Tax Account 1320-33-817-009
Owners
KLOVER FAMILY TRUST
539 COCHISE CI
SO LAKE TAHOE, CA 96150
KLOVER, MARK D & KATHERINE X
KLOVER, MARK D TTEE
KLOVER, KATHERINE X TTEE
Account Summary
| Account ID | 1320-33-817-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1377 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,733.29 |
| Total | $2,733.29 |
| Paid | $2,733.29 |
| Balance | $0.00 |
| 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 | $2,653.67 | $0.00 | $2,653.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,576.39 | $0.00 | $2,576.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,501.36 | $0.00 | $2,501.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,419.10 | $0.00 | $2,419.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,335.05 | $81.73 | $2,416.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,228.09 | $0.00 | $2,228.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,138.27 | $0.00 | $2,138.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,084.06 | $0.00 | $2,084.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,079.91 | $0.00 | $2,079.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,019.34 | $0.00 | $2,019.34 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | ACH ACH - 40004 | $-1,366.52 | $0.00 |
| 09/27/2024 | PAYMENT | ACH ACH - 40001 | $-683.26 | $1,366.52 |
| 08/29/2024 | PAYMENT | KLOVER FAMILY TRUST ACH IPAY OF 8/20/24 | $-683.51 | $2,049.78 |
| 07/15/2024 | BILL | KLOVER FAMILY TRUST | $2,733.29 | $2,733.29 |
| 08/08/2023 | PAYMENT | KLOVER, MARK ACH CHECKFREE 8/8/23 | $-2,653.67 | $0.00 |
| 08/08/2023 | ADJUSTMENT | KLOVER, MARK CHECK CHECKFREE 8/8/23 VOIDED PAYMENT: 1190507. REASON: WRONG TENDER ENTERED | $2,653.67 | $2,653.67 |
| 08/08/2023 | PAYMENT | KLOVER, MARK CHECK CHECKFREE 8/8/23 | $-2,653.67 | $0.00 |
| 07/14/2023 | BILL | KLOVER FAMILY TRUST | $2,653.67 | $2,653.67 |
| 08/03/2022 | PAYMENT | KLOVER, MARK D ACH CHFR 8/3 | $-2,576.39 | $0.00 |
| 07/19/2022 | BILL | KLOVER, MARK D & KATHERINE X | $2,576.39 | $2,576.39 |
| 08/03/2021 | PAYMENT | KLOVER, MARK D CHECK | $-2,501.36 | $0.00 |
| 07/14/2021 | BILL | KLOVER, MARK D & KATHERINE X | $2,501.36 | $2,501.36 |
| 03/11/2021 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-604.77 | $0.00 |
| 12/30/2020 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-604.77 | $604.77 |
| 10/04/2020 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-604.77 | $1,209.54 |
| 08/18/2020 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-604.79 | $1,814.31 |
| 07/13/2020 | BILL | KLOVER, MARK D & KATHERINE X | $2,419.10 | $2,419.10 |
| 04/14/2020 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-81.73 | $0.00 |
| 04/03/2020 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-1,167.52 | $81.73 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $58.38 | $1,249.25 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $23.35 | $1,190.87 |
| 09/23/2019 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-583.76 | $1,167.52 |
| 07/31/2019 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-583.77 | $1,751.28 |
| 07/15/2019 | BILL | KLOVER, MARK D & KATHERINE X | $2,335.05 | $2,335.05 |
| 12/06/2018 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-1,114.04 | $0.00 |
| 10/05/2018 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-557.02 | $1,114.04 |
| 07/26/2018 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-557.03 | $1,671.06 |
| 07/12/2018 | BILL | KLOVER, MARK D & KATHERINE X | $2,228.09 | $2,228.09 |
| 11/28/2017 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-1,069.12 | $0.00 |
| 07/26/2017 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-1,069.15 | $1,069.12 |
| 07/14/2017 | BILL | KLOVER, MARK D & KATHERINE X | $2,138.27 | $2,138.27 |
| 12/27/2016 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-1,042.02 | $0.00 |
| 09/06/2016 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-521.01 | $1,042.02 |
| 07/26/2016 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-521.03 | $1,563.03 |
| 07/12/2016 | BILL | KLOVER, MARK D & KATHERINE X | $2,084.06 | $2,084.06 |
| 02/25/2016 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-519.97 | $0.00 |
| 12/09/2015 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-519.97 | $519.97 |
| 09/29/2015 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-519.97 | $1,039.94 |
| 08/06/2015 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-520.00 | $1,559.91 |
| 07/14/2015 | BILL | KLOVER, MARK D & KATHERINE X | $2,079.91 | $2,079.91 |
| 12/30/2014 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-1,009.66 | $0.00 |
| 08/07/2014 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-1,009.68 | $1,009.66 |
| 07/17/2014 | BILL | KLOVER, MARK D & KATHERINE X | $2,019.34 | $2,019.34 |
| 02/13/2014 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-490.13 | $0.00 |
| 12/18/2013 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-490.13 | $490.13 |
| 07/23/2013 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-980.26 | $980.26 |
| 07/16/2013 | BILL | KLOVER, MARK D & KATHERINE X | $1,960.52 | $1,960.52 |
| 02/06/2013 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-488.64 | $0.00 |
| 11/20/2012 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-488.64 | $488.64 |
| 09/04/2012 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-488.64 | $977.28 |
| 08/01/2012 | PAYMENT | KLOVER, MARK D & KATHERINE X CHECK | $-488.67 | $1,465.92 |
| 07/13/2012 | BILL | KLOVER, MARK D & KATHERINE X | $1,954.59 | $1,954.59 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-495.81 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-495.81 | $495.81 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-495.81 | $991.62 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-495.81 | $1,487.43 |
| 07/15/2011 | BILL | KLOVER, MARK D & KATHERINE X | $1,983.24 | $1,983.24 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-518.18 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-518.18 | $518.18 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-518.18 | $1,036.36 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-518.21 | $1,554.54 |
| 07/14/2010 | BILL | KLOVER, MARK D & KATHERINE X | $2,072.75 | $2,072.75 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-540.20 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-540.20 | $540.20 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-540.20 | $1,080.40 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-540.20 | $1,620.60 |
| 07/13/2009 | BILL | KLOVER, MARK D & KATHERINE X | $2,160.80 | $2,160.80 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-524.46 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-524.46 | $524.46 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-524.46 | $1,048.92 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-524.46 | $1,573.38 |
| 07/18/2008 | BILL | KLOVER, MARK D & KATHERINE X | $2,097.84 | $2,097.84 |
| 08/21/2007 | PAYMENT | KLOVER, MARK D & KAT | $-2,036.76 | $0.00 |
| 07/01/2007 | BILL | KLOVER, MARK D & KATHERINE X | $2,036.76 | $2,036.76 |
| 12/27/2006 | PAYMENT | KLOVER, MARK D & KAT | $-942.93 | $0.00 |
| 08/04/2006 | PAYMENT | KLOVER, MARK D & KAT | $-942.92 | $942.93 |
| 07/01/2006 | BILL | KLOVER, MARK D & KATHERINE X | $1,885.85 | $1,885.85 |
| 08/22/2005 | PAYMENT | KLOVER, MARK D & KAT | $-1,746.17 | $0.00 |
| 07/01/2005 | BILL | KLOVER, MARK D & KATHERINE X | $1,746.17 | $1,746.17 |
| 08/20/2004 | PAYMENT | CLASSIC HOMES LLC | $-966.99 | $0.00 |
| 07/01/2004 | BILL | CLASSIC HOMES LLC | $966.99 | $966.99 |
| 11/21/2003 | PAYMENT | CHICHESTER ESTATES J | $-553.06 | $0.00 |
| 08/25/2003 | PAYMENT | CHICHESTER ESTATES J | $-553.06 | $553.06 |
| 07/01/2003 | BILL | CHICHESTER ESTATES JOINT VENTU | $1,106.12 | $1,106.12 |
| 11/15/2002 | PAYMENT | CHICHESTER ESTATES J | $-226.55 | $0.00 |
| 10/14/2002 | PAYMENT | CHICHESTER ESTATES J | $-113.27 | $226.55 |
| 08/29/2002 | PAYMENT | SUTHERLAND/CITADEL | $-113.27 | $339.82 |
| 07/01/2002 | BILL | CHICHESTER ESTATES JOINT VENTU | $453.09 | $453.09 |
| 08/24/2001 | PAYMENT | CHICHESTER ESTATES J | $-444.43 | $0.00 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $444.43 | $444.43 |
| 03/15/2001 | PAYMENT | BRUCE SUTHERLAND | $-104.51 | $0.00 |
| 01/22/2001 | PAYMENT | CHICHESTER ESTATES J | $-104.50 | $104.51 |
| 01/22/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $209.01 |
| 08/10/2000 | PAYMENT | BRUCE SUTHERLAND | $-209.00 | $209.01 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $418.01 | $418.01 |
| 08/25/1999 | PAYMENT | CHICHESTER ESTATES J | $-442.48 | $0.00 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $442.48 | $442.48 |
| 03/31/1999 | PAYMENT | CHICHESTER ESTATES J | $-369.19 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $20.02 | $369.19 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.12 | $349.17 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.45 | $338.05 |
| 08/28/1998 | PAYMENT | CORINNE SPENCE | $-686.44 | $333.60 |
| 08/28/1998 | INTEREST | Interest to date | $51.67 | $1,020.04 |
| 07/22/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $968.37 |
| 07/22/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $968.37 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $444.80 | $968.37 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $41.26 | $523.57 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.10 | $482.31 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.16 | $462.21 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.47 | $451.05 |
| 07/01/1997 | BILL | CHICHESTER ESTATES | $446.58 | $446.58 |
| 07/01/1997 | BILL | CHICHESTER, RHODA TRUSTE ET AL | $0.00 | $0.00 |
| 12/26/1996 | PAYMENT | WESTERN TITLE | $-345.13 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.54 | $345.13 |
| 08/21/1996 | PAYMENT | WESTERN | $-113.53 | $340.59 |
| 07/01/1996 | BILL | CHICHESTER, RHODA TRUSTE ET AL | $454.12 | $454.12 |