Tax Account 010-36D-020

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Owners

SICKLES, GILL
200 W 34TH AVE # 772
ANCHORAGE, AK 99503-3969

639631

Account Summary

Account ID	010-36D-020
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36D-020

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$92.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$21.72	$79.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$19.80	$77.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$12.32	$65.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	SICKLES, GILL CASH	$-69.04	$0.00
07/10/2024	BILL	SICKLES, GILL	$69.04	$69.04
08/17/2023	PAYMENT	SICKLES, GILL L CREDIT: D BANK: OP INTERNET NUM: 016562	$-162.00	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	SICKLES, GILL	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	SICKLES, GILL	$69.04	$69.04
10/13/2021	PAYMENT	SICKLES, GILL L CHECK NUM: 187	$-156.63	$0.00
10/01/2021	INTEREST	Monthly Interest	$0.48	$156.63
09/01/2021	INTEREST	Monthly Interest	$0.48	$156.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$155.67
08/02/2021	INTEREST	Monthly Interest	$0.48	$152.72
07/14/2021	BILL	SICKLES, GILL	$73.82	$152.24
07/02/2021	INTEREST	Monthly Interest	$0.48	$78.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$77.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	SICKLES, GILL	$58.14	$58.14
05/13/2020	PAYMENT	GILL L SICKLES CHECK NUM: ACH	$-11.07	$0.00
05/13/2020	PAYMENT	GILL L SICKLES CHECK NUM: ACH	$-3.49	$11.07
05/13/2020	PAYMENT	GILL L SICKLES CHECK NUM: ACH	$-2.91	$14.56
05/13/2020	PAYMENT	GILL L SICKLES CHECK NUM: ACH	$-60.47	$17.47
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$77.94
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	SICKLES, GILL	$58.14	$58.14
05/02/2019	AMENDMENT	REMOVE PUBLICATION FEE	$-7.00	$0.00
05/02/2019	PAYMENT	SICKLES, GILL L CHECK NUM: 1091	$-70.69	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	SICKLES, GILL	$57.93	$57.93
04/17/2018	PAYMENT	SICKLES, GILL CASH	$-64.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	SICKLES, GILL	$52.68	$52.68
04/24/2017	PAYMENT	SICKLES, GILL L CHECK NUM: 1077	$-65.00	$0.00
04/24/2017	AMENDMENT	Adjusted to amount paid	$0.73	$65.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	SICKLES, GILL	$52.68	$52.68
05/02/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1028	$-52.68	$0.00
05/02/2016	AMENDMENT	Too small to rebill	$-2.47	$52.68
05/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1028	$52.68	$55.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.14	$2.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.12	$2.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.10	$2.21
09/02/2015	VOID	SICKLES, GILL L CHECK NUM: 1028	$-52.68	$2.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	SICKLES, GILL	$52.68	$52.68
11/05/2014	PAYMENT	SICKLES, GILL L. CREDIT: D BANK: OP INTERNET NUM: 736968	$-57.42	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	SICKLES, GILL	$52.68	$52.68
02/24/2014	PAYMENT	SICKLES, GILL CHECK NUM: 2058	$-50.72	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.62	$50.72
11/07/2013	PAYMENT	SICKLES, GILL/ECT REFUND CK CHECK NUM: 5280	$-9.32	$48.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	SICKLES, GILL	$52.68	$52.68
08/28/2012	PAYMENT	SICKLES, GILL CHECK NUM: 2108	$-52.68	$0.00
07/10/2012	BILL	SICKLES, GILL	$52.68	$52.68
05/29/2012	PAYMENT	SICKLES, GILL LELAND CREDIT: D BANK: OP INTERNET NUM: 05026B	$-71.27	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	SICKLES, GILL	$52.68	$52.68
08/06/2010	PAYMENT	STOKES, RADFORD K CHECK NUM: 3407	$-125.27	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2010	BILL	STOKES, RADFORD K	$52.68	$124.83
07/01/2010	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2010	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	STOKES, RADFORD K	$52.68	$52.68
08/28/2008	PAYMENT	STOKES, RADFORD K CHECK NUM: 3054	$-52.68	$0.00
07/14/2008	BILL	STOKES, RADFORD K	$52.68	$52.68
08/13/2007	PAYMENT	STOKES, RADFORD K CREDIT: D	$-52.68	$0.00
07/13/2007	BILL	STOKES, RADFORD K	$52.68	$52.68
08/25/2006	PAYMENT	FIRESTONE, MARC CHECK NUM: 1437	$-52.68	$0.00
07/19/2006	BILL	FIRESTONE, MARC	$52.68	$52.68
08/23/2005	PAYMENT	FIRESTONE, MARC CHECK NUM: 1247	$-52.68	$0.00
07/21/2005	BILL	FIRESTONE, MARC	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	FIRESTONE, MARC @	$52.75	$52.75
02/02/2004	PAYMENT	@	$-56.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.22	$56.97
07/01/2003	BILL	FIRESTONE, MARC @	$52.75	$52.75