Tax Account 004-120-004

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Owners

BAINBRIDGE, ROY L JR ET AL
PO BOX 212443
ANCHORAGE, AK 99521-2443

Account Summary

Account ID	004-120-004
Account Type	Real Estate
Location	0 TWP 37N RGE 45E 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	2025/2026 REAL ESTATE TAXES
Original	$576.03
Total	$576.03
Paid	$576.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$144.27	$0.00	$0.00	$144.27	$144.27	$0.00
2	10/06/2025	10/16/2025	Paid	$143.92	$0.00	$0.00	$143.92	$143.92	$0.00
3	01/05/2026	01/15/2026	Paid	$143.92	$0.00	$0.00	$143.92	$143.92	$0.00
4	03/02/2026	03/12/2026	Paid	$143.92	$0.00	$0.00	$143.92	$143.92	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$576.03	$0.00	$0.00	$576.03	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$576.03	$0.00	$0.00	$576.03	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$576.03	$0.00	$0.00	$576.03	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$626.26	$6.26	$0.00	$632.52	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$619.09	$0.00	$0.00	$619.09	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$619.09	$0.00	$0.00	$619.09	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$616.89	$6.42	$0.00	$623.31	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$561.76	$5.62	$0.00	$567.38	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$561.76	$0.00	$0.00	$561.76	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$561.76	$0.00	$0.00	$561.76	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$561.76	$5.62	$0.00	$567.38	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	BAINBRIDGE DARL EBOX US BANK - 25233008426559	$-576.03	$0.00
07/11/2025	BILL	BAINBRIDGE, ROY L JR ET AL	$576.03	$576.03
08/05/2024	PAYMENT	BAINBRIDGE DAR EBOX WF - 024080509009365	$-576.03	$0.00
07/10/2024	BILL	BAINBRIDGE, ROY L JR ET AL	$576.03	$576.03
08/10/2023	PAYMENT	BAINBRIDGE, DAR CHECK BANK: WF INTERNET NUM: 023081009006012	$-576.03	$0.00
07/12/2023	BILL	BAINBRIDGE, ROY L JR ET AL	$576.03	$576.03
12/14/2022	PAYMENT	BAINBRIDGE, DAR CHECK BANK: WF INTERNET NUM: 022121409009230	$-288.00	$0.00
08/05/2022	PAYMENT	BAINBRIDGE, DAR CHECK BANK: WF INTERNET NUM: 022080509009667	$-288.03	$288.00
07/12/2022	BILL	BAINBRIDGE, ROY L JR ET AL	$576.03	$576.03
09/28/2021	PAYMENT	BAINBRIDGE, DAR CHECK BANK: WF INTERNET NUM: 021092809011205	$-632.52	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.26	$632.52
07/14/2021	BILL	BAINBRIDGE, ROY L JR ET AL	$626.26	$626.26
01/11/2021	PAYMENT	BAINBRIDGE DAR CHECK NUM: 021011109007774	$-309.54	$0.00
07/21/2020	PAYMENT	BAINBRIDGE, DAR CHECK NUM: 020072109012702	$-309.55	$309.54
07/15/2020	BILL	BAINBRIDGE, ROY L JR ET AL	$619.09	$619.09
01/09/2020	PAYMENT	BAINBRIDGE, DAR CHECK BANK: WF INTERNET NUM: 020010909008872	$-309.54	$0.00
07/29/2019	PAYMENT	BAINBRIDGE, DAR CHECK BANK: WF INTERNET NUM: 019072909008627	$-309.55	$309.54
07/10/2019	BILL	BAINBRIDGE, ROY L JR ET AL	$619.09	$619.09
04/09/2019	PAYMENT	BAINBRIDGE, DAR CHECK BANK: WF INTERNET NUM: 019040909016514	$-6.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.25	$6.42
11/13/2018	PAYMENT	SELECT RENTALS CHECK NUM: 4873	$-462.66	$6.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.17	$468.83
08/16/2018	PAYMENT	SELECT RENTALS CHECK NUM: 4870	$-154.23	$462.66
07/09/2018	BILL	BAINBRIDGE, ROY L JR ET AL	$616.89	$616.89
02/28/2018	PAYMENT	BAINBRIDGE, DAR CHECK BANK: WF INTERNET NUM: 018022809132971	$-146.06	$0.00
01/29/2018	PAYMENT	BAINBRIDGE, DAR CHECK BANK: WF INTERNET NUM: 018012909073909	$-140.44	$146.06
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.62	$286.50
08/29/2017	PAYMENT	BAINBRIDGE, DARLENE ANN CREDIT: D BANK: OP INTERNET NUM: 02709P	$-280.88	$280.88
07/07/2017	BILL	BAINBRIDGE, ROY L JR ET AL	$561.76	$561.76
10/06/2016	PAYMENT	DARLENE A BAINB CHECK BANK: WF INTERNET NUM: 016100603053168	$-280.88	$0.00
08/15/2016	PAYMENT	BAINBRIDGE, DARLENE ANN CREDIT: D BANK: OP INTERNET NUM: 04764B	$-280.88	$280.88
07/08/2016	BILL	BAINBRIDGE, ROY L JR ET AL	$561.76	$561.76
12/14/2015	PAYMENT	SELECT RENTALS CHECK NUM: 4760	$-280.88	$0.00
10/13/2015	PAYMENT	SELECT RENTALS ET AL CHECK NUM: 4735	$-140.44	$280.88
08/11/2015	PAYMENT	SELECT RENTALS ET AL CHECK NUM: 4710	$-140.44	$421.32
07/08/2015	BILL	BAINBRIDGE, ROY L JR ET AL	$561.76	$561.76
03/16/2015	PAYMENT	BAINBRIDGE, ROY L JR ET AL CHECK NUM: 04666	$-5.62	$0.00
03/16/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.22	$5.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.22	$5.84
01/26/2015	PAYMENT	SELECT RENTALS ET AL CHECK NUM: 04653	$-280.88	$5.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.62	$286.50
08/22/2014	PAYMENT	SELECT RENTALS/ROY & DARLENE B CHECK NUM: 4618	$-280.88	$280.88
07/10/2014	BILL	BAINBRIDGE, ROY L JR ET AL	$561.76	$561.76
08/27/2013	PAYMENT	BAINBRIDGE, ROY & DARLENE CHECK NUM: 4522	$-561.76	$0.00
07/16/2013	BILL	BAINBRIDGE, ROY L JR ET AL	$561.76	$561.76
11/16/2012	PAYMENT	BAINBRIDGE, ROY & DARLENE/SELC CHECK NUM: 4463	$-280.88	$0.00
07/18/2012	PAYMENT	BAINBRIDGE, ROY OR DARLENE CHECK NUM: 4425	$-280.88	$280.88
07/10/2012	BILL	BAINBRIDGE, ROY L JR ET AL	$561.76	$561.76
12/20/2011	PAYMENT	BAINBRIDGE, ROY/DARLENE-RENTAL CHECK NUM: 4377	$-280.88	$0.00
08/25/2011	PAYMENT	BAINBRIDGE, ROY L JR ET AL CHECK NUM: 4335	$-280.88	$280.88
07/14/2011	BILL	BAINBRIDGE, ROY L JR ET AL	$561.76	$561.76
08/27/2010	PAYMENT	BAINBRIDGE, ROY L & DARLENE CHECK NUM: 1744	$-561.76	$0.00
07/14/2010	BILL	BAINBRIDGE, ROY L JR ET AL	$561.76	$561.76
01/15/2010	PAYMENT	BAINBRIDGE, ROY L JR ET AL CHECK NUM: 1702	$-284.06	$0.00
01/15/2010	AMENDMENT	op to small to refund	$0.02	$284.06
09/18/2009	PAYMENT	BAINBRIDGE, ROY L JR ET AL CHECK NUM: 1654	$-284.10	$284.04
07/21/2009	BILL	BAINBRIDGE, ROY L JR ET AL	$568.14	$568.14
03/03/2009	PAYMENT	BAINBRIDGE, ROY L JR ET AL CHECK NUM: 4099	$-289.74	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.68	$289.74
08/06/2008	PAYMENT	BAINBRIDGE, ROY L JR ET AL CHECK NUM: 1540	$-284.08	$284.06
07/14/2008	BILL	BAINBRIDGE, ROY L JR ET AL	$568.14	$568.14
02/27/2008	PAYMENT	BAINBRIDGE, ROY L JR ET AL CHECK NUM: 1504	$-293.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.29	$293.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.22	$286.23
09/10/2007	PAYMENT	SELECT RENTALS CHECK NUM: 3955	$-280.40	$286.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.61	$566.41
07/13/2007	BILL	BAINBRIDGE, ROY L JR ET AL	$560.80	$560.80
10/31/2006	PAYMENT	DARLENE BAINBRIDGE CHECK NUM: 1372	$-25.46	$0.00
10/31/2006	AMENDMENT	change penalty	$-1.22	$25.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.22	$26.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.98	$25.46
07/19/2006	BILL	WIGGINTON, SCOTT H	$24.48	$24.48
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-23.71	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$23.71	$23.71
08/10/2004	PAYMENT	@	$-25.47	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.47	$25.47
08/15/2003	PAYMENT	@	$-23.26	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.26	$23.26