Tax Account 004-353-01

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	004-353-01
Account Type	Real Estate
Location	54 NADEL LN MASON VALLEY
Balance	$58.57
Currently Due	$58.57

Account ID

004-353-01

Account Type

Real Estate

Location

54 NADEL LN
MASON VALLEY

Balance

$58.57

Currently Due

$58.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.57
Total	$58.57
Paid	$0.00
Balance	$58.57
Due	$58.57
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

$58.57

Total

$58.57

Paid

$0.00

Balance

$58.57

Due

$58.57

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	Due	$58.57	$0.00	$58.57	$0.00	$58.57
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$58.57
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.57
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$58.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.24	$0.00	$54.24	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$50.22	$0.00	$50.22	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$46.53	$0.00	$46.53	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$43.09	$1.72	$44.81	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$40.37	$0.00	$40.37	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$153.83	$0.00	$153.83	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$147.63	$0.00	$147.63	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$143.90	$0.00	$143.90	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STUDY HONEY HOLD LLC YERINGTON	$58.57	$58.57
08/29/2023	PAYMENT	S. LEMAN CHECK 7923	$-54.24	$0.00
07/17/2023	BILL	STUDY HONEY HOLD LLC YERINGTON	$54.24	$54.24
08/25/2022	PAYMENT	S. LEMAN CHECK 7799	$-50.22	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$50.22
07/15/2022	BILL	STUDY HONEY HOLD LLC YERINGTON	$50.22	$50.22
11/02/2021	PAYMENT	STUDY HONEY HOLD LLC YERINGTON CHECK 7708	$-46.53	$0.00
07/14/2021	BILL	STUDY HONEY HOLD LLC YERINGTON	$46.53	$46.53
09/21/2020	PAYMENT	LEMAN, S. CHECK NUM: 7566	$-44.81	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.72	$44.81
07/09/2020	BILL	STUDY HONEY HOLD LLC YERINGTON	$43.09	$43.09
08/26/2019	PAYMENT	LEMAN, S. CHECK NUM: 7391	$-40.37	$0.00
07/10/2019	BILL	STUDY HONEY HOLD LLC YERINGTON	$40.37	$40.37
08/17/2018	PAYMENT	LEMAN, S. CHECK NUM: 7256	$-153.83	$0.00
07/10/2018	BILL	STUDY HONEY HOLD LLC YERINGTON	$153.83	$153.83
08/11/2017	PAYMENT	LEMAN, S CHECK NUM: 7103	$-147.63	$0.00
07/10/2017	BILL	STUDY HONEY HOLD LLC YERINGTON	$147.63	$147.63
08/17/2016	PAYMENT	S. LEMAN CHECK NUM: 6892	$-143.90	$0.00
07/11/2016	BILL	STUDY HONEY HOLD LLC YERINGTON	$143.90	$143.90
09/15/2015	PAYMENT	S LEMAN CHECK NUM: 6659	$-145.16	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$145.16
07/07/2015	BILL	STUDY HONEY HOLD LLC YERINGTON	$143.62	$143.62
08/13/2014	PAYMENT	LEMAN, S. CHECK NUM: 6390	$-1,453.75	$0.00
07/08/2014	BILL	STUDY HONEY HOLD LLC YERINGTON	$1,453.75	$1,453.75
08/22/2013	PAYMENT	S. LEMAN CHECK NUM: 6126	$-1,395.17	$0.00
07/08/2013	BILL	STUDY HONEY HOLD LLC YERINGTON	$1,395.17	$1,395.17
01/04/2013	PAYMENT	S LEMAN CHECK NUM: 5964	$-1,015.36	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.36	$1,015.36
09/04/2012	PAYMENT	LEMAN, S CHECK NUM: 5878	$-336.91	$1,002.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-13.48	$1,338.91
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.48	$1,352.39
07/10/2012	BILL	CR PARK HOLDINGS LLC ET AL	$1,338.91	$1,338.91
03/13/2012	PAYMENT	L7 HOLDINGS CHECK NUM: 1004	$-314.00	$0.00
01/04/2012	PAYMENT	CR PARK HOLDINGS, LLC CHECK NUM: 1169	$-314.00	$314.00
10/14/2011	PAYMENT	PARK, RUPERT E III ET AL CHECK NUM: 4647	$-157.00	$628.00
10/14/2011	PAYMENT	CR PARK HOLDINGS CHECK NUM: 1162	$-157.00	$785.00
08/22/2011	PAYMENT	PARK, RUDY III AND CHERYL CHECK NUM: 4634	$-158.19	$942.00
08/22/2011	PAYMENT	PARK, RUDY III AND CHERYL CHECK NUM: 4632	$-79.10	$1,100.19
08/22/2011	PAYMENT	CR PARK HOLDINGS LLC CHECK NUM: 1159	$-79.09	$1,179.29
07/08/2011	BILL	PARK, RUPERT E III ET AL	$1,258.38	$1,258.38
03/08/2011	PAYMENT	PARK, RUDY III ET AL CHECK NUM: 4567	$-293.00	$0.00
01/05/2011	PAYMENT	CR PARK HOLDINGS LLC CHECK BANK: 0 NUM: 1156	$-149.43	$293.00
01/05/2011	PAYMENT	PARK, RUDY & CHERYL CHECK BANK: 0 NUM: 4550	$-298.86	$442.43
01/05/2011	PAYMENT	PARK, RUDY & CHERYL CHECK BANK: 0 NUM: 4551	$-149.43	$741.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.72	$890.72
08/18/2010	PAYMENT	CR PARK HOLDINGS CHECK BANK: 94-169 NUM: 1155	$-73.45	$879.00
08/18/2010	PAYMENT	PARK, RUPERT E III ET AL CHECK BANK: 94-7074 NUM: 4521	$-220.34	$952.45
07/08/2010	BILL	PARK, RUPERT E III ET AL	$1,172.79	$1,172.79
03/04/2010	PAYMENT	PARK, RUPERT E III ET AL CHECK BANK: 94-169 NUM: 1153	$-69.00	$0.00
03/04/2010	PAYMENT	PARK, RUPERT E III ET AL CHECK BANK: 94-7074 NUM: 4440	$-207.00	$69.00
12/30/2009	PAYMENT	CR PARK HOLDINGS LLC CHECK BANK: 94-169 NUM: 1152	$-69.00	$276.00
12/30/2009	PAYMENT	PARK, RUPERT III & CHERYL CHECK BANK: 94-7074 NUM: 4429	$-207.00	$345.00
09/15/2009	PAYMENT	PARK, RUPERT E III ET AL CHECK BANK: 94-7074 NUM: 4389	$-276.00	$552.00
09/15/2009	PAYMENT	PARK, RUPERT E III ET AL CHECK BANK: 94-7074 NUM: 4405	$-12.04	$828.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.46	$840.04
07/28/2009	PAYMENT	PARK, RUPERT E III ET AL CHECK BANK: 94-169 NUM: 1029	$-69.80	$839.58
07/28/2009	PAYMENT	PARK, RUPERT E III ET AL CHECK BANK: 94-7074 NUM: 4385	$-69.79	$909.38
07/28/2009	PAYMENT	PARK, RUPERT E III ET AL CHECK BANK: 94-7074 NUM: 4386	$-128.00	$979.17
07/06/2009	BILL	PARK, RUPERT E III ET AL	$1,107.17	$1,107.17
03/12/2009	PAYMENT	CR PARK HOLDINGS LLC CHECK BANK: 94-169 NUM: 1026	$-64.00	$0.00
03/12/2009	PAYMENT	PARK, RUDY & CHERYL CHECK BANK: 94-7074 NUM: 4362	$-192.00	$64.00
01/02/2009	PAYMENT	CR PARK HOLDINGS LLC CHECK BANK: 94-169 NUM: 1025	$-64.00	$256.00
01/02/2009	PAYMENT	PARK, RUPERT E III CHECK BANK: 94-7074 NUM: 4492	$-64.00	$320.00
01/02/2009	PAYMENT	PARK, RUPERT E III & CHERYL CHECK BANK: 94-7074 NUM: 4496	$-128.00	$384.00
10/02/2008	PAYMENT	PARK, RUDY III & CHERYL K CHECK BANK: 94-7074 NUM: 4469	$-192.00	$512.00
10/02/2008	PAYMENT	CR PARK HOLDINGS LLC CHECK BANK: 94-169 NUM: 1024	$-64.00	$704.00
08/21/2008	PAYMENT	CR PARK HOLDINGS LLC CHECK BANK: 94-169 NUM: 1023	$-64.64	$768.00
08/21/2008	PAYMENT	PARK, RUPERT E III ET AL CHECK BANK: 94-7074 NUM: 4346	$-64.65	$832.64
08/21/2008	PAYMENT	PARK, RUPERT E III ET AL CHECK BANK: 94-7074 NUM: 4451	$-129.29	$897.29
07/15/2008	BILL	PARK, RUPERT E III ET AL	$1,026.58	$1,026.58
03/25/2008	PAYMENT	PARK, RUPERT E III ET AL CHECK BANK: 94-7074 NUM: 4325	$-373.96	$0.00
03/25/2008	PAYMENT	CR PARK HOLDINGS LLC CHECK BANK: 94-169 NUM: 1019	$-124.66	$373.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.30	$498.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.32	$475.32
10/01/2007	PAYMENT	CR PARK HOLDINGS CHECK BANK: 94-169 NUM: 1018	$-58.25	$466.00
10/01/2007	PAYMENT	PARK, CHERYL CHECK BANK: 94-7074 NUM: 4275	$-58.25	$524.25
10/01/2007	PAYMENT	PARK, CHERYL CHECK BANK: 94-7074 NUM: 4276	$-116.50	$582.50
08/22/2007	PAYMENT	CR PARK HOLDINGS CHECK BANK: 94-169 NUM: 1017	$-58.44	$699.00
08/22/2007	PAYMENT	PARK, RUDY/CHERYL CHECK BANK: 94-7074 NUM: 4263	$-116.87	$757.44
08/22/2007	PAYMENT	PARK, RUDY/CHERYL CHECK BANK: 94-7074 NUM: 4262	$-58.43	$874.31
07/12/2007	BILL	PARK, RUPERT E III ET AL	$932.74	$932.74
03/08/2007	PAYMENT	CR PARK HOLDINGS, LLC CHECK BANK: 94-169 NUM: 1013	$-53.75	$0.00
03/08/2007	PAYMENT	PARK, RUPERT E III ET AL CHECK BANK: 94-7074 NUM: 4218	$-161.25	$53.75
01/05/2007	PAYMENT	CR PARK HOLDINGS CHECK BANK: 94-169 NUM: 1011	$-53.75	$215.00
01/05/2007	PAYMENT	PARK, RUDY/CHERYL CHECK BANK: 94-7074 NUM: 4205	$-161.25	$268.75
10/04/2006	PAYMENT	PARK, RUPERT E III & CHERYL CHECK BANK: 94-7074 NUM: 4170	$-161.25	$430.00
10/04/2006	PAYMENT	CR PARK HOLDINGS LLC CHECK BANK: 94-169 NUM: 1010	$-53.75	$591.25
08/01/2006	PAYMENT	PARK, RUDY CHECK BANK: 94-7074 NUM: 4143	$-54.66	$645.00
08/01/2006	PAYMENT	PARK, RUDY CHECK BANK: 94-7074 NUM: 4144	$-109.33	$699.66
08/01/2006	PAYMENT	CR PARK HOLDINGS, LLC CHECK BANK: 94-169 NUM: 1007	$-54.66	$808.99
07/12/2006	BILL	PARK, RUPERT E III ET AL	$863.65	$863.65
03/21/2006	PAYMENT	PARK, RUDY & CHERYL CHECK BANK: 94-7074 NUM: 4106	$-94.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.64	$94.64
01/06/2006	PAYMENT	PARK, RUPERT III & CHERYL K CHECK BANK: 94-7074 NUM: 4069	$-303.32	$91.00
10/11/2005	PAYMENT	PARK, RUDY III & CHERYL K CHECK BANK: 94-7074 NUM: 4053	$-202.68	$394.32
10/11/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 4053	$199.00	$597.00
10/11/2005	VOID	PARK, RUDY, III & CHERYL K CHECK BANK: 94-7074 NUM: 4053	$-199.00	$398.00
08/17/2005	PAYMENT	PARK, RUPERT E III ET AL CHECK BANK: 94-7074 NUM: 4009	$-202.68	$597.00
07/15/2005	BILL	PARK, RUPERT E III ET AL	$799.68	$799.68
03/10/2005	PAYMENT	PARK, C. CHECK BANK: 94-169 NUM: 1002	$-50.25	$0.00
03/10/2005	PAYMENT	C. PARK CHECK BANK: 94-7074 NUM: 3926	$-150.75	$50.25
01/10/2005	PAYMENT	CR PARK HOLDINGS LLC CHECK BANK: 94-169 NUM: 1000	$-50.25	$201.00
01/10/2005	PAYMENT	PARK, III, RUDY/CHERYL K. CHECK BANK: 94-7074 NUM: 3884	$-150.75	$251.25
10/12/2004	PAYMENT	LEMAN, STEVEN D CHECK BANK: 90-7097 NUM: 3845	$-100.50	$402.00
10/12/2004	PAYMENT	PARK, RUDY III & CHERYL K CHECK BANK: 94-7074 NUM: 3828	$-50.25	$502.50
10/12/2004	PAYMENT	CR PARK HOLDINGS, LLC CHECK BANK: 0 NUM: 97	$-50.25	$552.75
08/23/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 15953	$-201.63	$603.00
07/08/2004	BILL	NADEL, NICK TR	$804.63	$804.63
03/05/2004	PAYMENT	BALAS CHECK BANK: 25-80 NUM: 803	$-198.91	$0.00
01/07/2004	PAYMENT	BALAS CHECK BANK: 2580 NUM: 794	$-198.91	$198.91
10/13/2003	PAYMENT	NICK NADEL FAMILY TRUST CHECK BANK: 25-80 NUM: 788	$-198.91	$397.82
08/19/2003	PAYMENT	NICK NADEL FAMILY TRUST CHECK BANK: 25-80 NUM: 779	$-198.94	$596.73
07/18/2003	BILL	NADEL, NICK TR	$795.67	$795.67
03/04/2003	PAYMENT	BALAS CHECK BANK: 25-80 NUM: 756	$-185.00	$0.00
01/08/2003	PAYMENT	DEBORAH NADEL BALAS SUCC TR CHECK BANK: 25-80 NUM: 748	$-185.00	$185.00
10/11/2002	PAYMENT	BALAS, DEBORAH CHECK BANK: 25-80 NUM: 737	$-185.00	$370.00
08/22/2002	PAYMENT	BALAS, DEBORAH NADEL CHECK BANK: 25-80 NUM: 732	$-188.68	$555.00
07/12/2002	BILL	NADEL, NICK TR	$743.68	$743.68
03/06/2002	PAYMENT	BALAS, DEBORAH NADEL CHECK BANK: 25-80 NUM: 712	$-156.07	$0.00
01/08/2002	PAYMENT	DEBORAH NADEL BALAS SUCC TR CHECK BANK: 25-80 NUM: 704	$-156.07	$156.07
09/27/2001	PAYMENT	NADEL, NICK FAMILY TRUST CHECK BANK: 25-80 NUM: 691	$-156.07	$312.14
08/17/2001	PAYMENT	NADEL, DEBORAH CHECK BANK: 25-80 NUM: 679	$-156.32	$468.21
07/12/2001	BILL	NADEL, NICK TR	$624.53	$624.53
03/06/2001	PAYMENT	D. BALAS CHECK BANK: 25-80 NUM: 661	$-153.74	$0.00
01/02/2001	PAYMENT	BALAS, DEVORAH NADEL SUCC TR CHECK BANK: 25-80 NUM: 655	$-153.74	$153.74
10/02/2000	PAYMENT	BALAS, DEBORAH CHECK BANK: 25-80 NUM: 639	$-153.74	$307.48
08/25/2000	PAYMENT	BALAS, DEBORAH NADEL CHECK BANK: 25-80 NUM: 632	$-154.01	$461.22
07/17/2000	BILL	NADEL, NICK TRUSTEE	$615.23	$615.23
03/09/2000	PAYMENT	BALAS CHECK BANK: 25-80 NUM: 619	$-160.08	$0.00
01/07/2000	PAYMENT	NADEL, EDBORAH CHECK BANK: 25-80 NUM: 607	$-160.08	$160.08
09/03/1999	PAYMENT	DEBORAH BALAS CHECK BANK: 25-80 NUM: 585	$-160.08	$320.16
08/11/1999	PAYMENT	DEBORAH BALAS CHECK BANK: 25-80 NUM: 584	$-160.29	$480.24
07/17/1999	BILL	NADEL, NICK TRUSTEE	$640.53	$640.53
03/03/1999	PAYMENT	BALAS, DEBORAH NADEL CHECK	$-160.24	$0.00
01/08/1999	PAYMENT	BALAS, DEBORAH CHECK	$-160.24	$160.24
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-160.24	$320.48
07/30/1998	PAYMENT	NADEL CHECK	$-160.41	$480.72
07/13/1998	BILL	NADEL, NICK TRUSTEE	$641.13	$641.13
02/11/1998	PAYMENT	BALAS, DEBORAH CHECK	$-159.72	$0.00
01/14/1998	PAYMENT	BALAS, DEBORAH NADEL CHECK	$-159.72	$159.72
10/06/1997	PAYMENT	BALAS, D CHECK	$-159.72	$319.44
09/24/1997	PAYMENT	DEBORAH BALAS CHECK	$-6.40	$479.16
09/15/1997	PAYMENT	BALAS, DEBORAH CHECK	$-159.93	$485.56
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.40	$645.49
07/14/1997	BILL	NADEL, N	$639.09	$639.09
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-159.32	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-159.32	$159.32
10/15/1996	PAYMENT	BALAS, DEBORAH	$-159.32	$318.64
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-159.50	$477.96
07/18/1996	BILL	NADEL, N	$637.46	$637.46