Tax Account 1420-33-213-017

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Owners

GOINS FAMILY TRUST 2024
11054 ARROYO DR
WHITTIER, CA 90604

GOINS, LARRY & NANCY TTEE

Account Summary

Account ID	1420-33-213-017
Account Type	Real Estate
Location	1285 LARIAT CT GEN CO/CWS/MOSQ
Balance	$1,617.26
Currently Due	$808.63

Account ID

1420-33-213-017

Account Type

Real Estate

Location

1285 LARIAT CT
GEN CO/CWS/MOSQ

Balance

$1,617.26

Currently Due

$808.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,234.85
Total	$3,234.85
Paid	$1,617.59
Balance	$1,617.26
Due	$808.63
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,234.85

Total

$3,234.85

Paid

$1,617.59

Balance

$1,617.26

Due

$808.63

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$808.96	$0.00	$808.96	$808.96	$0.00
2	10/07/2024	10/17/2024	Paid	$808.63	$0.00	$808.63	$808.63	$0.00
3	01/06/2025	01/16/2025	Due	$808.63	$0.00	$808.63	$0.00	$808.63
4	03/03/2025	03/13/2025	Due	$808.63	$0.00	$808.63	$0.00	$1,617.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,995.23	$0.00	$2,995.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,773.36	$0.00	$2,773.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,567.94	$0.00	$2,567.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,483.50	$0.00	$2,483.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,397.20	$0.00	$2,397.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,287.39	$0.00	$2,287.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,195.20	$0.00	$2,195.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,139.56	$0.00	$2,139.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,135.29	$0.00	$2,135.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,069.08	$0.00	$2,069.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100159	$-808.63	$1,617.26
08/02/2024	PAYMENT	CHECK ACH - 1001107	$-808.96	$2,425.89
07/15/2024	BILL	GOINS, LARRY & NANCY OLIVE	$3,234.85	$3,234.85
03/07/2024	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK 2273	$-748.73	$0.00
11/13/2023	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK 2262	$-748.73	$748.73
08/07/2023	PAYMENT	LARRY GOINS GOV GOVOLUTION - 309024043	$-1,497.77	$1,497.46
07/14/2023	BILL	GOINS, LARRY & NANCY OLIVE	$2,995.23	$2,995.23
12/09/2022	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK 2228	$-1,386.68	$0.00
09/15/2022	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK 2221	$-693.34	$1,386.68
08/13/2022	PAYMENT	GOINS, LARRY & NANCY CHECK 2217	$-693.34	$2,080.02
07/19/2022	BILL	GOINS, LARRY & NANCY OLIVE	$2,773.36	$2,773.36
02/17/2022	PAYMENT	GOINS, LARRY & NANCY CHECK	$-641.98	$0.00
01/08/2022	PAYMENT	GOINS, LARRY & NANCY CHECK	$-641.98	$641.98
08/08/2021	PAYMENT	GOINS, LARRY CREDIT: D	$-1,283.98	$1,283.96
07/14/2021	BILL	GOINS, LARRY & NANCY OLIVE	$2,567.94	$2,567.94
02/01/2021	PAYMENT	GOINS, LARRY & NANCY CHECK	$-620.87	$0.00
07/27/2020	PAYMENT	GOINS, LARRY CREDIT: D	$-1,862.63	$620.87
07/13/2020	BILL	GOINS, LARRY & NANCY OLIVE	$2,483.50	$2,483.50
01/28/2020	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-599.30	$0.00
01/13/2020	PAYMENT	GOINS, LARRY & NANCY CHECK	$-599.30	$599.30
08/01/2019	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-1,198.60	$1,198.60
07/15/2019	BILL	GOINS, LARRY & NANCY OLIVE	$2,397.20	$2,397.20
01/31/2019	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-571.84	$0.00
01/08/2019	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-571.84	$571.84
08/09/2018	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-1,143.71	$1,143.68
07/12/2018	BILL	GOINS, LARRY & NANCY OLIVE	$2,287.39	$2,287.39
01/25/2018	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-548.80	$0.00
11/13/2017	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-548.80	$548.80
08/10/2017	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-548.80	$1,097.60
07/31/2017	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-548.80	$1,646.40
07/14/2017	BILL	GOINS, LARRY & NANCY OLIVE	$2,195.20	$2,195.20
01/13/2017	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-534.89	$0.00
11/03/2016	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-534.89	$534.89
09/09/2016	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-534.89	$1,069.78
08/23/2016	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-534.89	$1,604.67
07/12/2016	BILL	GOINS, LARRY & NANCY OLIVE	$2,139.56	$2,139.56
01/14/2016	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-533.82	$0.00
12/17/2015	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-533.82	$533.82
08/19/2015	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-533.82	$1,067.64
07/28/2015	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-533.83	$1,601.46
07/14/2015	BILL	GOINS, LARRY & NANCY OLIVE	$2,135.29	$2,135.29
11/17/2014	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-517.27	$0.00
09/02/2014	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-517.27	$517.27
08/05/2014	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-1,034.54	$1,034.54
07/17/2014	BILL	GOINS, LARRY & NANCY OLIVE	$2,069.08	$2,069.08
01/03/2014	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-502.20	$0.00
11/06/2013	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-502.20	$502.20
09/06/2013	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-502.20	$1,004.40
08/20/2013	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-502.22	$1,506.60
07/16/2013	BILL	GOINS, LARRY & NANCY OLIVE	$2,008.82	$2,008.82
01/03/2013	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-502.93	$0.00
11/06/2012	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-502.93	$502.93
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-502.93	$1,005.86
07/27/2012	PAYMENT	GOINS, LARRY & NANCY OLIVE CHECK	$-502.95	$1,508.79
07/13/2012	BILL	GOINS, LARRY & NANCY OLIVE	$2,011.74	$2,011.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-537.27	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-537.27	$537.27
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-537.27	$1,074.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-537.29	$1,611.81
07/15/2011	BILL	GOINS, LARRY & NANCY OLIVE	$2,149.10	$2,149.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-531.51	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-531.51	$531.51
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-531.51	$1,063.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-531.51	$1,594.53
07/14/2010	BILL	GOINS, LARRY & NANCY OLIVE	$2,126.04	$2,126.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-494.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-494.43	$494.43
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-494.43	$988.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-494.43	$1,483.29
07/13/2009	BILL	GOINS, LARRY & NANCY OLIVE	$1,977.72	$1,977.72
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-457.80	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-457.80	$457.80
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-457.80	$915.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-457.83	$1,373.40
07/18/2008	BILL	GOINS, LARRY & NANCY OLIVE	$1,831.23	$1,831.23
02/26/2008	PAYMENT	COUNTRYWIDE	$-423.93	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-423.91	$423.93
09/25/2007	PAYMENT	COUNTRYWIDE	$-423.91	$847.84
08/13/2007	PAYMENT	COUNTRYWIDE	$-423.91	$1,271.75
07/01/2007	BILL	GOINS, LARRY & NANCY OLIVE	$1,695.66	$1,695.66
02/28/2007	PAYMENT	COUNTRYWIDE	$-392.50	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-392.50	$392.50
09/26/2006	PAYMENT	COUNTRYWIDE	$-392.50	$785.00
08/07/2006	PAYMENT	COUNTRYWIDE	$-392.50	$1,177.50
07/01/2006	BILL	GOINS, LARRY & NANCY OLIVE	$1,570.00	$1,570.00
03/01/2006	PAYMENT	COUNTRYWIDE	$-363.44	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-363.42	$363.44
09/29/2005	PAYMENT	COUNTRYWIDE	$-363.42	$726.86
08/10/2005	PAYMENT	COUNTRYWIDE	$-363.42	$1,090.28
07/01/2005	BILL	GOINS, LARRY & NANCY OLIVE	$1,453.70	$1,453.70
02/14/2005	PAYMENT	COUNTRYWIDE	$-338.70	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-338.69	$338.70
09/28/2004	PAYMENT	COUNTRYWIDE	$-338.69	$677.39
07/28/2004	PAYMENT	COUNTRYWIDE	$-338.69	$1,016.08
07/01/2004	BILL	GOINS, LARRY & NANCY OLIVE	$1,354.77	$1,354.77
02/02/2004	PAYMENT	COUNTRYWIDE	$-338.12	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-338.11	$338.12
09/23/2003	PAYMENT	COUNTRYWIDE	$-338.11	$676.23
08/12/2003	PAYMENT	COUNTRYWIDE	$-338.11	$1,014.34
07/01/2003	BILL	GOINS, LARRY & NANCY OLIVE	$1,352.45	$1,352.45
03/04/2003	PAYMENT	COUNTRYWIDE	$-327.21	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-327.18	$327.21
09/20/2002	PAYMENT	COUNTRYWIDE	$-327.18	$654.39
08/13/2002	PAYMENT	COUNTRYWIDE	$-327.18	$981.57
07/01/2002	BILL	GOINS, LARRY & NANCY OLIVE	$1,308.75	$1,308.75
02/15/2002	PAYMENT	COUNTRYWIDE	$-317.24	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-317.24	$317.24
09/20/2001	PAYMENT	COUNTRYWIDE	$-317.24	$634.48
08/17/2001	PAYMENT	COUNTRYWIDE	$-317.24	$951.72
07/01/2001	BILL	GOINS, LARRY & NANCY OLIVE	$1,268.96	$1,268.96
02/13/2001	PAYMENT	COUNTRYWIDE	$-314.17	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-314.14	$314.17
10/10/2000	PAYMENT	COUNTRYWIDE	$-314.14	$628.31
08/17/2000	PAYMENT	COUNTRYWIDE	$-314.14	$942.45
07/01/2000	BILL	GOINS, LARRY & NANCY OLIVE	$1,256.59	$1,256.59
02/10/2000	PAYMENT	9997	$-319.64	$0.00
11/24/1999	PAYMENT	9997	$-319.62	$319.64
09/17/1999	PAYMENT	9997	$-319.62	$639.26
08/02/1999	PAYMENT	9997	$-319.62	$958.88
07/01/1999	BILL	GOINS, LARRY & NANCY OLIVE	$1,278.50	$1,278.50
02/10/1999	PAYMENT	9997	$-320.67	$0.00
12/14/1998	PAYMENT	9997	$-320.65	$320.67
09/08/1998	PAYMENT	9997	$-320.65	$641.32
08/04/1998	PAYMENT	9997	$-320.65	$961.97
07/01/1998	BILL	GOINS, LARRY & NANCY OLIVE	$1,282.62	$1,282.62
02/04/1998	PAYMENT	NETS	$-319.03	$0.00
12/09/1997	PAYMENT	NETS	$-319.00	$319.03
09/15/1997	PAYMENT	NETS	$-319.00	$638.03
08/25/1997	PAYMENT	5400	$-319.00	$957.03
07/01/1997	BILL	GOINS, LARRY & NANCY OLIVE	$1,276.03	$1,276.03
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-325.87	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-325.86	$325.87
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-325.86	$651.73
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-325.86	$977.59
07/01/1996	BILL	GOINS, LARRY & NANCY OLIVE	$1,303.45	$1,303.45
03/04/1996	PAYMENT		$-346.86	$0.00
01/02/1996	PAYMENT		$-346.83	$346.86
10/02/1995	PAYMENT		$-346.83	$693.69
08/21/1995	PAYMENT		$-346.83	$1,040.52
07/01/1995	BILL	GOINS, LARRY & NANCY OLIVE	$1,387.35	$1,387.35
01/02/1995	PAYMENT		$-589.90	$0.00
08/15/1994	PAYMENT		$-589.90	$589.90
07/01/1994	BILL	BROWN, JAMES L & KATHLEEN L	$1,179.80	$1,179.80
01/03/1994	PAYMENT		$-579.85	$0.00
08/16/1993	PAYMENT		$-579.82	$579.85
07/01/1993	BILL	BROWN, JAMES L & KATHLEEN L	$1,159.67	$1,159.67
04/15/1993	PAYMENT		$-285.09	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$15.77	$285.09
01/06/1993	PAYMENT		$-269.32	$269.32
08/17/1992	PAYMENT		$-538.64	$538.64
07/01/1992	BILL	BROWN, JAMES L & KATHY L	$1,077.28	$1,077.28
12/27/1991	PAYMENT		$-95.60	$0.00
08/16/1991	PAYMENT		$-95.60	$95.60
07/01/1991	BILL	BROWN, JAMES L & KATHY L	$191.20	$191.20
08/06/1990	PAYMENT		$-159.72	$0.00
07/01/1990	BILL	LORNTZEN, RON & GLORIA	$159.72	$159.72