Tax Account 1320-33-814-006
Owners
G & B CLARK 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 | 1320-33-814-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1356 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $1,223.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,447.21 |
| Total | $2,447.21 |
| Paid | $1,223.73 |
| Balance | $1,223.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,375.92 | $0.00 | $2,375.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,306.71 | $0.00 | $2,306.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,239.52 | $0.00 | $2,239.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,165.89 | $0.00 | $2,165.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,090.63 | $0.00 | $2,090.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,994.90 | $0.00 | $1,994.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,936.80 | $0.00 | $1,936.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,887.72 | $0.00 | $1,887.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,883.96 | $0.00 | $1,883.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,829.10 | $0.00 | $1,829.10 | $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 - 325143370 | $-611.74 | $1,223.48 |
| 07/31/2024 | PAYMENT | GEORGE CLARK GOV GOVOLUTION - 323964124 | $-611.99 | $1,835.22 |
| 07/15/2024 | BILL | G & B CLARK FAMILY TRUST | $2,447.21 | $2,447.21 |
| 02/29/2024 | PAYMENT | GEORGE CLARK GOV GOVOLUTION - 317409583 | $-593.90 | $0.00 |
| 01/02/2024 | PAYMENT | GEORGE CLARK GOV GOVOLUTION - 314886941 | $-593.90 | $593.90 |
| 09/29/2023 | PAYMENT | GEORGE CLARK GOV GOVOLUTION - 311319089 | $-593.90 | $1,187.80 |
| 08/08/2023 | PAYMENT | GEORGE CLARK GOV GOVOLUTION - 309096603 | $-594.22 | $1,781.70 |
| 07/14/2023 | BILL | G & B CLARK FAMILY TRUST | $2,375.92 | $2,375.92 |
| 03/01/2023 | PAYMENT | GEORGE R & BETTY J T CLARK GOV GOVOLUTION - 301757013 | $-576.67 | $0.00 |
| 01/03/2023 | PAYMENT | GEORGE R & BETTY J T CLARK GOV GOVOLUTION - 299191517 | $-576.67 | $576.67 |
| 10/03/2022 | PAYMENT | GEORGE R & BETTY J T CLARK GOV GOVOLUTION - 295730170 | $-576.67 | $1,153.34 |
| 07/29/2022 | PAYMENT | GEORGE R & BETTY J T CLARK GOV GOVOLUTION - 293040948 | $-576.70 | $1,730.01 |
| 07/19/2022 | BILL | CLARK, GEORGE R & BETTY J TTEE | $2,306.71 | $2,306.71 |
| 02/28/2022 | PAYMENT | CLARK, GEORGE CREDIT: D | $-559.88 | $0.00 |
| 12/30/2021 | PAYMENT | CLARK, GEORGE CREDIT: D | $-559.88 | $559.88 |
| 09/30/2021 | PAYMENT | CLARK, GEORGE R CREDIT: D | $-559.88 | $1,119.76 |
| 07/30/2021 | PAYMENT | CLARK, GEORGE CREDIT: D | $-559.88 | $1,679.64 |
| 07/14/2021 | BILL | CLARK, GEORGE R & BETTY J TTEE | $2,239.52 | $2,239.52 |
| 02/26/2021 | PAYMENT | CLARK, GEORGE R CHECK | $-541.47 | $0.00 |
| 01/09/2021 | PAYMENT | CLARK, GEORGE R CHECK | $-541.47 | $541.47 |
| 09/28/2020 | PAYMENT | CLARK, GEORGE R CHECK | $-541.47 | $1,082.94 |
| 08/11/2020 | PAYMENT | CLARK, GEORGE R CHECK | $-541.48 | $1,624.41 |
| 07/13/2020 | BILL | CLARK, GEORGE R & BETTY J TTEE | $2,165.89 | $2,165.89 |
| 02/24/2020 | PAYMENT | CLARK, GEORGE R CHECK | $-522.65 | $0.00 |
| 01/07/2020 | PAYMENT | CLARK, GEORGE R CHECK | $-522.65 | $522.65 |
| 10/02/2019 | PAYMENT | CLARK, GEORGE R CHECK | $-522.65 | $1,045.30 |
| 08/14/2019 | PAYMENT | CLARK, GEORGE R CHECK | $-522.68 | $1,567.95 |
| 07/15/2019 | BILL | CLARK, GEORGE R & BETTY J TTEE | $2,090.63 | $2,090.63 |
| 02/21/2019 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-498.72 | $0.00 |
| 01/07/2019 | PAYMENT | CLARK, GEORGE CHECK | $-498.72 | $498.72 |
| 09/25/2018 | PAYMENT | CLARK, GEORGE CHECK | $-498.72 | $997.44 |
| 08/15/2018 | PAYMENT | CLARK, GEORGE CHECK | $-498.74 | $1,496.16 |
| 07/12/2018 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,994.90 | $1,994.90 |
| 02/27/2018 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-484.20 | $0.00 |
| 01/08/2018 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-484.20 | $484.20 |
| 09/26/2017 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-484.20 | $968.40 |
| 08/17/2017 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-484.20 | $1,452.60 |
| 07/14/2017 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,936.80 | $1,936.80 |
| 03/03/2017 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-471.93 | $0.00 |
| 01/13/2017 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-471.93 | $471.93 |
| 10/04/2016 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-471.93 | $943.86 |
| 08/17/2016 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-471.93 | $1,415.79 |
| 07/12/2016 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,887.72 | $1,887.72 |
| 03/10/2016 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-470.99 | $0.00 |
| 12/30/2015 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-470.99 | $470.99 |
| 10/01/2015 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-470.99 | $941.98 |
| 08/13/2015 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-470.99 | $1,412.97 |
| 07/14/2015 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,883.96 | $1,883.96 |
| 03/03/2015 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-457.27 | $0.00 |
| 01/02/2015 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-457.27 | $457.27 |
| 09/26/2014 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-457.27 | $914.54 |
| 08/12/2014 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-457.29 | $1,371.81 |
| 07/17/2014 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,829.10 | $1,829.10 |
| 03/05/2014 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-443.95 | $0.00 |
| 01/08/2014 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-443.95 | $443.95 |
| 10/08/2013 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-443.95 | $887.90 |
| 08/21/2013 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-443.98 | $1,331.85 |
| 07/16/2013 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,775.83 | $1,775.83 |
| 03/06/2013 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-443.43 | $0.00 |
| 01/04/2013 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-443.43 | $443.43 |
| 10/09/2012 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-443.43 | $886.86 |
| 08/27/2012 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-443.46 | $1,330.29 |
| 07/13/2012 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,773.75 | $1,773.75 |
| 03/05/2012 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-451.15 | $0.00 |
| 12/29/2011 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-451.15 | $451.15 |
| 10/05/2011 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-451.15 | $902.30 |
| 08/16/2011 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-451.15 | $1,353.45 |
| 07/15/2011 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,804.60 | $1,804.60 |
| 03/02/2011 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-471.84 | $0.00 |
| 01/07/2011 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-471.84 | $471.84 |
| 09/29/2010 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-471.84 | $943.68 |
| 08/10/2010 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-471.87 | $1,415.52 |
| 07/14/2010 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,887.39 | $1,887.39 |
| 03/01/2010 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-480.91 | $0.00 |
| 01/08/2010 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-480.91 | $480.91 |
| 10/05/2009 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-480.91 | $961.82 |
| 08/18/2009 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-480.91 | $1,442.73 |
| 07/13/2009 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,923.64 | $1,923.64 |
| 03/02/2009 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-466.90 | $0.00 |
| 01/07/2009 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-466.90 | $466.90 |
| 10/07/2008 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-466.90 | $933.80 |
| 08/18/2008 | PAYMENT | CLARK, GEORGE R & BETTY J TTEE CHECK | $-466.90 | $1,400.70 |
| 07/18/2008 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,867.60 | $1,867.60 |
| 03/04/2008 | PAYMENT | CLARK, GEORGE R & BE | $-453.32 | $0.00 |
| 01/09/2008 | PAYMENT | CLARK, GEORGE R & BE | $-453.32 | $453.32 |
| 10/02/2007 | PAYMENT | CLARK, GEORGE R & BE | $-453.32 | $906.64 |
| 08/21/2007 | PAYMENT | CLARK, GEORGE R & BE | $-453.32 | $1,359.96 |
| 07/01/2007 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,813.28 | $1,813.28 |
| 03/05/2007 | PAYMENT | CLARK, GEORGE R & BE | $-440.11 | $0.00 |
| 01/02/2007 | PAYMENT | CLARK, GEORGE R & BE | $-440.10 | $440.11 |
| 10/02/2006 | PAYMENT | CLARK, GEORGE R & BE | $-440.10 | $880.21 |
| 08/17/2006 | PAYMENT | CLARK, GEORGE R & BE | $-440.10 | $1,320.31 |
| 07/01/2006 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,760.41 | $1,760.41 |
| 02/28/2006 | PAYMENT | CLARK, GEORGE R & BE | $-407.51 | $0.00 |
| 12/12/2005 | PAYMENT | CLARK, GEORGE R & BE | $-407.50 | $407.51 |
| 09/30/2005 | PAYMENT | CLARK, GEORGE R & BE | $-407.50 | $815.01 |
| 08/08/2005 | PAYMENT | CLARK, GEORGE R & BE | $-407.50 | $1,222.51 |
| 07/01/2005 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,630.01 | $1,630.01 |
| 02/28/2005 | PAYMENT | CLARK, GEORGE R & BE | $-382.40 | $0.00 |
| 12/07/2004 | PAYMENT | CLARK, GEORGE R & BE | $-382.38 | $382.40 |
| 09/20/2004 | PAYMENT | CLARK, GEORGE R & BE | $-382.38 | $764.78 |
| 08/09/2004 | PAYMENT | CLARK, GEORGE R & BE | $-382.38 | $1,147.16 |
| 07/01/2004 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,529.54 | $1,529.54 |
| 02/24/2004 | PAYMENT | CLARK, GEORGE R & BE | $-374.25 | $0.00 |
| 01/02/2004 | PAYMENT | CLARK, GEORGE R & BE | $-374.24 | $374.25 |
| 09/30/2003 | PAYMENT | CLARK, GEORGE R & BE | $-374.24 | $748.49 |
| 08/19/2003 | PAYMENT | CLARK, GEORGE R & BE | $-374.24 | $1,122.73 |
| 07/01/2003 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,496.97 | $1,496.97 |
| 03/03/2003 | PAYMENT | CLARK, GEORGE R & BE | $-351.50 | $0.00 |
| 01/06/2003 | PAYMENT | CLARK, GEORGE R & BE | $-351.47 | $351.50 |
| 10/03/2002 | PAYMENT | CLARK, GEORGE R & BE | $-351.47 | $702.97 |
| 08/09/2002 | PAYMENT | CLARK, GEORGE R & BE | $-351.47 | $1,054.44 |
| 07/01/2002 | BILL | CLARK, GEORGE R & BETTY J TTEE | $1,405.91 | $1,405.91 |
| 03/04/2002 | PAYMENT | GEORGE CLARK | $-212.08 | $0.00 |
| 01/04/2002 | PAYMENT | GEORGE CLARK | $-212.07 | $212.08 |
| 10/01/2001 | PAYMENT | WEST RIDGE HOMES INC | $-212.07 | $424.15 |
| 08/13/2001 | PAYMENT | 22 | $-212.07 | $636.22 |
| 07/01/2001 | BILL | WEST RIDGE HOMES INC | $848.29 | $848.29 |