Tax Account 1220-16-210-105

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Owners

GOYDOS, PETER A
1864 STEARNLEE AV
LONG BEACH, CA 90815

Account Summary

Account ID	1220-16-210-105
Account Type	Real Estate
Location	1253 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$1,907.55
Currently Due	$635.85

Account ID

1220-16-210-105

Account Type

Real Estate

Location

1253 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$1,907.55

Currently Due

$635.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.75
Total	$2,543.75
Paid	$636.20
Balance	$1,907.55
Due	$635.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,543.75

Total

$2,543.75

Paid

$636.20

Balance

$1,907.55

Due

$635.85

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$636.20	$0.00	$636.20	$636.20	$0.00
2	10/07/2024	10/17/2024	Due	$635.85	$0.00	$635.85	$0.00	$635.85
3	01/06/2025	01/16/2025	Due	$635.85	$0.00	$635.85	$0.00	$1,271.70
4	03/03/2025	03/13/2025	Due	$635.85	$0.00	$635.85	$0.00	$1,907.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,355.31	$0.00	$2,355.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,180.85	$0.00	$2,180.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,019.33	$0.00	$2,019.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,952.94	$0.00	$1,952.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,885.07	$0.00	$1,885.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,798.73	$0.00	$1,798.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,726.23	$0.00	$1,726.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,682.50	$0.00	$1,682.50	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,679.12	$0.00	$1,679.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,627.07	$0.00	$1,627.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100379	$-636.20	$1,907.55
07/15/2024	BILL	GOYDOS, PETER A	$2,543.75	$2,543.75
02/27/2024	PAYMENT	GOYDOS, PETER A CHECK 5868	$-588.76	$0.00
12/22/2023	PAYMENT	GOYDOS, PETER A CHECK 5833	$-588.76	$588.76
09/18/2023	PAYMENT	GOYDOS, PETER A CHECK 5769	$-588.76	$1,177.52
08/28/2023	PAYMENT	GOYDOS, PETER A CHECK 5704	$-589.03	$1,766.28
07/14/2023	BILL	GOYDOS, PETER A	$2,355.31	$2,355.31
02/23/2023	PAYMENT	GOYDOS, PETER A CHECK 5630	$-545.21	$0.00
12/20/2022	PAYMENT	GOYDOS, PETER A CHECK 5594	$-545.21	$545.21
10/08/2022	PAYMENT	GOYDOS, PETER A CHECK 5534	$-545.21	$1,090.42
08/20/2022	PAYMENT	GOYDOS, PETER A CHECK 5506	$-545.22	$1,635.63
07/19/2022	BILL	GOYDOS, PETER A	$2,180.85	$2,180.85
02/18/2022	PAYMENT	GOYDOS, PETER A CHECK	$-504.83	$0.00
12/23/2021	PAYMENT	GOYDOS, PETER A CHECK	$-504.83	$504.83
09/21/2021	PAYMENT	GOYDOS, PETER A CHECK	$-504.83	$1,009.66
08/15/2021	PAYMENT	GOYDOS, PETER A CHECK	$-504.84	$1,514.49
07/14/2021	BILL	GOYDOS, PETER A	$2,019.33	$2,019.33
02/19/2021	PAYMENT	GOYDOS, PETER A CHECK	$-488.23	$0.00
01/02/2021	PAYMENT	GOYDOS, PETER A CHECK	$-488.23	$488.23
09/21/2020	PAYMENT	GOYDOS, PETER A CHECK	$-488.23	$976.46
08/18/2020	PAYMENT	GOYDOS, PETER A CHECK	$-488.25	$1,464.69
07/13/2020	BILL	GOYDOS, PETER A	$1,952.94	$1,952.94
02/21/2020	PAYMENT	GOYDOS, PETER A CHECK	$-471.26	$0.00
12/26/2019	PAYMENT	GOYDOS, PETER A CHECK	$-471.26	$471.26
10/21/2019	PAYMENT	GOYDOS, PETER A CHECK	$-471.26	$942.52
10/21/2019	AMENDMENT	pmt on time MT	$-18.85	$1,413.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.85	$1,432.63
08/14/2019	PAYMENT	GOYDOS, PETER A CHECK	$-471.29	$1,413.78
07/15/2019	BILL	GOYDOS, PETER A	$1,885.07	$1,885.07
02/22/2019	PAYMENT	GOYDOS, PETER A CHECK	$-449.68	$0.00
12/26/2018	PAYMENT	GOYDOS, PETER A CHECK	$-449.68	$449.68
09/21/2018	PAYMENT	GOYDOS, PETER A CHECK	$-449.68	$899.36
08/16/2018	PAYMENT	GOYDOS, PETER A CHECK	$-449.69	$1,349.04
07/12/2018	BILL	GOYDOS, PETER A	$1,798.73	$1,798.73
02/23/2018	PAYMENT	GOYDOS, PETER A CHECK	$-431.55	$0.00
12/31/2017	PAYMENT	GOYDOS, PETER A CHECK	$-431.55	$431.55
09/22/2017	PAYMENT	GOYDOS, PETER A CHECK	$-431.55	$863.10
08/14/2017	PAYMENT	GOYDOS, PETER A CHECK	$-431.58	$1,294.65
07/14/2017	BILL	GOYDOS, PETER A	$1,726.23	$1,726.23
02/24/2017	PAYMENT	GOYDOS, PETER A CHECK	$-420.62	$0.00
12/30/2016	PAYMENT	GOYDOS, PETER A CHECK	$-420.62	$420.62
09/29/2016	ADJUSTMENT	posted in error	$420.62	$841.24
09/29/2016	VOID	GOYDOS, PETER A CHECK	$-420.62	$420.62
09/29/2016	PAYMENT	GOYDOS, PETER A CHECK	$-420.62	$841.24
08/11/2016	PAYMENT	GOYDOS, PETER A CHECK	$-420.64	$1,261.86
07/12/2016	BILL	GOYDOS, PETER A	$1,682.50	$1,682.50
02/25/2016	PAYMENT	GOYDOS, PETER A CHECK	$-419.78	$0.00
01/08/2016	PAYMENT	GOYDOS, PETER A CHECK	$-419.78	$419.78
09/29/2015	PAYMENT	GOYDOS, PETER A CHECK	$-419.78	$839.56
08/17/2015	PAYMENT	GOYDOS, PETER A CHECK	$-419.78	$1,259.34
07/14/2015	BILL	GOYDOS, PETER A	$1,679.12	$1,679.12
02/23/2015	PAYMENT	GOYDOS, PETER A CHECK	$-406.76	$0.00
01/02/2015	PAYMENT	GOYDOS, PETER A CHECK	$-406.76	$406.76
09/22/2014	PAYMENT	GOYDOS, PETER A CHECK	$-406.76	$813.52
08/08/2014	PAYMENT	GOYDOS, PETER A CHECK	$-406.79	$1,220.28
07/17/2014	BILL	GOYDOS, PETER A	$1,627.07	$1,627.07
02/25/2014	PAYMENT	GOYDOS, PETER A CHECK	$-394.92	$0.00
01/02/2014	PAYMENT	GOYDOS, PETER A CHECK	$-394.92	$394.92
10/01/2013	PAYMENT	GOYDOS, PETER A CHECK	$-394.92	$789.84
08/13/2013	PAYMENT	GOYDOS, PETER A CHECK	$-394.92	$1,184.76
07/16/2013	BILL	GOYDOS, PETER A	$1,579.68	$1,579.68
02/20/2013	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-457.81	$0.00
12/27/2012	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-457.81	$457.81
09/21/2012	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-457.81	$915.62
08/21/2012	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-457.81	$1,373.43
07/13/2012	BILL	JONES, WILLIAM V & BARBARA L	$1,831.24	$1,831.24
02/22/2012	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-453.80	$0.00
11/10/2011	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-453.80	$453.80
09/26/2011	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-453.80	$907.60
08/19/2011	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-453.83	$1,361.40
07/15/2011	BILL	JONES, WILLIAM V & BARBARA L	$1,815.23	$1,815.23
02/15/2011	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-440.59	$0.00
12/28/2010	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-440.59	$440.59
09/08/2010	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-440.59	$881.18
08/12/2010	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-440.59	$1,321.77
07/14/2010	BILL	JONES, WILLIAM V & BARBARA L	$1,762.36	$1,762.36
02/25/2010	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-427.75	$0.00
01/05/2010	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-427.75	$427.75
09/28/2009	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-427.75	$855.50
08/18/2009	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-427.78	$1,283.25
07/13/2009	BILL	JONES, WILLIAM V & BARBARA L	$1,711.03	$1,711.03
02/25/2009	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-415.29	$0.00
12/02/2008	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-415.29	$415.29
09/09/2008	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-415.29	$830.58
07/31/2008	PAYMENT	JONES, WILLIAM V & BARBARA L CHECK	$-415.31	$1,245.87
07/18/2008	BILL	JONES, WILLIAM V & BARBARA L	$1,661.18	$1,661.18
02/27/2008	PAYMENT	JONES, WILLIAM V & B	$-403.20	$0.00
01/02/2008	PAYMENT	JONES, WILLIAM V & B	$-403.20	$403.20
09/18/2007	PAYMENT	JONES, WILLIAM V & B	$-403.20	$806.40
08/03/2007	PAYMENT	JONES, WILLIAM V & B	$-403.20	$1,209.60
07/01/2007	BILL	JONES, WILLIAM V & BARBARA L	$1,612.80	$1,612.80
01/02/2007	PAYMENT	JONES, WILLIAM V & B	$-391.48	$0.00
12/26/2006	PAYMENT	JONES, WILLIAM V & B	$-391.45	$391.48
09/18/2006	PAYMENT	JONES, WILLIAM V & B	$-391.45	$782.93
08/16/2006	PAYMENT	JONES, WILLIAM V & B	$-391.45	$1,174.38
07/01/2006	BILL	JONES, WILLIAM V & BARBARA L	$1,565.83	$1,565.83
02/14/2006	PAYMENT	JONES, WILLIAM V & B	$-380.07	$0.00
12/12/2005	PAYMENT	JONES, WILLIAM V & B	$-380.05	$380.07
09/20/2005	PAYMENT	JONES, WILLIAM V & B	$-380.05	$760.12
08/03/2005	PAYMENT	JONES, WILLIAM V & B	$-380.05	$1,140.17
07/01/2005	BILL	JONES, WILLIAM V & BARBARA L	$1,520.22	$1,520.22
01/18/2005	PAYMENT	JONES, WILLIAM V & B	$-383.26	$0.00
10/20/2004	PAYMENT	JONES, WILLIAM V & B	$-383.26	$383.26
09/22/2004	PAYMENT	JONES, WILLIAM V & B	$-383.26	$766.52
08/06/2004	PAYMENT	JONES, WILLIAM V & B	$-383.26	$1,149.78
07/01/2004	BILL	JONES, WILLIAM V & BARBARA L	$1,533.04	$1,533.04
01/02/2004	PAYMENT	JONES, WILLIAM V & B	$-332.43	$0.00
11/21/2003	PAYMENT	JONES, WILLIAM V & B	$-332.42	$332.43
09/10/2003	PAYMENT	JONES, WILLIAM V & B	$-332.42	$664.85
08/05/2003	PAYMENT	JONES, WILLIAM V & B	$-332.42	$997.27
07/01/2003	BILL	JONES, WILLIAM V & BARBARA L	$1,329.69	$1,329.69
07/22/2002	PAYMENT	JONES, WILLIAM V & B	$-1,276.88	$0.00
07/01/2002	BILL	JONES, WILLIAM V & BARBARA L	$1,276.88	$1,276.88
08/07/2001	PAYMENT	JONES, WILLIAM V & B	$-1,262.94	$0.00
07/01/2001	BILL	JONES, WILLIAM V & BARBARA L	$1,262.94	$1,262.94
07/24/2000	PAYMENT	JONES, WILLIAM V & B	$-1,252.40	$0.00
07/01/2000	BILL	JONES, WILLIAM V & BARBARA L	$1,252.40	$1,252.40
07/21/1999	PAYMENT	JONES, WILLIAM V & B	$-1,247.09	$0.00
07/01/1999	BILL	JONES, WILLIAM V & BARBARA L	$1,247.09	$1,247.09
02/22/1999	PAYMENT	JONES, WILLIAM V & B	$-284.05	$0.00
12/14/1998	PAYMENT	9997	$-284.03	$284.05
09/10/1998	PAYMENT	9997	$-284.03	$568.08
08/04/1998	PAYMENT	9997	$-284.03	$852.11
07/01/1998	BILL	JONES, WILLIAM V & BARBARA L	$1,136.14	$1,136.14
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-282.52	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-282.49	$282.52
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-282.49	$565.01
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-282.49	$847.50
07/01/1997	BILL	JONES, WILLIAM V & BARBARA L	$1,129.99	$1,129.99
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-287.71	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-287.69	$287.71
10/07/1996	PAYMENT	TRANSAMERICA	$-287.69	$575.40
08/13/1996	PAYMENT	TRANSAMERICA	$-287.69	$863.09
07/01/1996	BILL	JONES, WILLIAM V & BARBARA L	$1,150.78	$1,150.78
03/04/1996	PAYMENT		$-287.34	$0.00
01/01/1996	PAYMENT		$-287.34	$287.34
10/02/1995	PAYMENT		$-287.34	$574.68
08/21/1995	PAYMENT		$-287.34	$862.02
07/01/1995	BILL	JONES, WILLIAM V & BARBARA L	$1,149.36	$1,149.36
01/02/1995	PAYMENT		$-556.36	$0.00
08/15/1994	PAYMENT		$-556.36	$556.36
07/01/1994	BILL	JONES, WILLIAM V & BARBARA L	$1,112.72	$1,112.72
01/03/1994	PAYMENT		$-507.94	$0.00
07/28/1993	PAYMENT		$-507.92	$507.94
07/01/1993	BILL	JONES, WILLIAM V & BARBARA L	$1,015.86	$1,015.86
01/04/1993	PAYMENT		$-508.07	$0.00
08/17/1992	PAYMENT		$-508.06	$508.07
07/01/1992	BILL	JONES, WILLIAM V & BARBARA L	$1,016.13	$1,016.13
01/06/1992	PAYMENT		$-457.58	$0.00
08/20/1991	PAYMENT		$-457.56	$457.58
07/01/1991	BILL	JONES, WILLIAM V & BARBARA L	$915.14	$915.14
01/07/1991	PAYMENT		$-267.09	$0.00
08/06/1990	PAYMENT		$-267.08	$267.09
07/01/1990	BILL	JONES, WILLIAM V & BARBARA L	$534.17	$534.17
03/05/1990	PAYMENT		$-35.01	$0.00
01/26/1990	PAYMENT		$-36.39	$35.01
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.40	$71.40
10/03/1989	PAYMENT		$-34.99	$70.00
08/17/1989	PAYMENT		$-34.99	$104.99
07/01/1989	BILL	CRISP, BERLE G	$139.98	$139.98
12/23/1988	PAYMENT		$-140.31	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.39	$140.31
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.36	$136.92
07/01/1988	BILL	WYLAND, ARDELL & MARIE	$135.56	$135.56
09/29/1987	PAYMENT		$-95.73	$0.00
08/10/1987	PAYMENT		$-31.91	$95.73
07/01/1987	BILL	WYLAND, ARDELL & MARIE	$127.64	$127.64
03/13/1987	PAYMENT		$-122.08	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.09	$122.08
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.83	$116.99
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.13	$114.16
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$113.03	$113.03