Tax Account 1318-23-312-002

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Owners

LIEBSCHER FAMILY TRUST
998 38TH AVE SP #1
SANTA CRUZ, CA 95062

LIEBSCHER, FRANK M TTEE

LIEBSCHER, WINNIFRED P TTEE

Account Summary

Account ID	1318-23-312-002
Account Type	Real Estate
Location	82 S RUBICON CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-312-002

Account Type

Real Estate

Location

82 S RUBICON CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,059.09
Total	$2,059.09
Paid	$2,059.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,059.09

Total

$2,059.09

Paid

$2,059.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$514.99	$0.00	$514.99	$514.99	$0.00
2	10/07/2024	10/17/2024	Paid	$514.70	$0.00	$514.70	$514.70	$0.00
3	01/06/2025	01/16/2025	Paid	$514.70	$0.00	$514.70	$514.70	$0.00
4	03/03/2025	03/13/2025	Paid	$514.70	$0.00	$514.70	$514.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.06	$0.00	$2,000.06	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,939.55	$0.00	$1,939.55	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,880.59	$0.00	$1,880.59	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,817.64	$0.00	$1,817.64	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,755.59	$263.34	$2,018.93	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,675.66	$0.00	$1,675.66	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,051.13	$0.00	$2,051.13	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,011.44	$0.00	$2,011.44	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,007.70	$0.00	$2,007.70	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,926.56	$0.00	$1,926.56	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	LIEBSCHER CHECK 3018	$-2,059.09	$0.00
07/15/2024	BILL	LIEBSCHER FAMILY TRUST	$2,059.09	$2,059.09
10/14/2023	PAYMENT	LIEBSCHER, W.P. & F.M. SYS 2981 ORIG: CHECK	$-2,000.06	$0.00
10/14/2023	AMENDMENT	2023/24 TD FIRE ABATEMENT CORRECTION	$-7.99	$2,000.06
10/14/2023	ADJUSTMENT	LIEBSCHER, W.P. & F.M. CHECK 2981 VOIDED PAYMENT: 1235488. REASON: 2023/24 TD FIRE ABATEMENT CORRECTION	$2,008.05	$2,008.05
08/15/2023	PAYMENT	LIEBSCHER, W.P. & F.M. CHECK 2981	$-2,008.05	$0.00
07/14/2023	BILL	LIEBSCHER FAMILY TRUST	$2,008.05	$2,008.05
11/02/2022	PAYMENT	LIEBSCHER, FRANK M & WINNIFRED SYS 2943 ORIG: CHECK	$-1,939.55	$0.00
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-92.11	$1,939.55
11/02/2022	ADJUSTMENT	LIEBSCHER, FRANK M & WINNIFRED CHECK 2943 VOIDED PAYMENT: 1058165. REASON: BILL AMENDMENT	$2,031.66	$2,031.66
08/24/2022	PAYMENT	LIEBSCHER, FRANK M & WINNIFRED CHECK 2943	$-2,031.66	$0.00
07/19/2022	BILL	LIEBSCHER, FRANK M & WINNIFRED	$2,031.66	$2,031.66
08/16/2021	PAYMENT	LIEBSCHER, FRANK M & WINNIFRED CHECK	$-1,880.59	$0.00
07/14/2021	BILL	LIEBSCHER, FRANK M & WINNIFRED	$1,880.59	$1,880.59
07/28/2020	PAYMENT	LIEBSCHER, WINNIFRED CREDIT: D	$-1,817.64	$0.00
07/13/2020	BILL	LIEBSCHER, FRANK M & WINNIFRED	$1,817.64	$1,817.64
04/13/2020	PAYMENT	LIEBSCHER, WENDY CREDIT: D	$-2,018.93	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$122.89	$2,018.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$79.00	$1,896.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.89	$1,817.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.56	$1,773.15
07/15/2019	BILL	LIEBSCHER, FRANK M & WINNIFRED	$1,755.59	$1,755.59
08/20/2018	PAYMENT	LIEBSCHER, FRANK M & WINNIFRED CHECK	$-1,675.66	$0.00
07/12/2018	BILL	LIEBSCHER, FRANK M & WINNIFRED	$1,675.66	$1,675.66
09/22/2017	PAYMENT	NO AMERICAN TITLE CHECK	$-1,538.34	$0.00
08/23/2017	PAYMENT	CHASE CHECK	$-512.79	$1,538.34
07/14/2017	BILL	WOODS, DONALD	$2,051.13	$2,051.13
03/07/2017	PAYMENT	CHASE CHECK	$-502.86	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-502.86	$502.86
09/30/2016	PAYMENT	CHASE CHECK	$-502.86	$1,005.72
08/16/2016	PAYMENT	CHASE CHECK	$-502.86	$1,508.58
07/12/2016	BILL	WOODS, DONALD	$2,011.44	$2,011.44
03/08/2016	PAYMENT	CHASE CHECK	$-501.92	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-501.92	$501.92
10/07/2015	PAYMENT	CHASE CHECK	$-501.92	$1,003.84
08/17/2015	PAYMENT	CHASE CHECK	$-501.94	$1,505.76
07/14/2015	BILL	WOODS, DONALD	$2,007.70	$2,007.70
03/03/2015	PAYMENT	CHASE CHECK	$-481.64	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-481.64	$481.64
10/03/2014	PAYMENT	CHASE CHECK	$-481.64	$963.28
08/18/2014	PAYMENT	CHASE CHECK	$-481.64	$1,444.92
07/17/2014	BILL	WOODS, DONALD	$1,926.56	$1,926.56
03/04/2014	PAYMENT	CHASE CHECK	$-470.69	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-470.69	$470.69
10/03/2013	PAYMENT	CHASE CHECK	$-470.69	$941.38
08/16/2013	PAYMENT	CHASE CHECK	$-470.72	$1,412.07
07/16/2013	BILL	WOODS, DONALD	$1,882.79	$1,882.79
03/04/2013	PAYMENT	CHASE CHECK	$-456.16	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-456.16	$456.16
10/03/2012	PAYMENT	CHASE CHECK	$-456.16	$912.32
08/17/2012	PAYMENT	CHASE CHECK	$-456.19	$1,368.48
07/13/2012	BILL	WOODS, DONALD	$1,824.67	$1,824.67
03/02/2012	PAYMENT	CHASE CHECK	$-435.53	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-435.53	$435.53
10/03/2011	PAYMENT	CHASE CHECK	$-435.53	$871.06
08/13/2011	PAYMENT	CHASE CHECK	$-435.53	$1,306.59
07/15/2011	BILL	WOODS, DONALD	$1,742.12	$1,742.12
03/08/2011	PAYMENT	CHASE CHECK	$-418.19	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-418.19	$418.19
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-418.19	$836.38
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-418.19	$1,254.57
07/14/2010	BILL	WOODS, DONALD	$1,672.76	$1,672.76
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-410.93	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-410.93	$410.93
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-410.93	$821.86
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-410.96	$1,232.79
07/13/2009	BILL	WOODS, DONALD	$1,643.75	$1,643.75
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-389.78	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-389.78	$389.78
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-389.78	$779.56
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-389.81	$1,169.34
07/18/2008	BILL	WOODS, DONALD	$1,559.15	$1,559.15
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-384.08	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-384.07	$384.08
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-384.07	$768.15
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-384.07	$1,152.22
07/01/2007	BILL	WOODS, DONALD	$1,536.29	$1,536.29
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-375.91	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-375.90	$375.91
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-375.90	$751.81
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-375.90	$1,127.71
07/01/2006	BILL	WOODS, DONALD	$1,503.61	$1,503.61
08/15/2005	PAYMENT	WOODS, DONALD	$-1,421.79	$0.00
07/01/2005	BILL	WOODS, DONALD	$1,421.79	$1,421.79
12/03/2004	PAYMENT	ROY CLASON	$-322.73	$0.00
11/29/2004	PAYMENT	TSI TITILE	$-322.72	$322.73
09/30/2004	PAYMENT	NETS	$-322.72	$645.45
08/20/2004	PAYMENT	NETS	$-322.72	$968.17
07/01/2004	BILL	ROBBEN, JEFF	$1,290.89	$1,290.89
02/29/2004	PAYMENT	NETS	$-303.87	$0.00
01/05/2004	PAYMENT	NETS	$-303.87	$303.87
09/12/2003	PAYMENT	WELLS	$-303.87	$607.74
08/15/2003	PAYMENT	NETS	$-303.87	$911.61
07/01/2003	BILL	ROBBEN, JEFF	$1,215.48	$1,215.48
02/11/2003	PAYMENT	NETS	$-290.72	$0.00
12/24/2002	PAYMENT	NETS	$-290.72	$290.72
09/20/2002	PAYMENT	NETS	$-290.72	$581.44
08/08/2002	PAYMENT	NETS	$-290.72	$872.16
07/01/2002	BILL	ROBBEN, JEFF	$1,162.88	$1,162.88
02/27/2002	PAYMENT	NETS	$-288.34	$0.00
12/27/2001	PAYMENT	NETS	$-288.34	$288.34
09/20/2001	PAYMENT	NETS	$-288.34	$576.68
08/07/2001	PAYMENT	NETS	$-288.34	$865.02
07/01/2001	BILL	ROBBEN, JEFF	$1,153.36	$1,153.36
03/09/2001	PAYMENT	BAUMANN, MARK D & SU	$-274.98	$0.00
01/02/2001	PAYMENT	BAUMANN, MARK D & SU	$-274.97	$274.98
10/03/2000	PAYMENT	SUSAN BATES	$-274.97	$549.95
08/14/2000	PAYMENT	BAUMANN, MARK D & SU	$-274.97	$824.92
07/01/2000	BILL	BAUMANN, MARK D & SUSAN D	$1,099.89	$1,099.89
03/13/2000	PAYMENT	CAIN, PAUL W & DILYS	$-274.78	$0.00
12/02/1999	PAYMENT	CAIN, PAUL W & DILYS	$-274.78	$274.78
10/04/1999	PAYMENT	CAIN, PAUL W & DILYS	$-274.78	$549.56
08/17/1999	PAYMENT	CAIN, PAUL W & DILYS	$-274.78	$824.34
07/01/1999	BILL	CAIN, PAUL W & DILYS R	$1,099.12	$1,099.12
02/05/1999	PAYMENT	CAIN, PAUL W & DILYS	$-278.98	$0.00
01/08/1999	PAYMENT	CAIN, PAUL W & DILYS	$-278.97	$278.98
10/06/1998	PAYMENT	CAIN, PAUL W & DILYS	$-278.97	$557.95
08/12/1998	PAYMENT	CAIN, PAUL W & DILYS	$-278.97	$836.92
07/01/1998	BILL	CAIN, PAUL W & DILYS R	$1,115.89	$1,115.89
02/09/1998	PAYMENT	CAIN, PAUL W & DILYS	$-274.77	$0.00
12/29/1997	PAYMENT	CAIN, PAUL W & DILYS	$-274.76	$274.77
10/07/1997	PAYMENT	CAIN, PAUL W & DILYS	$-274.76	$549.53
08/01/1997	PAYMENT	CAIN, PAUL W & DILYS	$-274.76	$824.29
07/01/1997	BILL	CAIN, PAUL W & DILYS R	$1,099.05	$1,099.05
03/11/1997	PAYMENT	CAIN, PAUL W & DILYS	$-281.67	$0.00
01/09/1997	PAYMENT	CAIN, PAUL W & DILYS	$-281.66	$281.67
10/04/1996	PAYMENT	CAIN, PAUL W & DILYS	$-281.66	$563.33
08/05/1996	PAYMENT	CAIN, PAUL W & DILYS	$-281.66	$844.99
07/01/1996	BILL	CAIN, PAUL W & DILYS R	$1,126.65	$1,126.65
02/14/1996	PAYMENT		$-253.63	$0.00
12/26/1995	PAYMENT		$-253.60	$253.63
10/09/1995	PAYMENT		$-253.60	$507.23
08/10/1995	PAYMENT		$-253.60	$760.83
07/01/1995	BILL	CAIN, PAUL W & DILYS R	$1,014.43	$1,014.43
03/01/1995	PAYMENT		$-238.00	$0.00
01/30/1995	PAYMENT		$-247.52	$238.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.52	$485.52
09/29/1994	PAYMENT		$-238.00	$476.00
09/09/1994	PAYMENT		$-247.52	$714.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.52	$961.52
07/01/1994	BILL	EGIDE, JAMES A & MARY ANN	$952.00	$952.00
05/27/1994	PAYMENT		$-268.83	$0.00
05/27/1994	INTEREST	Interest to date	$19.27	$268.83
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$21.14	$249.56
12/07/1993	PAYMENT		$-228.41	$228.42
09/28/1993	PAYMENT		$-228.41	$456.83
08/10/1993	PAYMENT		$-228.41	$685.24
07/01/1993	BILL	EGIDE, JAMES A & MARY ANN	$913.65	$913.65
03/11/1993	PAYMENT		$-219.98	$0.00
01/05/1993	PAYMENT		$-448.72	$219.98
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.80	$668.70
08/18/1992	PAYMENT		$-219.96	$659.90
07/01/1992	BILL	EGIDE, JAMES A & MARY ANN	$879.86	$879.86
04/09/1992	PAYMENT		$-233.88	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.19	$233.88
01/07/1992	PAYMENT		$-219.66	$219.69
10/10/1991	PAYMENT		$-219.66	$439.35
08/20/1991	PAYMENT		$-219.66	$659.01
07/01/1991	BILL	EGIDE, JAMES A & MARY ANN	$878.67	$878.67
12/21/1990	PAYMENT		$-421.30	$0.00
09/14/1990	PAYMENT		$-210.65	$421.30
07/24/1990	PAYMENT		$-210.65	$631.95
07/01/1990	BILL	LATIMER, SAMUEL E JR & GAY	$842.60	$842.60
03/12/1990	PAYMENT		$-199.72	$0.00
02/01/1990	PAYMENT		$-427.38	$199.72
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$19.97	$627.10
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.99	$607.13
08/22/1989	PAYMENT		$-199.71	$599.14
07/01/1989	BILL	LATIMER, SAMUEL E JR & GAY	$798.85	$798.85
03/09/1989	PAYMENT		$-195.02	$0.00
12/12/1988	PAYMENT		$-195.02	$195.02
11/28/1988	PAYMENT		$-195.02	$390.04
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$585.06
07/18/1988	PAYMENT		$-195.02	$585.06
07/01/1988	BILL	LATIMER, SAMUEL E JR & GAY	$780.08	$780.08
04/11/1988	PAYMENT		$-202.98	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.61	$202.98
01/06/1988	PAYMENT		$-190.35	$190.37
10/12/1987	PAYMENT		$-190.35	$380.72
08/11/1987	PAYMENT		$-190.35	$571.07
07/01/1987	BILL	LATIMER, SAMUEL E JR & GAY	$761.42	$761.42
02/26/1987	PAYMENT		$-174.21	$0.00
11/21/1986	PAYMENT		$-174.19	$174.21
10/13/1986	PAYMENT		$-174.19	$348.40
07/09/1986	PAYMENT		$-174.19	$522.59
07/01/1986	BILL	ROBERTS,RANDALL C ETAL	$696.78	$696.78