Tax Account 005-51D-025

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Owners

EDWARDS, BILL T & BRIDGET M
1150 YAKO CT
FAIRBANKS, AK 99701-1425

816962

Account Summary

Account ID	005-51D-025
Account Type	Real Estate
Location	6184 MESA DR
Balance	$1,145.00
Currently Due	$0.00

Account ID

005-51D-025

Account Type

Real Estate

Location

6184 MESA DR

Balance

$1,145.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.27
Total	$2,277.27
Paid	$1,132.27
Balance	$1,145.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,277.27

Total

$2,277.27

Paid

$1,132.27

Balance

$1,145.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$559.80	$0.00	$559.80	$559.80	$0.00
2	10/07/2024	10/17/2024	Paid	$572.47	$0.00	$572.47	$572.47	$0.00
3	01/06/2025	01/16/2025	Due	$572.47	$0.00	$572.47	$0.00	$572.47
4	03/03/2025	03/13/2025	Due	$572.53	$0.00	$572.53	$0.00	$1,145.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.51	$0.00	$2,072.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,919.15	$0.00	$1,919.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,956.16	$0.00	$1,956.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,975.43	$0.00	$1,975.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,934.70	$0.00	$1,934.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,890.66	$0.00	$1,890.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,728.23	$0.00	$1,728.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,677.90	$251.69	$1,929.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,628.08	$0.00	$1,628.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,574.08	$15.74	$1,589.82	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.47	$1,145.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-559.80	$1,717.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.12	$2,277.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937852. REASON: AMENDMENT TO RE 2025	$559.80	$2,238.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.80	$1,678.35
07/10/2024	BILL	EDWARDS, BILL T & BRIDGET M	$2,238.15	$2,238.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-518.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.12	$518.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.12	$1,036.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.15	$1,554.36
07/12/2023	BILL	EDWARDS, BILL T & BRIDGET M	$2,072.51	$2,072.51
03/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47361	$-479.78	$0.00
12/27/2022	PAYMENT	SPERRY, DAWNA CHECK NUM: OP INTERNET	$-479.78	$479.78
10/04/2022	PAYMENT	SPERRY, DAWNA JEAN CREDIT: D BANK: OP INTERNET NUM: 142215	$-479.78	$959.56
07/19/2022	PAYMENT	SPERRY, DAWNA JEAN CREDIT: D BANK: OP INTERNET NUM: 110236	$-479.81	$1,439.34
07/12/2022	BILL	SPERRY, ROBERT ROSS ET AL	$1,919.15	$1,919.15
01/24/2022	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 504012067	$-489.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.04	$489.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.04	$978.08
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-489.04	$1,467.12
07/14/2021	BILL	SPERRY, ROBERT ROSS ET AL	$1,956.16	$1,956.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.17	$480.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.17	$979.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.19	$1,477.24
07/15/2020	BILL	SPERRY, ROBERT ROSS ET AL	$1,975.43	$1,975.43
02/21/2020	PAYMENT	SPERRY, ROBERT ROSS ET AL CHECK NUM: ACH	$-483.67	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-483.67	$483.67
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-483.67	$967.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-483.69	$1,451.01
07/10/2019	BILL	SPERRY, ROBERT ROSS ET AL	$1,934.70	$1,934.70
03/01/2019	PAYMENT	LOANCARE CHECK NUM: 5003654800	$-472.65	$0.00
01/07/2019	PAYMENT	CORELOGIC CHECK NUM: 810053250	$-472.65	$472.65
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043316	$-472.65	$945.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.71	$1,417.95
07/09/2018	BILL	SPERRY, ROBERT ROSS ET AL	$1,890.66	$1,890.66
08/28/2017	PAYMENT	WALSH RECLAMATION INC CHECK BANK: WF INTERNET NUM: 16303	$-1,728.23	$0.00
07/07/2017	BILL	WALSH, CRAIG A	$1,728.23	$1,728.23
04/14/2017	PAYMENT	WALSH, CRAIG A ET AL CHECK NUM: 1108	$-1,929.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$117.45	$1,929.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$75.51	$1,812.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.95	$1,736.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.78	$1,694.68
07/08/2016	BILL	WALSH, CRAIG A	$1,677.90	$1,677.90
07/28/2015	PAYMENT	WALSH, CRAIG A CHECK NUM: 1926	$-1,628.08	$0.00
07/08/2015	BILL	WALSH, CRAIG A	$1,628.08	$1,628.08
10/29/2014	PAYMENT	WALSH RECLAMATION, INC CHECK NUM: 014259	$-15.74	$0.00
09/23/2014	PAYMENT	WALSH, CRAIG CHECK NUM: 1784	$-1,574.08	$15.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.74	$1,589.82
07/10/2014	BILL	WALSH, CRAIG A	$1,574.08	$1,574.08
08/14/2013	PAYMENT	WALSH, CRAIG A CHECK NUM: 1671	$-1,527.26	$0.00
07/16/2013	BILL	WALSH, CRAIG A	$1,527.26	$1,527.26
11/06/2012	PAYMENT	WALSH, ROSE CHECK NUM: 1645	$-1,126.90	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.83	$1,126.90
08/28/2012	PAYMENT	WALSH, ROSE CHECK NUM: 1642	$-370.72	$1,112.07
07/10/2012	BILL	WALSH, CRAIG A	$1,482.79	$1,482.79
04/03/2012	PAYMENT	WALSH, ROSE CHECK NUM: 1623	$-1,194.87	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.78	$1,194.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.99	$1,130.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.40	$1,094.10
08/04/2011	PAYMENT	WALSH, CRAIG A CHECK NUM: 1582	$-359.91	$1,079.70
07/14/2011	BILL	WALSH, CRAIG A	$1,439.61	$1,439.61
09/15/2010	PAYMENT	WALSH, CRAIG A CHECK NUM: 921	$-1,048.26	$0.00
08/03/2010	PAYMENT	WALSH, CRAIG A CHECK NUM: 908	$-349.42	$1,048.26
07/14/2010	BILL	WALSH, CRAIG A	$1,397.68	$1,397.68
08/05/2009	PAYMENT	WALSH, CRAIG A CHECK NUM: 1380	$-1,302.21	$0.00
07/21/2009	BILL	WALSH, CRAIG A	$1,302.21	$1,302.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$316.07	$316.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.07	$316.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.07	$632.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.07	$948.21
07/14/2008	BILL	WALSH, CRAIG A	$1,264.28	$1,264.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.86	$306.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.86	$613.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.87	$920.58
07/13/2007	BILL	WALSH, CRAIG A	$1,227.45	$1,227.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.92	$297.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.92	$595.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.94	$893.76
07/19/2006	BILL	WALSH, CRAIG A	$1,191.70	$1,191.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-289.25	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-289.25	$289.25
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-289.25	$578.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-289.26	$867.75
07/21/2005	BILL	WALSH, CRAIG A	$1,157.01	$1,157.01
03/03/2005	PAYMENT	@	$-229.45	$0.00
01/03/2005	PAYMENT	@	$-229.45	$229.45
10/01/2004	PAYMENT	@	$-229.45	$458.90
08/16/2004	PAYMENT	@	$-229.47	$688.35
07/01/2004	BILL	WALSH, CRAIG A @	$917.82	$917.82
02/26/2004	PAYMENT	@	$-244.93	$0.00
01/09/2004	PAYMENT	@	$-244.93	$244.93
10/05/2003	PAYMENT	@	$-244.93	$489.86
08/19/2003	PAYMENT	@	$-244.94	$734.79
07/01/2003	BILL	WALSH, CRAIG A @	$979.73	$979.73