Tax Account 004-351-08

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Owners

STUDY HONEY HOLD LLC-YERINGTON
2020 KOKANEE WAY
SOUTH LAKE TAHOE, CA 96150-0000

Account Summary

Account ID	004-351-08
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-351-08

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$169.96
Total	$169.96
Paid	$169.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$169.96

Total

$169.96

Paid

$169.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	$43.96	$0.00	$43.96	$43.96	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$157.36	$0.00	$157.36	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$145.71	$0.00	$145.71	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$134.92	$3.38	$138.30	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$124.94	$1.28	$126.22	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$117.10	$0.00	$117.10	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$111.52	$0.00	$111.52	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$111.27	$0.00	$111.27	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$110.52	$0.00	$110.52	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	S. LEMAN PNP PNP - 161084999	$-169.96	$0.00
07/16/2024	BILL	STUDY HONEY HOLD LLC-YERINGTON	$169.96	$169.96
08/29/2023	PAYMENT	S. LEMAN CHECK 7923	$-157.36	$0.00
07/17/2023	BILL	STUDY HONEY HOLD LLC-YERINGTON	$157.36	$157.36
08/25/2022	PAYMENT	S. LEMAN CHECK 7799	$-145.71	$0.00
07/15/2022	BILL	STUDY HONEY HOLD LLC-YERINGTON	$145.71	$145.71
11/02/2021	PAYMENT	STUDY HONEY HOLD LLC YERINGTON CHECK 7708	$-138.30	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.38	$138.30
07/14/2021	BILL	STUDY HONEY HOLD LLC-YERINGTON	$134.92	$134.92
09/21/2020	PAYMENT	LEMAN, S. CHECK NUM: 7566	$-126.22	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.28	$126.22
07/09/2020	BILL	STUDY HONEY HOLD LLC-YERINGTON	$124.94	$124.94
08/06/2019	PAYMENT	LEMAN, S. CHECK NUM: 7380	$-117.10	$0.00
07/10/2019	BILL	STUDY HONEY HOLD LLC-YERINGTON	$117.10	$117.10
08/17/2018	PAYMENT	LEMAN, S. CHECK NUM: 7256	$-111.52	$0.00
07/10/2018	BILL	STUDY HONEY HOLD LLC-YERINGTON	$111.52	$111.52
08/11/2017	PAYMENT	LEMAN, S CHECK NUM: 7103	$-111.27	$0.00
07/10/2017	BILL	STUDY HONEY HOLD LLC-YERINGTON	$111.27	$111.27
08/17/2016	PAYMENT	S. LEMAN CHECK NUM: 6892	$-110.52	$0.00
07/11/2016	BILL	STUDY HONEY HOLD LLC-YERINGTON	$110.52	$110.52
09/15/2015	PAYMENT	S LEMAN CORK: B NUM: 6659	$-111.62	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.18	$111.62
07/07/2015	BILL	STUDY HONEY HOLD LLC-YERINGTON	$110.44	$110.44
08/13/2014	PAYMENT	LEMAN, S. CHECK NUM: 6390	$-114.17	$0.00
07/08/2014	BILL	STUDY HONEY HOLD LLC-YERINGTON	$114.17	$114.17
08/22/2013	PAYMENT	S. LEMAN CHECK NUM: 6126	$-109.58	$0.00
07/08/2013	BILL	STUDY HONEY HOLD LLC-YERINGTON	$109.58	$109.58
01/04/2013	PAYMENT	S LEMAN CHECK NUM: 5964	$-79.04	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.04	$79.04
09/04/2012	PAYMENT	LEMAN, S CHECK NUM: 5878	$-27.16	$78.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-1.09	$105.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$106.25
07/10/2012	BILL	CR PARK HOLDINGS LLC	$105.16	$105.16
08/22/2011	PAYMENT	PARK, RUDY III CHECK NUM: 4635	$-98.83	$0.00
07/08/2011	BILL	PARK, RUPERT E III ET AL	$98.83	$98.83
08/18/2010	PAYMENT	CHERYL PARK CHECK BANK: *94-7074 NUM: 4520	$-98.08	$0.00
07/08/2010	BILL	PARK, RUPERT E III ET AL	$98.08	$98.08
03/04/2010	PAYMENT	PARK, RUDY OR CHERYL CHECK BANK: 94-7074 NUM: 4441	$-34.00	$0.00
12/30/2009	PAYMENT	PARK, RUDY III & CHERYL CHECK BANK: 94-7074 NUM: 4430	$-34.00	$34.00
09/15/2009	PAYMENT	PARK, CHERYL CHECK BANK: 94-7074 NUM: 4387	$-34.00	$68.00
07/28/2009	PAYMENT	PARK, CHERYL CHECK BANK: 94-7074 NUM: 4388	$-36.97	$102.00
07/06/2009	BILL	PARK, RUPERT E III ET AL	$138.97	$138.97
03/12/2009	PAYMENT	PARK, RUDY & CHERYL CHECK BANK: 94-7074 NUM: 4364	$-33.00	$0.00
01/02/2009	PAYMENT	PARK, RUDY III & CHERYL K CHECK BANK: 94-7074 NUM: 4493	$-33.00	$33.00
10/02/2008	PAYMENT	PARK, RUDY III 7 CHERYL K CHECK BANK: 94-7074 NUM: 4468	$-33.00	$66.00
08/21/2008	PAYMENT	PARK, RUDY & CHERYL CHECK BANK: 94-7074 NUM: 4345	$-36.49	$99.00
07/15/2008	BILL	PARK, RUPERT E III ET AL	$135.49	$135.49
03/25/2008	PAYMENT	PARK, RUDY III OR CHERYL K. CHECK BANK: 94-7074 NUM: 4326	$-66.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.10	$66.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.24	$63.24
10/01/2007	PAYMENT	CHERYL PARK CHECK BANK: 94-7074 NUM: 4274	$-31.00	$62.00
08/22/2007	PAYMENT	PARK, RUDY/CHERYL CHECK BANK: 94-7074 NUM: 4261	$-32.46	$93.00
07/12/2007	BILL	PARK, RUPERT E III ET AL	$125.46	$125.46
03/08/2007	PAYMENT	PARK III, RUDY & CHERYL CHECK BANK: 94-7074 NUM: 4220	$-29.00	$0.00
01/05/2007	PAYMENT	PARK, RUDY/CHERYL CHECK BANK: 94-7074 NUM: 4207	$-29.00	$29.00
10/04/2006	PAYMENT	PARK, RUDY III & CHERYL CHECK BANK: 94-7074 NUM: 4171	$-29.00	$58.00
08/01/2006	PAYMENT	PARK, RUDY CHECK BANK: 94-7074 NUM: 4140	$-29.16	$87.00
07/12/2006	BILL	PARK, RUPERT E III ET AL	$116.16	$116.16
10/20/2005	PAYMENT	PARK, RUDY III & CHERYL K CHECK BANK: 94-7074 NUM: 4054	$-78.00	$0.00
10/20/2005	AMENDMENT	DEL PEN-PD WITHIN TIME GIVEN	$-1.04	$78.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
08/17/2005	PAYMENT	PARK, CHERYL K. CHECK BANK: 94-7074 NUM: 4006	$-29.56	$78.00
07/15/2005	BILL	PARK, RUPERT E III ET AL	$107.56	$107.56
03/10/2005	PAYMENT	RUDY PARK CHECK BANK: 94-7074 NUM: 3927	$-53.04	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.04	$53.04
10/12/2004	PAYMENT	PARK, RUDY III & CHERYL K CHECK BANK: 94-7074 NUM: 3829	$-26.00	$52.00
08/25/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15983	$-29.26	$78.00
07/08/2004	BILL	NADEL INVESTMENTS	$107.26	$107.26
03/05/2004	PAYMENT	NADEL IINVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
03/05/2004	ADJUST	remove to correct payment BANK: 90-7118 NUM: 1557	$26.51	$26.51
03/05/2004	VOID	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
01/09/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1541	$-26.51	$26.51
10/13/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1527	$-26.51	$53.02
08/22/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1522	$-26.54	$79.53
07/18/2003	BILL	NADEL INVESTMENTS	$106.07	$106.07
08/22/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1473	$-99.14	$0.00
07/12/2002	BILL	NADEL INVESTMENTS	$99.14	$99.14
08/17/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1442	$-81.59	$0.00
07/12/2001	BILL	NADEL INVESTMENTS	$81.59	$81.59
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-80.38	$0.00
07/17/2000	BILL	NADEL INVESTMENTS	$80.38	$80.38
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-83.68	$0.00
07/17/1999	BILL	NADEL INVESTMENTS	$83.68	$83.68
09/03/1998	PAYMENT	NADEL, BARRY CHECK	$-83.76	$0.00
09/03/1998	AMENDMENT	postmarked 8/27	$-3.35	$83.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.35	$87.11
07/13/1998	BILL	NADEL INVESTMENTS	$83.76	$83.76
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-86.83	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.34	$86.83
07/14/1997	BILL	NADEL INVESTMENTS	$83.49	$83.49
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-85.20	$0.00
07/18/1996	BILL	NADEL INVESTMENTS	$85.20	$85.20