Tax Account 1023-17-001-006

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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	$934.56
Currently Due	$311.52

Account ID

1023-17-001-006

Account Type

Real Estate

Location

4800 WALKER RIVER RD
TOPAZ

Balance

$934.56

Currently Due

$311.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,246.35
Total	$1,246.35
Paid	$311.79
Balance	$934.56
Due	$311.52
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,246.35

Total

$1,246.35

Paid

$311.79

Balance

$934.56

Due

$311.52

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$311.79	$0.00	$311.79	$311.79	$0.00
2	10/07/2024	10/17/2024	Due	$311.52	$0.00	$311.52	$0.00	$311.52
3	01/06/2025	01/16/2025	Due	$311.52	$0.00	$311.52	$0.00	$623.04
4	03/03/2025	03/13/2025	Due	$311.52	$0.00	$311.52	$0.00	$934.56

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
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