Tax Account 007-11G-011

Print Page · · Payments Cart · New Search

Owners

LEGACY LAND COMPANY LLC
PO BOX 57014
NORTH POLE, AK 99705-2014

806329

Account Summary

Account ID	007-11G-011
Account Type	Real Estate
Location	0 SEC 17 TWP 36N RGE 58E MDB&M
Balance	$25.53
Currently Due	$25.53

Account ID

007-11G-011

Account Type

Real Estate

Location

0 SEC 17 TWP 36N RGE 58E MDB&M

Balance

$25.53

Currently Due

$25.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$25.53
Paid	$0.00
Balance	$25.53
Due	$25.53
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

$23.42

Total

$25.53

Paid

$0.00

Balance

$25.53

Due

$25.53

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	Past due	$23.42	$0.94	$23.42	$0.00	$24.36
2	10/07/2024	10/17/2024	Past due	$0.00	$1.17	$0.00	$0.00	$25.53
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$5.16	$28.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$25.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	LEGACY LAND COMPANY LLC	$23.42	$23.42
08/16/2023	PAYMENT	BREAZEALE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 35868G	$-23.42	$0.00
07/12/2023	BILL	LEGACY LAND COMPANY LLC	$23.42	$23.42
04/07/2023	PAYMENT	BREAZEALE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 01343E	$-28.58	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.64	$28.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$26.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	LEGACY LAND COMPANY LLC	$23.42	$23.42
07/29/2021	PAYMENT	DONALD BARNES CHECK BANK: WF INTERNET NUM: 021072903079529	$-24.98	$0.00
07/14/2021	BILL	BARNES, DONALD L & MYRA O	$24.98	$24.98
08/04/2020	PAYMENT	BARNES, DONALD CHECK NUM: 020080403211411	$-24.70	$0.00
07/15/2020	BILL	BARNES, DONALD L & MYRA O	$24.70	$24.70
07/29/2019	PAYMENT	DONALD BARNES CHECK BANK: WF INTERNET NUM: 019072903077629	$-24.70	$0.00
07/10/2019	BILL	BARNES, DONALD L & MYRA O	$24.70	$24.70
07/19/2018	PAYMENT	DONALD BARNES CHECK BANK: WF INTERNET NUM: 018071903039165	$-24.61	$0.00
07/09/2018	BILL	BARNES, DONALD L & MYRA O	$24.61	$24.61
07/19/2017	PAYMENT	DONALD BARNES CHECK BANK: WF INTERNET NUM: 017071903044496	$-22.42	$0.00
07/07/2017	BILL	BARNES, DONALD L & MYRA O	$22.42	$22.42
07/18/2016	PAYMENT	DONALD BARNES CHECK BANK: WF INTERNET NUM: 016071803053065	$-22.42	$0.00
07/08/2016	BILL	BARNES, DONALD L & MYRA O	$22.42	$22.42
07/24/2015	PAYMENT	BARNES, MYRA O CHECK NUM: 3301	$-22.42	$0.00
07/08/2015	BILL	BARNES, DONALD L & MYRA O	$22.42	$22.42
08/04/2014	PAYMENT	DONALD BARNES CHECK BANK: WF INTERNET NUM: 014080403086949	$-22.42	$0.00
07/10/2014	BILL	BARNES, DONALD L & MYRA O	$22.42	$22.42
07/30/2013	PAYMENT	DONALD BARNES CHECK BANK: WF INTERNET NUM: 013073003068184	$-22.42	$0.00
07/16/2013	BILL	BARNES, DONALD L & MYRA O	$22.42	$22.42
08/01/2012	PAYMENT	DONALD BARNES CHECK BANK: WF INTERNET NUM: 012080103078462	$-22.42	$0.00
07/10/2012	BILL	BARNES, DONALD L & MYRA O	$22.42	$22.42
07/28/2011	PAYMENT	DONALD BARNES CHECK BANK: WF INTERNET NUM: 011072803030362	$-22.42	$0.00
07/14/2011	BILL	BARNES, DONALD L & MYRA O	$22.42	$22.42
02/10/2011	PAYMENT	ECT CASH	$-0.05	$0.00
08/17/2010	PAYMENT	DONALD BARNES CHECK BANK: WF INTERNET NUM: 703190386	$-22.50	$0.05
07/14/2010	BILL	BARNES, DONALD L & MYRA O	$22.55	$22.55
08/28/2009	PAYMENT	BARNES, DONALD L & MYRA O CHECK NUM: 4639	$-22.55	$0.00
07/21/2009	BILL	BARNES, DONALD L & MYRA O	$22.55	$22.55
10/28/2008	AMENDMENT	to small to rebill	$-0.03	$0.00
08/21/2008	PAYMENT	BARNES, DONALD L & MYRA O CHECK NUM: 4368	$-22.64	$0.03
07/14/2008	BILL	BARNES, DONALD L & MYRA O	$22.67	$22.67
08/24/2007	PAYMENT	BARNES, DONALD L & MYRA O CHECK NUM: 4091	$-22.67	$0.00
07/13/2007	BILL	BARNES, DONALD L & MYRA O	$22.67	$22.67
08/31/2006	PAYMENT	BARNES, DONALD L & MYRA O CHECK NUM: 3191	$-22.67	$0.00
07/19/2006	BILL	BARNES, DONALD L & MYRA O	$22.67	$22.67
09/13/2005	PAYMENT	BARNES, DONALD L & MYRA O CHECK NUM: 3138	$-22.64	$0.00
07/21/2005	BILL	BARNES, DONALD L & MYRA O	$22.64	$22.64
12/20/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	MUHLENBERG, BRENT J & @	$22.67	$22.67
08/14/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	MUHLENBERG, BRENT J & @	$22.67	$22.67