Tax Account 1220-22-210-078

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Owners

CLARK REVOCABLE LIV TRUST 2003
69 HILLMONT PL
DANVILLE, CA 94526

CLARK, ALICE KATHRYN TTEE

Account Summary

Account ID	1220-22-210-078
Account Type	Real Estate
Location	1458 ANGORA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-078

Account Type

Real Estate

Location

1458 ANGORA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.27
Total	$1,487.27
Paid	$1,487.27
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

$1,487.27

Total

$1,487.27

Paid

$1,487.27

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	$372.08	$0.00	$372.08	$372.08	$0.00
2	10/07/2024	10/17/2024	Paid	$371.73	$0.00	$371.73	$371.73	$0.00
3	01/06/2025	01/16/2025	Paid	$371.73	$0.00	$371.73	$371.73	$0.00
4	03/03/2025	03/13/2025	Paid	$371.73	$0.00	$371.73	$371.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.97	$0.00	$1,443.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,337.00	$0.00	$1,337.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,298.06	$0.00	$1,298.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,255.38	$0.00	$1,255.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,218.83	$0.00	$1,218.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,163.02	$0.00	$1,163.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,129.17	$0.00	$1,129.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,095.96	$0.00	$1,095.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,091.56	$0.00	$1,091.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,081.79	$0.00	$1,081.79	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	JEMETHA CLARK GOVACH ACH - 324290506	$-1,487.27	$0.00
07/15/2024	BILL	CLARK REVOCABLE LIV TRUST 2003	$1,487.27	$1,487.27
01/31/2024	PAYMENT	CLARK, ALICE K CHECK 0000995218	$-360.92	$0.00
12/22/2023	PAYMENT	CLARK , ALICE K CHECK 0000995200	$-360.92	$360.92
09/20/2023	PAYMENT	CLARK, ALICE K CHECK 0000995163	$-360.92	$721.84
08/09/2023	PAYMENT	CLARK, ALICE K CHECK 995146	$-361.21	$1,082.76
07/14/2023	BILL	CLARK REVOCABLE LIV TRUST 2003	$1,443.97	$1,443.97
03/05/2023	PAYMENT	CLARK, ALICE KATHRYN CHECK 995086	$-334.25	$0.00
12/30/2022	PAYMENT	CLARK, ALICE K CHECK 0000995063	$-334.25	$334.25
10/04/2022	PAYMENT	CLARK, ALICE CHECK 0000995026	$-334.25	$668.50
08/14/2022	PAYMENT	CLARK, ALICE K CHECK 0000995012	$-334.25	$1,002.75
07/19/2022	BILL	CLARK, ALICE KATHRYN TTEE	$1,337.00	$1,337.00
03/07/2022	PAYMENT	CLARK, ALICE CHECK	$-324.51	$0.00
01/04/2022	PAYMENT	CLARK, ALICE CHECK	$-324.51	$324.51
10/01/2021	PAYMENT	CLARK, ALICE CHECK	$-324.51	$649.02
08/13/2021	PAYMENT	CLARK, ALICE CHECK	$-324.53	$973.53
07/14/2021	BILL	CLARK, ALICE KATHRYN TTEE	$1,298.06	$1,298.06
02/26/2021	PAYMENT	CLARK, ALICE CHECK	$-313.84	$0.00
01/05/2021	PAYMENT	CLARK, ALICE CHECK	$-313.84	$313.84
09/14/2020	PAYMENT	CLARK, ALICE CHECK	$-313.84	$627.68
08/20/2020	PAYMENT	CLARK, ALICE CHECK	$-313.86	$941.52
07/13/2020	BILL	CLARK, ALICE KATHRYN TTEE	$1,255.38	$1,255.38
01/28/2020	PAYMENT	CLARK, ALICE KATHRYN TTEE CHECK	$-304.70	$0.00
12/31/2019	PAYMENT	CLARK, ALICE CHECK	$-304.70	$304.70
09/17/2019	PAYMENT	CLARK, ALICE KATHRYN TTEE CHECK	$-304.70	$609.40
08/12/2019	PAYMENT	CLARK, ALICE CHECK	$-304.73	$914.10
07/15/2019	BILL	CLARK, ALICE KATHRYN TTEE	$1,218.83	$1,218.83
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-290.75	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-290.75	$290.75
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-290.75	$581.50
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-290.77	$872.25
07/12/2018	BILL	HODGE, DIXIE W	$1,163.02	$1,163.02
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-282.29	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-282.29	$282.29
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-282.29	$564.58
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-282.30	$846.87
07/14/2017	BILL	HODGE, DIXIE W	$1,129.17	$1,129.17
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-273.99	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-273.99	$273.99
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-273.99	$547.98
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-273.99	$821.97
07/12/2016	BILL	HODGE, DIXIE W	$1,095.96	$1,095.96
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-272.89	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-272.89	$272.89
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-272.89	$545.78
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-272.89	$818.67
07/14/2015	BILL	HODGE, DIXIE W	$1,091.56	$1,091.56
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-270.44	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-270.44	$270.44
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-270.44	$540.88
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-270.47	$811.32
07/17/2014	BILL	HODGE, LOUIS D & DIXIE W	$1,081.79	$1,081.79
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-257.22	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-257.22	$257.22
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-257.22	$514.44
08/16/2013	PAYMENT	HOMESELECT CHECK	$-257.24	$771.66
07/16/2013	BILL	HODGE, LOUIS D & DIXIE W	$1,028.90	$1,028.90
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-316.57	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-316.57	$316.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-316.57	$633.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-316.58	$949.71
07/13/2012	BILL	HODGE, LOUIS D & DIXIE W	$1,266.29	$1,266.29
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-322.75	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-322.75	$322.75
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-322.75	$645.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-322.78	$968.25
07/15/2011	BILL	HODGE, LOUIS D & DIXIE W	$1,291.03	$1,291.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-350.14	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-350.14	$350.14
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-350.14	$700.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-350.17	$1,050.42
07/14/2010	BILL	HODGE, LOUIS D & DIXIE W	$1,400.59	$1,400.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-325.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-325.72	$325.72
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-325.72	$651.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-325.73	$977.16
07/13/2009	BILL	HODGE, LOUIS D & DIXIE W	$1,302.89	$1,302.89
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-316.23	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-316.23	$316.23
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-316.23	$632.46
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-316.25	$948.69
07/18/2008	BILL	HODGE, LOUIS D & DIXIE W	$1,264.94	$1,264.94
02/26/2008	PAYMENT	COUNTRYWIDE	$-307.02	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-307.02	$307.02
09/25/2007	PAYMENT	COUNTRYWIDE	$-307.02	$614.04
08/13/2007	PAYMENT	COUNTRYWIDE	$-307.02	$921.06
07/01/2007	BILL	HODGE, LOUIS D & DIXIE W	$1,228.08	$1,228.08
02/28/2007	PAYMENT	11	$-298.08	$0.00
01/12/2007	PAYMENT	HODGE, LOU	$-298.08	$298.08
10/13/2006	PAYMENT	DIXIE GRAHAM	$-298.08	$596.16
08/22/2006	PAYMENT	HODGE, LOU	$-298.08	$894.24
07/01/2006	BILL	HODGE, LOU	$1,192.32	$1,192.32
03/15/2006	PAYMENT	HODGE, LOU	$-1,250.20	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$52.09	$1,250.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.94	$1,198.11
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.58	$1,169.17
07/01/2005	BILL	HODGE, LOU	$1,157.59	$1,157.59
04/13/2005	PAYMENT	GRAHAM, DIXIE W TRUS	$-303.68	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.68	$303.68
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.98	$292.00
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.98	$583.98
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.98	$875.96
07/01/2004	BILL	GRAHAM, DIXIE W TRUSTEE	$1,167.94	$1,167.94
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-245.55	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-245.53	$245.55
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-245.53	$491.08
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-245.53	$736.61
07/01/2003	BILL	GRAHAM, DIXIE W	$982.14	$982.14
03/03/2003	PAYMENT	22	$-230.64	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-230.64	$230.64
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-230.64	$461.28
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-230.64	$691.92
07/01/2002	BILL	GRAHAM, DIXIE W	$922.56	$922.56
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-228.39	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-228.39	$228.39
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.39	$456.78
08/23/2001	PAYMENT	CHASE MANHATTAN	$-228.39	$685.17
07/01/2001	BILL	GRAHAM, DIXIE W	$913.56	$913.56
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-226.50	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-226.48	$226.50
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-226.48	$452.98
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-226.48	$679.46
07/01/2000	BILL	COLE, GARY LEE & AMY	$905.94	$905.94
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-225.55	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-225.52	$225.55
09/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-225.52	$451.07
08/20/1999	PAYMENT	HOMESTAR HOME MTGE	$-225.52	$676.59
07/01/1999	BILL	COLE, GARY LEE & AMY	$902.11	$902.11
02/05/1999	PAYMENT	44	$-234.13	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-234.13	$234.13
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-234.13	$468.26
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-234.13	$702.39
07/01/1998	BILL	COLE, GARY LEE & AMY	$936.52	$936.52
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-233.08	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-233.05	$233.08
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-233.05	$466.13
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-233.05	$699.18
07/01/1997	BILL	COLE, GARY LEE & AMY	$932.23	$932.23
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-237.35	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-237.34	$237.35
10/15/1996	PAYMENT	TRANSAMERICA	$-237.34	$474.69
08/13/1996	PAYMENT	COLE, GARY LEE & AMY	$-237.34	$712.03
07/01/1996	BILL	COLE, GARY LEE & AMY	$949.37	$949.37
03/04/1996	PAYMENT		$-239.57	$0.00
01/02/1996	PAYMENT		$-239.55	$239.57
10/02/1995	PAYMENT		$-239.55	$479.12
08/21/1995	PAYMENT		$-239.55	$718.67
07/01/1995	BILL	BERTRAND, LARRY J & FREEDA R	$958.22	$958.22
01/02/1995	PAYMENT		$-455.35	$0.00
08/15/1994	PAYMENT		$-455.32	$455.35
07/01/1994	BILL	BERTRAND, LARRY J & FREEDA R	$910.67	$910.67
12/17/1993	PAYMENT		$-414.30	$0.00
08/16/1993	PAYMENT		$-414.30	$414.30
07/01/1993	BILL	BERTRAND, LARRY J & FREEDA R	$828.60	$828.60
01/04/1993	PAYMENT		$-392.17	$0.00
08/17/1992	PAYMENT		$-392.14	$392.17
07/01/1992	BILL	DILLON, RICHARD J & JAMIE C	$784.31	$784.31
01/06/1992	PAYMENT		$-349.59	$0.00
08/20/1991	PAYMENT		$-349.56	$349.59
07/01/1991	BILL	DILLON, RICHARD J & JAMIE C	$699.15	$699.15
01/07/1991	PAYMENT		$-340.21	$0.00
08/06/1990	PAYMENT		$-340.20	$340.21
07/01/1990	BILL	DILLON, RICHARD J & JAMIE C	$680.41	$680.41
01/02/1990	PAYMENT		$-318.22	$0.00
09/05/1989	PAYMENT		$-318.22	$318.22
07/01/1989	BILL	BAER, ROBERT S & DEBORAH G	$636.44	$636.44
01/02/1989	PAYMENT		$-311.34	$0.00
08/05/1988	PAYMENT		$-311.32	$311.34
07/01/1988	BILL	BAER, ROBERT S & DEBORAH G	$622.66	$622.66
08/13/1987	PAYMENT		$-287.55	$0.00
07/01/1987	BILL	BAER, ROBERT S & DEBORAH G	$287.55	$287.55
03/03/1987	PAYMENT		$-20.86	$0.00
01/08/1987	PAYMENT		$-18.29	$20.86
12/17/1986	PAYMENT		$-36.58	$39.15
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	EXCELON INC	$73.17	$73.17