Tax Account 1320-33-811-031

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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	$1,444.28
Currently Due	$0.00

Account ID

1320-33-811-031

Account Type

Real Estate

Location

1305 PENN LN
TOWN OF GARDNERVILLE

Balance

$1,444.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,888.78
Total	$2,888.78
Paid	$1,444.50
Balance	$1,444.28
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,888.78

Total

$2,888.78

Paid

$1,444.50

Balance

$1,444.28

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$722.36	$0.00	$722.36	$722.36	$0.00
2	10/07/2024	10/17/2024	Paid	$722.14	$0.00	$722.14	$722.14	$0.00
3	01/06/2025	01/16/2025	Due	$722.14	$0.00	$722.14	$0.00	$722.14
4	03/03/2025	03/13/2025	Due	$722.14	$0.00	$722.14	$0.00	$1,444.28

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
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