Tax Account 1220-22-310-176

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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	$4,710.77
Currently Due	$2,469.71

Account ID

1220-22-310-176

Account Type

Real Estate

Location

1447 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$4,710.77

Currently Due

$2,469.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,988.34
Total	$2,988.34
Paid	$0.00
Balance	$2,988.34
Due	$2,469.71
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,988.34

Total

$2,988.34

Paid

$0.00

Balance

$2,988.34

Due

$2,469.71

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$747.28	$0.00	$747.28	$0.00	$2,469.71
2	10/06/2025	10/17/2025	Due	$747.02	$0.00	$747.02	$0.00	$3,216.73
3	01/05/2026	01/16/2026	Due	$747.02	$0.00	$747.02	$0.00	$3,963.75
4	03/02/2026	03/13/2026	Due	$747.02	$0.00	$747.02	$0.00	$4,710.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$2,816.54	$178.18	$1,436.57	$1,722.43	$1,722.43

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
07/16/2025	BILL	GOSS, ERIC J & KATHRYN J	$2,988.34	$4,710.77
07/02/2025	INTEREST	INTEREST FOR 07/2025	$23.47	$1,722.43
07/02/2025	INTEREST	INTEREST FOR 07/2025	$140.81	$1,698.96
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,558.15
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$1,518.15
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,508.71
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.41	$1,506.71
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.16	$1,436.30
10/09/2024	PAYMENT	ERIC GOSS GOVACH ACH - 326641496	$-1,436.57	$1,408.14
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