Tax Account 067-003-014

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Owners

EPLING, GOEBEL III
7711 SANTA BARBARA DR
GILROY, CA 95020-5322

644959

Account Summary

Account ID	067-003-014
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-003-014

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.55	$14.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.54	$13.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	"GOEBEL EPLING" ONLINE	$-12.80	$0.00
07/11/2025	BILL	EPLING, GOEBEL III	$12.80	$12.80
10/03/2024	PAYMENT	GOEBEL EPLING ONLINE	$-14.34	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	EPLING, GOEBEL III	$13.79	$13.79
08/22/2023	PAYMENT	BURKE, NATASHA R CREDIT: D BANK: OP INTERNET NUM: 063022	$-13.79	$0.00
07/12/2023	BILL	EPLING, GOEBEL III	$13.79	$13.79
07/22/2022	PAYMENT	EPLING, GOEBEL G CREDIT: D BANK: OP INTERNET NUM: 162548	$-13.80	$0.00
07/12/2022	BILL	EPLING, GOEBEL III	$13.80	$13.80
04/05/2022	PAYMENT	NATASHA RAE BUR CHECK BANK: WF INTERNET NUM: 022040518095942	$-17.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	EPLING, GOEBEL III	$14.55	$14.55
08/13/2020	PAYMENT	NATASHA RAE BUR CHECK NUM: 020081318036027	$-13.74	$0.00
07/15/2020	BILL	EPLING, GOEBEL III	$13.74	$13.74
09/12/2019	PAYMENT	BURKE, NATASHA CREDIT: D BANK: OP INTERNET NUM: 052514	$-13.99	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	EPLING, GOEBEL III	$13.45	$13.45
08/20/2018	PAYMENT	EPLING, GOBEL CREDIT: D BANK: OP INTERNET NUM: 051479	$-13.39	$0.00
07/09/2018	BILL	EPLING, GOEBEL III	$13.39	$13.39
09/11/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: OPVISA 350577	$-12.30	$0.00
09/11/2017	AMENDMENT	Removed pen, too small to bil	$-0.49	$12.30
09/11/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OPVISA 350577	$12.30	$12.79
09/11/2017	VOID	EPLING, GOEBEL III CREDIT: D NUM: OPVISA 350577	$-12.30	$0.49
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	EPLING, GOEBEL III	$12.30	$12.30
07/21/2016	PAYMENT	BURKE, NATASHA CREDIT: D BANK: OP INTERNET NUM: 030120	$-12.27	$0.00
07/08/2016	BILL	EPLING, GOEBEL III	$12.27	$12.27
07/27/2015	PAYMENT	EPLING, GOEBEL CREDIT: D BANK: OP INTERNET NUM: 402086	$-11.30	$0.00
07/08/2015	BILL	EPLING, GOEBEL III	$11.30	$11.30
07/23/2014	PAYMENT	EPLING, GOEBEL CREDIT: D BANK: OP INTERNET NUM: 112173	$-12.30	$0.00
07/10/2014	BILL	EPLING, GOEBEL III	$12.30	$12.30
08/29/2013	PAYMENT	EPLING, GOEBEL CREDIT: D NUM: OPVISA 467744	$-14.00	$0.00
08/29/2013	AMENDMENT	Adjusted to amount paid	$2.70	$14.00
07/16/2013	BILL	EPLING, GOEBEL III	$11.30	$11.30
08/16/2012	PAYMENT	OPERATING ENGINEER #3 FED CRED CHECK NUM: 860005593	$-11.30	$0.00
07/10/2012	BILL	EPLING, GOEBEL III	$11.30	$11.30
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-11.30	$0.00
07/14/2011	BILL	SMILE4U INC	$11.30	$11.30
10/25/2010	PAYMENT	SMILE4U CHECK NUM: 2438	$-307.78	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$307.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$207.78
10/01/2010	INTEREST	Monthly Interest	$0.36	$207.21
09/01/2010	INTEREST	Monthly Interest	$0.36	$206.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$206.49
08/02/2010	INTEREST	Monthly Interest	$0.36	$206.04
07/14/2010	BILL	ELKO CO TREAS TR	$11.36	$205.68
07/01/2010	INTEREST	Monthly Interest	$0.36	$194.32
06/01/2010	INTEREST	Monthly Interest	$0.36	$193.96
05/12/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$193.60
05/03/2010	INTEREST	Monthly Interest	$0.27	$188.06
04/23/2010	AMENDMENT	add cost of title search 100	$100.00	$187.79
04/01/2010	INTEREST	Monthly Interest	$0.27	$87.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$87.52
03/01/2010	INTEREST	Monthly Interest	$0.27	$86.72
02/01/2010	INTEREST	Monthly Interest	$0.27	$86.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$86.18
01/05/2010	INTEREST	Monthly Interest	$0.27	$85.50
12/01/2009	INTEREST	Monthly Interest	$0.27	$85.23
11/02/2009	INTEREST	Monthly Interest	$0.27	$84.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$84.69
10/01/2009	INTEREST	Monthly Interest	$0.27	$84.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$83.85
09/01/2009	INTEREST	Monthly Interest	$0.27	$83.40
08/03/2009	INTEREST	Monthly Interest	$0.27	$83.13
07/21/2009	BILL	ELKO CO TREAS TR	$11.36	$82.86
07/01/2009	INTEREST	Monthly Interest	$0.27	$71.50
06/01/2009	INTEREST	Monthly Interest	$0.27	$71.23
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$70.96
05/04/2009	INTEREST	Monthly Interest	$0.18	$63.96
04/01/2009	INTEREST	Monthly Interest	$0.18	$63.78
03/17/2009	PENALTY	Certified mailing fee	$5.32	$63.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.80	$58.28
03/02/2009	INTEREST	Monthly Interest	$0.18	$57.48
02/02/2009	INTEREST	Monthly Interest	$0.18	$57.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$57.12
01/02/2009	INTEREST	Monthly Interest	$0.18	$56.44
12/02/2008	INTEREST	Monthly Interest	$0.18	$56.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$56.08
10/01/2008	INTEREST	Monthly Interest	$0.18	$55.51
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$55.33
09/02/2008	INTEREST	Monthly Interest	$0.18	$54.88
08/01/2008	INTEREST	Monthly Interest	$0.18	$54.70
07/14/2008	BILL	BURKLOW, DANIEL DARRYL	$11.36	$54.52
07/01/2008	INTEREST	Monthly Interest	$0.18	$43.16
06/02/2008	INTEREST	Monthly Interest	$0.18	$42.98
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$42.80
05/02/2008	INTEREST	Monthly Interest	$0.09	$35.80
04/01/2008	INTEREST	Monthly Interest	$0.09	$35.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.80	$35.62
03/03/2008	INTEREST	Monthly Interest	$0.09	$34.82
02/01/2008	INTEREST	Monthly Interest	$0.09	$34.73
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$34.64
01/02/2008	INTEREST	Monthly Interest	$0.09	$33.96
12/03/2007	INTEREST	Monthly Interest	$0.09	$33.87
11/01/2007	INTEREST	Monthly Interest	$0.09	$33.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$33.69
10/01/2007	INTEREST	Monthly Interest	$0.09	$33.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$33.03
09/04/2007	INTEREST	Monthly Interest	$0.09	$32.58
08/01/2007	INTEREST	Monthly Interest	$0.09	$32.49
07/13/2007	BILL	BURKLOW, DANIEL DARRYL	$11.36	$32.40
07/02/2007	INTEREST	Monthly Interest	$0.09	$21.04
06/01/2007	INTEREST	Monthly Interest	$0.09	$20.95
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.80	$13.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	BURKLOW, DANIEL DARRYL	$11.36	$11.36
09/12/2005	PAYMENT	BURKLOW, DANIEL DARRYL CHECK NUM: 537	$-11.32	$0.00
07/21/2005	BILL	BURKLOW, DANIEL DARRYL	$11.32	$11.32
07/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MINTON, JAMES @	$11.34	$11.34
08/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MINTON, JAMES & JUDITH @	$11.34	$11.34