Tax Account 1318-10-417-019
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 | $1,134.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,539.30 |
| Total | $4,539.30 |
| Paid | $3,404.56 |
| Balance | $1,134.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
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 | .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 |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100285 | $-1,134.74 | $1,134.74 |
| 09/26/2024 | PAYMENT | CHECK ACH - 10007 | $-1,134.74 | $2,269.48 |
| 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 |