Tax Account 1418-27-711-001

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Owners

HART, RONDAL S & HONEYCHURCH, SCOTT F
22 RABBLE RD
ORINDA, CA 94563

Account Summary

Account ID	1418-27-711-001
Account Type	Real Estate
Location	286 CHUKKAR DR CAVE ROCK EST GID
Balance	$2,023.83
Currently Due	$0.00

Account ID

1418-27-711-001

Account Type

Real Estate

Location

286 CHUKKAR DR
CAVE ROCK EST GID

Balance

$2,023.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,095.61
Total	$8,176.57
Paid	$6,152.74
Balance	$2,023.83
Due	$0.00
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,095.61

Total

$8,176.57

Paid

$6,152.74

Balance

$2,023.83

Due

$0.00

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

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	$2,024.12	$80.96	$2,024.12	$2,105.08	$0.00
2	10/07/2024	10/17/2024	Paid	$2,023.83	$0.00	$2,023.83	$2,023.83	$0.00
3	01/06/2025	01/16/2025	Paid	$2,023.83	$0.00	$2,023.83	$2,023.83	$0.00
4	03/03/2025	03/13/2025	Due	$2,023.83	$0.00	$2,023.83	$0.00	$2,023.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,504.07	$0.00	$7,504.07	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$6,947.10	$0.00	$6,947.10	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$6,431.12	$0.00	$6,431.12	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$6,210.90	$0.00	$6,210.90	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$6,050.42	$0.00	$6,050.42	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$5,773.53	$0.00	$5,773.53	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$5,545.19	$0.00	$5,545.19	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$5,406.84	$0.00	$5,406.84	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$5,394.88	$0.00	$5,394.88	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$5,229.95	$0.00	$5,229.95	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	RONDAL S & HONEYCHUR HART GOVACH ACH - 329858831	$-2,023.83	$2,023.83
10/18/2024	PAYMENT	CHECK ACH - 10009	$-2,023.83	$4,047.66
09/12/2024	PAYMENT	SCOTT HONEYCHURCH GOV GOVOLUTION - 325617347	$-2,105.08	$6,071.49
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.96	$8,176.57
07/15/2024	BILL	HART, RONDAL S & HONEYCHURCH, SCOTT F	$8,095.61	$8,095.61
12/29/2023	PAYMENT	SCHULZ FAMILY LIVING TRUST CHECK 2284	$-3,746.91	$0.00
08/30/2023	PAYMENT	SCHULZ LIVING TRUST CHECK 2244	$-3,757.16	$3,746.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.07	$7,504.07
07/14/2023	BILL	SCHULZ LIVING TRUST	$7,514.14	$7,514.14
01/13/2023	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TRU CHECK 2174	$-3,473.54	$0.00
08/03/2022	PAYMENT	WERNER & CAROLYN SCHULZ GOVACH ACH - 293269681	$-3,473.56	$3,473.54
07/19/2022	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$6,947.10	$6,947.10
01/07/2022	PAYMENT	TRS FBO SCHULZ FAMILY LIVING T CHECK	$-3,215.56	$0.00
08/21/2021	PAYMENT	SCHULZFAMILY LIVING TRUST CHECK	$-3,215.56	$3,215.56
07/14/2021	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$6,431.12	$6,431.12
01/13/2021	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-3,105.42	$0.00
08/26/2020	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-3,105.48	$3,105.42
07/13/2020	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$6,210.90	$6,210.90
01/09/2020	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-3,025.20	$0.00
08/22/2019	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-3,025.22	$3,025.20
07/15/2019	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$6,050.42	$6,050.42
01/04/2019	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,886.76	$0.00
08/20/2018	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,886.77	$2,886.76
07/12/2018	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$5,773.53	$5,773.53
12/05/2017	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,772.58	$0.00
07/31/2017	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,772.61	$2,772.58
07/14/2017	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$5,545.19	$5,545.19
12/05/2016	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,703.42	$0.00
08/09/2016	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,703.42	$2,703.42
07/12/2016	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$5,406.84	$5,406.84
12/02/2015	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,697.44	$0.00
08/21/2015	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,697.44	$2,697.44
07/14/2015	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$5,394.88	$5,394.88
12/04/2014	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,614.96	$0.00
08/11/2014	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,614.99	$2,614.96
07/17/2014	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$5,229.95	$5,229.95
01/07/2014	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,539.82	$0.00
08/15/2013	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,539.84	$2,539.82
07/16/2013	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$5,079.66	$5,079.66
01/03/2013	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,439.48	$0.00
08/03/2012	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,439.48	$2,439.48
07/13/2012	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$4,878.96	$4,878.96
01/09/2012	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,295.84	$0.00
08/22/2011	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,295.86	$2,295.84
07/15/2011	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$4,591.70	$4,591.70
01/06/2011	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,175.18	$0.00
08/19/2010	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,175.19	$2,175.18
07/14/2010	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$4,350.37	$4,350.37
12/08/2009	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,033.54	$0.00
08/25/2009	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-2,033.54	$2,033.54
07/13/2009	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$4,067.08	$4,067.08
01/05/2009	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-1,834.12	$0.00
08/19/2008	PAYMENT	SCHULZ, WERNER & CAROLYN CO-TR CHECK	$-1,834.15	$1,834.12
07/18/2008	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$3,668.27	$3,668.27
01/02/2008	PAYMENT	SCHULZ, WERNER & CAR	$-1,698.26	$0.00
08/10/2007	PAYMENT	SCHULZ, WERNER & CAR	$-1,698.26	$1,698.26
07/01/2007	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$3,396.52	$3,396.52
12/28/2006	PAYMENT	SCHULZ, WERNER & CAR	$-1,572.49	$0.00
08/16/2006	PAYMENT	SCHULZ, WERNER & CAR	$-1,572.46	$1,572.49
07/01/2006	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$3,144.95	$3,144.95
01/31/2006	PAYMENT	SCHULZ, WERNER & CAR	$-1,456.01	$0.00
01/30/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,456.01
08/22/2005	PAYMENT	SCHULZ, WERNER & CAR	$-1,455.98	$1,456.01
07/01/2005	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$2,911.99	$2,911.99
01/05/2005	PAYMENT	SCHULZ, WERNER & CAR	$-1,356.94	$0.00
08/05/2004	PAYMENT	SCHULZ, WERNER & CAR	$-1,356.94	$1,356.94
07/01/2004	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$2,713.88	$2,713.88
01/05/2004	PAYMENT	SCHULZ, WERNER & CAR	$-1,331.21	$0.00
08/18/2003	PAYMENT	SCHULZ, WERNER & CAR	$-1,331.18	$1,331.21
07/01/2003	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$2,662.39	$2,662.39
01/02/2003	PAYMENT	SCHULZ, WERNER & CAR	$-1,323.71	$0.00
08/20/2002	PAYMENT	SCHULZ, WERNER & CAR	$-1,323.70	$1,323.71
07/01/2002	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$2,647.41	$2,647.41
12/27/2001	PAYMENT	SCHULZ, WERNER & CAR	$-1,314.39	$0.00
08/01/2001	PAYMENT	SCHULZ, WERNER & CAR	$-1,314.38	$1,314.39
07/01/2001	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$2,628.77	$2,628.77
12/27/2000	PAYMENT	SCHULZ, WERNER & CAR	$-979.97	$0.00
08/14/2000	PAYMENT	SCHULZ, WERNER & CAR	$-979.96	$979.97
07/01/2000	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$1,959.93	$1,959.93
12/29/1999	PAYMENT	SCHULZ, WERNER & CAR	$-1,083.37	$0.00
08/13/1999	PAYMENT	SCHULZ, WERNER & CAR	$-1,083.36	$1,083.37
07/01/1999	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$2,166.73	$2,166.73
08/07/1998	PAYMENT	SCHULZ, WERNER & CAR	$-2,185.94	$0.00
07/01/1998	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$2,185.94	$2,185.94
01/02/1998	PAYMENT	SCHULZ, WERNER & CAR	$-1,060.25	$0.00
08/20/1997	PAYMENT	SCHULZ, WERNER & CAR	$-1,060.24	$1,060.25
07/01/1997	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$2,120.49	$2,120.49
12/30/1996	PAYMENT	SCHULZ, WERNER & CAR	$-1,081.91	$0.00
08/19/1996	PAYMENT	SCHULZ, WERNER & CAR	$-1,081.90	$1,081.91
07/01/1996	BILL	SCHULZ, WERNER & CAROLYN CO-TR	$2,163.81	$2,163.81
12/01/1995	PAYMENT		$-976.63	$0.00
08/02/1995	PAYMENT		$-976.62	$976.63
07/01/1995	BILL	SCHULZ, WERNER & CAROLYN	$1,953.25	$1,953.25
12/29/1994	PAYMENT		$-827.05	$0.00
08/03/1994	PAYMENT		$-827.04	$827.05
07/01/1994	BILL	SCHULZ, WERNER & CAROLYN	$1,654.09	$1,654.09
12/13/1993	PAYMENT		$-817.47	$0.00
08/06/1993	PAYMENT		$-817.46	$817.47
07/01/1993	BILL	SCHULZ, WERNER & CAROLYN	$1,634.93	$1,634.93
12/16/1992	PAYMENT		$-807.99	$0.00
08/20/1992	PAYMENT		$-807.96	$807.99
07/01/1992	BILL	SCHULZ, WERNER & CAROLYN	$1,615.95	$1,615.95
01/06/1992	PAYMENT		$-754.22	$0.00
10/09/1991	PAYMENT		$-377.11	$754.22
08/19/1991	PAYMENT		$-377.11	$1,131.33
07/01/1991	BILL	SCHULZ, WERNER & CAROLYN	$1,508.44	$1,508.44
12/31/1990	PAYMENT		$-688.83	$0.00
09/17/1990	PAYMENT		$-344.41	$688.83
08/08/1990	PAYMENT		$-344.41	$1,033.24
07/01/1990	BILL	SCHULZ, WERNER & CAROLYN	$1,377.65	$1,377.65
12/22/1989	PAYMENT		$-570.52	$0.00
08/21/1989	PAYMENT		$-570.52	$570.52
07/01/1989	BILL	SCHULZ, WERNER & CAROLYN	$1,141.04	$1,141.04
12/30/1988	PAYMENT		$-549.07	$0.00
10/05/1988	PAYMENT		$-274.53	$549.07
07/27/1988	PAYMENT		$-274.53	$823.60
07/01/1988	BILL	SCHULZ, WERNER & CAROLYN	$1,098.13	$1,098.13
01/04/1988	PAYMENT		$-543.08	$0.00
08/19/1987	PAYMENT		$-543.06	$543.08
07/01/1987	BILL	ROBERTS, HOWARD R & P W	$1,086.14	$1,086.14
01/05/1987	PAYMENT		$-413.28	$0.00
07/25/1986	PAYMENT		$-413.26	$413.28
07/01/1986	BILL	ROBERTS,HOWARD R & P W	$826.54	$826.54