Tax Account 1220-16-310-055

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Owners

BRULHART, ANDREE
PO BOX 9413
SO LAKE TAHOE, CA 96158

Account Summary

Account ID	1220-16-310-055
Account Type	Real Estate
Location	1290 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-055

Account Type

Real Estate

Location

1290 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$619.58
Total	$619.58
Paid	$619.58
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

$619.58

Total

$619.58

Paid

$619.58

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	$155.06	$0.00	$155.06	$155.06	$0.00
2	10/07/2024	10/17/2024	Paid	$154.84	$0.00	$154.84	$154.84	$0.00
3	01/06/2025	01/16/2025	Paid	$154.84	$0.00	$154.84	$154.84	$0.00
4	03/03/2025	03/13/2025	Paid	$154.84	$0.00	$154.84	$154.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.54	$0.00	$601.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$584.00	$0.00	$584.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$566.99	$5.67	$572.66	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$548.35	$0.00	$548.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$529.29	$0.00	$529.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$505.06	$0.00	$505.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$490.36	$0.00	$490.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$477.92	$0.00	$477.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$476.96	$0.00	$476.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$463.06	$0.00	$463.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 100051	$-619.58	$0.00
07/15/2024	BILL	BRULHART, ANDREE	$619.58	$619.58
01/08/2024	PAYMENT	BRULHART, ANDREE A CHECK 1295	$-300.62	$0.00
10/16/2023	PAYMENT	BRULHART, ANDREE A CHECK 1292	$-150.31	$300.62
08/08/2023	PAYMENT	BRULHART, ANDREE CHECK 1290	$-150.61	$450.93
07/14/2023	BILL	BRULHART, ANDREE	$601.54	$601.54
12/23/2022	PAYMENT	BRULHART, ANDREE A CHECK 1278	$-292.00	$0.00
10/12/2022	PAYMENT	BRULHART, ANDREE CHECK 1266	$-146.00	$292.00
08/13/2022	PAYMENT	BRULHART, ANDREE CHECK 1261	$-146.00	$438.00
07/19/2022	BILL	BRULHART, ANDREE	$584.00	$584.00
02/04/2022	PAYMENT	BRULHART, ANDREE CHECK	$-5.67	$0.00
11/01/2021	PAYMENT	BRULHART, ANDREE A CHECK	$-425.22	$5.67
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.67	$430.89
08/17/2021	PAYMENT	BRULHART, ANDREE CHECK	$-141.77	$425.22
07/14/2021	BILL	BRULHART, ANDREE	$566.99	$566.99
08/24/2020	PAYMENT	BRULHART, ANDREE CHECK	$-548.35	$0.00
07/13/2020	BILL	BRULHART, ANDREE	$548.35	$548.35
03/12/2020	PAYMENT	BRULHART, ANDREE CREDIT: D	$-132.32	$0.00
01/10/2020	PAYMENT	BRULHART, ANDREE CHECK	$-132.32	$132.32
10/04/2019	PAYMENT	BRULHART, ANDREE CHECK	$-132.32	$264.64
08/16/2019	PAYMENT	BRULHART, ANDREE CHECK	$-132.33	$396.96
07/15/2019	BILL	BRULHART, ANDREE	$529.29	$529.29
01/10/2019	PAYMENT	BRULHART, ANDREE CHECK	$-252.52	$0.00
10/05/2018	PAYMENT	BRULHART, ANDREE CHECK	$-126.26	$252.52
08/24/2018	PAYMENT	BRULHART, ANDREE CHECK	$-126.28	$378.78
07/12/2018	BILL	BRULHART, ANDREE	$505.06	$505.06
08/23/2017	PAYMENT	BRULHART, ANDREE CHECK	$-490.36	$0.00
07/14/2017	BILL	BRULHART, ANDREE	$490.36	$490.36
09/30/2016	PAYMENT	BRULHART, ANDREE CHECK	$-358.44	$0.00
08/16/2016	PAYMENT	BRULHART, ANDREE CHECK	$-119.48	$358.44
07/12/2016	BILL	BRULHART, ANDREE	$477.92	$477.92
08/19/2015	PAYMENT	BRULHART, ANDREE CHECK	$-476.96	$0.00
07/14/2015	BILL	BRULHART, ANDREE	$476.96	$476.96
08/20/2014	PAYMENT	BRULHART, ANDREE CHECK	$-463.06	$0.00
07/17/2014	BILL	BRULHART, ANDREE	$463.06	$463.06
08/20/2013	PAYMENT	BRULHART, ANDREE CHECK	$-449.57	$0.00
07/16/2013	BILL	BRULHART, ANDREE	$449.57	$449.57
08/06/2012	PAYMENT	BRULHART, ANDREE CHECK	$-505.85	$0.00
07/13/2012	BILL	BRULHART, ANDREE	$505.85	$505.85
08/11/2011	PAYMENT	BRULHART, ANDREE CHECK	$-510.03	$0.00
07/15/2011	BILL	BRULHART, ANDREE	$510.03	$510.03
03/09/2011	PAYMENT	BRULHART, ANDREE CHECK	$-147.86	$0.00
01/07/2011	PAYMENT	BRULHART, ANDREE CHECK	$-147.86	$147.86
10/01/2010	PAYMENT	BRULHART, ANDREE CHECK	$-147.86	$295.72
08/19/2010	PAYMENT	BRULHART, ANDREE CHECK	$-147.87	$443.58
07/14/2010	BILL	BRULHART, ANDREE	$591.45	$591.45
08/24/2009	PAYMENT	BRULHART, ANDREE CHECK	$-574.20	$0.00
07/13/2009	BILL	BRULHART, ANDREE	$574.20	$574.20
08/27/2008	PAYMENT	BRULHART, ANDREE CHECK	$-557.50	$0.00
07/18/2008	BILL	BRULHART, ANDREE	$557.50	$557.50
08/22/2007	PAYMENT	BRULHART, ANDREE	$-541.27	$0.00
07/01/2007	BILL	BRULHART, ANDREE	$541.27	$541.27
08/25/2006	PAYMENT	BRULHART, ANDREE	$-501.14	$0.00
07/01/2006	BILL	BRULHART, ANDREE	$501.14	$501.14
08/05/2005	PAYMENT	BRULHART, ANDREE	$-464.02	$0.00
07/01/2005	BILL	BRULHART, ANDREE	$464.02	$464.02
08/17/2004	PAYMENT	BRULHART, ANDREE	$-467.77	$0.00
07/01/2004	BILL	BRULHART, ANDREE	$467.77	$467.77
03/03/2004	PAYMENT	11	$-102.33	$0.00
01/07/2004	PAYMENT	CAULEY REL	$-102.30	$102.33
10/08/2003	PAYMENT	L CAULEY R E	$-1,327.70	$204.63
10/08/2003	INTEREST	Interest to date	$146.06	$1,532.33
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.09	$1,386.27
07/01/2003	BILL	TANG, IRVING & ROSALINA	$409.23	$1,382.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.26	$972.95
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.81	$943.69
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.45	$924.88
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.18	$914.43
07/01/2002	BILL	TANG, IRVING	$417.95	$910.25
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.04	$492.30
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.59	$446.26
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.33	$427.67
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.13	$417.34
07/01/2001	BILL	TANG, IRVING	$413.21	$413.21
03/02/2001	PAYMENT	M SCOTT PROP	$-102.45	$0.00
01/03/2001	PAYMENT	M SCOTT PROP	$-102.44	$102.45
10/06/2000	PAYMENT	M SCOTT PROP	$-102.44	$204.89
08/02/2000	PAYMENT	M SCOTT PROP	$-102.44	$307.33
07/01/2000	BILL	TANG, IRVING	$409.77	$409.77
03/03/2000	PAYMENT	M SCOTT PROP	$-102.02	$0.00
01/24/2000	PAYMENT	TANG, IRVING	$-106.08	$102.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$208.10
09/10/1999	PAYMENT	BEVERLY REALTY	$-102.00	$204.02
08/05/1999	PAYMENT	TANG, IRVING	$-102.00	$306.02
07/01/1999	BILL	TANG, IRVING	$408.02	$408.02
02/02/1999	PAYMENT	BEVERLY REALTY	$-100.60	$0.00
12/17/1998	PAYMENT	BEVERLY REALTY	$-100.58	$100.60
10/09/1998	PAYMENT	BEVERLY REALTY	$-100.58	$201.18
08/06/1998	PAYMENT	BEVERLY REALTY	$-100.58	$301.76
07/01/1998	BILL	TANG, IRVING	$402.34	$402.34
02/06/1998	PAYMENT	BEVERLY REALTY	$-99.93	$0.00
12/09/1997	PAYMENT	BEVERLY REALTY	$-99.90	$99.93
09/08/1997	PAYMENT	BEVERLY REALTY	$-99.90	$199.83
08/07/1997	PAYMENT	BEVERLY REALTY	$-99.90	$299.73
07/01/1997	BILL	TANG, IRVING	$399.63	$399.63
03/10/1997	PAYMENT	TANG, IRVING	$-101.75	$0.00
01/07/1997	PAYMENT	BEVERLY REALTY	$-101.74	$101.75
09/20/1996	PAYMENT	BEVERLY REALTY	$-101.74	$203.49
07/23/1996	PAYMENT	TANG, IRVING	$-101.74	$305.23
07/01/1996	BILL	TANG, IRVING	$406.97	$406.97
02/16/1996	PAYMENT		$-104.18	$0.00
12/12/1995	PAYMENT		$-104.16	$104.18
09/21/1995	PAYMENT		$-104.16	$208.34
07/24/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	TANG, IRVING	$416.66	$416.66
02/15/1995	PAYMENT		$-103.21	$0.00
12/02/1994	PAYMENT		$-103.21	$103.21
09/21/1994	PAYMENT		$-103.21	$206.42
08/15/1994	PAYMENT		$-103.21	$309.63
07/01/1994	BILL	TANG, IRVING	$412.84	$412.84
03/25/1994	PAYMENT		$-358.59	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$19.44	$358.59
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.80	$339.15
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.32	$328.35
07/22/1993	PAYMENT		$-108.01	$324.03
07/01/1993	BILL	TANG, IRVING	$432.04	$432.04
12/08/1992	PAYMENT		$-216.01	$0.00
08/17/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	SEYMOUR, DANA	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	SEYMOUR, DANA	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	OKI, WATARU	$391.90	$391.90
01/02/1990	PAYMENT		$-183.28	$0.00
09/05/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	OKI, WATARU	$366.56	$366.56
01/02/1989	PAYMENT		$-198.82	$0.00
08/01/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	OKI, WATARU	$397.62	$397.62
01/04/1988	PAYMENT		$-189.50	$0.00
08/25/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	OKI, WATARU	$378.98	$378.98
07/31/1986	PAYMENT		$-314.96	$0.00
07/01/1986	BILL	OKI,WATARU	$314.96	$314.96