Tax Account 067-002-003

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Owners

GECK, ANDREAS ET AL
163 MESA RD
WEST HILLS, CA 91304-1025

STRONG, KENYA R ET AL

809030

Account Summary

Account ID	067-002-003
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$12.80
Currently Due	$12.80

Account ID

067-002-003

Account Type

Real Estate

Location

0 CHUGACH ST

Balance

$12.80

Currently Due

$12.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
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

$12.80

Total

$12.80

Paid

$0.00

Balance

$12.80

Due

$12.80

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	Due	$12.80	$0.00	$12.80	$0.00	$12.80
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$1.24	$15.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	.00	.99	.99
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
07/11/2025	BILL	GECK, ANDREAS ET AL	$12.80	$12.80
12/31/2024	PAYMENT	"ANDREAS GECK" ONLINE	$-15.03	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	GECK, ANDREAS ET AL	$13.79	$13.79
08/07/2023	PAYMENT	GECK, ANDREAS CREDIT: D BANK: OP INTERNET NUM: 192104	$-13.79	$0.00
07/12/2023	BILL	GECK, ANDREAS ET AL	$13.79	$13.79
07/29/2022	PAYMENT	LEINTZ, RANDY EST, BERNARD PR CHECK NUM: 1030	$-13.80	$0.00
07/12/2022	BILL	LEINTZ, BERNARD C & BETTY L	$13.80	$13.80
08/13/2021	PAYMENT	LEINTZ, B C & B A CHECK NUM: 1476	$-14.55	$0.00
07/14/2021	BILL	LEINTZ, BERNARD C	$14.55	$14.55
08/20/2020	PAYMENT	LEINTZ, B.C. & MASIAS, B.A. CHECK NUM: 1464	$-13.74	$0.00
07/15/2020	BILL	LEINTZ, RANDY P	$13.74	$13.74
07/26/2019	PAYMENT	LEINTZ, RANDY P CHECK NUM: 488	$-13.45	$0.00
07/10/2019	BILL	LEINTZ, RANDY P	$13.45	$13.45
07/31/2018	PAYMENT	LEINTZ, RANDY P CHECK NUM: 381	$-13.39	$0.00
07/09/2018	BILL	LEINTZ, RANDY P	$13.39	$13.39
07/27/2017	PAYMENT	LEINTZ, RANDY PAUL CHECK NUM: 292	$-12.30	$0.00
07/07/2017	BILL	LEINTZ, RANDY P	$12.30	$12.30
07/19/2016	PAYMENT	LEINTZ, RANDY P CHECK NUM: 223	$-12.27	$0.00
07/08/2016	BILL	LEINTZ, RANDY P	$12.27	$12.27
07/29/2015	PAYMENT	LEINTZ, RANDY PAUL CHECK NUM: 00164	$-11.30	$0.00
07/08/2015	BILL	LEINTZ, RANDY P	$11.30	$11.30
07/29/2014	PAYMENT	LEINTZ, RANDY P CHECK NUM: 0102	$-12.30	$0.00
07/10/2014	BILL	LEINTZ, RANDY P	$12.30	$12.30
08/13/2013	PAYMENT	LEINTZ, RANDY P CHECK NUM: 1841	$-11.30	$0.00
07/16/2013	BILL	LEINTZ, RANDY P	$11.30	$11.30
08/15/2012	PAYMENT	LEINTZ, RANDY P CHECK NUM: 1759	$-11.30	$0.00
07/10/2012	BILL	LEINTZ, RANDY P	$11.30	$11.30
08/11/2011	PAYMENT	LEINTZ, RANDY P CHECK NUM: 1633	$-11.30	$0.00
07/14/2011	BILL	LEINTZ, RANDY P	$11.30	$11.30
08/17/2010	PAYMENT	LEINTZ, RANDY P CHECK NUM: 1501	$-11.36	$0.00
07/14/2010	BILL	LEINTZ, RANDY P	$11.36	$11.36
09/22/2009	PAYMENT	LEINTZ, RANDY P CHECK NUM: 1356	$-11.36	$0.00
07/21/2009	BILL	LEINTZ, RANDY P	$11.36	$11.36
07/23/2008	PAYMENT	LEINTZ, RANDY P CHECK NUM: 1172	$-11.36	$0.00
07/14/2008	BILL	LEINTZ, RANDY P	$11.36	$11.36
08/10/2007	PAYMENT	LEINTZ, RANDY P CHECK NUM: 999	$-11.36	$0.00
07/13/2007	BILL	LEINTZ, RANDY P	$11.36	$11.36
08/21/2006	PAYMENT	LEINTZ, RANDY P CHECK NUM: 806	$-11.36	$0.00
07/19/2006	BILL	LEINTZ, RANDY P	$11.36	$11.36
08/29/2005	PAYMENT	RANDY LEINTZ CHECK NUM: 649	$-11.32	$0.00
07/21/2005	BILL	LEINTZ, RANDY P	$11.32	$11.32
08/06/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	LEINTZ, BERNARD C @	$11.34	$11.34
08/21/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	LEINTZ, BERNARD C @	$11.34	$11.34