Tax Account 1320-33-811-031
Owners
CLARK, G & B FAMILY TRUST
5863 WEDGEWOOD DR
GRANITE BAY, CA 95746
CLARK, GEORGE R & BETTY J TTEE
CLARK, GEORGE R TTEE
CLARK, BETTY J TTEE
Account Summary
| Account ID | 1320-33-811-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1305 PENN LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,888.78 |
| Total | $2,888.78 |
| Paid | $2,888.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,674.83 | $0.00 | $2,674.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,476.71 | $0.00 | $2,476.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,293.26 | $0.00 | $2,293.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,217.84 | $0.00 | $2,217.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,140.77 | $0.00 | $2,140.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,042.71 | $0.00 | $2,042.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,983.22 | $0.00 | $1,983.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,932.94 | $0.00 | $1,932.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,929.09 | $0.00 | $1,929.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,872.91 | $0.00 | $1,872.91 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | GEORGE CLARK GOV GOVOLUTION - 332359307 | $-722.14 | $0.00 |
| 01/02/2025 | PAYMENT | GEORGE CLARK GOV GOVOLUTION - 329667135 | $-722.14 | $722.14 |
| 08/30/2024 | PAYMENT | GEORGE CLARK GOV GOVOLUTION - 325143643 | $-722.14 | $1,444.28 |
| 07/31/2024 | PAYMENT | GEORGE CLARK GOV GOVOLUTION - 323963614 | $-722.36 | $2,166.42 |
| 07/15/2024 | BILL | CLARK, G & B FAMILY TRUST | $2,888.78 | $2,888.78 |
| 02/29/2024 | PAYMENT | GEORGE CLARK GOV GOVOLUTION - 317409076 | $-668.66 | $0.00 |
| 01/02/2024 | PAYMENT | GEORGE CLARK GOV GOVOLUTION - 314888480 | $-668.66 | $668.66 |
| 09/29/2023 | PAYMENT | GEORGE CLARK GOV GOVOLUTION - 311320158 | $-668.66 | $1,337.32 |
| 08/08/2023 | PAYMENT | GEORGE CLARK GOV GOVOLUTION - 309097464 | $-668.85 | $2,005.98 |
| 07/14/2023 | BILL | CLARK, G & B FAMILY TRUST | $2,674.83 | $2,674.83 |
| 03/01/2023 | PAYMENT | GEORGE R & BETTY J T CLARK GOV GOVOLUTION - 301757320 | $-619.17 | $0.00 |
| 01/03/2023 | PAYMENT | GEORGE R & BETTY J T CLARK GOV GOVOLUTION - 299191132 | $-619.17 | $619.17 |
| 10/03/2022 | PAYMENT | GEORGE R & BETTY J T CLARK GOV GOVOLUTION - 295729867 | $-619.17 | $1,238.34 |
| 07/29/2022 | PAYMENT | GEORGE R & BETTY J T CLARK GOV GOVOLUTION - 293040492 | $-619.20 | $1,857.51 |
| 07/19/2022 | BILL | CLARK, GEORGE R & BETTY J TTEE | $2,476.71 | $2,476.71 |
| 02/28/2022 | PAYMENT | CLARK, GEORGE CREDIT: D | $-573.31 | $0.00 |
| 12/30/2021 | PAYMENT | CLARK, GEORGE CREDIT: D | $-573.31 | $573.31 |
| 09/30/2021 | PAYMENT | CLARK, GEORGE R CREDIT: D | $-573.31 | $1,146.62 |
| 07/30/2021 | PAYMENT | CLARK, GEORGE CREDIT: D | $-573.33 | $1,719.93 |
| 07/14/2021 | BILL | CLARK, GEORGE R & BETTY J TTEE | $2,293.26 | $2,293.26 |
| 02/26/2021 | PAYMENT | CLARK, GEORGE R CHECK | $-554.46 | $0.00 |
| 01/09/2021 | PAYMENT | CLARK, GEORGE R CHECK | $-554.46 | $554.46 |
| 09/28/2020 | PAYMENT | CLARK, GEORGE R CHECK | $-554.46 | $1,108.92 |
| 08/11/2020 | PAYMENT | CLARK, GEORGE R CHECK | $-554.46 | $1,663.38 |
| 07/13/2020 | BILL | CLARK, GEORGE R & BETTY J TTEE | $2,217.84 | $2,217.84 |
| 02/24/2020 | PAYMENT | CLARK, GEORGE R CHECK | $-535.19 | $0.00 |
| 01/07/2020 | PAYMENT | CLARK, GEORGE R CHECK | $-535.19 | $535.19 |
| 10/02/2019 | PAYMENT | CLARK, GEORGE R CHECK | $-535.19 | $1,070.38 |
| 08/14/2019 | PAYMENT | CLARK, GEORGE R CHECK | $-535.20 | $1,605.57 |
| 07/15/2019 | BILL | CLARK, GEORGE R & BETTY J TTEE | $2,140.77 | $2,140.77 |
| 02/21/2019 | PAYMENT | CLARK, GEORGE R CHECK | $-510.67 | $0.00 |
| 01/07/2019 | PAYMENT | CLARK, GEORGE CHECK | $-510.67 | $510.67 |
| 09/25/2018 | PAYMENT | CLARK, GEORGE CHECK | $-510.67 | $1,021.34 |
| 08/15/2018 | PAYMENT | CLARK, GEORGE CHECK | $-510.70 | $1,532.01 |
| 07/12/2018 | BILL | CLARK, GEORGE R & BETTY J TTEE | $2,042.71 | $2,042.71 |
| 02/27/2018 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-495.80 | $0.00 |
| 01/08/2018 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-495.80 | $495.80 |
| 09/26/2017 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-495.80 | $991.60 |
| 08/17/2017 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-495.82 | $1,487.40 |
| 07/14/2017 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,983.22 | $1,983.22 |
| 03/03/2017 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-483.23 | $0.00 |
| 01/13/2017 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-483.23 | $483.23 |
| 10/04/2016 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-483.23 | $966.46 |
| 08/17/2016 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-483.25 | $1,449.69 |
| 07/12/2016 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,932.94 | $1,932.94 |
| 03/10/2016 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-482.27 | $0.00 |
| 12/30/2015 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-482.27 | $482.27 |
| 10/01/2015 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-482.27 | $964.54 |
| 08/13/2015 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-482.28 | $1,446.81 |
| 07/14/2015 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,929.09 | $1,929.09 |
| 03/03/2015 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-468.22 | $0.00 |
| 01/02/2015 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-468.22 | $468.22 |
| 09/26/2014 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-468.22 | $936.44 |
| 08/12/2014 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-468.25 | $1,404.66 |
| 07/17/2014 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,872.91 | $1,872.91 |
| 03/05/2014 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-454.59 | $0.00 |
| 01/08/2014 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-454.59 | $454.59 |
| 10/08/2013 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-454.59 | $909.18 |
| 08/21/2013 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-454.59 | $1,363.77 |
| 07/16/2013 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,818.36 | $1,818.36 |
| 03/06/2013 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-454.19 | $0.00 |
| 01/04/2013 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-454.19 | $454.19 |
| 10/09/2012 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-454.19 | $908.38 |
| 08/27/2012 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-454.22 | $1,362.57 |
| 07/13/2012 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,816.79 | $1,816.79 |
| 03/05/2012 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-462.25 | $0.00 |
| 12/29/2011 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-462.25 | $462.25 |
| 10/05/2011 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-462.25 | $924.50 |
| 08/16/2011 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-462.28 | $1,386.75 |
| 07/15/2011 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,849.03 | $1,849.03 |
| 03/02/2011 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-483.09 | $0.00 |
| 01/07/2011 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-483.09 | $483.09 |
| 09/29/2010 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-483.09 | $966.18 |
| 08/10/2010 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-483.10 | $1,449.27 |
| 07/14/2010 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,932.37 | $1,932.37 |
| 03/01/2010 | PAYMENT | CLARK, GEORGE R & BETTY J CHECK | $-493.22 | $0.00 |
| 01/08/2010 | PAYMENT | CLARK, GEORGE R & BETTY J CHECK | $-493.22 | $493.22 |
| 10/05/2009 | PAYMENT | CLARK, GEORGE R & BETTY J CHECK | $-493.22 | $986.44 |
| 08/18/2009 | PAYMENT | CLARK, GEORGE R & BETTY J CHECK | $-493.22 | $1,479.66 |
| 07/13/2009 | BILL | CLARK, GEORGE R & BETTY J | $1,972.88 | $1,972.88 |
| 03/02/2009 | PAYMENT | CLARK, GEORGE R & BETTY J CHECK | $-478.85 | $0.00 |
| 01/07/2009 | PAYMENT | CLARK, GEORGE R & BETTY J CHECK | $-478.85 | $478.85 |
| 10/07/2008 | PAYMENT | CLARK, GEORGE R & BETTY J CHECK | $-478.85 | $957.70 |
| 08/18/2008 | PAYMENT | CLARK, GEORGE R & BETTY J CHECK | $-478.87 | $1,436.55 |
| 07/18/2008 | BILL | CLARK, GEORGE R & BETTY J | $1,915.42 | $1,915.42 |
| 03/04/2008 | PAYMENT | CLARK, GEORGE R & BE | $-464.94 | $0.00 |
| 01/09/2008 | PAYMENT | CLARK, GEORGE R & BE | $-464.91 | $464.94 |
| 10/02/2007 | PAYMENT | CLARK, GEORGE R & BE | $-464.91 | $929.85 |
| 08/21/2007 | PAYMENT | CLARK, GEORGE R & BE | $-464.91 | $1,394.76 |
| 07/01/2007 | BILL | CLARK, GEORGE R & BETTY J | $1,859.67 | $1,859.67 |
| 03/05/2007 | PAYMENT | CLARK, GEORGE R & BE | $-451.38 | $0.00 |
| 01/02/2007 | PAYMENT | CLARK, GEORGE R & BE | $-451.36 | $451.38 |
| 10/02/2006 | PAYMENT | CLARK, GEORGE R & BE | $-451.36 | $902.74 |
| 08/17/2006 | PAYMENT | CLARK, GEORGE R & BE | $-451.36 | $1,354.10 |
| 07/01/2006 | BILL | CLARK, GEORGE R & BETTY J | $1,805.46 | $1,805.46 |
| 02/28/2006 | PAYMENT | CLARK, GEORGE R & BE | $-417.93 | $0.00 |
| 12/12/2005 | PAYMENT | CLARK, GEORGE R & BE | $-417.93 | $417.93 |
| 09/30/2005 | PAYMENT | CLARK, GEORGE R & BE | $-417.93 | $835.86 |
| 08/08/2005 | PAYMENT | CLARK, GEORGE R & BE | $-417.93 | $1,253.79 |
| 07/01/2005 | BILL | CLARK, GEORGE R & BETTY J | $1,671.72 | $1,671.72 |
| 02/28/2005 | PAYMENT | CLARK, GEORGE R & BE | $-392.88 | $0.00 |
| 12/07/2004 | PAYMENT | CLARK, GEORGE R & BE | $-392.85 | $392.88 |
| 09/20/2004 | PAYMENT | CLARK, GEORGE R & BE | $-392.85 | $785.73 |
| 08/09/2004 | PAYMENT | CLARK, GEORGE R & BE | $-392.85 | $1,178.58 |
| 07/01/2004 | BILL | CLARK, GEORGE R & BETTY J | $1,571.43 | $1,571.43 |
| 02/24/2004 | PAYMENT | CLARK, GEORGE R & BE | $-384.47 | $0.00 |
| 01/02/2004 | PAYMENT | CLARK, GEORGE R & BE | $-384.44 | $384.47 |
| 09/30/2003 | PAYMENT | CLARK, GEORGE R & BE | $-384.44 | $768.91 |
| 08/19/2003 | PAYMENT | CLARK, GEORGE R & BE | $-384.44 | $1,153.35 |
| 07/01/2003 | BILL | CLARK, GEORGE R & BETTY J | $1,537.79 | $1,537.79 |
| 03/03/2003 | PAYMENT | CLARK, GEORGE R & BE | $-354.30 | $0.00 |
| 01/06/2003 | PAYMENT | CLARK, GEORGE R & BE | $-354.30 | $354.30 |
| 10/03/2002 | PAYMENT | CLARK, GEORGE R & BE | $-354.30 | $708.60 |
| 08/09/2002 | PAYMENT | CLARK, GEORGE R & BE | $-354.30 | $1,062.90 |
| 07/01/2002 | BILL | CLARK, GEORGE R & BETTY J | $1,417.20 | $1,417.20 |
| 03/04/2002 | PAYMENT | CLARK, GEORGE R & BE | $-332.30 | $0.00 |
| 01/04/2002 | PAYMENT | CLARK, GEORGE R & BE | $-332.28 | $332.30 |
| 10/01/2001 | PAYMENT | CLARK, GEORGE R & BE | $-332.28 | $664.58 |
| 08/20/2001 | PAYMENT | CLARK, GEORGE R & BE | $-332.28 | $996.86 |
| 07/01/2001 | BILL | CLARK, GEORGE R & BETTY J | $1,329.14 | $1,329.14 |
| 05/02/2001 | PAYMENT | 22 | $-246.72 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $13.38 | $246.72 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.43 | $233.34 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.97 | $225.91 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $222.94 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |
| 03/02/2000 | PAYMENT | CHICHESTER ESTATES J | $-73.76 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $73.76 |
| 10/07/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $147.50 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-354.87 | $221.24 |
| 08/19/1999 | INTEREST | Interest to date | $24.73 | $576.11 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $551.38 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $23.60 | $256.40 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.41 | $232.80 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.97 | $225.39 |
| 08/27/1998 | PAYMENT | 11 | $-74.13 | $222.42 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $296.55 | $296.55 |