Tax Account 010-37D-031

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Owners

COFFMAN, SAMUEL C
2330 BLACK SPRUCE CT
FAIRBANKS, AK 99709-6472

692612

Account Summary

Account ID	010-37D-031
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37D-031

Account Type

Real Estate

Location

0 SEC 27 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/30/2024	PAYMENT	"SAMUEL COFFMAN" ONLINE	$-28.38	$0.00
07/10/2024	BILL	COFFMAN, SAMUEL C	$28.38	$28.38
07/28/2023	PAYMENT	COFFMAN, SAMUEL C CHECK NUM: 658	$-28.38	$0.00
07/12/2023	BILL	COFFMAN, SAMUEL C	$28.38	$28.38
08/09/2022	PAYMENT	COFFMAN, SAMUEL C CHECK NUM: 641	$-28.38	$0.00
07/12/2022	BILL	COFFMAN, SAMUEL C	$28.38	$28.38
08/18/2021	PAYMENT	COFFMAN, SAMUEL C CHECK NUM: 00620	$-29.57	$0.00
07/14/2021	BILL	COFFMAN, SAMUEL C	$29.57	$29.57
08/10/2020	PAYMENT	COFFMAN, SAMUEL CHECK NUM: 00597	$-14.40	$0.00
07/15/2020	BILL	COFFMAN, SAMUEL C	$14.40	$14.40
08/06/2019	PAYMENT	COFFMAN, SAMUEL C CHECK NUM: 573	$-14.40	$0.00
07/10/2019	BILL	COFFMAN, SAMUEL C	$14.40	$14.40
08/02/2018	PAYMENT	COFFMAN, SAMUEL CHECK NUM: 549	$-14.34	$0.00
07/09/2018	BILL	COFFMAN, SAMUEL C	$14.34	$14.34
07/27/2017	PAYMENT	COFFMAN, SAMUEL CHECK NUM: 513	$-13.04	$0.00
07/07/2017	BILL	COFFMAN, SAMUEL C	$13.04	$13.04
07/21/2016	PAYMENT	COFFMAN, SAMUEL CHECK NUM: 468	$-13.04	$0.00
07/08/2016	BILL	COFFMAN, SAMUEL C	$13.04	$13.04
07/24/2015	PAYMENT	COFFMAN, SAMUEL C CHECK NUM: 428	$-13.04	$0.00
07/08/2015	BILL	COFFMAN, SAMUEL C	$13.04	$13.04
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-13.04	$0.00
07/10/2014	BILL	SMILE4U INC	$13.04	$13.04
11/04/2013	PAYMENT	SMILE4U INC CHECK NUM: 15890	$-14.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	FRIESZ, SARA S	$13.04	$13.04
04/05/2013	PAYMENT	FRIESZ, SARA S CHECK NUM: 1812	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	FRIESZ, SARA S	$13.04	$13.04
07/28/2011	PAYMENT	FRIESZ, SARA S CHECK NUM: 1386	$-13.04	$0.00
07/14/2011	BILL	FRIESZ, SARA S	$13.04	$13.04
03/09/2011	PAYMENT	FRIESZ, SARA S CHECK NUM: 1338	$-14.99	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	FRIESZ, RAYMOND H & SARA S	$13.04	$13.04
08/05/2009	PAYMENT	FRIESZ, RAYMOND H & SARA S CHECK NUM: 0962	$-13.04	$0.00
07/21/2009	BILL	FRIESZ, RAYMOND H & SARA S	$13.04	$13.04
07/30/2008	PAYMENT	FRIESZ, SARA S CHECK NUM: 716	$-13.04	$0.00
07/14/2008	BILL	FRIESZ, RAYMOND H & SARA S	$13.04	$13.04
07/23/2007	PAYMENT	FRIESZ, SARA S CHECK NUM: 445	$-13.04	$0.00
07/13/2007	BILL	FRIESZ, RAYMOND H & SARA S	$13.04	$13.04
08/03/2006	PAYMENT	FRIESZ, RAYMOND H & SARA S CHECK NUM: 176	$-13.04	$0.00
07/19/2006	BILL	FRIESZ, RAYMOND H & SARA S	$13.04	$13.04
08/09/2005	PAYMENT	FRIESZ, RAYMOND H & SARA S CHECK NUM: 1848	$-13.04	$0.00
07/21/2005	BILL	FRIESZ, RAYMOND H & SARA S	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FRIESZ, RAYMOND H & SA @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FRIESZ, RAYMOND H & SA @	$13.06	$13.06