Tax Account 1320-33-220-001
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 | $1,541.88 |
| Currently Due | $770.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,083.94 |
| Total | $3,114.78 |
| Paid | $1,572.90 |
| Balance | $1,541.88 |
| Due | $770.94 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,855.50 | $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 |
|---|---|---|---|---|
| 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 |