Tax Account 1420-18-214-105

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Owners

BRULHART FAMILY TRUST
PO BOX 9413
SO LAKE TAHOE, CA 96158

BRULHART, MONIQUE T TRUSTEE

Account Summary

Account ID	1420-18-214-105
Account Type	Real Estate
Location	3335 SOMERSET WY INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-214-105

Account Type

Real Estate

Location

3335 SOMERSET WY
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.52
Total	$1,440.52
Paid	$1,440.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,440.52

Total

$1,440.52

Paid

$1,440.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$360.37	$0.00	$360.37	$360.37	$0.00
2	10/07/2024	10/17/2024	Paid	$360.05	$0.00	$360.05	$360.05	$0.00
3	01/06/2025	01/16/2025	Paid	$360.05	$0.00	$360.05	$360.05	$0.00
4	03/03/2025	03/13/2025	Paid	$360.05	$0.00	$360.05	$360.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.55	$0.00	$1,398.55	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,357.83	$13.58	$1,371.41	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,257.23	$0.00	$1,257.23	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,220.62	$0.00	$1,220.62	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,185.08	$0.00	$1,185.08	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,150.54	$0.00	$1,150.54	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,117.05	$0.00	$1,117.05	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,088.74	$0.00	$1,088.74	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,088.38	$0.00	$1,088.38	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,056.68	$0.00	$1,056.68	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 100053	$-1,440.52	$0.00
07/15/2024	BILL	BRULHART FAMILY TRUST	$1,440.52	$1,440.52
08/08/2023	PAYMENT	BRULHART FAMILY TRUST CHECK 2715	$-1,398.55	$0.00
07/14/2023	BILL	BRULHART FAMILY TRUST	$1,398.55	$1,398.55
11/22/2022	PAYMENT	BRULHART, ANDREE CHECK 1274	$-13.58	$0.00
09/06/2022	PAYMENT	BRULHART, ANDREE CHECK 1262	$-1,357.83	$13.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.58	$1,371.41
07/19/2022	BILL	BRULHART, MONIQUE T TRUSTEE	$1,357.83	$1,357.83
08/12/2021	PAYMENT	BRULHART FAMILY TRUST CHECK	$-1,257.23	$0.00
07/14/2021	BILL	BRULHART, MONIQUE T TRUSTEE	$1,257.23	$1,257.23
08/21/2020	PAYMENT	BRULHART FAMILY TRUST CHECK	$-1,220.62	$0.00
07/13/2020	BILL	BRULHART, MONIQUE T TRUSTEE	$1,220.62	$1,220.62
08/22/2019	PAYMENT	BRULHART, MONIQUE T TRUSTEE CHECK	$-1,185.08	$0.00
07/15/2019	BILL	BRULHART, MONIQUE T TRUSTEE	$1,185.08	$1,185.08
01/08/2019	PAYMENT	BRULHART, MONIQUE T TRUSTEE CHECK	$-575.26	$0.00
08/10/2018	PAYMENT	BRULHART, MONIQUE T TRUSTEE CHECK	$-575.28	$575.26
07/12/2018	BILL	BRULHART, MONIQUE T TRUSTEE	$1,150.54	$1,150.54
08/03/2017	PAYMENT	BRULHART, MONIQUE T TRUSTEE CHECK	$-1,117.05	$0.00
07/14/2017	BILL	BRULHART, MONIQUE T TRUSTEE	$1,117.05	$1,117.05
08/05/2016	PAYMENT	BRULHART, MONIQUE T TRUSTEE CHECK	$-1,088.74	$0.00
07/12/2016	BILL	BRULHART, MONIQUE T TRUSTEE	$1,088.74	$1,088.74
08/20/2015	PAYMENT	BRULHART, MONIQUE T TRUSTEE CHECK	$-1,088.38	$0.00
07/14/2015	BILL	BRULHART, MONIQUE T TRUSTEE	$1,088.38	$1,088.38
08/07/2014	PAYMENT	BRULHART, MONIQUE T TRUSTEE CHECK	$-1,056.68	$0.00
07/17/2014	BILL	BRULHART, MONIQUE T TRUSTEE	$1,056.68	$1,056.68
08/14/2013	PAYMENT	BRULHART, MONIQUE T TRUSTEE CHECK	$-1,025.90	$0.00
07/16/2013	BILL	BRULHART, MONIQUE T TRUSTEE	$1,025.90	$1,025.90
08/20/2012	PAYMENT	BRULHART, MONIQUE T TRUSTEE CHECK	$-1,030.33	$0.00
07/13/2012	BILL	BRULHART, MONIQUE T TRUSTEE	$1,030.33	$1,030.33
08/04/2011	PAYMENT	BRULHART, MONIQUE T TRUSTEE CHECK	$-1,181.19	$0.00
07/15/2011	BILL	BRULHART, MONIQUE T TRUSTEE	$1,181.19	$1,181.19
03/03/2011	PAYMENT	BRULHART, MONIQUE T TRUSTEE CHECK	$-316.30	$0.00
01/05/2011	PAYMENT	BRULHART, MONIQUE T TRUSTEE CHECK	$-316.30	$316.30
08/11/2010	PAYMENT	BRULHART, MONIQUE T TRUSTEE CHECK	$-632.62	$632.60
07/14/2010	BILL	BRULHART, MONIQUE T TRUSTEE	$1,265.22	$1,265.22
08/14/2009	PAYMENT	BRULHART, MONIQUE T TRUSTEE CHECK	$-1,176.95	$0.00
07/13/2009	BILL	BRULHART, MONIQUE T TRUSTEE	$1,176.95	$1,176.95
08/06/2008	PAYMENT	BRULHART, MONIQUE T TRUSTEE CHECK	$-1,142.66	$0.00
07/18/2008	BILL	BRULHART, MONIQUE T TRUSTEE	$1,142.66	$1,142.66
08/17/2007	PAYMENT	BRULHART, MONIQUE T	$-1,084.89	$0.00
07/01/2007	BILL	BRULHART, MONIQUE T TRUSTEE	$1,084.89	$1,084.89
08/02/2006	PAYMENT	BRULHART, LEON & MON	$-1,004.54	$0.00
07/01/2006	BILL	BRULHART, LEON & MONIQUE T TTE	$1,004.54	$1,004.54
03/02/2006	PAYMENT	BRULHART, LEON & MON	$-243.82	$0.00
12/28/2005	PAYMENT	BRULHART, LEON & MON	$-243.82	$243.82
09/27/2005	PAYMENT	BRULHART, LEON & MON	$-243.82	$487.64
08/10/2005	PAYMENT	BRULHART, LEON & MON	$-243.82	$731.46
07/01/2005	BILL	BRULHART, LEON & MONIQUE T TTE	$975.28	$975.28
03/02/2005	PAYMENT	BRULHART, LEON & MON	$-227.24	$0.00
12/29/2004	PAYMENT	BRULHART, LEON & MON	$-227.23	$227.24
10/01/2004	PAYMENT	BRULHART, LEON & MON	$-227.23	$454.47
08/06/2004	PAYMENT	BRULHART, LEON & MON	$-227.23	$681.70
07/01/2004	BILL	BRULHART, LEON & MONIQUE T TTE	$908.93	$908.93
03/11/2004	PAYMENT	AMERIQUEST MTG	$-229.55	$0.00
01/05/2004	PAYMENT	NETS	$-229.53	$229.55
09/12/2003	PAYMENT	WELLS	$-229.53	$459.08
08/15/2003	PAYMENT	NETS	$-229.53	$688.61
07/01/2003	BILL	SHAW, MITCHELL & VICKI	$918.14	$918.14
02/11/2003	PAYMENT	NETS	$-216.83	$0.00
12/24/2002	PAYMENT	NETS	$-216.83	$216.83
09/20/2002	PAYMENT	NETS	$-216.83	$433.66
08/08/2002	PAYMENT	NETS	$-216.83	$650.49
07/01/2002	BILL	SHAW, MITCHELL & VICKI	$867.32	$867.32
02/27/2002	PAYMENT	NETS	$-213.81	$0.00
12/27/2001	PAYMENT	NETS	$-213.78	$213.81
09/20/2001	PAYMENT	NETS	$-213.78	$427.59
08/07/2001	PAYMENT	NETS	$-213.78	$641.37
07/01/2001	BILL	SHAW, MITCHELL & VICKI	$855.15	$855.15
03/26/2001	PAYMENT	WELLS FARGO	$-455.76	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.30	$455.76
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.52	$434.46
09/25/2000	PAYMENT	9996	$-212.97	$425.94
08/08/2000	PAYMENT	9996	$-212.97	$638.91
07/01/2000	BILL	NEWLON, BRAD D	$851.88	$851.88
02/23/2000	PAYMENT	9996	$-219.56	$0.00
01/06/2000	PAYMENT	9996	$-219.54	$219.56
10/01/1999	PAYMENT	9996	$-219.54	$439.10
08/06/1999	PAYMENT	5500	$-219.54	$658.64
07/01/1999	BILL	NEWLON, BRAD D	$878.18	$878.18
11/20/1998	PAYMENT	11	$-438.11	$0.00
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-219.05	$438.11
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-219.05	$657.16
07/01/1998	BILL	MANDIN, DOROTHY W ET AL*	$876.21	$876.21
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-206.87	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-206.86	$206.87
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-206.86	$413.73
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-206.86	$620.59
07/01/1997	BILL	MANDIN, DOROTHY W ET AL*	$827.45	$827.45
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-209.00	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-208.97	$209.00
10/07/1996	PAYMENT	TRANSAMERICA	$-208.97	$417.97
08/13/1996	PAYMENT	TRANSAMERICA	$-208.97	$626.94
07/01/1996	BILL	MANDIN, DOROTHY W TRUSTEE	$835.91	$835.91
03/04/1996	PAYMENT		$-212.09	$0.00
01/02/1996	PAYMENT		$-212.08	$212.09
10/02/1995	PAYMENT		$-212.08	$424.17
08/21/1995	PAYMENT		$-212.08	$636.25
07/01/1995	BILL	MANDIN, DOROTHY W TRUSTEE	$848.33	$848.33
01/02/1995	PAYMENT		$-408.34	$0.00
08/15/1994	PAYMENT		$-408.32	$408.34
07/01/1994	BILL	MANDIN, DOROTHY W	$816.66	$816.66
01/03/1994	PAYMENT		$-391.80	$0.00
08/10/1993	PAYMENT		$-391.78	$391.80
07/01/1993	BILL	MANDIN, DOROTHY W	$783.58	$783.58
01/04/1993	PAYMENT		$-370.37	$0.00
08/17/1992	PAYMENT		$-370.36	$370.37
07/01/1992	BILL	MANDIN, DOROTHY W	$740.73	$740.73
01/06/1992	PAYMENT		$-344.02	$0.00
08/20/1991	PAYMENT		$-344.00	$344.02
07/01/1991	BILL	MANDIN, DOROTHY W	$688.02	$688.02
01/07/1991	PAYMENT		$-333.97	$0.00
08/06/1990	PAYMENT		$-333.94	$333.97
07/01/1990	BILL	MANDIN, DOROTHY W	$667.91	$667.91
01/02/1990	PAYMENT		$-276.36	$0.00
08/28/1989	PAYMENT		$-276.34	$276.36
07/01/1989	BILL	MANDIN, DOROTHY W	$552.70	$552.70
01/03/1989	PAYMENT		$-273.07	$0.00
08/10/1988	PAYMENT		$-273.04	$273.07
07/01/1988	BILL	MANDIN, DOROTHY W	$546.11	$546.11
01/04/1988	PAYMENT		$-257.06	$0.00
08/25/1987	PAYMENT		$-257.04	$257.06
07/01/1987	BILL	MANDIN, DOROTHY W	$514.10	$514.10
01/05/1987	PAYMENT		$-214.85	$0.00
07/15/1986	PAYMENT		$-214.84	$214.85
07/01/1986	BILL	MANDIN,DOROTHY W	$429.69	$429.69