Tax Account 1318-23-814-003

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Owners

AYZ FAMILY TRUST 223
416 BRIDLE CT
SAN RAMON, CA 94582

BHARDWAJ, ARUN & YING ZI TTEE

Account Summary

Account ID	1318-23-814-003
Account Type	Real Estate
Location	168 TERRACE VIEW DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-814-003

Account Type

Real Estate

Location

168 TERRACE VIEW DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,944.15
Total	$7,944.15
Paid	$7,944.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,944.15

Total

$7,944.15

Paid

$7,944.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,986.24	$0.00	$1,986.24	$1,986.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,985.97	$0.00	$1,985.97	$1,985.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,985.97	$0.00	$1,985.97	$1,985.97	$0.00
4	03/03/2025	03/13/2025	Paid	$1,985.97	$0.00	$1,985.97	$1,985.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,715.17	$0.00	$7,715.17	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,476.50	$0.00	$7,476.50	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,257.23	$0.00	$7,257.23	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,048.69	$0.00	$7,048.69	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,841.14	$0.00	$6,841.14	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,641.74	$0.00	$6,641.74	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,454.88	$0.00	$6,454.88	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,296.67	$0.00	$6,296.67	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,267.07	$0.00	$6,267.07	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,084.46	$0.00	$6,084.46	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ARUN BHARDWAJ GOV GOVOLUTION - 324117911	$-7,944.15	$0.00
07/15/2024	BILL	AYZ FAMILY TRUST 223	$7,944.15	$7,944.15
08/14/2023	PAYMENT	BHARDWAJ, ARUN & YING ZI SYS 130 ORIG: CHECK	$-7,715.17	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-61.69	$7,715.17
08/14/2023	ADJUSTMENT	BHARDWAJ, ARUN & YING ZI CHECK 130 VOIDED PAYMENT: 1186702. REASON: AMENDMENT TO RE 2024	$7,776.86	$7,776.86
08/01/2023	PAYMENT	BHARDWAJ, ARUN & YING ZI CHECK 130	$-7,776.86	$0.00
07/14/2023	BILL	BHARDWAJ, ARUN & YING ZI	$7,776.86	$7,776.86
07/29/2022	PAYMENT	ARUN BHARDWAJ GOV GOVOLUTION - 293064528	$-7,476.50	$0.00
07/19/2022	BILL	BHARDWAJ, ARUN & YING ZI	$7,476.50	$7,476.50
08/20/2021	PAYMENT	BHARDWAJ, ARUN & YING ZI CHECK	$-7,257.23	$0.00
07/14/2021	BILL	BHARDWAJ, ARUN & YING ZI	$7,257.23	$7,257.23
02/11/2021	PAYMENT	SIGNATURE TITLE CHECK	$-1,762.16	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,762.16	$1,762.16
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,762.16	$3,524.32
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,762.21	$5,286.48
07/13/2020	BILL	RAMIREZ, FRED	$7,048.69	$7,048.69
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,710.28	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,710.28	$1,710.28
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,710.28	$3,420.56
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,710.30	$5,130.84
07/15/2019	BILL	RAMIREZ, FRED	$6,841.14	$6,841.14
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,660.43	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,660.43	$1,660.43
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,660.43	$3,320.86
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,660.45	$4,981.29
07/12/2018	BILL	RAMIREZ, FRED	$6,641.74	$6,641.74
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,613.72	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,613.72	$1,613.72
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,613.72	$3,227.44
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,613.72	$4,841.16
07/14/2017	BILL	RAMIREZ, FRED	$6,454.88	$6,454.88
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,574.16	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,574.16	$1,574.16
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,574.16	$3,148.32
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,574.19	$4,722.48
07/12/2016	BILL	RAMIREZ, FRED	$6,296.67	$6,296.67
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,566.76	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,566.76	$1,566.76
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,566.76	$3,133.52
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,566.79	$4,700.28
07/14/2015	BILL	RAMIREZ, FRED	$6,267.07	$6,267.07
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,521.11	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,521.11	$1,521.11
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,521.11	$3,042.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,521.13	$4,563.33
07/17/2014	BILL	WILLIAMS, JOHN G & ELIZABETH B	$6,084.46	$6,084.46
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,476.76	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,476.76	$1,476.76
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,476.76	$2,953.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,476.76	$4,430.28
07/16/2013	BILL	WILLIAMS, JOHN G & ELIZABETH B	$5,907.04	$5,907.04
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,434.81	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,434.81	$1,434.81
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,434.81	$2,869.62
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,434.84	$4,304.43
07/13/2012	BILL	WILLIAMS, JOHN G & ELIZABETH B	$5,739.27	$5,739.27
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,395.56	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,395.56	$1,395.56
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,395.56	$2,791.12
08/02/2011	PAYMENT	22 CHECK	$-1,395.56	$4,186.68
07/15/2011	BILL	WILLIAMS, JOHN G & ELIZABETH B	$5,582.24	$5,582.24
03/02/2011	PAYMENT	WILLIAMS, JOHN G & ELIZABETH B CHECK	$-1,358.88	$0.00
01/04/2011	PAYMENT	WILLIAMS, JOHN G & ELIZABETH B CHECK	$-1,358.88	$1,358.88
10/05/2010	PAYMENT	WILLIAMS, JOHN G & ELIZABETH B CHECK	$-1,358.88	$2,717.76
08/02/2010	PAYMENT	WILLIAMS, JOHN G & ELIZABETH B CHECK	$-1,358.91	$4,076.64
07/14/2010	BILL	WILLIAMS, JOHN G & ELIZABETH B	$5,435.55	$5,435.55
02/24/2010	PAYMENT	WILLIAMS, JOHN G & ELIZABETH B CHECK	$-1,321.62	$0.00
01/13/2010	PAYMENT	WILLIAMS, JOHN G & ELIZABETH B CHECK	$-1,321.62	$1,321.62
10/13/2009	PAYMENT	WILLIAMS, JOHN G & ELIZABETH B CHECK	$-1,321.62	$2,643.24
09/09/2009	PAYMENT	WILLIAMS, JOHN G & ELIZABETH B CHECK	$-1,374.50	$3,964.86
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$52.87	$5,339.36
07/13/2009	BILL	WILLIAMS, JOHN G & ELIZABETH B	$5,286.49	$5,286.49
03/04/2009	PAYMENT	WILLIAMS, JOHN G & ELIZABETH B CHECK	$-1,245.75	$0.00
12/30/2008	PAYMENT	WILLIAMS, JOHN G & ELIZABETH B CHECK	$-1,245.75	$1,245.75
10/07/2008	PAYMENT	WILLIAMS, JOHN G & ELIZABETH B CHECK	$-1,245.75	$2,491.50
08/22/2008	PAYMENT	WILLIAMS, JOHN G & ELIZABETH B CHECK	$-1,245.78	$3,737.25
07/18/2008	BILL	WILLIAMS, JOHN G & ELIZABETH B	$4,983.03	$4,983.03
02/11/2008	PAYMENT	WILLIAMS, JOHN G & E	$-1,209.49	$0.00
01/07/2008	PAYMENT	WILLIAMS, JOHN G & E	$-1,209.47	$1,209.49
11/28/2007	PAYMENT	WILLIAMS, JOHN G & E	$-1,257.85	$2,418.96
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.38	$3,676.81
08/20/2007	PAYMENT	22	$-1,209.47	$3,628.43
07/01/2007	BILL	WILLIAMS, JOHN G & ELIZABETH B	$4,837.90	$4,837.90
10/10/2006	PAYMENT	WHITE, JOHN & BROWN,	$-4,743.95	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$46.97	$4,743.95
07/01/2006	BILL	WHITE, JOHN & BROWN, LEWIS	$4,696.98	$4,696.98
04/18/2006	PAYMENT	WHITE, JOHN & BROWN,	$-5,244.19	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$319.21	$5,244.19
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$205.21	$4,924.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$114.00	$4,719.77
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$45.60	$4,605.77
07/01/2005	BILL	WHITE, JOHN & BROWN, LEWIS	$4,560.17	$4,560.17
08/10/2004	PAYMENT	WHITE, JOHN	$-4,427.32	$0.00
07/01/2004	BILL	WHITE, JOHN	$4,427.32	$4,427.32
02/27/2004	PAYMENT	BETLACH, CHARLES J I	$-1,093.54	$0.00
01/02/2004	PAYMENT	BETLACH, CHARLES J I	$-1,093.53	$1,093.54
10/02/2003	PAYMENT	BETLACH, CHARLES J I	$-1,093.53	$2,187.07
08/06/2003	PAYMENT	BETLACH, CHARLES J I	$-1,093.53	$3,280.60
07/01/2003	BILL	BETLACH, CHARLES J II	$4,374.13	$4,374.13
02/28/2003	PAYMENT	BETLACH, CHARLES J I	$-1,090.35	$0.00
01/06/2003	PAYMENT	BETLACH, CHARLES J I	$-1,090.32	$1,090.35
09/18/2002	PAYMENT	BETLACH, CHARLES J I	$-1,090.32	$2,180.67
08/14/2002	PAYMENT	BETLACH, CHARLES J I	$-1,090.32	$3,270.99
07/01/2002	BILL	BETLACH, CHARLES J II	$4,361.31	$4,361.31
03/07/2002	PAYMENT	CHARLES BETLACH	$-750.84	$0.00
01/14/2002	PAYMENT	22	$-2,357.60	$750.84
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$75.08	$3,108.44
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$30.03	$3,033.36
07/01/2001	BILL	SOUTHERN PACIFIC EQUITIES	$3,003.33	$3,003.33
03/02/2001	PAYMENT	SOUTHERN PACIFIC EQU	$-750.65	$0.00
01/12/2001	PAYMENT	SOUTHERN PACIFIC EQU	$-750.64	$750.65
10/03/2000	PAYMENT	SOUTHERN PACIFIC EQU	$-750.64	$1,501.29
08/25/2000	PAYMENT	SOUTHERN PACIFIC EQU	$-750.64	$2,251.93
07/01/2000	BILL	SOUTHERN PACIFIC EQUITIES	$3,002.57	$3,002.57
03/06/2000	PAYMENT	SOUTHERN PACIFIC EQU	$-610.23	$0.00
01/06/2000	PAYMENT	SOUTHERN PACIFIC EQU	$-610.23	$610.23
10/08/1999	PAYMENT	SOUTHERN PACIFIC EQU	$-610.23	$1,220.46
08/12/1999	PAYMENT	SOUTHERN PACIFIC EQU	$-610.23	$1,830.69
07/01/1999	BILL	SOUTHERN PACIFIC EQUITIES	$2,440.92	$2,440.92
01/12/1999	PAYMENT	JOHN ECKLAND	$-1,871.77	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.63	$1,871.77
08/11/1998	PAYMENT	ECKLAND, JOHN ELLIS	$-615.71	$1,847.14
07/01/1998	BILL	ECKLAND, JOHN ELLIS	$2,462.85	$2,462.85
03/13/1998	PAYMENT	ECKLAND, JOHN ELLIS	$-1,165.29	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.85	$1,165.29
10/09/1997	PAYMENT	ECKLAND, JOHN ELLIS	$-571.22	$1,142.44
08/07/1997	PAYMENT	ECKLAND, JOHN ELLIS	$-571.22	$1,713.66
07/01/1997	BILL	ECKLAND, JOHN ELLIS	$2,284.88	$2,284.88
03/05/1997	PAYMENT	ECKLAND, JOHN ELLIS	$-558.69	$0.00
01/13/1997	PAYMENT	ECKLAND, JOHN ELLIS	$-558.66	$558.69
10/16/1996	PAYMENT	ECKLAND, JOHN ELLIS	$-558.66	$1,117.35
07/25/1996	PAYMENT	ECKLAND, JOHN ELLIS	$-558.66	$1,676.01
07/01/1996	BILL	ECKLAND, JOHN ELLIS	$2,234.67	$2,234.67
08/18/1995	PAYMENT		$-2,291.93	$0.00
07/01/1995	BILL	ECKLAND, ELLIS E & Y M	$2,291.93	$2,291.93
08/16/1994	PAYMENT		$-2,176.64	$0.00
07/01/1994	BILL	ECKLAND, ELLIS E & Y M	$2,176.64	$2,176.64
08/25/1993	PAYMENT		$-2,135.89	$0.00
07/01/1993	BILL	ECKLAND, ELLIS E & Y M	$2,135.89	$2,135.89
08/17/1992	PAYMENT		$-2,103.27	$0.00
07/01/1992	BILL	ECKLAND, ELLIS E & Y M	$2,103.27	$2,103.27
08/22/1991	PAYMENT		$-1,953.49	$0.00
07/01/1991	BILL	ECKLAND, ELLIS E & Y M	$1,953.49	$1,953.49
08/09/1990	PAYMENT		$-1,912.24	$0.00
07/01/1990	BILL	ECKLAND, ELLIS E & Y M	$1,912.24	$1,912.24
08/23/1989	PAYMENT		$-1,745.71	$0.00
07/01/1989	BILL	ECKLAND, ELLIS E & Y M	$1,745.71	$1,745.71
10/26/1988	PAYMENT		$-1,221.47	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$16.07	$1,221.47
07/26/1988	PAYMENT		$-401.80	$1,205.40
07/01/1988	BILL	ECKLAND, ELLIS E & Y M	$1,607.20	$1,607.20
12/01/1987	PAYMENT		$-823.17	$0.00
10/06/1987	PAYMENT		$-411.58	$823.17
08/06/1987	PAYMENT		$-411.58	$1,234.75
07/01/1987	BILL	ECKLAND, ELLIS E & Y M	$1,646.33	$1,646.33
01/08/1987	PAYMENT		$-731.54	$0.00
10/07/1986	PAYMENT		$-365.77	$731.54
07/30/1986	PAYMENT		$-365.77	$1,097.31
07/01/1986	BILL	ECKLAND,ELLIS E & Y M	$1,463.08	$1,463.08