Tax Account 004-351-10

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Owners

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

Account Summary

Account ID	004-351-10
Account Type	Real Estate
Location	0 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-351-10

Account Type

Real Estate

Location

0 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.56
Total	$6.56
Paid	$6.56
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

$6.56

Total

$6.56

Paid

$6.56

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	$6.56	$0.00	$6.56	$6.56	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$6.56	$0.26	$6.82	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$6.56	$0.00	$6.56	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$6.55	$0.00	$6.55	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$6.50	$0.00	$6.50	$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	$-6.56	$0.00
07/16/2024	BILL	STUDY HONEY HOLD LLC-YERINGTON	$6.56	$6.56
08/29/2023	PAYMENT	S. LEMAN CHECK 7923	$-6.56	$0.00
07/17/2023	BILL	STUDY HONEY HOLD LLC-YERINGTON	$6.56	$6.56
08/25/2022	PAYMENT	S. LEMAN CHECK 7799	$-6.56	$0.00
07/15/2022	BILL	STUDY HONEY HOLD LLC-YERINGTON	$6.56	$6.56
11/02/2021	PAYMENT	STUDY HONEY HOLD LLC YERINGTON CHECK 7708	$-6.56	$0.00
07/14/2021	BILL	STUDY HONEY HOLD LLC-YERINGTON	$6.56	$6.56
09/21/2020	PAYMENT	LEMAN, S. CHECK NUM: 7566	$-6.82	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.26	$6.82
07/09/2020	BILL	STUDY HONEY HOLD LLC-YERINGTON	$6.56	$6.56
08/06/2019	PAYMENT	LEMAN, S. CHECK NUM: 7380	$-6.56	$0.00
07/10/2019	BILL	STUDY HONEY HOLD LLC-YERINGTON	$6.56	$6.56
08/17/2018	PAYMENT	LEMAN, S. CHECK NUM: 7256	$-6.56	$0.00
07/10/2018	BILL	STUDY HONEY HOLD LLC-YERINGTON	$6.56	$6.56
08/11/2017	PAYMENT	LEMAN, S CHECK NUM: 7103	$-6.55	$0.00
07/10/2017	BILL	STUDY HONEY HOLD LLC-YERINGTON	$6.55	$6.55
08/17/2016	PAYMENT	S. LEMAN CHECK NUM: 6892	$-6.50	$0.00
07/11/2016	BILL	STUDY HONEY HOLD LLC-YERINGTON	$6.50	$6.50
09/15/2015	PAYMENT	S LEMAN CHECK NUM: 6659	$-6.76	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.26	$6.76
07/07/2015	BILL	STUDY HONEY HOLD LLC-YERINGTON	$6.50	$6.50
08/13/2014	PAYMENT	LEMAN, S. CHECK NUM: 6390	$-6.46	$0.00
07/08/2014	BILL	STUDY HONEY HOLD LLC-YERINGTON	$6.46	$6.46
08/22/2013	PAYMENT	S. LEMAN CHECK NUM: 6126	$-6.45	$0.00
07/08/2013	BILL	STUDY HONEY HOLD LLC-YERINGTON	$6.45	$6.45
09/04/2012	PAYMENT	LEMAN, S CHECK NUM: 5878	$-6.32	$0.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-0.25	$6.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.25	$6.57
07/10/2012	BILL	CR PARK HOLDINGS LLC	$6.32	$6.32
08/22/2011	PAYMENT	PARK, RUDY III CHECK NUM: 4635	$-6.61	$0.00
07/08/2011	BILL	PARK, RUPERT E III ET AL	$6.61	$6.61
08/18/2010	PAYMENT	CHERYL PARK CHECK BANK: *94-7074 NUM: 4520	$-6.56	$0.00
07/08/2010	BILL	PARK, RUPERT E III ET AL	$6.56	$6.56
07/28/2009	PAYMENT	PARK, CHERYL CHECK BANK: 94-7074 NUM: 4388	$-8.33	$0.00
07/06/2009	BILL	PARK, RUPERT E III ET AL	$8.33	$8.33
08/21/2008	PAYMENT	PARK, RUDY & CHERYL CHECK BANK: 94-7074 NUM: 4345	$-7.72	$0.00
07/15/2008	BILL	PARK, RUPERT E III ET AL	$7.72	$7.72
08/22/2007	PAYMENT	PARK, RUDY/CHERYL CHECK BANK: 94-7074 NUM: 4261	$-7.16	$0.00
07/12/2007	BILL	PARK, RUPERT E III ET AL	$7.16	$7.16
08/01/2006	PAYMENT	PARK, RUDY CHECK BANK: 94-7074 NUM: 4140	$-6.64	$0.00
07/12/2006	BILL	PARK, RUPERT E III ET AL	$6.64	$6.64
08/17/2005	PAYMENT	PARK, CHERYL K. CHECK BANK: 94-7074 NUM: 4006	$-6.15	$0.00
07/15/2005	BILL	PARK, RUPERT E III ET AL	$6.15	$6.15
08/25/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15983	$-6.13	$0.00
07/08/2004	BILL	NADEL INVESTMENTS	$6.13	$6.13
08/22/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1522	$-6.06	$0.00
07/18/2003	BILL	NADEL INVESTMENTS	$6.06	$6.06
08/22/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1473	$-5.66	$0.00
07/12/2002	BILL	NADEL INVESTMENTS	$5.66	$5.66
08/17/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1442	$-5.59	$0.00
07/12/2001	BILL	NADEL INVESTMENTS	$5.59	$5.59
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-5.51	$0.00
07/17/2000	BILL	NADEL INVESTMENTS	$5.51	$5.51
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-5.73	$0.00
07/17/1999	BILL	NADEL INVESTMENTS	$5.73	$5.73
09/03/1998	PAYMENT	NADEL, BARRY CHECK	$-5.73	$0.00
09/03/1998	AMENDMENT	postmarked 8/27	$-0.23	$5.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.23	$5.96
07/13/1998	BILL	NADEL INVESTMENTS	$5.73	$5.73
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-5.94	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.23	$5.94
07/14/1997	BILL	NADEL INVESTMENTS	$5.71	$5.71
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-4.43	$0.00
07/18/1996	BILL	NADEL INVESTMENTS	$4.43	$4.43