Tax Account 010-37F-037

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Owners

ANDERSON, JOSH WILLIAM
2743 E SUNNY MEADOW AVE
WASILLA, AK 99654-0026

706855

Account Summary

Account ID	010-37F-037
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37F-037

Account Type

Real Estate

Location

0 SEC 35 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	$4.26	$32.64	$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	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$35.52	$48.56	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.04	$11.84	$24.88	$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
07/29/2024	PAYMENT	ANDERSON, JOSH & HOLLY CHECK 2409	$-28.38	$0.00
07/10/2024	BILL	ANDERSON, JOSH WILLIAM	$28.38	$28.38
08/09/2023	PAYMENT	ANDERSON, JOSH WILLIAM CHECK NUM: 2459	$-28.38	$0.00
07/12/2023	BILL	ANDERSON, JOSH WILLIAM	$28.38	$28.38
03/06/2023	PAYMENT	ANDERSON, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 00198Z	$-32.64	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	ANDERSON, JOSH WILLIAM	$28.38	$28.38
08/04/2021	PAYMENT	ANDERSON, JOSH & HOLLY CHECK NUM: 7065	$-29.57	$0.00
07/14/2021	BILL	ANDERSON, JOSH WILLIAM	$29.57	$29.57
08/03/2020	PAYMENT	ANDERSON, JOSH CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	ANDERSON, JOSH WILLIAM	$14.40	$14.40
07/29/2019	PAYMENT	ANDERSON, JOSH & HOLLY CHECK NUM: 2393	$-14.40	$0.00
07/10/2019	BILL	ANDERSON, JOSH WILLIAM	$14.40	$14.40
08/13/2018	PAYMENT	ANDERSON, JOSH & HOLLY CHECK NUM: 2482	$-14.34	$0.00
07/09/2018	BILL	ANDERSON, JOSH WILLIAM	$14.34	$14.34
07/26/2017	PAYMENT	ANDERSON, JOSH W & HOLLY CHECK NUM: 2402	$-13.04	$0.00
07/07/2017	BILL	ANDERSON, JOSH WILLIAM	$13.04	$13.04
08/26/2016	PAYMENT	ANDERSON, JOSH & HOLLY CHECK NUM: 1588	$-13.04	$0.00
07/08/2016	BILL	ANDERSON, JOSH WILLIAM	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-13.04	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
11/18/2014	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451971	$-87.65	$0.00
11/03/2014	INTEREST	Monthly Interest	$0.22	$87.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$87.43
10/01/2014	INTEREST	Monthly Interest	$0.22	$86.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$86.56
09/02/2014	INTEREST	Monthly Interest	$0.22	$86.04
08/01/2014	INTEREST	Monthly Interest	$0.22	$85.82
07/10/2014	BILL	ASUNCION, MIGUEL O	$13.04	$85.60
07/01/2014	INTEREST	Monthly Interest	$0.22	$72.56
06/02/2014	INTEREST	Monthly Interest	$0.22	$72.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$72.12
05/01/2014	INTEREST	Monthly Interest	$0.11	$65.12
04/01/2014	INTEREST	Monthly Interest	$0.11	$65.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$64.90
03/03/2014	INTEREST	Monthly Interest	$0.11	$63.99
02/03/2014	INTEREST	Monthly Interest	$0.11	$63.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$63.77
01/02/2014	INTEREST	Monthly Interest	$0.11	$62.99
12/02/2013	INTEREST	Monthly Interest	$0.11	$62.88
11/04/2013	INTEREST	Monthly Interest	$0.11	$62.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$62.66
10/01/2013	INTEREST	Monthly Interest	$0.11	$62.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$61.90
09/03/2013	INTEREST	Monthly Interest	$0.11	$61.38
08/01/2013	INTEREST	Monthly Interest	$0.11	$61.27
07/31/2013	AMENDMENT	NSF CHARGE FOR CK#118	$25.00	$61.16
07/31/2013	ADJUSTMENT	RETURNED CK #118 NUM: 118	$15.95	$36.16
07/23/2013	VOID	ASUNCION, MIGUEL O CHECK NUM: 118	$-15.95	$20.21
07/16/2013	BILL	ASUNCION, MIGUEL O	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
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	ASUNCION, MIGUEL O	$13.04	$13.04
08/18/2011	PAYMENT	ASUNCION, MIGUEL O CHECK NUM: 003	$-20.15	$0.00
07/14/2011	PAYMENT	ASUNCION, MIGUEL O CHECK NUM: 003	$-16.01	$20.15
07/14/2011	BILL	ASUNCION, MIGUEL O	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
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	ASUNCION, MIGUEL O	$13.04	$13.04
01/13/2010	PAYMENT	ASUNCION, MIGUEL O CHECK NUM: 303	$-37.12	$0.00
01/13/2010	AMENDMENT	adjust to amount paid	$-0.87	$37.12
01/05/2010	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2009	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2009	INTEREST	Monthly Interest	$0.11	$37.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$37.66
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$36.90
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.38
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.27
07/21/2009	BILL	ASUNCION, MIGUEL O	$13.04	$36.16
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	ASUNCION, MIQUEL O	$13.04	$13.04
09/05/2007	PAYMENT	ASUNCION, MIQUEL O CHECK NUM: 0009	$-13.04	$0.00
07/13/2007	BILL	ASUNCION, MIQUEL O	$13.04	$13.04
09/07/2006	PAYMENT	ASUNCION, MIQUEL O CHECK NUM: 11	$-13.04	$0.00
07/19/2006	BILL	ASUNCION, MIQUEL O	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0007	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0007	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
09/26/2005	VOID	ASUNCION, MIQUEL O CHECK NUM: 0007	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	ASUNCION, MIQUEL O	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ASUNCION, MIQUEL O @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ASUNCION, MIQUEL O @	$13.06	$13.06