Tax Account 066-002-004

Print Page · · Payments Cart · New Search

Owners

TISCHINSKI, ALFRED D
PO BOX 145
BLAIRSDEN GRAEAGLE, CA 96103-0145

727959

Account Summary

Account ID	066-002-004
Account Type	Real Estate
Location	6658 CHUGACH ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-002-004

Account Type

Real Estate

Location

6658 CHUGACH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.36

Total

$10.36

Paid

$10.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	MARIA PAUL CHECK (LOCKBOX-LA) - 5760	$-10.36	$0.00
07/11/2025	BILL	TISCHINSKI, ALFRED D	$10.36	$10.36
07/26/2024	PAYMENT	PAUL, MARIA CHECK 5781	$-11.35	$0.00
07/10/2024	BILL	TISCHINSKI, ALFRED D	$11.35	$11.35
08/09/2023	PAYMENT	PAUL, MARIA CHECK NUM: 5694	$-11.35	$0.00
07/12/2023	BILL	TISCHINSKI, ALFRED D	$11.35	$11.35
08/04/2022	PAYMENT	PAUL, MARIA CHECK NUM: 5635	$-11.36	$0.00
07/12/2022	BILL	TISCHINSKI, ALFRED D	$11.36	$11.36
08/18/2021	PAYMENT	PAUL, MARIA CHECK NUM: 5584	$-11.95	$0.00
07/14/2021	BILL	TISCHINSKI, ALFRED D	$11.95	$11.95
04/21/2021	PAYMENT	PAUL, MARIA CHECK NUM: 5571	$-13.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	TISCHINSKI, ALFRED D	$11.17	$11.17
07/31/2019	PAYMENT	TISCHINSKI, ALFRED CHECK NUM: 280830	$-10.88	$0.00
07/10/2019	BILL	TISCHINSKI, ALFRED D	$10.88	$10.88
08/07/2018	PAYMENT	TISCHINSKI, ALFRED D CHECK NUM: 271101	$-10.83	$0.00
07/09/2018	BILL	TISCHINSKI, ALFRED D	$10.83	$10.83
08/03/2017	PAYMENT	TISCHINSKI, AL CHECK NUM: MO	$-9.97	$0.00
07/07/2017	BILL	RUMERY, HARRY	$9.97	$9.97
08/29/2016	PAYMENT	RUMERY, HARRY CHECK NUM: 173	$-9.94	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	RUMERY, HARRY	$9.94	$9.94
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 119	$-8.97	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-0.36	$8.97
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 119	$8.97	$9.33
09/03/2015	VOID	RUMERY, HARRY CHECK NUM: 119	$-8.97	$0.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	RUMERY, HARRY	$8.97	$8.97
08/18/2014	PAYMENT	RUMERY, HARRY E JR CHECK NUM: 0114	$-9.97	$0.00
07/10/2014	BILL	RUMERY, HARRY	$9.97	$9.97
07/30/2013	PAYMENT	RUMERY, HARRY CHECK NUM: 104	$-8.97	$0.00
07/16/2013	BILL	RUMERY, HARRY	$8.97	$8.97
08/07/2012	PAYMENT	RUMERY, HARRY CHECK NUM: 099	$-8.97	$0.00
07/10/2012	BILL	RUMERY, HARRY	$8.97	$8.97
08/25/2011	PAYMENT	RUMERY, HARRY CHECK NUM: MO	$-8.97	$0.00
07/14/2011	BILL	RUMERY, HARRY	$8.97	$8.97
07/22/2010	PAYMENT	JOHN C RUSH CREDIT: D BANK: OP INTERNET NUM: 256873	$-9.02	$0.00
07/14/2010	BILL	RUSH, JOHN	$9.02	$9.02
08/26/2009	PAYMENT	RUSH, JOHN CHECK NUM: 1377	$-8.69	$0.00
07/21/2009	BILL	RUSH, JOHN	$8.69	$8.69
01/15/2009	PAYMENT	JOHN C RUSH CHECK NUM: 1363	$-8.78	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	XCEL PROPERTIES LLC	$8.06	$8.06
11/07/2007	PAYMENT	BRET ROBERTS CHECK NUM: DD 110207	$-194.58	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.24	$194.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$194.34
10/01/2007	INTEREST	Monthly Interest	$0.24	$193.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$193.72
09/04/2007	INTEREST	Monthly Interest	$0.24	$193.42
08/01/2007	INTEREST	Monthly Interest	$0.24	$193.18
07/13/2007	BILL	ELKO CO TREAS TR	$7.59	$192.94
07/02/2007	INTEREST	Monthly Interest	$0.24	$185.35
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$185.11
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$179.90
06/01/2007	INTEREST	Monthly Interest	$0.24	$54.90
05/01/2007	INTEREST	Monthly Interest	$0.18	$54.66
04/02/2007	INTEREST	Monthly Interest	$0.18	$54.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$54.30
03/02/2007	INTEREST	Monthly Interest	$0.18	$53.80
02/01/2007	INTEREST	Monthly Interest	$0.18	$53.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$53.44
01/02/2007	INTEREST	Monthly Interest	$0.18	$53.01
12/01/2006	INTEREST	Monthly Interest	$0.18	$52.83
11/01/2006	INTEREST	Monthly Interest	$0.18	$52.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$52.47
10/02/2006	INTEREST	Monthly Interest	$0.18	$52.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$51.93
09/05/2006	INTEREST	Monthly Interest	$0.18	$51.64
08/02/2006	INTEREST	Monthly Interest	$0.18	$51.46
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$51.28
07/03/2006	INTEREST	Monthly Interest	$0.18	$44.14
06/01/2006	INTEREST	Monthly Interest	$0.18	$43.96
05/02/2006	INTEREST	Monthly Interest	$0.12	$43.78
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$43.66
04/03/2006	INTEREST	Monthly Interest	$0.12	$36.66
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$36.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.47	$31.54
03/01/2006	INTEREST	Monthly Interest	$0.12	$31.07
02/09/2006	INTEREST	Monthly Interest	$0.12	$30.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$30.83
01/04/2006	INTEREST	Monthly Interest	$0.12	$30.43
12/01/2005	INTEREST	Monthly Interest	$0.12	$30.31
11/01/2005	INTEREST	Monthly Interest	$0.12	$30.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$30.07
10/03/2005	INTEREST	Monthly Interest	$0.12	$29.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$29.62
09/02/2005	INTEREST	Monthly Interest	$0.12	$29.35
08/02/2005	INTEREST	Monthly Interest	$0.12	$29.23
07/21/2005	BILL	MOOREHEAD, THEOVALD E& GENEVIE	$6.69	$29.11
07/01/2004	BILL	MOOREHEAD, THEOVALD E @	$6.70	$22.42
07/01/2003	BILL	MOOREHEAD, THEOVALD E @	$15.72	$15.72