Tax Account 1418-27-210-002

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Owners

LIEBERMAN, R MICHAEL
1398 POST ST
SAN FRANCISCO, CA 94109

AKA LIEBERMAN, RICHARD MICHAEL

Account Summary

Account ID	1418-27-210-002
Account Type	Real Estate
Location	1488 HWY 50 TAHOE DOUGLAS SEWER
Balance	$16,490.82
Currently Due	$0.00

Account ID

1418-27-210-002

Account Type

Real Estate

Location

1488 HWY 50
TAHOE DOUGLAS SEWER

Balance

$16,490.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65,963.53
Total	$65,963.53
Paid	$49,472.71
Balance	$16,490.82
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$65,963.53

Total

$65,963.53

Paid

$49,472.71

Balance

$16,490.82

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER 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	$16,491.07	$0.00	$16,491.07	$16,491.07	$0.00
2	10/07/2024	10/17/2024	Paid	$16,490.82	$0.00	$16,490.82	$16,490.82	$0.00
3	01/06/2025	01/16/2025	Paid	$16,490.82	$0.00	$16,490.82	$16,490.82	$0.00
4	03/03/2025	03/13/2025	Due	$16,490.82	$0.00	$16,490.82	$0.00	$16,490.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61,175.72	$0.00	$61,175.72	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$59,309.07	$0.00	$59,309.07	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$57,614.46	$0.00	$57,614.46	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$55,970.48	$0.00	$55,970.48	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$54,423.95	$0.00	$54,423.95	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$52,685.69	$1,074.79	$53,760.48	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$51,186.43	$0.00	$51,186.43	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$49,919.94	$0.00	$49,919.94	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$49,735.05	$0.00	$49,735.05	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$48,219.38	$0.00	$48,219.38	$0.00	$0.00	2.8611	110

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	1.97	1.97	.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
01/13/2025	PAYMENT	CHECK ACH - 1001101	$-16,490.82	$16,490.82
10/21/2024	PAYMENT	CHECK ACH - 100033	$-16,490.82	$32,981.64
08/23/2024	PAYMENT	LIEBERMAN, R MICHAEL CHECK 1576	$-16,491.07	$49,472.46
07/15/2024	BILL	LIEBERMAN, R MICHAEL	$65,963.53	$65,963.53
03/11/2024	PAYMENT	LIEBERMAN, R MICHAEL CHECK 1558	$-15,223.03	$0.00
01/10/2024	PAYMENT	LIEBERMAN, R MICHAEL CHECK 1549	$-15,293.85	$15,223.03
10/12/2023	PAYMENT	LIEBERMAN, R MICHAEL CHECK 1531	$-15,293.85	$30,516.88
08/28/2023	PAYMENT	LIEBERMAN, R MICHAEL CHECK 1527	$-15,364.99	$45,810.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-283.64	$61,175.72
07/14/2023	BILL	LIEBERMAN, R MICHAEL	$61,459.36	$61,459.36
03/09/2023	PAYMENT	LIEBERMAN, R MICHAEL CHECK 1503	$-14,827.26	$0.00
01/15/2023	PAYMENT	LIEBERMAN, R MICHAEL CHECK 1412	$-14,827.26	$14,827.26
10/18/2022	PAYMENT	LIEBERMAN, R MICHAEL CHECK 1432	$-14,827.26	$29,654.52
08/30/2022	PAYMENT	LIEBERMAN, R MICHAEL CHECK 1427	$-14,827.29	$44,481.78
07/19/2022	BILL	LIEBERMAN, R MICHAEL	$59,309.07	$59,309.07
03/14/2022	PAYMENT	LIEBERMAN, R MICHAEL/SKYWATER CHECK	$-14,403.61	$0.00
01/11/2022	PAYMENT	LIEBERMAN, R MICHAEL CHECK	$-14,403.61	$14,403.61
10/07/2021	PAYMENT	LIEBERMAN, R MICHAEL CHECK	$-14,403.61	$28,807.22
08/25/2021	PAYMENT	LIEBERMAN, R MICHAEL CHECK	$-14,403.63	$43,210.83
07/14/2021	BILL	LIEBERMAN, R MICHAEL	$57,614.46	$57,614.46
03/08/2021	PAYMENT	LIEBERMAN, R MICHAEL CHECK	$-13,992.61	$0.00
01/13/2021	PAYMENT	LIEBERMAN, R MICHAEL CHECK	$-13,992.61	$13,992.61
10/14/2020	PAYMENT	LIEBERMAN, R MICHAEL CHECK	$-13,992.61	$27,985.22
08/24/2020	PAYMENT	SKYWATER OPERATING ACCT CHECK	$-13,992.65	$41,977.83
07/13/2020	BILL	LIEBERMAN, R MICHAEL	$55,970.48	$55,970.48
03/12/2020	PAYMENT	LIEBERMAN, R MICHAEL CHECK	$-13,605.98	$0.00
01/14/2020	PAYMENT	LIEBERMAN, R MICHAEL CHECK	$-13,605.98	$13,605.98
10/11/2019	PAYMENT	LIEBERMAN, R MICHAEL CHECK	$-13,605.98	$27,211.96
08/28/2019	PAYMENT	LIEBERMAN, R MICHAEL CHECK	$-13,606.01	$40,817.94
07/15/2019	BILL	LIEBERMAN, R MICHAEL	$54,423.95	$54,423.95
03/28/2019	PAYMENT	LIEBERMAN, R MICHAEL CHECK	$-13,698.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$526.86	$13,698.28
02/22/2019	PAYMENT	MONROE RESIDENCE CLUB CHECK	$-547.93	$13,171.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.07	$13,719.35
01/14/2019	PAYMENT	LIEBERMAN, R MICHAEL CHECK	$-26,342.84	$13,698.28
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$526.86	$40,041.12
08/24/2018	PAYMENT	LIEBERMAN, R MICHAEL CHECK	$-13,171.43	$39,514.26
07/12/2018	BILL	LIEBERMAN, R MICHAEL	$52,685.69	$52,685.69
03/12/2018	PAYMENT	LIEBERMAN, R MICHAEL CHECK	$-12,796.60	$0.00
01/16/2018	PAYMENT	LIEBERMAN, R MICHAEL CHECK	$-12,796.60	$12,796.60
10/10/2017	PAYMENT	LIEBERMAN, R MICHAEL CHECK	$-12,796.60	$25,593.20
08/31/2017	PAYMENT	LIEBERMAN, R MICHAEL CHECK	$-12,796.63	$38,389.80
07/14/2017	BILL	LIEBERMAN, R MICHAEL	$51,186.43	$51,186.43
03/09/2017	PAYMENT	LIEBERMAN, R MICHAEL SUCC TTEE CHECK	$-12,479.98	$0.00
01/17/2017	PAYMENT	LIEBERMAN, R MICHAEL SUCC TTEE CHECK	$-12,479.98	$12,479.98
10/06/2016	PAYMENT	LIEBERMAN, R MICHAEL SUCC TTEE CHECK	$-12,479.98	$24,959.96
08/17/2016	PAYMENT	LIEBERMAN, R MICHAEL SUCC TTEE CHECK	$-12,480.00	$37,439.94
07/12/2016	BILL	LIEBERMAN, R MICHAEL SUCC TTEE	$49,919.94	$49,919.94
03/14/2016	PAYMENT	LIEBERMAN, IRENE M TRUSTEE CHECK	$-12,433.76	$0.00
01/12/2016	PAYMENT	LIEBERMAN, IRENE M TRUSTEE CHECK	$-12,433.76	$12,433.76
10/13/2015	PAYMENT	LIEBERMAN, IRENE M TRUSTEE CHECK	$-12,433.76	$24,867.52
08/20/2015	PAYMENT	LIEBERMAN, IRENE M TRUSTEE CHECK	$-12,433.77	$37,301.28
07/14/2015	BILL	LIEBERMAN, IRENE M TRUSTEE	$49,735.05	$49,735.05
03/09/2015	PAYMENT	LIEBERMAN, IRENE M TRUSTEE CHECK	$-12,054.84	$0.00
01/13/2015	PAYMENT	LIEBERMAN, IRENE M TRUSTEE CHECK	$-12,054.84	$12,054.84
10/08/2014	PAYMENT	LIEBERMAN, IRENE M TRUSTEE CHECK	$-12,054.84	$24,109.68
08/25/2014	PAYMENT	LIEBERMAN, IRENE M TRUSTEE CHECK	$-12,054.86	$36,164.52
07/17/2014	BILL	LIEBERMAN, IRENE M TRUSTEE	$48,219.38	$48,219.38
03/10/2014	PAYMENT	LIEBERMAN, IRENE M TRUSTEE CHECK	$-11,709.40	$0.00
01/13/2014	PAYMENT	LIEBERMAN, IRENE M TRUSTEE CHECK	$-11,709.40	$11,709.40
10/10/2013	PAYMENT	LIEBERMAN, IRENE M TRUSTEE CHECK	$-11,709.40	$23,418.80
09/13/2013	PAYMENT	LIEBERMAN, IRENE M TRUSTEE CHECK	$-12,177.80	$35,128.20
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$468.38	$47,306.00
07/16/2013	BILL	LIEBERMAN, IRENE M TRUSTEE	$46,837.62	$46,837.62
03/08/2013	PAYMENT	LIEBERMAN, IRENE M TRUSTEE CHECK	$-11,349.37	$0.00
01/14/2013	PAYMENT	GRANADA ENTERPRISES CHECK	$-11,349.37	$11,349.37
10/08/2012	PAYMENT	GRANADA ENTERPRISES CHECK	$-11,349.37	$22,698.74
08/27/2012	PAYMENT	LIEBERMAN, IRENE M TRUSTEE CHECK	$-11,349.37	$34,048.11
07/13/2012	BILL	LIEBERMAN, IRENE M TRUSTEE	$45,397.48	$45,397.48
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-10,689.69	$0.00
01/12/2012	PAYMENT	GRANADA INC THE CHECK	$-10,689.69	$10,689.69
10/10/2011	PAYMENT	GRANADA INC THE CHECK	$-10,689.69	$21,379.38
08/16/2011	PAYMENT	GRANADA INC THE CHECK	$-10,689.69	$32,069.07
07/15/2011	BILL	GRANADA INC THE	$42,758.76	$42,758.76
03/21/2011	PAYMENT	GRANADA INC THE CHECK	$-10,390.26	$0.00
01/10/2011	PAYMENT	GRANADA INC THE CHECK	$-10,390.26	$10,390.26
10/12/2010	PAYMENT	GRANADA INC THE CHECK	$-10,390.26	$20,780.52
10/06/2010	PAYMENT	GRANADA INC THE CHECK	$-10,805.88	$31,170.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$415.61	$41,976.66
07/14/2010	BILL	GRANADA INC THE	$41,561.05	$41,561.05
03/03/2010	PAYMENT	GRANADA INC THE CHECK	$-10,099.75	$0.00
01/11/2010	PAYMENT	GRANADA INC THE CHECK	$-10,099.75	$10,099.75
10/06/2009	PAYMENT	GRANADA INC THE CHECK	$-10,099.75	$20,199.50
08/19/2009	PAYMENT	GRANADA INC THE CHECK	$-10,099.77	$30,299.25
07/13/2009	BILL	GRANADA INC THE	$40,399.02	$40,399.02
03/05/2009	PAYMENT	GRANADA INC THE CHECK	$-9,446.98	$0.00
01/13/2009	PAYMENT	GRANADA INC THE CHECK	$-9,446.98	$9,446.98
10/07/2008	PAYMENT	GRANADA INC THE CHECK	$-9,446.98	$18,893.96
08/21/2008	PAYMENT	GRANADA INC THE CHECK	$-9,447.01	$28,340.94
07/18/2008	BILL	GRANADA INC THE	$37,787.95	$37,787.95
03/05/2008	PAYMENT	GRANADA INC THE	$-9,171.82	$0.00
01/09/2008	PAYMENT	GRANADA INC THE	$-9,171.81	$9,171.82
10/03/2007	PAYMENT	GRANADA INC THE	$-9,171.81	$18,343.63
08/20/2007	PAYMENT	GRANADA INC THE	$-9,171.81	$27,515.44
07/01/2007	BILL	GRANADA INC THE	$36,687.25	$36,687.25
03/08/2007	PAYMENT	GRANADA INC THE	$-8,904.70	$0.00
12/27/2006	PAYMENT	GRANADA INC THE	$-8,904.69	$8,904.70
10/05/2006	PAYMENT	GRANADA INC THE	$-8,904.69	$17,809.39
08/23/2006	PAYMENT	GRANADA INC THE	$-8,904.69	$26,714.08
07/01/2006	BILL	GRANADA INC THE	$35,618.77	$35,618.77
03/08/2006	PAYMENT	GRANADA INC THE	$-8,645.34	$0.00
01/11/2006	PAYMENT	GRANADA INC THE	$-8,645.33	$8,645.34
10/05/2005	PAYMENT	GRANADA INC THE	$-8,645.33	$17,290.67
08/22/2005	PAYMENT	GRANADA INC THE	$-8,645.33	$25,936.00
07/01/2005	BILL	GRANADA INC THE	$34,581.33	$34,581.33
03/04/2005	PAYMENT	GRANADA INC THE	$-8,393.54	$0.00
01/06/2005	PAYMENT	GRANADA INC THE	$-8,393.53	$8,393.54
09/29/2004	PAYMENT	GRANADA INC THE	$-8,393.53	$16,787.07
08/13/2004	PAYMENT	GRANADA INC THE	$-8,393.53	$25,180.60
07/01/2004	BILL	GRANADA INC THE	$33,574.13	$33,574.13
03/03/2004	PAYMENT	GRANADA INC THE	$-8,208.27	$0.00
01/07/2004	PAYMENT	GRANADA INC THE	$-8,208.25	$8,208.27
10/06/2003	PAYMENT	GRANADA INC THE	$-8,208.25	$16,416.52
08/19/2003	PAYMENT	GRANADA INC THE	$-8,208.25	$24,624.77
07/01/2003	BILL	GRANADA INC THE	$32,833.02	$32,833.02
03/07/2003	PAYMENT	GRANADA INC THE	$-8,107.52	$0.00
01/08/2003	PAYMENT	GRANADA INC THE	$-8,107.52	$8,107.52
10/04/2002	PAYMENT	GRANADA INC THE	$-8,107.52	$16,215.04
08/07/2002	PAYMENT	GRANADA INC THE	$-8,107.52	$24,322.56
07/01/2002	BILL	GRANADA INC THE	$32,430.08	$32,430.08
03/06/2002	PAYMENT	GRANADA INC THE	$-8,070.08	$0.00
01/08/2002	PAYMENT	GRANADA INC THE	$-8,070.05	$8,070.08
10/01/2001	PAYMENT	GRANADA INC THE	$-8,070.05	$16,140.13
08/17/2001	PAYMENT	GRANADA INC THE	$-8,070.05	$24,210.18
07/01/2001	BILL	GRANADA INC THE	$32,280.23	$32,280.23
03/05/2001	PAYMENT	GRANADA INC THE	$-3,854.00	$0.00
01/08/2001	PAYMENT	GRANADA INC THE	$-3,853.99	$3,854.00
10/02/2000	PAYMENT	GRANADA INC THE	$-3,853.99	$7,707.99
08/22/2000	PAYMENT	GRANADA INC THE	$-3,853.99	$11,561.98
07/01/2000	BILL	GRANADA INC THE	$15,415.97	$15,415.97
03/16/2000	PAYMENT	GRANADA INC THE	$-3,847.50	$0.00
12/28/1999	PAYMENT	GRANADA INC THE	$-3,847.50	$3,847.50
10/05/1999	PAYMENT	GRANADA INC THE	$-3,847.50	$7,695.00
08/17/1999	PAYMENT	GRANADA INC THE	$-3,847.50	$11,542.50
07/01/1999	BILL	GRANADA INC THE	$15,390.00	$15,390.00
02/24/1999	PAYMENT	GRANADA INC THE	$-3,924.20	$0.00
01/05/1999	PAYMENT	GRANADA INC THE	$-3,924.18	$3,924.20
10/07/1998	PAYMENT	GRANADA INC THE	$-3,924.18	$7,848.38
08/03/1998	PAYMENT	GRANADA INC THE	$-3,924.18	$11,772.56
07/01/1998	BILL	GRANADA INC THE	$15,696.74	$15,696.74
03/05/1998	PAYMENT	GRANADA INC THE	$-3,867.59	$0.00
01/02/1998	PAYMENT	GRANADA INC THE	$-3,867.57	$3,867.59
10/07/1997	PAYMENT	GRANADA INC THE	$-3,867.57	$7,735.16
07/25/1997	PAYMENT	GRANADA INC THE	$-3,867.57	$11,602.73
07/01/1997	BILL	GRANADA INC THE	$15,470.30	$15,470.30
02/21/1997	PAYMENT	GRANADA INC THE	$-3,979.77	$0.00
01/06/1997	PAYMENT	GRANADA INC THE	$-3,979.76	$3,979.77
10/08/1996	PAYMENT	GRANADA INC THE	$-3,979.76	$7,959.53
08/08/1996	PAYMENT	GRANADA INC THE	$-3,979.76	$11,939.29
07/01/1996	BILL	GRANADA INC THE	$15,919.05	$15,919.05
04/02/1996	PAYMENT		$-4,010.87	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$154.26	$4,010.87
01/05/1996	PAYMENT		$-3,856.59	$3,856.61
10/02/1995	PAYMENT		$-3,856.59	$7,713.20
08/28/1995	PAYMENT		$-3,856.59	$11,569.79
07/01/1995	BILL	GRANADA INC THE	$15,426.38	$15,426.38
03/13/1995	PAYMENT		$-3,506.62	$0.00
12/29/1994	PAYMENT		$-3,506.61	$3,506.62
10/03/1994	PAYMENT		$-3,506.61	$7,013.23
08/16/1994	PAYMENT		$-3,506.61	$10,519.84
07/01/1994	BILL	GRANADA INC THE	$14,026.45	$14,026.45