Tax Account 006-56E-003

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Owners

LEBARRE, JOSEPH CURTISS
12431 LAKE ST APT 3
EAGLE RIVER, AK 99577-6904

815307

Account Summary

Account ID	006-56E-003
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56E-003

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
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

$37.48

Total

$37.48

Paid

$37.48

Balance

$0.00

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	$37.48	$0.00	$37.48	$37.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$1.50	$38.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$1.60	$41.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$316.00	$355.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$11.21	$50.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$18.30	$57.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$20.88	$56.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$1.43	$37.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$15.48	$51.35	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"JOSEPH LEBARRE" ONLINE	$-37.48	$0.00
07/10/2024	BILL	LEBARRE, JOSEPH CURTISS	$37.48	$37.48
07/31/2023	PAYMENT	LEBARRE, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 646845	$-37.48	$0.00
07/12/2023	BILL	LEBARRE, JOSEPH CURTISS	$37.48	$37.48
09/14/2022	PAYMENT	CHAR THE EXPLORER LLC CHECK NUM: 2072	$-38.98	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$38.98
07/12/2022	BILL	CHAR THE EXPLORER LLC	$37.48	$37.48
09/15/2021	PAYMENT	PRUETT, CHARLOTTE CHECK BANK: OP INTERNET NUM: 8W3B5LYML	$-41.57	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.57
07/14/2021	BILL	CHAR THE EXPLORER LLC	$39.97	$39.97
05/25/2021	PAYMENT	CHAR THE EXPLORER LLC CHECK NUM: ACH	$-370.50	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.04	$370.50
03/31/2021	INTEREST	Monthly Interest	$0.04	$370.46
03/29/2021	AMENDMENT	Auction Cost	$100.00	$370.42
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.77	$270.42
02/26/2021	INTEREST	Monthly Interest	$0.04	$267.65
01/29/2021	INTEREST	Monthly Interest	$0.04	$267.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.37	$267.57
01/13/2021	AMENDMENT	Certified Cost	$6.90	$265.20
12/31/2020	INTEREST	Monthly Interest	$0.04	$258.30
11/30/2020	INTEREST	Monthly Interest	$0.04	$258.26
10/29/2020	INTEREST	Monthly Interest	$0.04	$258.22
10/15/2020	AMENDMENT	Title Search $200	$200.00	$258.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.98	$58.18
09/30/2020	INTEREST	Monthly Interest	$0.04	$56.20
08/31/2020	INTEREST	Monthly Interest	$0.04	$56.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$56.12
07/15/2020	BILL	ELKO CO TREAS TR	$39.51	$54.54
07/15/2020	INTEREST	Monthly Interest	$0.04	$15.03
06/30/2020	INTEREST	Monthly Interest	$0.04	$14.99
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.04	$14.95
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$14.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.36	$8.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$7.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.31	$7.65
01/14/2020	PAYMENT	DETERT, NANCY J CHECK NUM: 4241	$-150.15	$7.34
01/02/2020	INTEREST	Monthly Interest	$0.63	$157.49
12/02/2019	INTEREST	Monthly Interest	$0.63	$156.86
11/01/2019	INTEREST	Monthly Interest	$0.63	$156.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$155.60
10/01/2019	INTEREST	Monthly Interest	$0.63	$153.62
09/03/2019	INTEREST	Monthly Interest	$0.63	$152.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$152.36
08/01/2019	INTEREST	Monthly Interest	$0.63	$150.78
07/10/2019	BILL	DETERT, NANCY J	$39.51	$150.15
07/01/2019	INTEREST	Monthly Interest	$0.63	$110.64
06/03/2019	INTEREST	Monthly Interest	$0.63	$110.01
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$109.38
05/01/2019	INTEREST	Monthly Interest	$0.30	$102.38
04/01/2019	INTEREST	Monthly Interest	$0.30	$102.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.76	$101.78
03/01/2019	INTEREST	Monthly Interest	$0.30	$99.02
02/01/2019	INTEREST	Monthly Interest	$0.30	$98.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.36	$98.42
01/10/2019	INTEREST	Monthly Interest	$0.30	$96.06
01/10/2019	INTEREST	Monthly Interest	$0.30	$95.76
11/01/2018	INTEREST	Monthly Interest	$0.30	$95.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.97	$95.16
10/01/2018	INTEREST	Monthly Interest	$0.30	$93.19
09/04/2018	INTEREST	Monthly Interest	$0.30	$92.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.57	$92.59
08/01/2018	INTEREST	Monthly Interest	$0.30	$91.02
07/09/2018	BILL	DETERT, NANCY J	$39.37	$90.72
07/02/2018	INTEREST	Monthly Interest	$0.30	$51.35
06/01/2018	INTEREST	Monthly Interest	$0.30	$51.05
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$50.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.51	$43.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.15	$41.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.79	$39.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$37.30
07/07/2017	BILL	DETERT, NANCY J	$35.87	$35.87
03/20/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4122	$-35.87	$0.00
03/20/2017	AMENDMENT	Removed pen, too small to bill	$-1.68	$35.87
03/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4122	$35.87	$37.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.10	$1.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.08	$1.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.07	$1.50
09/20/2016	VOID	DETERT, NANCY J CHECK NUM: 4122	$-35.87	$1.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$37.30
07/08/2016	BILL	DETERT, NANCY J	$35.87	$35.87
09/17/2015	PAYMENT	DETERT, NANCY J CHECK NUM: 4017	$-44.90	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$44.90
07/09/2015	PAYMENT	DETERT, NANCY J CHECK NUM: 3165	$-43.75	$43.47
07/08/2015	BILL	DETERT, NANCY J	$35.87	$87.22
07/01/2015	INTEREST	Monthly Interest	$0.30	$51.35
06/01/2015	INTEREST	Monthly Interest	$0.30	$51.05
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$50.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.51	$43.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.15	$41.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.79	$39.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$37.30
07/10/2014	BILL	DETERT, NANCY J	$35.87	$35.87
09/03/2013	PAYMENT	DETERT, NANCY J CHECK NUM: 2883	$-35.87	$0.00
07/16/2013	BILL	DETERT, NANCY J	$35.87	$35.87
09/11/2012	PAYMENT	DETERT, NANCY J CHECK NUM: 2666	$-37.30	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.30
07/10/2012	BILL	DETERT, NANCY J	$35.87	$35.87
08/26/2011	PAYMENT	DETERT, NANCY J CHECK NUM: 2482	$-35.87	$0.00
07/14/2011	BILL	DETERT, NANCY J	$35.87	$35.87
09/03/2010	PAYMENT	DETERT, NANCY J CHECK NUM: 2325	$-37.52	$0.00
09/03/2010	AMENDMENT	adjust to amount paid	$0.01	$37.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$37.51
07/14/2010	BILL	DETERT, NANCY J	$36.07	$36.07
08/12/2009	PAYMENT	DETERT, NANCY J CHECK NUM: 2059	$-36.07	$0.00
07/21/2009	BILL	DETERT, NANCY J	$36.07	$36.07
09/08/2008	PAYMENT	PINCKLEY, DAVID L & JOYCE C CHECK NUM: 1642	$-36.07	$0.00
07/14/2008	BILL	PINCKLEY, DAVID LAWRENCE & JOY	$36.07	$36.07
07/24/2007	PAYMENT	PINCKLEY, DAVID L & JOYCE C CHECK NUM: 1482	$-36.07	$0.00
07/13/2007	BILL	PINCKLEY, DAVID LAWRENCE & JOY	$36.07	$36.07
08/15/2006	PAYMENT	PINCKLEY, DAVID LAWRENCE & JOY CHECK NUM: 1772	$-36.06	$0.00
07/19/2006	BILL	PINCKLEY, DAVID LAWRENCE & JOY	$36.06	$36.06
08/08/2005	PAYMENT	JOYCE PINCKLEY CHECK NUM: 366	$-36.02	$0.00
07/21/2005	BILL	PINCKLEY, DAVID LAWRENCE & JOY	$36.02	$36.02
07/26/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	PINCKLEY, DAVID LAWREN @	$36.07	$36.07
08/15/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	PINCKLEY, DAVID LAWREN @	$36.07	$36.07