Tax Account 1318-22-002-066

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Owners

BRARD, AMRITA KAUR SIDHU
4414 MORAGA AV
PIEDMONT, CA 94611

Account Summary

Account ID	1318-22-002-066
Account Type	Real Estate
Location	170 AYNES CT OLIVER PARK GID
Balance	$1,186.80
Currently Due	$593.40

Account ID

1318-22-002-066

Account Type

Real Estate

Location

170 AYNES CT
OLIVER PARK GID

Balance

$1,186.80

Currently Due

$593.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,373.89
Total	$2,397.63
Paid	$1,210.83
Balance	$1,186.80
Due	$593.40
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,373.89

Total

$2,397.63

Paid

$1,210.83

Balance

$1,186.80

Due

$593.40

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$593.69	$0.00	$593.69	$593.69	$0.00
2	10/07/2024	10/17/2024	Paid	$593.40	$23.74	$593.40	$617.14	$0.00
3	01/06/2025	01/16/2025	Past due	$593.40	$0.00	$593.40	$0.00	$593.40
4	03/03/2025	03/13/2025	Due	$593.40	$0.00	$593.40	$0.00	$1,186.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,199.13	$0.00	$2,199.13	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,033.26	$20.33	$2,053.59	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,882.60	$0.00	$1,882.60	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,819.57	$0.00	$1,819.57	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,756.75	$0.00	$1,756.75	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,676.12	$0.00	$1,676.12	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,499.10	$0.00	$2,499.10	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,459.49	$86.09	$2,545.58	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,455.19	$0.00	$2,455.19	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,931.89	$67.62	$1,999.51	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 328078932	$-617.14	$1,186.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.74	$1,803.94
08/20/2024	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 324723435	$-593.69	$1,780.20
07/15/2024	BILL	BRARD, AMRITA KAUR SIDHU	$2,373.89	$2,373.89
03/06/2024	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 317708887	$-549.72	$0.00
01/02/2024	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 314957184	$-549.72	$549.72
10/11/2023	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 311803119	$-549.72	$1,099.44
08/28/2023	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 309951962	$-549.97	$1,649.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.24	$2,199.13
07/14/2023	BILL	BRARD, AMRITA KAUR SIDHU	$2,205.37	$2,205.37
03/13/2023	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 302255579	$-1,036.95	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.33	$1,036.95
10/03/2022	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 295735535	$-508.31	$1,016.62
08/09/2022	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 293530128	$-508.33	$1,524.93
07/19/2022	BILL	BRARD, AMRITA KAUR SIDHU	$2,033.26	$2,033.26
03/07/2022	PAYMENT	BRARD, AMRITA CREDIT: D	$-470.65	$0.00
01/03/2022	PAYMENT	BRARD, AMRITA CREDIT: D	$-470.65	$470.65
10/06/2021	PAYMENT	BRARD, AMRITA CREDIT: D	$-470.65	$941.30
08/17/2021	PAYMENT	BRARD, AMRITA CREDIT: D	$-470.65	$1,411.95
07/14/2021	BILL	BRARD, AMRITA KAUR SIDHU	$1,882.60	$1,882.60
03/08/2021	PAYMENT	BRARD, AMRITA CREDIT: D	$-454.88	$0.00
01/06/2021	PAYMENT	BRARD, AMRITA CREDIT: D	$-454.88	$454.88
10/04/2020	PAYMENT	BRARD, AMRITA CREDIT: D	$-454.88	$909.76
08/19/2020	PAYMENT	BRARD, AMRITA CREDIT: D	$-454.93	$1,364.64
07/13/2020	BILL	BRARD, AMRITA KAUR SIDHU	$1,819.57	$1,819.57
03/03/2020	PAYMENT	BRARD, AMRITA CREDIT: D	$-439.18	$0.00
01/08/2020	PAYMENT	BRARD, AMRITA CREDIT: D	$-439.18	$439.18
10/07/2019	PAYMENT	BRARD, AMRITA CHECK	$-439.18	$878.36
08/19/2019	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-439.21	$1,317.54
07/15/2019	BILL	BRARD, AMRITA KAUR SIDHU	$1,756.75	$1,756.75
03/06/2019	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-419.03	$0.00
01/08/2019	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-419.03	$419.03
09/28/2018	PAYMENT	BRARD, AMRITA CHECK	$-419.03	$838.06
08/21/2018	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-419.03	$1,257.09
07/12/2018	BILL	BRARD, AMRITA KAUR SIDHU	$1,676.12	$1,676.12
08/25/2017	PAYMENT	BRARD, GURNAM SINGH SIDHU CHECK	$-2,499.10	$0.00
07/14/2017	BILL	BRARD, GURNAM SINGH SIDHU	$2,499.10	$2,499.10
01/05/2017	PAYMENT	BRARD, GURNAM SINGH SIDHU CHECK	$-2,545.58	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$61.49	$2,545.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.60	$2,484.09
07/12/2016	BILL	BRARD, GURNAM SINGH SIDHU	$2,459.49	$2,459.49
08/07/2015	PAYMENT	BRARD, GURNAM SINGH SIDHU CHECK	$-2,455.19	$0.00
07/14/2015	BILL	BRARD, GURNAM SINGH SIDHU	$2,455.19	$2,455.19
01/12/2015	PAYMENT	BRARD, GURNAM SINGH SIDHU CHECK	$-1,999.51	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.30	$1,999.51
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.32	$1,951.21
07/17/2014	BILL	BRARD, GURNAM SINGH SIDHU	$1,931.89	$1,931.89
08/08/2013	PAYMENT	BRARD, GURNAM SINGH SIDHU CHECK	$-1,887.77	$0.00
07/16/2013	BILL	BRARD, GURNAM SINGH SIDHU	$1,887.77	$1,887.77
01/15/2013	PAYMENT	BRARD, GURNAM SINGH SIDHU CHECK	$-922.78	$0.00
12/10/2012	PAYMENT	TITLE SOURCE CHECK	$-987.38	$922.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.14	$1,910.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.46	$1,864.02
07/13/2012	BILL	BRARD, GURNAM SINGH SIDHU	$1,845.56	$1,845.56
08/19/2011	PAYMENT	BRARD, GURNAM SINGH SIDHU CHECK	$-1,805.13	$0.00
07/15/2011	BILL	BRARD, GURNAM SINGH SIDHU	$1,805.13	$1,805.13
01/10/2011	PAYMENT	BRARD, GURNAM SINGH SIDHU CHECK	$-883.22	$0.00
10/26/2010	PAYMENT	BRARD, GURNAM SINGH SIDHU CHECK	$-945.07	$883.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.16	$1,828.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.67	$1,784.13
07/14/2010	BILL	BRARD, GURNAM SINGH SIDHU	$1,766.46	$1,766.46
01/13/2010	PAYMENT	BRARD, GURNAM SINGH SIDHU CHECK	$-870.36	$0.00
08/06/2009	PAYMENT	BRARD, GURNAM SINGH SIDHU CHECK	$-870.39	$870.36
07/13/2009	BILL	BRARD, GURNAM SINGH SIDHU	$1,740.75	$1,740.75
02/24/2009	PAYMENT	BRARD, GURNAM SINGH SIDHU CHECK	$-841.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.51	$841.83
08/12/2008	PAYMENT	BRARD, GURNAM SINGH SIDHU CHECK	$-825.32	$825.32
07/18/2008	BILL	BRARD, GURNAM SINGH SIDHU	$1,650.64	$1,650.64
08/15/2007	PAYMENT	BRARD, GURNAM SINGH	$-1,625.20	$0.00
07/01/2007	BILL	BRARD, GURNAM SINGH SIDHU	$1,625.20	$1,625.20
01/04/2007	PAYMENT	BRARD, GURNAM SINGH	$-794.92	$0.00
08/17/2006	PAYMENT	BRARD, GURNAM SINGH	$-794.92	$794.92
07/01/2006	BILL	BRARD, GURNAM SINGH SIDHU	$1,589.84	$1,589.84
01/05/2006	PAYMENT	BRARD, GURNAM SINGH	$-752.76	$0.00
08/12/2005	PAYMENT	BRARD, GURNAM SINGH	$-752.74	$752.76
07/01/2005	BILL	BRARD, GURNAM SINGH SIDHU	$1,505.50	$1,505.50
01/03/2005	PAYMENT	BRARD, GURNAM SINGH	$-686.09	$0.00
08/10/2004	PAYMENT	BRARD, GURNAM SINGH	$-686.06	$686.09
07/01/2004	BILL	BRARD, GURNAM SINGH SIDHU	$1,372.15	$1,372.15
01/05/2004	PAYMENT	BRARD, GURNAM SINGH	$-649.58	$0.00
08/14/2003	PAYMENT	BRARD, GURNAM SINGH	$-649.58	$649.58
07/01/2003	BILL	BRARD, GURNAM SINGH SIDHU	$1,299.16	$1,299.16
01/09/2003	PAYMENT	BRARD, GURNAM SINGH	$-620.70	$0.00
08/12/2002	PAYMENT	BRARD, GURNAM SINGH	$-620.68	$620.70
07/01/2002	BILL	BRARD, GURNAM SINGH SIDHU	$1,241.38	$1,241.38
12/28/2001	PAYMENT	BRARD, GURNAM SINGH	$-617.89	$0.00
08/20/2001	PAYMENT	BRARD, GURNAM SINGH	$-617.86	$617.89
07/01/2001	BILL	BRARD, GURNAM SINGH SIDHU	$1,235.75	$1,235.75
10/12/2000	PAYMENT	BRARD, GURNAM SINGH	$-988.40	$0.00
08/23/2000	PAYMENT	BRARD, GURNAM SINGH	$-329.46	$988.40
07/01/2000	BILL	BRARD, GURNAM SINGH SIDHU	$1,317.86	$1,317.86
01/03/2000	PAYMENT	BRARD, GURNAM SINGH	$-655.58	$0.00
08/06/1999	PAYMENT	BRARD, GURNAM SINGH	$-655.56	$655.58
07/01/1999	BILL	BRARD, GURNAM SINGH SIDHU	$1,311.14	$1,311.14
02/01/1999	PAYMENT	NETS	$-330.55	$0.00
12/05/1998	PAYMENT	NETS	$-330.55	$330.55
09/15/1998	PAYMENT	NETS	$-330.55	$661.10
08/05/1998	PAYMENT	NETS	$-330.55	$991.65
07/01/1998	BILL	ROBERTS, KRISTY YUNG	$1,322.20	$1,322.20
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-316.34	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-316.32	$316.34
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-316.32	$632.66
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-316.32	$948.98
07/01/1997	BILL	ROBERTS, KRISTY YUNG	$1,265.30	$1,265.30
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-322.85	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-322.84	$322.85
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-322.84	$645.69
08/19/1996	PAYMENT	ROBERTS, KRISTY YUNG	$-322.84	$968.53
07/01/1996	BILL	ROBERTS, KRISTY YUNG	$1,291.37	$1,291.37
03/04/1996	PAYMENT		$-300.46	$0.00
01/01/1996	PAYMENT		$-300.43	$300.46
10/02/1995	PAYMENT		$-300.43	$600.89
08/21/1995	PAYMENT		$-300.43	$901.32
07/01/1995	BILL	ROBERTS, KRISTY YUNG	$1,201.75	$1,201.75
01/02/1995	PAYMENT		$-572.71	$0.00
08/15/1994	PAYMENT		$-572.70	$572.71
07/01/1994	BILL	MAYNIGO, YUNG C	$1,145.41	$1,145.41
01/03/1994	PAYMENT		$-551.10	$0.00
08/18/1993	PAYMENT		$-551.08	$551.10
07/01/1993	BILL	MAYNIGO, YUNG C	$1,102.18	$1,102.18
08/17/1992	PAYMENT		$-876.38	$0.00
07/01/1992	BILL	MAYNIGO, YUNG C	$876.38	$876.38
05/04/1992	PAYMENT		$-231.02	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.08	$231.02
02/25/1992	PAYMENT		$-225.61	$216.94
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.68	$442.55
08/20/1991	PAYMENT		$-433.86	$433.87
07/01/1991	BILL	MAYNIGO, YUNG C	$867.73	$867.73
08/06/1990	PAYMENT		$-842.63	$0.00
07/01/1990	BILL	MAYNIGO, YUNG C	$842.63	$842.63
08/28/1989	PAYMENT		$-791.67	$0.00
07/01/1989	BILL	TOWNSEND, DONALD S	$791.67	$791.67
08/10/1988	PAYMENT		$-776.02	$0.00
07/01/1988	BILL	TOWNSEND, DONALD S	$776.02	$776.02
08/21/1987	PAYMENT		$-750.69	$0.00
07/01/1987	BILL	TOWNSEND, DONALD S	$750.69	$750.69
07/15/1986	PAYMENT		$-690.44	$0.00
07/01/1986	BILL	TOWNSEND,DONALD S	$690.44	$690.44