Tax Account 1320-33-220-001

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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	1320-33-220-001
Account Type	Real Estate
Location	1256 CONCHO TR TOWN OF GARDNERVILLE
Balance	$4,993.57
Currently Due	$2,659.45

Account ID

1320-33-220-001

Account Type

Real Estate

Location

1256 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$4,993.57

Currently Due

$2,659.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,112.43
Total	$3,112.43
Paid	$0.00
Balance	$3,112.43
Due	$2,659.45
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,112.43

Total

$3,112.43

Paid

$0.00

Balance

$3,112.43

Due

$2,659.45

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$778.31	$0.00	$778.31	$0.00	$2,659.45
2	10/06/2025	10/17/2025	Due	$778.04	$0.00	$778.04	$0.00	$3,437.49
3	01/05/2026	01/16/2026	Due	$778.04	$0.00	$778.04	$0.00	$4,215.53
4	03/02/2026	03/13/2026	Due	$778.04	$0.00	$778.04	$0.00	$4,993.57

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$3,083.94	$190.21	$1,572.90	$1,881.14	$1,881.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,855.50	$28.56	$2,884.06	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,643.99	$0.00	$2,643.99	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,448.15	$0.00	$2,448.15	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,367.66	$23.68	$2,391.34	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,298.71	$0.00	$2,298.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,231.76	$0.00	$2,231.76	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	GOSS, ERIC J & KATHRYN J	$3,112.43	$4,993.57
07/02/2025	INTEREST	INTEREST FOR 07/2025	$25.70	$1,881.14
07/02/2025	INTEREST	INTEREST FOR 07/2025	$154.19	$1,855.44
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,701.25
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$1,661.25
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,651.81
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$77.09	$1,649.81
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.84	$1,572.72
10/09/2024	PAYMENT	ERIC GOSS GOVACH ACH - 326641496	$-1,572.90	$1,541.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.84	$3,114.78
07/15/2024	BILL	GOSS, ERIC J & KATHRYN J	$3,083.94	$3,083.94
10/11/2023	PAYMENT	ERIC GOSS GOVACH ACH - 311794580	$-2,884.06	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.56	$2,884.06
07/14/2023	BILL	GOSS, ERIC J & KATHRYN J	$2,855.50	$2,855.50
08/23/2022	PAYMENT	ERIC GOSS GOVACH ACH - 294097865	$-2,643.99	$0.00
07/19/2022	BILL	GOSS, ERIC J & KATHRYN J	$2,643.99	$2,643.99
08/11/2021	PAYMENT	GOSS, ERIC CREDIT: D	$-2,448.15	$0.00
07/14/2021	BILL	GOSS, ERIC J & KATHRYN J	$2,448.15	$2,448.15
04/14/2021	PAYMENT	ERIC GOSS CREDIT: D	$-615.59	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.68	$615.59
12/10/2020	PAYMENT	WESTERN TITLE CHECK	$-591.91	$591.91
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-591.91	$1,183.82
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-591.93	$1,775.73
07/13/2020	BILL	WOODROW, KELSE D	$2,367.66	$2,367.66
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.67	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.67	$574.67
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.67	$1,149.34
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.70	$1,724.01
07/15/2019	BILL	WOODROW, KELSE D	$2,298.71	$2,298.71
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.94	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.94	$557.94
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.94	$1,115.88
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.94	$1,673.82
07/12/2018	BILL	WOODROW, KELSE D	$2,231.76	$2,231.76