Tax Account 1023-17-001-006
Owners
CLOUGHER TRUST 2017
1647 SAINT NORBERT DR
DANVILLE, CA 94526
CLOUGHER, THOMAS P & TAMI D
CLOUGHER, THOMAS P
CLOUGHER, TAMI D
Account Summary
| Account ID | 1023-17-001-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4800 WALKER RIVER RD TOPAZ |
| Balance | $311.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,246.35 |
| Total | $1,246.35 |
| Paid | $934.83 |
| Balance | $311.52 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,154.03 | $11.54 | $1,165.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,068.56 | $0.00 | $1,068.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $989.42 | $0.00 | $989.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $956.90 | $0.00 | $956.90 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $923.64 | $0.00 | $923.64 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $881.35 | $0.00 | $881.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $845.82 | $0.00 | $845.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $824.39 | $0.00 | $824.39 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $822.75 | $0.00 | $822.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $797.23 | $0.00 | $797.23 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | TAMI CLOUGHER GOVACH ACH - 329141201 | $-311.52 | $311.52 |
| 10/07/2024 | PAYMENT | TRUST 2017 CLOUGHER GOVACH ACH - 326511928 | $-311.52 | $623.04 |
| 08/02/2024 | PAYMENT | TAMI CLOUGHER GOVACH ACH - 324044143 | $-311.79 | $934.56 |
| 07/15/2024 | BILL | CLOUGHER TRUST 2017 | $1,246.35 | $1,246.35 |
| 04/01/2024 | PAYMENT | TAMI CLOUGHER GOVACH ACH - 318770499 | $-299.98 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.54 | $299.98 |
| 12/26/2023 | PAYMENT | TAMI CLOUGHER GOVACH ACH - 314678106 | $-288.44 | $288.44 |
| 10/02/2023 | PAYMENT | TAMI CLOUGHER GOVACH ACH - 311414519 | $-288.44 | $576.88 |
| 08/07/2023 | PAYMENT | TRUST 2017 CLOUGHER GOVACH ACH - 309069502 | $-288.71 | $865.32 |
| 07/14/2023 | BILL | CLOUGHER TRUST 2017 | $1,154.03 | $1,154.03 |
| 02/22/2023 | PAYMENT | THOMAS P & TAMI D CLOUGHER GOVACH ACH - 301405428 | $-267.14 | $0.00 |
| 01/03/2023 | PAYMENT | THOMAS P & TAMI D CLOUGHER GOVACH ACH - 299221536 | $-267.14 | $267.14 |
| 10/03/2022 | PAYMENT | THOMAS P & TAMI D CLOUGHER GOVACH ACH - 295781684 | $-267.14 | $534.28 |
| 08/15/2022 | PAYMENT | THOMAS P & TAMI D CLOUGHER GOVACH ACH - 293722383 | $-267.14 | $801.42 |
| 07/19/2022 | BILL | CLOUGHER, THOMAS P & TAMI D | $1,068.56 | $1,068.56 |
| 02/28/2022 | PAYMENT | CLOUGHER, TAMI D CREDIT: D | $-247.35 | $0.00 |
| 01/05/2022 | PAYMENT | CLOUGHER, TAMI D CREDIT: D | $-247.35 | $247.35 |
| 09/17/2021 | PAYMENT | CLOUGHER, TAMI CREDIT: D | $-247.35 | $494.70 |
| 08/04/2021 | PAYMENT | CLOUGHER, TAMI D CREDIT: D | $-247.37 | $742.05 |
| 07/14/2021 | BILL | CLOUGHER, THOMAS P & TAMI D | $989.42 | $989.42 |
| 03/04/2021 | PAYMENT | TAMI CLOUGHER CREDIT: D | $-239.22 | $0.00 |
| 10/15/2020 | PAYMENT | GREGORY, ROSEMARY & GARY CHECK | $-239.22 | $239.22 |
| 10/12/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-239.22 | $478.44 |
| 08/24/2020 | PAYMENT | GREGORY, ROSEMARY & GARY CHECK | $-239.24 | $717.66 |
| 07/13/2020 | BILL | JAMES, ROBERT & GAY TRUSTEE | $956.90 | $956.90 |
| 03/16/2020 | PAYMENT | GARY & ROSEMARY GREGORY CHECK | $-230.91 | $0.00 |
| 01/14/2020 | PAYMENT | GREGORY, ROSEMARY & GARY CHECK | $-230.91 | $230.91 |
| 10/14/2019 | PAYMENT | ROSEMARY A & GARY G GREGORY CHECK | $-230.91 | $461.82 |
| 08/28/2019 | PAYMENT | JAMES, ROBERT & GAY CHECK | $-230.91 | $692.73 |
| 07/15/2019 | BILL | JAMES, ROBERT & GAY TRUSTEE | $923.64 | $923.64 |
| 03/12/2019 | PAYMENT | GREGORY, GARY & ROSEMARY CHECK | $-220.33 | $0.00 |
| 01/08/2019 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-220.33 | $220.33 |
| 10/10/2018 | PAYMENT | GARY GREGORY CHECK | $-220.33 | $440.66 |
| 08/28/2018 | PAYMENT | JAMES, ROBERT & ROSEMARY CHECK | $-220.36 | $660.99 |
| 07/12/2018 | BILL | JAMES, ROBERT & GAY TRUSTEE | $881.35 | $881.35 |
| 03/08/2018 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-211.45 | $0.00 |
| 12/31/2017 | PAYMENT | ROSEMARY GREGORY CHECK | $-211.45 | $211.45 |
| 10/10/2017 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-211.45 | $422.90 |
| 08/28/2017 | PAYMENT | ROSEMARY GREGORY CHECK | $-211.47 | $634.35 |
| 07/14/2017 | BILL | JAMES, ROBERT & GAY TRUSTEE | $845.82 | $845.82 |
| 03/07/2017 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-206.09 | $0.00 |
| 01/17/2017 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-206.09 | $206.09 |
| 10/17/2016 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-206.09 | $412.18 |
| 08/15/2016 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-206.12 | $618.27 |
| 07/12/2016 | BILL | JAMES, ROBERT & GAY TRUSTEE | $824.39 | $824.39 |
| 03/09/2016 | PAYMENT | GARY GREGORY CHECK | $-205.68 | $0.00 |
| 01/12/2016 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-205.68 | $205.68 |
| 10/07/2015 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-205.68 | $411.36 |
| 08/25/2015 | PAYMENT | ROSEMARY GREGORY CHECK | $-205.71 | $617.04 |
| 07/14/2015 | BILL | JAMES, ROBERT & GAY TRUSTEE | $822.75 | $822.75 |
| 03/06/2015 | PAYMENT | ROSEMARY, GREGORY CHECK | $-199.30 | $0.00 |
| 01/07/2015 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-199.30 | $199.30 |
| 10/07/2014 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-199.30 | $398.60 |
| 08/04/2014 | PAYMENT | JAMES, ROBERT & GAY TRUSTEE CHECK | $-199.33 | $597.90 |
| 07/17/2014 | BILL | JAMES, ROBERT & GAY TRUSTEE | $797.23 | $797.23 |
| 03/31/2014 | PAYMENT | JAMES COMPANY CHECK | $-201.24 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.74 | $201.24 |
| 01/22/2014 | PAYMENT | JAMES COMPANY CHECK | $-193.50 | $193.50 |
| 01/22/2014 | AMENDMENT | postmarked waive 3rd pen lmt | $-7.74 | $387.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.74 | $394.74 |
| 10/07/2013 | PAYMENT | JAMES, ROBERT & GAY TRUSTEES CHECK | $-193.50 | $387.00 |
| 09/03/2013 | PAYMENT | JAMES, ROBERT & GAY TRUSTEES CHECK | $-193.51 | $580.50 |
| 07/16/2013 | BILL | JAMES, ROBERT & GAY TRUSTEES | $774.01 | $774.01 |
| 01/16/2013 | PAYMENT | JAMES COMPANY CHECK | $-371.40 | $0.00 |
| 08/23/2012 | PAYMENT | JAMES COMPANY CHECK | $-371.40 | $371.40 |
| 07/13/2012 | BILL | JAMES, ROBERT & GAY TRUSTEES | $742.80 | $742.80 |
| 03/01/2012 | PAYMENT | JAMES, ROBERT & GAY TRUSTEES CHECK | $-174.53 | $0.00 |
| 01/30/2012 | PAYMENT | JAMES COMPANY CHECK | $-181.51 | $174.53 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.98 | $356.04 |
| 10/24/2011 | PAYMENT | JAMES, ROBERT & GAY TRUSTEES CHECK | $-373.49 | $349.06 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.45 | $722.55 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.98 | $705.10 |
| 07/15/2011 | BILL | JAMES, ROBERT & GAY TRUSTEES | $698.12 | $698.12 |
| 12/02/2010 | PAYMENT | JAMES, ROBERT & GAY TRUSTEES CHECK | $-330.22 | $0.00 |
| 08/02/2010 | PAYMENT | JAMES, ROBERT & GAY TRUSTEES CHECK | $-330.25 | $330.22 |
| 07/14/2010 | BILL | JAMES, ROBERT & GAY TRUSTEES | $660.47 | $660.47 |
| 08/19/2009 | PAYMENT | JAMES, ROBERT & GAY TRUSTEES CHECK | $-614.38 | $0.00 |
| 07/13/2009 | BILL | JAMES, ROBERT & GAY TRUSTEES | $614.38 | $614.38 |
| 08/21/2008 | PAYMENT | JAMES, ROBERT & GAY TRUSTEES CHECK | $-568.87 | $0.00 |
| 07/18/2008 | BILL | JAMES, ROBERT & GAY TRUSTEES | $568.87 | $568.87 |
| 08/13/2007 | PAYMENT | JAMES, ROBERT & GAY | $-526.75 | $0.00 |
| 07/01/2007 | BILL | JAMES, ROBERT & GAY TRUSTEES | $526.75 | $526.75 |
| 09/13/2006 | PAYMENT | LINDA GREAGORY | $-120.11 | $0.00 |
| 08/03/2006 | PAYMENT | GREGORY, GEORGE & MA | $-40.03 | $120.11 |
| 07/01/2006 | BILL | GREGORY, GEORGE & MARJORIE | $160.14 | $160.14 |
| 01/05/2006 | PAYMENT | GREGORY, GEORGE & MA | $-74.14 | $0.00 |
| 08/19/2005 | PAYMENT | GREGORY, GEORGE & MA | $-74.14 | $74.14 |
| 07/01/2005 | BILL | GREGORY, GEORGE & MARJORIE | $148.28 | $148.28 |
| 03/14/2005 | PAYMENT | GREGORY, GEORGE & MA | $-76.66 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.50 | $76.66 |
| 10/07/2004 | PAYMENT | GREGORY, GEORGE & MA | $-37.58 | $75.16 |
| 08/02/2004 | PAYMENT | GREGORY, GEORGE & MA | $-37.58 | $112.74 |
| 07/01/2004 | BILL | GREGORY, GEORGE & MARJORIE | $150.32 | $150.32 |
| 12/23/2003 | PAYMENT | GREGORY, GEORGE & MA | $-75.50 | $0.00 |
| 10/24/2003 | PAYMENT | GREGORY, GEORGE & MA | $-39.26 | $75.50 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.51 | $114.76 |
| 08/25/2003 | PAYMENT | GREGORY, GEORGE & MA | $-37.75 | $113.25 |
| 07/01/2003 | BILL | GREGORY, GEORGE & MARJORIE | $151.00 | $151.00 |
| 01/03/2003 | PAYMENT | GREG MAR ENTER | $-75.55 | $0.00 |
| 10/03/2002 | PAYMENT | GREGORY, GEORGE & MA | $-37.76 | $75.55 |
| 08/05/2002 | PAYMENT | GREG MAR ENT | $-37.76 | $113.31 |
| 07/01/2002 | BILL | GREGORY, GEORGE & MARJORIE | $151.07 | $151.07 |
| 01/02/2002 | PAYMENT | GREGORY, GEORGE & MA | $-75.29 | $0.00 |
| 10/16/2001 | PAYMENT | GREG MAR ENT | $-39.14 | $75.29 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.51 | $114.43 |
| 08/15/2001 | PAYMENT | GREGORY, GEORGE & MA | $-37.63 | $112.92 |
| 07/01/2001 | BILL | GREGORY, GEORGE & MARJORIE | $150.55 | $150.55 |
| 01/05/2001 | PAYMENT | GREGORY, GEORGE & MA | $-74.53 | $0.00 |
| 10/04/2000 | PAYMENT | GREG-MAR ENT | $-37.26 | $74.53 |
| 08/14/2000 | PAYMENT | GREG MAR ENT | $-37.26 | $111.79 |
| 07/01/2000 | BILL | GREGORY, GEORGE & MARJORIE | $149.05 | $149.05 |
| 12/08/1999 | PAYMENT | GREGORY, GEORGE & MA | $-74.20 | $0.00 |
| 10/15/1999 | PAYMENT | GREG-MAR ENTERPRIS | $-37.09 | $74.20 |
| 08/04/1999 | PAYMENT | GREG-MAR ENTER | $-37.09 | $111.29 |
| 07/01/1999 | BILL | GREGORY, GEORGE & MARJORIE | $148.38 | $148.38 |
| 12/18/1998 | PAYMENT | GREGORY, GEORGE & MA | $-74.84 | $0.00 |
| 09/28/1998 | PAYMENT | GREGORY, GEORGE & MA | $-37.42 | $74.84 |
| 08/14/1998 | PAYMENT | GREGORY, GEORGE & MA | $-37.42 | $112.26 |
| 07/01/1998 | BILL | GREGORY, GEORGE & MARJORIE | $149.68 | $149.68 |
| 08/01/1997 | PAYMENT | GREGORY, GEORGE & MA | $-121.64 | $0.00 |
| 07/01/1997 | BILL | GREGORY, GEORGE & MARJORIE | $121.64 | $121.64 |
| 11/08/1996 | PAYMENT | GREGORY, GEORGE & MA | $-62.21 | $0.00 |
| 10/08/1996 | PAYMENT | GREGORY, GEORGE & MA | $-31.10 | $62.21 |
| 08/05/1996 | PAYMENT | GREGORY, GEORGE & MA | $-31.10 | $93.31 |
| 07/01/1996 | BILL | GREGORY, GEORGE & MARJORIE TRU | $124.41 | $124.41 |
| 01/02/1996 | PAYMENT | $-64.86 | $0.00 | |
| 10/03/1995 | PAYMENT | $-32.43 | $64.86 | |
| 08/08/1995 | PAYMENT | $-32.43 | $97.29 | |
| 07/01/1995 | BILL | GREGORY, GEORGE & MARJORIE TRU | $129.72 | $129.72 |
| 01/05/1995 | PAYMENT | $-65.67 | $0.00 | |
| 10/11/1994 | PAYMENT | $-32.82 | $65.67 | |
| 08/12/1994 | PAYMENT | $-32.82 | $98.49 | |
| 07/01/1994 | BILL | GREGORY, GEORGE G & M E | $131.31 | $131.31 |
| 12/15/1993 | PAYMENT | $-64.85 | $0.00 | |
| 11/15/1993 | PAYMENT | $-33.72 | $64.85 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $1.30 | $98.57 |
| 08/26/1993 | PAYMENT | $-32.42 | $97.27 | |
| 07/01/1993 | BILL | GREGORY, GEORGE G & M E | $129.69 | $129.69 |
| 12/15/1992 | PAYMENT | $-48.64 | $0.00 | |
| 10/13/1992 | PAYMENT | $-24.31 | $48.64 | |
| 08/19/1992 | PAYMENT | $-24.31 | $72.95 | |
| 07/01/1992 | BILL | GREGORY, GEORGE G & M E | $97.26 | $97.26 |
| 01/02/1992 | PAYMENT | $-45.08 | $0.00 | |
| 10/08/1991 | PAYMENT | $-22.54 | $45.08 | |
| 08/07/1991 | PAYMENT | $-22.54 | $67.62 | |
| 07/01/1991 | BILL | GREGORY, GEORGE G & MARJORIE E | $90.16 | $90.16 |
| 12/17/1990 | PAYMENT | $-44.68 | $0.00 | |
| 10/29/1990 | PAYMENT | $-23.23 | $44.68 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.89 | $67.91 |
| 07/11/1990 | PAYMENT | $-22.34 | $67.02 | |
| 07/01/1990 | BILL | GREGORY, GEORGE G & MARJORIE E | $89.36 | $89.36 |
| 12/28/1989 | PAYMENT | $-43.70 | $0.00 | |
| 10/09/1989 | PAYMENT | $-21.85 | $43.70 | |
| 08/10/1989 | PAYMENT | $-21.85 | $65.55 | |
| 07/01/1989 | BILL | GREGORY, GEORGE G & MARJORIE E | $87.40 | $87.40 |
| 01/13/1989 | PAYMENT | $-41.80 | $0.00 | |
| 10/06/1988 | PAYMENT | $-20.90 | $41.80 | |
| 07/21/1988 | PAYMENT | $-20.90 | $62.70 | |
| 07/01/1988 | BILL | GREGORY, GEORGE G & MARJORIE E | $83.60 | $83.60 |
| 12/30/1987 | PAYMENT | $-29.24 | $0.00 | |
| 11/12/1987 | PAYMENT | $-15.20 | $29.24 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.58 | $44.44 |
| 08/20/1987 | PAYMENT | $-14.62 | $43.86 | |
| 07/01/1987 | BILL | GREGORY, GEORGE G & MARJORIE E | $58.48 | $58.48 |
| 12/18/1986 | PAYMENT | $-33.54 | $0.00 | |
| 10/09/1986 | PAYMENT | $-16.77 | $33.54 | |
| 07/16/1986 | PAYMENT | $-16.77 | $50.31 | |
| 07/01/1986 | BILL | GREGORY,GEORGE G & MARJORIE E | $67.08 | $67.08 |