Tax Account 016-193-19

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Owners

TOBY-HOLLY LLC
P O BOX 189
TAHOE VISTA, CA 96148-0000

Account Summary

Account ID	016-193-19
Account Type	Real Estate
Location	69 HWY 341 MOUND HOUSE
Balance	$2,051.00
Currently Due	$0.00

Account ID

016-193-19

Account Type

Real Estate

Location

69 HWY 341
MOUND HOUSE

Balance

$2,051.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,204.71
Total	$8,204.71
Paid	$6,153.71
Balance	$2,051.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,204.71

Total

$8,204.71

Paid

$6,153.71

Balance

$2,051.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$2,051.71	$0.00	$2,051.71	$2,051.71	$0.00
2	10/07/2024	10/17/2024	Paid	$2,051.00	$0.00	$2,051.00	$2,051.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,051.00	$0.00	$2,051.00	$2,051.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,051.00	$0.00	$2,051.00	$0.00	$2,051.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,597.11	$76.00	$7,673.11	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$6,508.32	$0.00	$6,508.32	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$6,213.68	$0.00	$6,213.68	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$6,220.77	$62.35	$6,283.12	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$5,939.23	$0.00	$5,939.23	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$5,656.46	$0.00	$5,656.46	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$5,652.84	$56.48	$5,709.32	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$5,518.54	$193.29	$5,711.83	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	CATHLEEN WALSH EC WF - 024122603091835	$-2,051.00	$2,051.00
09/30/2024	PAYMENT	CATHLEEN WALSH EC WF - 024093003116189	$-2,051.00	$4,102.00
08/20/2024	PAYMENT	LLC TOBY-HOLLY PNP PNP - 161376689	$-2,051.71	$6,153.00
07/16/2024	BILL	TOBY-HOLLY LLC	$8,204.71	$8,204.71
02/27/2024	PAYMENT	CATHLEEN WALSH PNP WF - 024022603096650	$-1,899.00	$0.00
12/21/2023	PAYMENT	CATHLEEN WALSH EC WF - 023122103094231	$-1,899.00	$1,899.00
09/20/2023	PAYMENT	CATHLEEN WALSH EC WF - 023092003106103	$-1,899.00	$3,798.00
09/11/2023	PAYMENT	LLC TOBY-HOLLY PNP PNP - 142360250	$-1,976.11	$5,697.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.00	$7,673.11
07/17/2023	BILL	TOBY-HOLLY LLC	$7,597.11	$7,597.11
02/28/2023	PAYMENT	CATHLEEN WALSH EC WF - 023022703108102	$-1,627.00	$0.00
12/29/2022	PAYMENT	CATHLEEN WALSH EC WF - 022122803179903	$-1,627.00	$1,627.00
09/28/2022	PAYMENT	CATHLEEN WALSH EC WF - 022092703150040	$-1,627.00	$3,254.00
08/12/2022	PAYMENT	CATHLEEN WALSH EC WF - 022081003118210	$-1,627.32	$4,881.00
07/15/2022	BILL	TOBY-HOLLY LLC	$6,508.32	$6,508.32
02/25/2022	PAYMENT	CATHLEEN WALSH EC WF - 022022403124126	$-1,553.38	$0.00
01/10/2022	PAYMENT	TOBY HOLLY LLC PNP PNP - 106628144	$-1,553.38	$1,553.38
10/04/2021	PAYMENT	TOBY HOLLY LLC PNP PNP - 101247632	$-1,553.38	$3,106.76
08/16/2021	PAYMENT	TOBY- HOLLY LLC PNP PNP - 98820766	$-1,553.54	$4,660.14
07/14/2021	BILL	TOBY-HOLLY LLC	$6,213.68	$6,213.68
02/24/2021	PAYMENT	CATHLEEN WALSH EC WF - 021022303194780	$-1,554.00	$0.00
12/28/2020	PAYMENT	CATHLEEN WALSH EC WF - 020122303132922	$-1,554.00	$1,554.00
09/29/2020	PAYMENT	CATHLEEN WALSH CHECK BANK: WF INTERNET NUM: 020092503197435	$-1,554.00	$3,108.00
08/31/2020	PAYMENT	LLC TOBY-HOLLY CHECK BANK: PNP INTERNET NUM: 80426035	$-1,621.12	$4,662.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$62.35	$6,283.12
07/09/2020	BILL	TOBY-HOLLY LLC	$6,220.77	$6,220.77
02/26/2020	PAYMENT	CATHLEEN WALSH CHECK BANK: WF INTERNET NUM: 020022403137192	$-1,484.00	$0.00
12/30/2019	PAYMENT	LLC TOBY-HOLLY CHECK BANK: PNP INTERNET NUM: 68863662	$-1,484.00	$1,484.00
10/07/2019	PAYMENT	LLC TOBY-HOLLY CHECK BANK: PNP INTERNET NUM: 65067714	$-1,484.00	$2,968.00
08/08/2019	PAYMENT	CATHLEEN WALSH CHECK BANK: WF INTERNET NUM: 019080703120211	$-1,487.23	$4,452.00
07/10/2019	BILL	TOBY-HOLLY LLC	$5,939.23	$5,939.23
02/22/2019	PAYMENT	CATHLEEN WALSH CHECK BANK: WF INTERNET NUM: 019022103099422	$-1,413.00	$0.00
12/31/2018	PAYMENT	CATHLEEN WALSH CHECK BANK: WF INTERNET NUM: 018122703101711	$-1,413.00	$1,413.00
09/21/2018	PAYMENT	CATHLEEN WALSH CHECK BANK: WF INTERNET NUM: 018091903077880	$-1,413.00	$2,826.00
08/20/2018	PAYMENT	CATHLEEN WALSH CHECK BANK: WF INTERNET NUM: 018080803091593	$-1,417.46	$4,239.00
07/10/2018	BILL	TOBY-HOLLY LLC	$5,656.46	$5,656.46
02/22/2018	PAYMENT	CATHLEEN WALSH CHECK BANK: WF INTERNET NUM: 018022203092120	$-1,412.00	$0.00
12/28/2017	PAYMENT	CATHLEEN WALSH CHECK BANK: WF INTERNET NUM: 017122603093372	$-1,412.00	$1,412.00
12/19/2017	PAYMENT	CATHLEEN WALSH CHECK BANK: WF INTERNET NUM: 017121803104351	$-1,468.48	$2,824.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$56.48	$4,292.48
08/03/2017	PAYMENT	CATHLEEN WALSH CHECK BANK: WF INTERNET NUM: 017080203139131	$-1,416.84	$4,236.00
07/10/2017	BILL	TOBY-HOLLY LLC	$5,652.84	$5,652.84
01/17/2017	PAYMENT	LLC TOBY-HOLLY CHECK BANK: PNP INTERNET NUM: 29212682	$-2,758.00	$0.00
10/27/2016	PAYMENT	LLC TOBY-HOLLY CORK: D BANK: PNP INTERNET NUM: 27459187	$-2,953.83	$2,758.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$138.03	$5,711.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$55.26	$5,573.80
07/11/2016	BILL	TOBY-HOLLY LLC	$5,518.54	$5,518.54
03/07/2016	PAYMENT	LLC TOBY-HOLLY CHECK BANK: PNP INTERNET NUM: 23039941	$-1,385.00	$0.00
01/28/2016	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1188	$-1,440.40	$1,385.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.40	$2,825.40
10/09/2015	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1182	$-1,385.00	$2,770.00
08/18/2015	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1177	$-1,386.65	$4,155.00
07/07/2015	BILL	TOBY-HOLLY LLC	$5,541.65	$5,541.65
02/13/2015	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1172	$-1,393.00	$0.00
01/08/2015	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1170	$-1,393.00	$1,393.00
09/29/2014	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1167	$-1,393.00	$2,786.00
07/31/2014	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1158	$-1,394.50	$4,179.00
07/08/2014	BILL	TOBY-HOLLY LLC	$5,573.50	$5,573.50
03/27/2014	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1154	$-1,406.08	$0.00
03/27/2014	AMENDMENT	Remove postage fee - postmark	$-1.00	$1,406.08
03/26/2014	PENALTY	POSTAGE	$1.00	$1,407.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.08	$1,406.08
01/24/2014	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1153	$-1,406.08	$1,352.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.08	$2,758.08
10/08/2013	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1140	$-1,352.00	$2,704.00
08/22/2013	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1135	$-1,354.92	$4,056.00
07/08/2013	BILL	TOBY-HOLLY LLC	$5,410.92	$5,410.92
02/06/2013	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1129	$-1,298.00	$0.00
01/02/2013	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1128	$-1,298.00	$1,298.00
10/11/2012	PAYMENT	TOBY-HOLLY LLC CORK: D NUM: IBP	$-2,648.80	$2,596.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$51.95	$5,244.80
07/10/2012	BILL	TOBY-HOLLY LLC	$5,192.85	$5,192.85
03/07/2012	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1111	$-1,345.00	$0.00
01/12/2012	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1110	$-1,345.00	$1,345.00
10/10/2011	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1102	$-1,345.00	$2,690.00
08/23/2011	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1101	$-1,357.30	$4,035.00
07/08/2011	BILL	TOBY-HOLLY LLC	$5,383.28	$5,392.30
07/08/2011	INTEREST	Monthly Interest	$0.02	$9.02
07/05/2011	INTEREST	Monthly Interest	$0.02	$9.00
06/06/2011	INTEREST	Monthly Interest	$0.18	$8.98
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$8.80
04/07/2011	PAYMENT	TOBY-HOLLY LLC CHECK NUM: 1094	$-57.41	$2.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.30	$59.71
02/10/2011	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 1092	$-1,380.00	$57.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.21	$1,437.41
12/28/2010	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 1089	$-1,380.00	$1,435.20
10/22/2010	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 1084	$-1,380.00	$2,815.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.20	$4,195.20
08/18/2010	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 1079	$-1,383.26	$4,140.00
07/08/2010	BILL	TOBY-HOLLY LLC	$5,523.26	$5,523.26
03/03/2010	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 1068	$-1,402.00	$0.00
12/17/2009	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 1065	$-1,402.00	$1,402.00
10/08/2009	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 1060	$-1,402.00	$2,804.00
08/25/2009	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 1054	$-1,402.71	$4,206.00
07/06/2009	BILL	TOBY-HOLLY LLC	$5,608.71	$5,608.71
02/17/2009	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 1042	$-1,299.00	$0.00
01/02/2009	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 1023	$-1,299.00	$1,299.00
09/11/2008	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 1018	$-2,654.52	$2,598.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$52.14	$5,252.52
07/15/2008	BILL	TOBY-HOLLY LLC	$5,200.38	$5,200.38
03/10/2008	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 458	$-1,203.00	$0.00
12/06/2007	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 447	$-1,203.00	$1,203.00
09/17/2007	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 441	$-1,203.00	$2,406.00
08/21/2007	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 434	$-1,206.20	$3,609.00
07/12/2007	BILL	TOBY-HOLLY LLC	$4,815.20	$4,815.20
03/08/2007	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 419	$-1,069.44	$0.00
01/09/2007	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 412	$-1,158.56	$1,069.44
10/11/2006	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 398	$-1,114.00	$2,228.00
08/25/2006	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 391	$-1,116.34	$3,342.00
07/12/2006	BILL	TOBY-HOLLY LLC	$4,458.34	$4,458.34
03/02/2006	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 367	$-948.52	$0.00
01/13/2006	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 361	$-1,072.24	$948.52
01/13/2006	AMENDMENT	postmark 01/12/06	$-39.59	$2,020.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.59	$2,060.35
10/12/2005	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 347	$-1,072.24	$2,020.76
08/11/2005	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 338	$-1,035.12	$3,093.00
07/15/2005	BILL	TOBY-HOLLY LLC	$4,128.12	$4,128.12
03/09/2005	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 315	$-2,097.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.12	$2,097.12
10/14/2004	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 290	$-1,028.00	$2,056.00
07/29/2004	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 278	$-1,028.09	$3,084.00
07/08/2004	BILL	TOBY-HOLLY LLC	$4,112.09	$4,112.09
02/13/2004	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 254	$-987.24	$0.00
12/19/2003	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 246	$-987.24	$987.24
10/13/2003	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 234	$-987.24	$1,974.48
08/05/2003	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 223	$-987.27	$2,961.72
07/18/2003	BILL	TOBY-HOLLY LLC	$3,948.99	$3,948.99
02/27/2003	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 205	$-974.00	$0.00
01/08/2003	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 197	$-974.00	$974.00
12/04/2002	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 190	$-1,012.96	$1,948.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$38.96	$2,960.96
08/16/2002	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 176	$-976.29	$2,922.00
07/12/2002	BILL	TOBY-HOLLY LLC	$3,898.29	$3,898.29
03/11/2002	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 149	$-156.65	$0.00
12/19/2001	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 139	$-156.65	$156.65
10/09/2001	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 123	$-156.65	$313.30
08/01/2001	PAYMENT	TOBY-HOLLY LLC CHECK BANK: 94-7074 NUM: 117	$-156.82	$469.95
07/12/2001	BILL	TOBY-HOLLY LLC	$626.77	$626.77