Tax Account 1220-22-310-176
Owners
GOSS, ERIC J & KATHRYN J
17263 LOCUST AVE
PATTERSON, CA 95363
GOSS, ERIC J
GOSS, KATHRYN J
Account Summary
| Account ID | 1220-22-310-176 |
|---|---|
| Account Type | Real Estate |
| Location | 1447 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $2,844.71 |
| Currently Due | $1,436.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,816.54 |
| Total | $2,844.71 |
| Paid | $0.00 |
| Balance | $2,844.71 |
| Due | $1,436.57 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,607.90 | $26.09 | $2,633.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,414.73 | $0.00 | $2,414.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,235.85 | $0.00 | $2,235.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,162.34 | $75.68 | $2,238.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,087.21 | $0.00 | $2,087.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,991.63 | $0.00 | $1,991.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,911.36 | $0.00 | $1,911.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,862.91 | $0.00 | $1,862.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,859.19 | $0.00 | $1,859.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,858.05 | $0.00 | $1,858.05 | $0.00 | $0.00 | 3.4199 | 530 |
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 | $28.17 | $2,844.71 |
| 07/15/2024 | BILL | GOSS, ERIC J & KATHRYN J | $2,816.54 | $2,816.54 |
| 10/11/2023 | PAYMENT | ERIC GOSS GOVACH ACH - 311794580 | $-2,633.99 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.09 | $2,633.99 |
| 07/14/2023 | BILL | GOSS, ERIC J & KATHRYN J | $2,607.90 | $2,607.90 |
| 08/23/2022 | PAYMENT | ERIC GOSS GOVACH ACH - 294097865 | $-2,414.73 | $0.00 |
| 07/19/2022 | BILL | GOSS, ERIC J & KATHRYN J | $2,414.73 | $2,414.73 |
| 08/11/2021 | PAYMENT | GOSS, ERIC CREDIT: D | $-2,235.85 | $0.00 |
| 07/14/2021 | BILL | GOSS, ERIC J & KATHRYN J | $2,235.85 | $2,235.85 |
| 04/14/2021 | PAYMENT | ERIC GOSS CREDIT: D | $-1,156.84 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $54.06 | $1,156.84 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $21.62 | $1,102.78 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-540.58 | $1,081.16 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-540.60 | $1,621.74 |
| 07/13/2020 | BILL | LEMLY, KENNETH R & JENNIFER G | $2,162.34 | $2,162.34 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-521.80 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-521.80 | $521.80 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-521.80 | $1,043.60 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-521.81 | $1,565.40 |
| 07/15/2019 | BILL | LEMLY, KENNETH R & JENNIFER G | $2,087.21 | $2,087.21 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-497.90 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-497.90 | $497.90 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-497.90 | $995.80 |
| 07/16/2018 | PAYMENT | FATCO CHECK | $-497.93 | $1,493.70 |
| 07/12/2018 | BILL | LEMLY, KENNETH R & JENNIFER G | $1,991.63 | $1,991.63 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-477.84 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-477.84 | $477.84 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-477.84 | $955.68 |
| 07/25/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-477.84 | $1,433.52 |
| 07/14/2017 | BILL | WENNER, ROBERT L & CONNIE E | $1,911.36 | $1,911.36 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.72 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.72 | $465.72 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.72 | $931.44 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.75 | $1,397.16 |
| 07/12/2016 | BILL | WENNER, ROBERT L & CONNIE E | $1,862.91 | $1,862.91 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-464.79 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-464.79 | $464.79 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-464.79 | $929.58 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-464.82 | $1,394.37 |
| 07/14/2015 | BILL | WENNER, ROBERT L & CONNIE E | $1,859.19 | $1,859.19 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-464.51 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-464.51 | $464.51 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-464.51 | $929.02 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-464.52 | $1,393.53 |
| 07/17/2014 | BILL | WENNER, ROBERT L & CONNIE E | $1,858.05 | $1,858.05 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.12 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.12 | $438.12 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.12 | $876.24 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.12 | $1,314.36 |
| 07/16/2013 | BILL | WENNER, ROBERT L & CONNIE E | $1,752.48 | $1,752.48 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-526.21 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-526.21 | $526.21 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-526.21 | $1,052.42 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-526.23 | $1,578.63 |
| 07/13/2012 | BILL | WENNER, ROBERT L & CONNIE E | $2,104.86 | $2,104.86 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-524.29 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-524.29 | $524.29 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-524.29 | $1,048.58 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-524.32 | $1,572.87 |
| 07/15/2011 | BILL | WENNER, ROBERT L & CONNIE E | $2,097.19 | $2,097.19 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.00 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.00 | $509.00 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.00 | $1,018.00 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.01 | $1,527.00 |
| 07/14/2010 | BILL | WENNER, ROBERT L & CONNIE E | $2,036.01 | $2,036.01 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-494.19 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-494.19 | $494.19 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-494.19 | $988.38 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-494.22 | $1,482.57 |
| 07/13/2009 | BILL | WENNER, ROBERT L & CONNIE E | $1,976.79 | $1,976.79 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.80 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.80 | $479.80 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-479.80 | $959.60 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-479.81 | $1,439.40 |
| 07/18/2008 | BILL | WENNER, ROBERT L & CONNIE E | $1,919.21 | $1,919.21 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-465.81 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-465.79 | $465.81 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-465.79 | $931.60 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-465.79 | $1,397.39 |
| 07/01/2007 | BILL | WENNER, ROBERT L & CONNIE E | $1,863.18 | $1,863.18 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-452.28 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-452.25 | $452.28 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-452.25 | $904.53 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-452.25 | $1,356.78 |
| 07/01/2006 | BILL | WENNER, ROBERT L & CONNIE E | $1,809.03 | $1,809.03 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-439.10 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-439.08 | $439.10 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-439.08 | $878.18 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-439.08 | $1,317.26 |
| 07/01/2005 | BILL | WENNER, ROBERT L & CONNIE E | $1,756.34 | $1,756.34 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-442.68 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-442.67 | $442.68 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-442.67 | $885.35 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-442.67 | $1,328.02 |
| 07/01/2004 | BILL | WENNER, ROBERT L & CONNIE E | $1,770.69 | $1,770.69 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.63 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-388.63 | $388.63 |
| 08/25/2003 | PAYMENT | WENNER, ROBERT L & C | $-777.26 | $777.26 |
| 07/01/2003 | BILL | WENNER, ROBERT L & CONNIE E | $1,554.52 | $1,554.52 |
| 03/05/2003 | PAYMENT | WENNER, ROBERT L | $-377.59 | $0.00 |
| 01/08/2003 | PAYMENT | WENNER, ROBERT L | $-377.57 | $377.59 |
| 10/09/2002 | PAYMENT | WENNER, ROBERT L | $-377.57 | $755.16 |
| 08/19/2002 | PAYMENT | WENNER, ROBERT L | $-377.57 | $1,132.73 |
| 07/01/2002 | BILL | WENNER, ROBERT L | $1,510.30 | $1,510.30 |
| 03/07/2002 | PAYMENT | WENNER, ROBERT L | $-373.21 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-373.21 | $373.21 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-373.21 | $746.42 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-373.21 | $1,119.63 |
| 07/01/2001 | BILL | WENNER, ROBERT L | $1,492.84 | $1,492.84 |
| 02/27/2001 | PAYMENT | BANK UNITED OF TEXAS | $-370.11 | $0.00 |
| 01/02/2001 | PAYMENT | BANK UNITED OF TEXAS | $-370.09 | $370.11 |
| 09/29/2000 | PAYMENT | BANK UNITED OF TEXAS | $-370.09 | $740.20 |
| 08/25/2000 | PAYMENT | BANK UNITED | $-370.09 | $1,110.29 |
| 07/01/2000 | BILL | WENNER, ROBERT L | $1,480.38 | $1,480.38 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-368.55 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-368.52 | $368.55 |
| 09/24/1999 | PAYMENT | 22 | $-368.52 | $737.07 |
| 08/09/1999 | PAYMENT | MORRIS, KIRK & TRACE | $-368.52 | $1,105.59 |
| 07/01/1999 | BILL | MORRIS, KIRK & TRACEY | $1,474.11 | $1,474.11 |
| 02/24/1999 | PAYMENT | MORRIS, KIRK & TRACE | $-395.50 | $0.00 |
| 12/10/1998 | PAYMENT | MORRIS, KIRK & TRACE | $-395.49 | $395.50 |
| 09/29/1998 | PAYMENT | MORRIS, KIRK & TRACE | $-395.49 | $790.99 |
| 08/13/1998 | PAYMENT | MORRIS, KIRK & TRACE | $-395.49 | $1,186.48 |
| 07/01/1998 | BILL | MORRIS, KIRK & TRACEY | $1,581.97 | $1,581.97 |
| 03/03/1998 | PAYMENT | MORRIS, KIRK & TRACE | $-392.93 | $0.00 |
| 01/07/1998 | PAYMENT | MORRIS, KIRK & TRACE | $-392.93 | $392.93 |
| 10/06/1997 | PAYMENT | MORRIS, KIRK & TRACE | $-392.93 | $785.86 |
| 08/15/1997 | PAYMENT | MORRIS, KIRK & TRACE | $-392.93 | $1,178.79 |
| 07/01/1997 | BILL | MORRIS, KIRK & TRACEY | $1,571.72 | $1,571.72 |
| 03/05/1997 | PAYMENT | MORRIS, KIRK & TRACE | $-400.17 | $0.00 |
| 01/08/1997 | PAYMENT | MORRIS, KIRK & TRACE | $-400.16 | $400.17 |
| 09/23/1996 | PAYMENT | MORRIS, KIRK & TRACE | $-400.16 | $800.33 |
| 08/13/1996 | PAYMENT | MORRIS, KIRK & TRACE | $-400.16 | $1,200.49 |
| 07/01/1996 | BILL | MORRIS, KIRK & TRACEY | $1,600.65 | $1,600.65 |
| 03/05/1996 | PAYMENT | $-405.76 | $0.00 | |
| 01/04/1996 | PAYMENT | $-405.75 | $405.76 | |
| 10/05/1995 | PAYMENT | $-405.75 | $811.51 | |
| 08/16/1995 | PAYMENT | $-405.75 | $1,217.26 | |
| 07/01/1995 | BILL | MORRIS, KIRK & TRACEY | $1,623.01 | $1,623.01 |
| 03/02/1995 | PAYMENT | $-391.52 | $0.00 | |
| 01/05/1995 | PAYMENT | $-391.52 | $391.52 | |
| 09/14/1994 | PAYMENT | $-391.52 | $783.04 | |
| 08/16/1994 | PAYMENT | $-391.52 | $1,174.56 | |
| 07/01/1994 | BILL | MORRIS, KIRK & TRACEY | $1,566.08 | $1,566.08 |
| 03/08/1994 | PAYMENT | $-363.29 | $0.00 | |
| 08/26/1993 | PAYMENT | $-726.56 | $363.29 | |
| 08/19/1993 | PAYMENT | $-363.28 | $1,089.85 | |
| 07/01/1993 | BILL | MORRIS, KIRK & TRACEY | $1,453.13 | $1,453.13 |
| 10/16/1992 | PAYMENT | $-75.10 | $0.00 | |
| 07/08/1992 | PAYMENT | $-75.08 | $75.10 | |
| 07/01/1992 | BILL | MORRIS, KIRK & TRACEY | $150.18 | $150.18 |
| 10/14/1991 | PAYMENT | $-105.66 | $0.00 | |
| 08/22/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | YUZBICK, CHRISTOPHER R & LOIS | $140.87 | $140.87 |
| 12/12/1990 | PAYMENT | $-53.39 | $0.00 | |
| 10/03/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/08/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | YUZBICK, CHRISTOPHER R & LOIS | $106.75 | $106.75 |
| 12/21/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |