |
| 09/18/2015 | PAYMENT | ZAKARIAN, DARYL W & GRETCHEN CHECK | $-288.14 | $576.28 |
| 08/04/2015 | PAYMENT | ZAKARIAN, DARYL W & GRETCHEN CHECK | $-288.16 | $864.42 |
| 07/14/2015 | BILL | ZAKARIAN, DARYL W & GRETCHEN | $1,152.58 | $1,152.58 |
| 02/10/2015 | PAYMENT | ZAKARIAN, DARYL W & GRETCHEN CHECK | $-287.78 | $0.00 |
| 12/18/2014 | PAYMENT | ZAKARIAN, DARYL W & GRETCHEN CHECK | $-287.78 | $287.78 |
| 09/18/2014 | PAYMENT | ZAKARIAN, DARYL W & GRETCHEN CHECK | $-287.78 | $575.56 |
| 08/05/2014 | PAYMENT | ZAKARIAN, DARYL W & GRETCHEN CHECK | $-287.78 | $863.34 |
| 07/17/2014 | BILL | ZAKARIAN, DARYL W & GRETCHEN | $1,151.12 | $1,151.12 |
| 02/20/2014 | PAYMENT | ZAKARIAN, DARYL W & GRETCHEN CHECK | $-287.39 | $0.00 |
| 12/09/2013 | PAYMENT | ZAKARIAN, DARYL W & GRETCHEN CHECK | $-287.39 | $287.39 |
| 09/17/2013 | PAYMENT | ZAKARIAN, DARYL W & GRETCHEN CHECK | $-287.39 | $574.78 |
| 08/05/2013 | PAYMENT | ZAKARIAN, DARYL W & GRETCHEN CHECK | $-287.40 | $862.17 |
| 07/16/2013 | BILL | ZAKARIAN, DARYL W & GRETCHEN | $1,149.57 | $1,149.57 |
| 01/11/2013 | PAYMENT | NEWKIRK, WARREN SCOTT CHECK | $-327.52 | $0.00 |
| 09/26/2012 | PAYMENT | NEWKIRK, WARREN SCOTT CHECK | $-327.52 | $327.52 |
| 08/27/2012 | PAYMENT | NEWKIRK, WARREN SCOTT CHECK | $-327.52 | $655.04 |
| 08/16/2012 | PAYMENT | NORTHERN NEV TITLE CHECK | $-327.54 | $982.56 |
| 07/13/2012 | BILL | NEWKIRK, WARREN SCOTT | $1,310.10 | $1,310.10 |
| 11/21/2011 | PAYMENT | NEWKIRK, WARREN SCOTT CHECK | $-1,274.42 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $30.78 | $1,274.42 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.31 | $1,243.64 |
| 07/15/2011 | BILL | NEWKIRK, WARREN SCOTT | $1,231.33 | $1,231.33 |
| 05/25/2011 | PAYMENT | NEWKIRK, WARREN SCOTT CHECK | $-1,347.92 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,347.92 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $81.55 | $1,339.67 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $52.42 | $1,258.12 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $29.12 | $1,205.70 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.65 | $1,176.58 |
| 07/14/2010 | BILL | NEWKIRK, WARREN SCOTT | $1,164.93 | $1,164.93 |
| 06/02/2010 | PAYMENT | NEWKIRK, WARREN SCOTT CHECK | $-587.75 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $587.75 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $27.09 | $579.75 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.84 | $552.66 |
| 12/21/2009 | PAYMENT | NEWKIRK, WARREN SCOTT CHECK | $-579.76 | $541.82 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.09 | $1,121.58 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.84 | $1,094.49 |
| 07/13/2009 | BILL | NEWKIRK, WARREN SCOTT | $1,083.65 | $1,083.65 |
| 01/05/2009 | PAYMENT | NEWKIRK, WARREN SCOTT CHECK | $-1,038.48 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.08 | $1,038.48 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.03 | $1,013.40 |
| 07/18/2008 | BILL | NEWKIRK, WARREN SCOTT | $1,003.37 | $1,003.37 |
| 09/11/2007 | PAYMENT | NEWKIRK, WARREN SCOT | $-938.32 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.29 | $938.32 |
| 07/01/2007 | BILL | NEWKIRK, WARREN SCOTT | $929.03 | $929.03 |
| 06/22/2007 | PAYMENT | NEWKIRK, WARREN SCOT | $-521.48 | $0.00 |
| 06/22/2007 | INTEREST | Interest to date | $41.24 | $521.48 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $41.51 | $480.24 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.60 | $438.73 |
| 09/25/2006 | PAYMENT | NEWKIRK, WARREN SCOT | $-215.06 | $430.13 |
| 08/18/2006 | PAYMENT | NEWKIRK, WARREN SCOT | $-215.06 | $645.19 |
| 07/01/2006 | BILL | NEWKIRK, WARREN SCOTT | $860.25 | $860.25 |
| 06/05/2006 | PAYMENT | NEWKIRK, WARREN SCOT | $-920.76 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $60.51 | $920.76 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $35.84 | $860.25 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.91 | $824.41 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.97 | $804.50 |
| 07/01/2005 | BILL | NEWKIRK, WARREN SCOTT | $796.53 | $796.53 |
| 03/04/2005 | PAYMENT | NEWKIRK, WARREN SCOT | $-185.58 | $0.00 |
| 01/04/2005 | PAYMENT | NEWKIRK, WARREN SCOT | $-185.57 | $185.58 |
| 10/05/2004 | PAYMENT | NEWKIRK, WARREN SCOT | $-185.57 | $371.15 |
| 08/09/2004 | PAYMENT | NEWKIRK, WARREN SCOT | $-185.57 | $556.72 |
| 07/01/2004 | BILL | NEWKIRK, WARREN SCOTT | $742.29 | $742.29 |
| 05/24/2004 | PAYMENT | NEWKIRK, WARREN SCOT | $-786.28 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $51.85 | $786.28 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $30.60 | $734.43 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.00 | $703.83 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.80 | $686.83 |
| 07/01/2003 | BILL | NEWKIRK, WARREN SCOTT | $680.03 | $680.03 |
| 04/25/2003 | PAYMENT | NEWKIRK, WARREN SCOT | $-344.99 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.12 | $344.99 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.45 | $328.87 |
| 10/02/2002 | PAYMENT | NEWKIRK, WARREN SCOT | $-161.21 | $322.42 |
| 08/15/2002 | PAYMENT | NEWKIRK, WARREN SCOT | $-161.21 | $483.63 |
| 07/01/2002 | BILL | NEWKIRK, WARREN SCOTT | $644.84 | $644.84 |
| 04/17/2002 | PAYMENT | NEWKIRK, WARREN SCOT | $-534.77 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $28.99 | $534.77 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.11 | $505.78 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.44 | $489.67 |
| 08/01/2001 | PAYMENT | NEWKIRK, WARREN SCOT | $-161.07 | $483.23 |
| 07/01/2001 | BILL | NEWKIRK, WARREN SCOTT | $644.30 | $644.30 |
| 03/15/2001 | PAYMENT | NEWKIRK, WARREN SCOT | $-689.05 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $28.71 | $689.05 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.95 | $660.34 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.38 | $644.39 |
| 07/01/2000 | BILL | NEWKIRK, WARREN SCOTT | $638.01 | $638.01 |
| 05/19/2000 | PAYMENT | NEWKIRK, WARREN SCOT | $-167.86 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.15 | $167.86 |
| 01/03/2000 | PAYMENT | NEWKIRK, WARREN SCOT | $-323.77 | $158.71 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.35 | $482.48 |
| 08/11/1999 | PAYMENT | NEWKIRK, WARREN SCOT | $-158.71 | $476.13 |
| 07/01/1999 | BILL | NEWKIRK, WARREN SCOTT | $634.84 | $634.84 |
| 04/13/1999 | PAYMENT | NEWKIRK, WARREN S & | $-740.30 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $45.06 | $740.30 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $28.97 | $695.24 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.09 | $666.27 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.44 | $650.18 |
| 07/01/1998 | BILL | NEWKIRK, WARREN S & BARBARA E | $643.74 | $643.74 |
| 04/01/1998 | PAYMENT | SCOTT NEWKIRK | $-613.38 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $37.34 | $613.38 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $24.00 | $576.04 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.33 | $552.04 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.33 | $538.71 |
| 07/01/1997 | BILL | NEWKIRK, WARREN S & BARBARA E | $533.38 | $533.38 |
| 03/10/1997 | PAYMENT | WARREN NEWKIRK | $-427.70 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.62 | $427.70 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.45 | $414.08 |
| 07/29/1996 | PAYMENT | ROSENTHAL, DONALD | $-136.21 | $408.63 |
| 07/01/1996 | BILL | ROSENTHAL, DONALD | $544.84 | $544.84 |
| 04/05/1996 | PAYMENT | $-264.11 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $12.34 | $264.11 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.94 | $251.77 |
| 10/04/1995 | PAYMENT | $-123.41 | $246.83 | |
| 08/17/1995 | PAYMENT | $-123.41 | $370.24 | |
| 07/01/1995 | BILL | ROSENTHAL, DONALD | $493.65 | $493.65 |
| 08/16/1994 | PAYMENT | $-499.67 | $0.00 | |
| 07/01/1994 | BILL | UNIVERSITY OF SAN FRANCISCO | $499.67 | $499.67 |
| 08/02/1993 | PAYMENT | $-494.71 | $0.00 | |
| 07/01/1993 | BILL | UNIVERSITY OF SAN FRANCISCO | $494.71 | $494.71 |
| 08/10/1992 | PAYMENT | $-494.70 | $0.00 | |
| 07/01/1992 | BILL | UNIVERSITY OF SAN FRANCISCO | $494.70 | $494.70 |
| 08/06/1991 | PAYMENT | $-459.26 | $0.00 | |
| 07/01/1991 | BILL | UNIVERSITY OF SAN FRANCISCO | $459.26 | $459.26 |
| 08/02/1990 | PAYMENT | $-456.28 | $0.00 | |
| 07/01/1990 | BILL | UNIVERSITY OF SAN FRANCISCO | $456.28 | $456.28 |
| 08/22/1989 | PAYMENT | $-446.49 | $0.00 | |
| 07/01/1989 | BILL | UNIVERSITY OF SAN FRANCISCO | $446.49 | $446.49 |
| 07/19/1988 | PAYMENT | $-427.38 | $0.00 | |
| 07/01/1988 | BILL | UNIVERSITY OF SAN FRANCISCO | $427.38 | $427.38 |
| 08/19/1987 | PAYMENT | $-608.67 | $0.00 | |
| 07/01/1987 | BILL | UNIVERSITY OF SAN FRACISCO | $608.67 | $608.67 |
| 07/18/1986 | PAYMENT | $-496.63 | $0.00 | |
| 07/01/1986 | BILL | UNIVERSITY OF SAN FRACISCO | $496.63 | $496.63 |