Tax Account 1318-10-417-019

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Owners

LISKA, J S & LISKA LIV TRUST
1278 GLENNEYRE STREET
PMB 440
LAGUNA BEACH, CA 92651

LISKA, J S & LISKA, RUSSELL D

LISKA LIVING TRUST 2016

LISKA, RUSSELL D TTEE

LISKA, JOHN S

Account Summary

Account ID	1318-10-417-019
Account Type	Real Estate
Location	609 DON DR ZEPHYR HEIGHTS GID
Balance	$3,404.22
Currently Due	$1,134.74

Account ID

1318-10-417-019

Account Type

Real Estate

Location

609 DON DR
ZEPHYR HEIGHTS GID

Balance

$3,404.22

Currently Due

$1,134.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,539.30
Total	$4,539.30
Paid	$1,135.08
Balance	$3,404.22
Due	$1,134.74
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,539.30

Total

$4,539.30

Paid

$1,135.08

Balance

$3,404.22

Due

$1,134.74

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,135.08	$0.00	$1,135.08	$1,135.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,134.74	$0.00	$1,134.74	$0.00	$1,134.74
3	01/06/2025	01/16/2025	Due	$1,134.74	$0.00	$1,134.74	$0.00	$2,269.48
4	03/03/2025	03/13/2025	Due	$1,134.74	$0.00	$1,134.74	$0.00	$3,404.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,411.34	$44.11	$4,455.45	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,286.60	$42.87	$4,329.47	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,148.43	$0.00	$4,148.43	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,030.24	$0.00	$4,030.24	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,916.90	$0.00	$3,916.90	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,801.60	$0.00	$3,801.60	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,696.54	$36.97	$3,733.51	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,607.16	$0.00	$3,607.16	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,599.62	$0.00	$3,599.62	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,497.46	$0.00	$3,497.46	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/06/2024	PAYMENT	CHECK ACH - 1000100	$-1,135.08	$3,404.22
07/15/2024	BILL	LISKA, J S & LISKA LIV TRUST	$4,539.30	$4,539.30
03/20/2024	PAYMENT	JOHN S LISKA GOV GOVOLUTION - 318270790	$-1,146.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.11	$1,146.88
01/03/2024	PAYMENT	JOHN S LISKA GOV GOVOLUTION - 315007417	$-1,078.20	$1,102.77
10/10/2023	PAYMENT	LISKA TAHSOE ACCOUNT CHECK 170	$-1,102.77	$2,180.97
08/21/2023	PAYMENT	LISKA TAHOE ACCOUNT CHECK 167	$-1,127.60	$3,283.74
08/21/2023	ADJUSTMENT	LAKE TAHOE ACCOUNT CHECK 167 VOIDED PAYMENT: 1239068. REASON: WRONG NAME KEYED IN	$1,127.60	$4,411.34
08/21/2023	PAYMENT	LAKE TAHOE ACCOUNT CHECK 167	$-1,127.60	$3,283.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-98.34	$4,411.34
07/14/2023	BILL	LISKA, J S & LISKA LIV TRUST	$4,509.68	$4,509.68
03/10/2023	PAYMENT	JOHN S LISKA GOV GOVOLUTION - 302201004	$-1,071.64	$0.00
01/04/2023	PAYMENT	JOHN S. LISKA GOV GOVOLUTION - 299340626	$-1,071.64	$1,071.64
09/06/2022	PAYMENT	JOHN S. LISKA GOV GOVOLUTION - 294682946	$-2,186.19	$2,143.28
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.87	$4,329.47
07/19/2022	BILL	LISKA, J S & LISKA, RUSSELL D	$4,286.60	$4,286.60
03/09/2022	PAYMENT	LISKA, JOHN CREDIT: D	$-1,037.10	$0.00
01/05/2022	PAYMENT	LISKA, JOHN CREDIT: D	$-1,037.10	$1,037.10
10/06/2021	PAYMENT	LISKA, LISKA CREDIT: D	$-1,037.10	$2,074.20
08/17/2021	PAYMENT	LISKA, JOHN CREDIT: D	$-1,037.13	$3,111.30
07/14/2021	BILL	LISKA, J S & LISKA, RUSSELL D	$4,148.43	$4,148.43
03/02/2021	PAYMENT	LISKA, JOHN CREDIT: D	$-1,007.55	$0.00
09/18/2020	PAYMENT	STEWART TITLE CHECK	$-2,015.10	$1,007.55
08/20/2020	PAYMENT	LISKA, JOHN CREDIT: D	$-1,007.59	$3,022.65
07/13/2020	BILL	LISKA LEGACY LLC, THE	$4,030.24	$4,030.24
03/04/2020	PAYMENT	JOHN LISKA CREDIT: D	$-979.22	$0.00
01/07/2020	PAYMENT	LISKA, JOHN CREDIT: D	$-979.22	$979.22
10/09/2019	PAYMENT	JOHN LISKA CHECK	$-979.22	$1,958.44
08/20/2019	PAYMENT	JOHN LISKA CHECK	$-979.24	$2,937.66
07/15/2019	BILL	LISKA LEGACY LLC, THE	$3,916.90	$3,916.90
03/05/2019	PAYMENT	LISKA, JOHN CHECK	$-950.40	$0.00
01/09/2019	PAYMENT	JOHN LISKA CHECK	$-950.40	$950.40
10/09/2018	PAYMENT	LISKA, JOHNNY CHECK	$-950.40	$1,900.80
08/22/2018	PAYMENT	LISKA, JOHN CHECK	$-950.40	$2,851.20
07/12/2018	BILL	LISKA LEGACY LLC, THE	$3,801.60	$3,801.60
03/29/2018	PAYMENT	LISKA, JOHN CHECK	$-961.10	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.97	$961.10
01/09/2018	PAYMENT	LISKA, JOHN CHECK	$-924.13	$924.13
08/10/2017	PAYMENT	LISKA LEGACY LLC, THE CHECK	$-1,848.28	$1,848.26
07/14/2017	BILL	LISKA LEGACY LLC, THE	$3,696.54	$3,696.54
11/15/2016	PAYMENT	LISKA LEGACY LLC, THE CHECK	$-1,803.58	$0.00
08/17/2016	PAYMENT	LISKA LEGACY LLC, THE CHECK	$-1,803.58	$1,803.58
07/12/2016	BILL	LISKA LEGACY LLC, THE	$3,607.16	$3,607.16
11/12/2015	PAYMENT	LISKA LEGACY LLC, THE CHECK	$-1,799.80	$0.00
07/29/2015	PAYMENT	LISKA LEGACY LLC, THE CHECK	$-1,799.82	$1,799.80
07/14/2015	BILL	LISKA LEGACY LLC, THE	$3,599.62	$3,599.62
11/17/2014	PAYMENT	LISKA LEGACY LLC, THE CHECK	$-1,748.72	$0.00
09/22/2014	PAYMENT	LISKA LEGACY LLC, THE CHECK	$-874.36	$1,748.72
08/11/2014	PAYMENT	LISKA LEGACY LLC, THE CHECK	$-874.38	$2,623.08
07/17/2014	BILL	LISKA LEGACY LLC, THE	$3,497.46	$3,497.46
12/27/2013	PAYMENT	LISKA LEGACY LLC THE CHECK	$-1,699.06	$0.00
08/08/2013	PAYMENT	LISKA LEGACY LLC THE CHECK	$-1,699.07	$1,699.06
07/16/2013	BILL	LISKA LEGACY LLC THE	$3,398.13	$3,398.13
12/19/2012	PAYMENT	LISKA LEGACY LLC THE CHECK	$-1,651.68	$0.00
08/20/2012	PAYMENT	LISKA LEGACY LLC THE CHECK	$-1,651.70	$1,651.68
07/13/2012	BILL	LISKA LEGACY LLC THE	$3,303.38	$3,303.38
01/04/2012	PAYMENT	GEORGE LISKA LLC CHECK	$-3,324.53	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$80.30	$3,324.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.12	$3,244.23
07/15/2011	BILL	LISKA LEGACY LLC THE	$3,212.11	$3,212.11
02/24/2011	PAYMENT	LISKA, GEORGE TRUSTEE CHECK	$-785.35	$0.00
01/12/2011	PAYMENT	LISKA, GEORGE TRUSTEE CHECK	$-785.35	$785.35
10/05/2010	PAYMENT	LISKA, GEORGE TRUSTEE CHECK	$-785.35	$1,570.70
09/13/2010	PAYMENT	LISKA, GEORGE TRUSTEE CHECK	$-816.78	$2,356.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.41	$3,172.83
07/14/2010	BILL	LISKA, GEORGE TRUSTEE	$3,141.42	$3,141.42
08/04/2009	PAYMENT	LISKA, GEORGE TRUSTEE CHECK	$-3,055.25	$0.00
07/13/2009	BILL	LISKA, GEORGE TRUSTEE	$3,055.25	$3,055.25
07/31/2008	PAYMENT	LISKA, GEORGE TRUSTEE CHECK	$-2,811.52	$0.00
07/18/2008	BILL	LISKA, GEORGE TRUSTEE	$2,811.52	$2,811.52
08/02/2007	PAYMENT	LISKA, GEORGE TRUSTE	$-2,729.26	$0.00
07/01/2007	BILL	LISKA, GEORGE TRUSTEE	$2,729.26	$2,729.26
08/02/2006	PAYMENT	LISKA, GEORGE TRUSTE	$-2,650.12	$0.00
07/01/2006	BILL	LISKA, GEORGE TRUSTEE	$2,650.12	$2,650.12
08/04/2005	PAYMENT	LISKA, GEORGE TRUSTE	$-2,572.93	$0.00
07/01/2005	BILL	LISKA, GEORGE TRUSTEE	$2,572.93	$2,572.93
07/28/2004	PAYMENT	LISKA, GEORGE TRUSTE	$-2,497.98	$0.00
07/01/2004	BILL	LISKA, GEORGE TRUSTEE	$2,497.98	$2,497.98
08/04/2003	PAYMENT	LISKA, GEORGE TRUSTE	$-2,440.27	$0.00
07/01/2003	BILL	LISKA, GEORGE TRUSTEE	$2,440.27	$2,440.27
07/29/2002	PAYMENT	GEORGE LISKA	$-2,437.10	$0.00
07/01/2002	BILL	LISKA, GEORGE TRUSTEE	$2,437.10	$2,437.10
07/24/2001	PAYMENT	LISKA, GEORGE & ETHE	$-2,413.83	$0.00
07/01/2001	BILL	LISKA, GEORGE & ETHEL CO-TR	$2,413.83	$2,413.83
07/26/2000	PAYMENT	LISKA, GEORGE & ETHE	$-1,933.76	$0.00
07/01/2000	BILL	LISKA, GEORGE & ETHEL CO-TR	$1,933.76	$1,933.76
08/09/1999	PAYMENT	LISKA, GEORGE & ETHE	$-1,930.88	$0.00
07/01/1999	BILL	LISKA, GEORGE & ETHEL CO-TR	$1,930.88	$1,930.88
07/28/1998	PAYMENT	LISKA, GEORGE & ETHE	$-1,953.71	$0.00
07/01/1998	BILL	LISKA, GEORGE & ETHEL CO-TR	$1,953.71	$1,953.71
08/06/1997	PAYMENT	LISKA, GEORGE & ETHE	$-1,917.52	$0.00
07/01/1997	BILL	LISKA, GEORGE & ETHEL CO-TR	$1,917.52	$1,917.52
08/14/1996	PAYMENT	LISKA, GEORGE & ETHE	$-1,966.76	$0.00
07/01/1996	BILL	LISKA, GEORGE & ETHEL CO-TR	$1,966.76	$1,966.76
08/17/1995	PAYMENT		$-1,787.79	$0.00
07/01/1995	BILL	LISKA, GEORGE & ETHEL CO-TR	$1,787.79	$1,787.79
08/04/1994	PAYMENT		$-1,689.26	$0.00
07/01/1994	BILL	LISKA FAMILY TRUST	$1,689.26	$1,689.26
07/22/1993	PAYMENT		$-1,665.39	$0.00
07/01/1993	BILL	LISKA FAMILY TRUST	$1,665.39	$1,665.39
08/13/1992	PAYMENT		$-1,636.56	$0.00
07/01/1992	BILL	LISKA FAMILY TRUST	$1,636.56	$1,636.56
08/07/1991	PAYMENT		$-1,505.35	$0.00
07/01/1991	BILL	LISKA FAMILY TRUST	$1,505.35	$1,505.35
07/25/1990	PAYMENT		$-1,374.58	$0.00
07/01/1990	BILL	LISKA FAMILY TRUST	$1,374.58	$1,374.58
08/15/1989	PAYMENT		$-1,211.47	$0.00
07/01/1989	BILL	LISKA FAMILY TRUST	$1,211.47	$1,211.47
07/11/1988	PAYMENT		$-1,177.99	$0.00
07/01/1988	BILL	LISKA FAMILY TRUST	$1,177.99	$1,177.99
08/10/1987	PAYMENT		$-1,162.74	$0.00
07/01/1987	BILL	LISKA FAMILY TRUST	$1,162.74	$1,162.74
07/14/1986	PAYMENT		$-1,009.18	$0.00
07/01/1986	BILL	LISKA,GEORGE & ETHEL	$1,009.18	$1,009.18