Tax Account 1220-16-310-045

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Owners

CLOUGH TRUST 2021
717 TAYLOR WY
SOUTH LAKE TAHOE, CA 96150

CLOUGH, MICHAEL TTEE

Account Summary

Account ID	1220-16-310-045
Account Type	Real Estate
Location	1296 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-045

Account Type

Real Estate

Location

1296 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$591.25
Total	$591.25
Paid	$591.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$591.25

Total

$591.25

Paid

$591.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$148.06	$0.00	$148.06	$148.06	$0.00
2	10/07/2024	10/17/2024	Paid	$147.73	$0.00	$147.73	$147.73	$0.00
3	01/06/2025	01/16/2025	Paid	$147.73	$0.00	$147.73	$147.73	$0.00
4	03/03/2025	03/13/2025	Paid	$147.73	$0.00	$147.73	$147.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.04	$0.00	$574.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$531.53	$0.00	$531.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$492.16	$0.00	$492.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$475.97	$0.00	$475.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$459.44	$36.75	$496.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$446.05	$149.62	$595.67	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$433.05	$117.60	$550.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$422.07	$45.84	$467.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$421.23	$142.40	$563.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$408.95	$59.56	$468.51	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	MICHAEL CLOUGH GOV GOVOLUTION - 323479748	$-591.25	$0.00
07/15/2024	BILL	CLOUGH TRUST 2021	$591.25	$591.25
07/24/2023	PAYMENT	MICHAEL CLOUGH GOV GOVOLUTION - 308356695	$-574.04	$0.00
07/14/2023	BILL	CLOUGH TRUST 2021	$574.04	$574.04
07/27/2022	PAYMENT	MICHAEL CLOUGH GOV GOVOLUTION - 292920416	$-531.53	$0.00
07/19/2022	BILL	CLOUGH, MICHAEL TTEE	$531.53	$531.53
08/03/2021	PAYMENT	CLOUGH, MICHAEL CREDIT: D	$-492.16	$0.00
07/14/2021	BILL	CLOUGH, MICHAEL TTEE	$492.16	$492.16
07/22/2020	PAYMENT	CLOUGH, MICHAEL CREDIT: D	$-475.97	$0.00
07/13/2020	BILL	CLOUGH, MICHAEL & BEATRICE	$475.97	$475.97
02/19/2020	PAYMENT	COUNTY OF LOS ANGELES CHECK	$-1,425.98	$0.00
02/03/2020	INTEREST	Monthly Interest	$5.52	$1,425.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.67	$1,420.46
01/02/2020	INTEREST	Monthly Interest	$5.52	$1,399.79
12/02/2019	INTEREST	Monthly Interest	$5.52	$1,394.27
11/01/2019	INTEREST	Monthly Interest	$5.52	$1,388.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.49	$1,383.23
09/30/2019	INTEREST	Monthly Interest	$5.52	$1,371.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.59	$1,366.22
09/03/2019	INTEREST	Monthly Interest	$5.52	$1,361.63
08/01/2019	INTEREST	Monthly Interest	$5.52	$1,356.11
07/15/2019	BILL	HUTTON, DAVID WILLIAM	$459.44	$1,350.59
07/01/2019	INTEREST	Monthly Interest	$5.52	$891.15
06/04/2019	INTEREST	Monthly Interest	$46.41	$885.63
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$839.22
05/02/2019	INTEREST	Monthly Interest	$1.80	$830.87
03/29/2019	INTEREST	Monthly Interest	$1.80	$829.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.22	$827.27
02/28/2019	INTEREST	Monthly Interest	$1.80	$796.05
02/01/2019	INTEREST	Monthly Interest	$1.80	$794.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.07	$792.45
01/02/2019	INTEREST	Monthly Interest	$1.80	$772.38
11/30/2018	INTEREST	Monthly Interest	$1.80	$770.58
11/19/2018	INTEREST	Monthly Interest	$1.80	$768.78
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.15	$766.98
10/02/2018	INTEREST	Monthly Interest	$1.80	$755.83
09/05/2018	INTEREST	Monthly Interest	$1.80	$754.03
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.46	$752.23
08/01/2018	INTEREST	Monthly Interest	$1.80	$747.77
07/12/2018	BILL	HUTTON, DAVID WILLIAM	$446.05	$745.97
07/02/2018	INTEREST	Monthly Interest	$1.80	$299.92
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$298.12
06/04/2018	INTEREST	Monthly Interest	$21.65	$263.12
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$241.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.83	$231.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.33	$220.85
11/08/2017	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-108.26	$216.52
11/08/2017	AMENDMENT	Remove pen under $5 da	$-4.33	$324.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.33	$329.11
08/29/2017	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-108.27	$324.78
07/14/2017	BILL	HUTTON, DAVID WILLIAM	$433.05	$433.05
05/30/2017	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-9.51	$0.00
05/15/2017	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-66.85	$9.51
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$76.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.57	$66.85
03/15/2017	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-1,112.88	$64.28
03/02/2017	INTEREST	Monthly Interest	$4.36	$1,177.16
02/01/2017	INTEREST	Monthly Interest	$4.36	$1,172.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.99	$1,168.44
01/03/2017	INTEREST	Monthly Interest	$4.36	$1,149.45
12/01/2016	INTEREST	Monthly Interest	$4.36	$1,145.09
11/10/2016	INTEREST	Monthly Interest	$4.36	$1,140.73
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.55	$1,136.37
10/01/2016	INTEREST	Monthly Interest	$4.36	$1,125.82
09/12/2016	INTEREST	Monthly Interest	$4.36	$1,121.46
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.22	$1,117.10
08/01/2016	INTEREST	Monthly Interest	$4.36	$1,112.88
07/12/2016	BILL	HUTTON, DAVID WILLIAM	$422.07	$1,108.52
07/01/2016	INTEREST	Monthly Interest	$4.36	$686.45
06/06/2016	INTEREST	Monthly Interest	$42.97	$682.09
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$639.12
05/02/2016	INTEREST	Monthly Interest	$0.85	$633.62
04/05/2016	INTEREST	Monthly Interest	$0.85	$632.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.49	$631.92
03/03/2016	INTEREST	Monthly Interest	$0.85	$602.43
02/01/2016	INTEREST	Monthly Interest	$0.85	$601.58
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.96	$600.73
01/05/2016	INTEREST	Monthly Interest	$0.85	$581.77
12/01/2015	INTEREST	Monthly Interest	$0.85	$580.92
11/03/2015	INTEREST	Monthly Interest	$0.85	$580.07
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.53	$579.22
10/01/2015	INTEREST	Monthly Interest	$0.85	$568.69
09/01/2015	INTEREST	Monthly Interest	$0.85	$567.84
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.21	$566.99
08/04/2015	INTEREST	Monthly Interest	$0.85	$562.78
07/14/2015	BILL	HUTTON, DAVID WILLIAM	$421.23	$561.93
07/02/2015	INTEREST	Monthly Interest	$0.85	$140.70
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$139.85
06/01/2015	INTEREST	Monthly Interest	$10.22	$125.85
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$115.63
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.09	$106.32
03/02/2015	PAYMENT	RIGHT BRAIN WORLD CHECK	$-106.32	$102.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.09	$208.55
01/07/2015	PAYMENT	CINEMENTOR CHECK	$-102.23	$204.46
01/07/2015	AMENDMENT	below write off amt lmt	$-4.09	$306.69
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.09	$310.78
08/12/2014	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-102.26	$306.69
07/17/2014	BILL	HUTTON, DAVID WILLIAM	$408.95	$408.95
04/14/2014	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-103.23	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.97	$103.23
01/13/2014	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-99.26	$99.26
10/14/2013	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-99.26	$198.52
08/06/2013	PAYMENT	RIGHT BRAIN WORLD CO CHECK	$-99.26	$297.78
07/16/2013	BILL	HUTTON, DAVID WILLIAM	$397.04	$397.04
03/06/2013	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-112.35	$0.00
11/29/2012	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-229.19	$112.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.49	$341.54
08/06/2012	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-112.36	$337.05
07/13/2012	BILL	HUTTON, DAVID WILLIAM	$449.41	$449.41
02/15/2012	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-113.26	$0.00
01/09/2012	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-113.26	$113.26
11/14/2011	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-117.79	$226.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.53	$344.31
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-113.29	$339.78
07/15/2011	BILL	HUTTON, DAVID WILLIAM	$453.07	$453.07
08/09/2010	PAYMENT	1ST AMERICAN CHECK	$-495.61	$0.00
07/14/2010	BILL	HUTTON, DAVID WILLIAM	$495.61	$495.61
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-120.29	$0.00
01/05/2010	PAYMENT	PNC MTG CHECK	$-120.29	$120.29
10/06/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-120.29	$240.58
08/13/2009	PAYMENT	NATIONAL CITY MTG CHECK	$-120.32	$360.87
07/13/2009	BILL	PAYNE, AMY JO	$481.19	$481.19
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-116.79	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-116.79	$116.79
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-116.79	$233.58
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-116.79	$350.37
07/18/2008	BILL	PAYNE, AMY JO	$467.16	$467.16
02/25/2008	PAYMENT	NATIONAL CITY MTG	$-113.41	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-113.40	$113.41
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-113.40	$226.81
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-113.40	$340.21
07/01/2007	BILL	PAYNE, AMY JO	$453.61	$453.61
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-110.09	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-110.09	$110.09
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-110.09	$220.18
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-110.09	$330.27
07/01/2006	BILL	PAYNE, AMY JO	$440.36	$440.36
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-106.89	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-106.88	$106.89
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-106.88	$213.77
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-106.88	$320.65
07/01/2005	BILL	PAYNE, AMY JO	$427.53	$427.53
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-107.76	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-107.75	$107.76
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-107.75	$215.51
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-107.75	$323.26
07/01/2004	BILL	PAYNE, AMY JO	$431.01	$431.01
02/17/2004	PAYMENT	22	$-92.47	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-92.44	$92.47
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-92.44	$184.91
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-92.44	$277.35
07/01/2003	BILL	RYNERSON, COLTER D & LEE, V J	$369.79	$369.79
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-94.38	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-94.36	$94.38
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-94.36	$188.74
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-94.36	$283.10
07/01/2002	BILL	RYNERSON, COLTER D & LEE, V J	$377.46	$377.46
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-93.35	$0.00
01/02/2002	PAYMENT	22	$-93.32	$93.35
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-93.32	$186.67
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-93.32	$279.99
07/01/2001	BILL	YOPP, HERBERT II	$373.31	$373.31
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-92.55	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-92.55	$92.55
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-92.55	$185.10
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-92.55	$277.65
07/01/2000	BILL	YOPP, HERBERT II	$370.20	$370.20
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-92.18	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-92.15	$92.18
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-92.15	$184.33
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-92.15	$276.48
07/01/1999	BILL	YOPP, HERBERT II	$368.63	$368.63
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-85.80	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-85.78	$85.80
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-85.78	$171.58
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-85.78	$257.36
07/01/1998	BILL	YOPP, HERBERT II	$343.14	$343.14
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-85.27	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-85.25	$85.27
09/19/1997	PAYMENT	GE CAPITAL	$-85.25	$170.52
08/19/1997	PAYMENT	GE CAP	$-85.25	$255.77
07/01/1997	BILL	YOPP, HERBERT II	$341.02	$341.02
02/27/1997	PAYMENT	GE CAPITAL	$-86.85	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-86.82	$86.85
10/07/1996	PAYMENT	TRANSAMERICA	$-86.82	$173.67
08/13/1996	PAYMENT	TRANSAMERICA	$-86.82	$260.49
07/01/1996	BILL	YOPP, HERBERT II	$347.31	$347.31
03/04/1996	PAYMENT		$-88.93	$0.00
01/01/1996	PAYMENT		$-88.93	$88.93
10/02/1995	PAYMENT		$-88.93	$177.86
08/21/1995	PAYMENT		$-88.93	$266.79
07/01/1995	BILL	YOPP, HERBERT II	$355.72	$355.72
01/02/1995	PAYMENT		$-176.41	$0.00
08/15/1994	PAYMENT		$-176.40	$176.41
07/01/1994	BILL	YOPP, HERBERT II	$352.81	$352.81
01/03/1994	PAYMENT		$-177.54	$0.00
08/16/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	YOPP, HERBERT II	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
08/17/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	YOPP, HERBERT II	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	YOPP, HERBERT II	$328.09	$328.09
01/07/1991	PAYMENT		$-161.32	$0.00
08/06/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	YOPP, HERBERT II	$322.62	$322.62
01/02/1990	PAYMENT		$-151.04	$0.00
08/28/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	YOPP, HERBERT II	$302.08	$302.08
01/03/1989	PAYMENT		$-163.54	$0.00
07/29/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	YOPP, HERBERT II	$327.08	$327.08
12/07/1987	PAYMENT		$-155.78	$0.00
08/18/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	SNIDER, DELMAR E	$311.54	$311.54
12/22/1986	PAYMENT		$-129.56	$0.00
07/25/1986	PAYMENT		$-129.54	$129.56
07/01/1986	BILL	SNIDER,DELMAR E	$259.10	$259.10