Tax Account 004-020-010

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Owners

BUDHRANI, DEEPU M ET AL
105 MAIN ST
KETCHIKAN, AK 99901-6425

Account Summary

Account ID	004-020-010
Account Type	Real Estate
Location	0 TWP 37N RGE 44E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.60
Total	$292.60
Paid	$292.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$73.27	$0.00	$73.27	$73.27	$0.00
2	10/07/2024	10/17/2024	Paid	$73.11	$0.00	$73.11	$73.11	$0.00
3	01/06/2025	01/16/2025	Paid	$73.11	$0.00	$73.11	$73.11	$0.00
4	03/03/2025	03/13/2025	Paid	$73.11	$0.00	$73.11	$73.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.60	$0.00	$292.60	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$292.60	$0.00	$292.60	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$318.11	$0.00	$318.11	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$314.47	$59.41	$373.88	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$314.47	$0.00	$314.47	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$313.35	$0.00	$313.35	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$285.35	$0.00	$285.35	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$285.35	$0.00	$285.35	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$285.35	$0.00	$285.35	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$285.35	$0.00	$285.35	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	BUDHRANI, DEEPU M CHECK 7351	$-292.60	$0.00
07/29/2024	ADJUSTMENT	BUDHRANI, DEEPU M CHECK 7351 VOIDED PAYMENT: 917820. REASON: WRG AMT ENTERED/ CORECTED	$73.27	$292.60
07/29/2024	PAYMENT	BUDHRANI, DEEPU M CHECK 7351	$-73.27	$219.33
07/10/2024	BILL	BUDHRANI, DEEPU M ET AL	$292.60	$292.60
10/12/2023	PAYMENT	BUDHRANI, DEEPU M SYS 7342 ORIG: CHECK	$-292.60	$0.00
10/12/2023	AMENDMENT	REMOVE PEN, TOO SMALL	$-2.93	$292.60
10/12/2023	ADJUSTMENT	BUDHRANI, DEEPU M CHECK 7342 VOIDED PAYMENT: 855558. REASON: REMOVE PEN, TOO SMALL	$292.60	$295.53
10/02/2023	PAYMENT	BUDHRANI, DEEPU M CHECK 7342	$-292.60	$2.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$295.53
07/12/2023	BILL	BUDHRANI, DEEPU M ET AL	$292.60	$292.60
08/02/2022	PAYMENT	BUDHRANI, DEEPU M CHECK NUM: 007333	$-292.60	$0.00
07/12/2022	BILL	BUDHRANI, DEEPU M ET AL	$292.60	$292.60
08/16/2021	PAYMENT	BUDHRANI, DEEPU M CHECK BANK: OP INTERNET NUM: 8L90L5VML	$-691.99	$0.00
08/02/2021	INTEREST	Monthly Interest	$2.62	$691.99
07/14/2021	BILL	BUDHRANI, DEEPU M ET AL	$318.11	$689.37
07/02/2021	INTEREST	Monthly Interest	$2.62	$371.26
05/06/2021	AMENDMENT	Publication Fee	$7.00	$368.64
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.01	$361.64
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.15	$339.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.86	$325.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.15	$317.62
07/15/2020	BILL	BUDHRANI, DEEPU M ET AL	$314.47	$314.47
08/28/2019	PAYMENT	BUDHRANI, DEEPU M CHECK NUM: 7314	$-314.47	$0.00
07/10/2019	BILL	BUDHRANI, DEEPU M ET AL	$314.47	$314.47
07/31/2018	PAYMENT	BUDHRANI, DEEPU M CHECK NUM: 7296	$-313.35	$0.00
07/09/2018	BILL	BUDHRANI, DEEPU M ET AL	$313.35	$313.35
08/22/2017	PAYMENT	BUDHRANI, DEEPU M CHECK NUM: 7270	$-285.35	$0.00
07/07/2017	BILL	BUDHRANI, DEEPU M ET AL	$285.35	$285.35
07/20/2016	PAYMENT	BUDHRANI, DEEPU M CHECK NUM: 7245	$-285.35	$0.00
07/08/2016	BILL	BUDHRANI, DEEPU M ET AL	$285.35	$285.35
07/24/2015	PAYMENT	BUDHRANI, DEEPU M CHECK NUM: 7221	$-285.35	$0.00
07/08/2015	BILL	BUDHRANI, DEEPU M ET AL	$285.35	$285.35
08/11/2014	PAYMENT	BUDHRANI, DEEPU M CHECK NUM: 7199	$-285.35	$0.00
07/10/2014	BILL	BUDHRANI, DEEPU M ET AL	$285.35	$285.35
08/16/2013	PAYMENT	BUDHRANI, DEEPU M ET AL CHECK NUM: 7150	$-285.35	$0.00
07/16/2013	BILL	BUDHRANI, DEEPU M ET AL	$285.35	$285.35
08/09/2012	PAYMENT	BUDHRANI, DEEPU M CHECK NUM: 7102	$-285.35	$0.00
07/10/2012	BILL	BUDHRANI, DEEPU M ET AL	$285.35	$285.35
04/26/2012	PAYMENT	BUDHRANI, DEEPU M CHECK NUM: 7086	$-2.96	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$2.96
09/01/2011	PAYMENT	BUDHRANI, DEEPU M ET AL CHECK NUM: 1435	$-285.35	$2.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.85	$288.20
07/14/2011	BILL	BUDHRANI, DEEPU M ET AL	$285.35	$285.35
08/26/2010	PAYMENT	BUDHRANI, DEEPU CHECK NUM: 1063	$-285.35	$0.00
07/14/2010	BILL	BUDHRANI, DEEPU M ET AL	$285.35	$285.35
09/15/2009	PAYMENT	BUDHRANI, DEEPU M ET AL CHECK NUM: 1365	$-288.59	$0.00
07/21/2009	BILL	BUDHRANI, DEEPU M ET AL	$288.59	$288.59
08/12/2008	PAYMENT	BUDHRANI, DEEPU M ET AL CHECK NUM: 1312	$-288.59	$0.00
07/14/2008	BILL	BUDHRANI, DEEPU M ET AL	$288.59	$288.59
07/30/2007	PAYMENT	BUDHRANI, DEEPU M ET AL CHECK NUM: 1263	$-288.59	$0.00
07/13/2007	BILL	BUDHRANI, DEEPU M ET AL	$288.59	$288.59
09/11/2006	PAYMENT	BUDHRANI, DEEPAK CHECK NUM: 1219	$-280.96	$0.00
07/19/2006	BILL	BUDHRANI, DEEPU M ET AL	$280.96	$280.96
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-12.04	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$12.04	$12.04
08/10/2004	PAYMENT	@	$-12.94	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$12.94	$12.94
08/15/2003	PAYMENT	@	$-11.81	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$11.81	$11.81