Tax Account 010-57N-045

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Owners

COMSTOCK, SCOTT
PO BOX 1031
SOLDOTNA, AK 99669-1031

667104~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57N-045
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$147.31
Currently Due	$147.31

Account ID

010-57N-045

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 69E MDB&M

Balance

$147.31

Currently Due

$147.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$147.31
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

$36.62

Total

$38.08

Paid

$0.00

Balance

$38.08

Due

$147.31

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	Past due	$36.62	$1.46	$36.62	$0.00	$147.31
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$147.31
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$147.31
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$147.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$0.00	$52.60	$109.23
2022/2023 REAL ESTATE TAXES	$36.62	$15.98	$0.00	$56.63	$56.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$3.49	$26.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$2.09	$25.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.62	$147.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$146.69
07/10/2024	BILL	COMSTOCK, SCOTT	$36.62	$145.23
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$108.61
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$107.99
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$107.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$107.37
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$107.06
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.31	$100.06
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.31	$99.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$99.44
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.31	$96.88
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.31	$96.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$96.26
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.31	$94.06
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$93.75
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$93.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$93.13
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$91.30
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$90.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$90.68
08/01/2023	INTEREST	Monthly Interest	$0.31	$89.22
07/12/2023	BILL	COMSTOCK, SCOTT	$36.62	$88.91
07/03/2023	INTEREST	Monthly Interest	$0.31	$52.29
06/01/2023	INTEREST	Monthly Interest	$0.31	$51.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	COMSTOCK, SCOTT	$36.62	$36.62
08/17/2021	PAYMENT	COMSTOCK, SCOTT A CHECK NUM: 5126	$-38.53	$0.00
07/14/2021	BILL	COMSTOCK, SCOTT	$38.53	$38.53
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.06	$0.00
11/17/2020	AMENDMENT	ADJ 3RD	$-0.06	$-0.06
08/04/2020	PAYMENT	COMSTOCK, SCOTT A CHECK NUM: 5025	$-23.26	$0.00
07/15/2020	BILL	COMSTOCK, SCOTT	$23.26	$23.26
04/02/2020	PAYMENT	COMSTOCK, SCOTT A CHECK NUM: 5016	$-3.49	$0.00
02/14/2020	PAYMENT	COMSTOCK, SCOTT A CHECK NUM: 5014	$-23.26	$3.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	COMSTOCK, SCOTT	$23.26	$23.26
12/28/2018	PAYMENT	COMSTOCK, SCOTT CASH	$-25.26	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	COMSTOCK, SCOTT	$23.17	$23.17
01/25/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1052	$-21.07	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.93	$21.07
01/25/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1052	$21.07	$22.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$0.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.04	$0.88
10/10/2017	VOID	COMSTOCK, SCOTT CHECK NUM: 1052	$-21.07	$0.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	COMSTOCK, SCOTT	$21.07	$21.07
08/05/2016	PAYMENT	COMSTOCK, SCOTT A CHECK NUM: 1016	$-21.07	$0.00
07/08/2016	BILL	COMSTOCK, SCOTT	$21.07	$21.07
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4038	$-21.07	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-0.84	$21.07
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4038	$21.07	$21.91
09/03/2015	VOID	COMSTOCK, SCOTT CHECK NUM: 4038	$-21.07	$0.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	COMSTOCK, SCOTT	$21.07	$21.07
08/14/2014	PAYMENT	COMSTOCK, SCOTT CHECK NUM: 4029	$-21.07	$0.00
07/10/2014	BILL	COMSTOCK, SCOTT	$21.07	$21.07
08/01/2013	PAYMENT	COMSTOCK, SCOTT A CHECK NUM: 4025	$-21.07	$0.00
07/16/2013	BILL	COMSTOCK, SCOTT	$21.07	$21.07
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-21.91	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	SMILE4U INC	$21.07	$21.07
05/15/2012	PAYMENT	SMILE4U, INC CHECK NUM: 1008	$-359.03	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$359.03
05/01/2012	INTEREST	Monthly Interest	$0.54	$259.03
04/02/2012	INTEREST	Monthly Interest	$0.54	$258.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$257.95
03/01/2012	INTEREST	Monthly Interest	$0.54	$256.48
02/01/2012	INTEREST	Monthly Interest	$0.54	$255.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$255.40
01/03/2012	INTEREST	Monthly Interest	$0.54	$254.14
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$16.77	$253.60
12/01/2011	INTEREST	Monthly Interest	$0.54	$236.83
11/01/2011	INTEREST	Monthly Interest	$0.54	$236.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$235.75
10/03/2011	INTEREST	Monthly Interest	$0.54	$234.70
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$234.16
09/01/2011	INTEREST	Monthly Interest	$0.54	$134.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$133.62
08/01/2011	INTEREST	Monthly Interest	$0.54	$132.78
07/14/2011	BILL	ELKO CO TREAS TR	$21.07	$132.24
07/05/2011	INTEREST	Monthly Interest	$0.54	$111.17
06/01/2011	INTEREST	Monthly Interest	$0.54	$110.63
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$110.09
05/02/2011	INTEREST	Monthly Interest	$0.36	$103.09
04/01/2011	INTEREST	Monthly Interest	$0.36	$102.73
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$102.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$96.83
03/01/2011	INTEREST	Monthly Interest	$0.36	$95.36
02/01/2011	INTEREST	Monthly Interest	$0.36	$95.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$94.64
01/03/2011	INTEREST	Monthly Interest	$0.36	$93.38
12/01/2010	INTEREST	Monthly Interest	$0.36	$93.02
11/01/2010	INTEREST	Monthly Interest	$0.36	$92.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$92.30
10/01/2010	INTEREST	Monthly Interest	$0.36	$91.25
09/01/2010	INTEREST	Monthly Interest	$0.36	$90.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$90.53
08/02/2010	INTEREST	Monthly Interest	$0.36	$89.69
07/14/2010	BILL	BROWNWELL, FREDERICK D	$21.07	$89.33
07/01/2010	INTEREST	Monthly Interest	$0.36	$68.26
06/01/2010	INTEREST	Monthly Interest	$0.36	$67.90
05/03/2010	INTEREST	Monthly Interest	$0.18	$67.54
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$67.36
04/01/2010	INTEREST	Monthly Interest	$0.18	$60.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$60.18
03/01/2010	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2010	INTEREST	Monthly Interest	$0.18	$58.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$58.35
01/05/2010	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2009	INTEREST	Monthly Interest	$0.18	$56.91
11/02/2009	INTEREST	Monthly Interest	$0.18	$56.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$56.55
10/01/2009	INTEREST	Monthly Interest	$0.18	$55.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$55.32
09/01/2009	INTEREST	Monthly Interest	$0.18	$54.48
08/03/2009	INTEREST	Monthly Interest	$0.18	$54.30
07/21/2009	BILL	BROWNWELL, FREDERICK D	$21.07	$54.12
07/01/2009	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2009	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	BROWNWELL, FREDERICK D	$21.07	$21.07
08/15/2007	PAYMENT	BROWNWELL, TERRY CHECK NUM: MO	$-21.07	$0.00
07/13/2007	BILL	BROWNWELL, FREDERICK D	$21.07	$21.07
09/06/2006	PAYMENT	BROWNWELL, TERRY CHECK NUM: MO	$-21.07	$0.00
07/19/2006	BILL	BROWNWELL, FREDERICK D	$21.07	$21.07
09/01/2005	PAYMENT	TERRY BROWNWELL CHECK NUM: MO	$-21.07	$0.00
07/21/2005	BILL	BROWNWELL, FREDERICK D	$21.07	$21.07
08/13/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	BROWNWELL, FREDERICK D @	$21.10	$21.10
08/05/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BROWNWELL, FREDERICK D @	$35.17	$35.17