Tax Account 010-58G-047

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Owners

SENUNGETUK, REBECCA B
5100 FOUTS AVE
FAIRBANKS, AK 99709-4531

Account Summary

Account ID	010-58G-047
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$13.25	$41.63	$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	BRIM REBECCA EBOX WF - 024073023031341	$-28.38	$0.00
07/10/2024	BILL	SENUNGETUK, REBECCA B	$28.38	$28.38
06/04/2024	PAYMENT	BRIM REBECCA EBOX WF - 024060423049595	$-7.00	$0.00
05/09/2024	PAYMENT	BRIM REBECCA EBOX WF - 024050923016023	$-34.63	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	SENUNGETUK, REBECCA B	$28.38	$28.38
09/06/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022090623027082	$-28.38	$0.00
09/06/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.14	$28.38
09/06/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022090623027082	$28.38	$29.52
09/06/2022	VOID	BRIM, REBECCA CHECK BANK: WF INTERNET NUM: 022090623027082	$-28.38	$1.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	SENUNGETUK, REBECCA B	$28.38	$28.38
08/05/2021	PAYMENT	BRIM, REBECCA CHECK BANK: WF INTERNET NUM: 021080523019680	$-29.57	$0.00
07/14/2021	BILL	SENUNGETUK, REBECCA B	$29.57	$29.57
07/29/2020	PAYMENT	BRIM, REBECCA CHECK NUM: 020072923020682	$-14.40	$0.00
07/15/2020	BILL	SENUNGETUK, REBECCA B	$14.40	$14.40
07/29/2019	PAYMENT	BRIM, REBECCA CHECK BANK: WF INTERNET NUM: 019072923030817	$-14.40	$0.00
07/10/2019	BILL	SENUNGETUK, REBECCA B	$14.40	$14.40
08/17/2018	PAYMENT	BRIM, REBECCA CHECK BANK: WF INTERNET NUM: 018081723028042	$-14.34	$0.00
07/09/2018	BILL	SENUNGETUK, REBECCA B	$14.34	$14.34
08/28/2017	PAYMENT	SENUNGETUK, REBECCA B CALI ACT CHECK NUM: 241	$-13.04	$0.00
07/07/2017	BILL	SENUNGETUK, REBECCA B	$13.04	$13.04
08/15/2016	PAYMENT	BRIM, REBECCA M CREDIT: D BANK: OP INTERNET NUM: 498812	$-13.04	$0.00
07/08/2016	BILL	SENUNGETUK, REBECCA B	$13.04	$13.04
07/15/2015	PAYMENT	BRIM, REBECCA CREDIT: D BANK: OP INTERNET NUM: 173675	$-13.04	$0.00
07/08/2015	BILL	SENUNGETUK, REBECCA B	$13.04	$13.04
08/12/2014	PAYMENT	SENUNGETUK, REBECCA BRIM ET AL CHECK NUM: 123	$-13.04	$0.00
07/10/2014	BILL	SENUNGETUK, REBECCA B	$13.04	$13.04
08/06/2013	PAYMENT	BRIM, REBECCA CREDIT: D BANK: OP INTERNET NUM: 778351	$-13.04	$0.00
07/16/2013	BILL	SENUNGETUK, REBECCA B	$13.04	$13.04
07/26/2012	PAYMENT	BRIM, REBECCA CREDIT: D BANK: OP INTERNET NUM: 817472	$-13.04	$0.00
07/10/2012	BILL	SENUNGETUK, REBECCA B	$13.04	$13.04
08/23/2011	PAYMENT	SENUNGETUK, REBECCA B CHECK NUM: 153	$-13.04	$0.00
07/14/2011	BILL	SENUNGETUK, REBECCA B	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 213	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-1.20	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 213	$13.04	$14.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.20
01/05/2011	VOID	SENUNGETUK, REBECCA B CHECK NUM: 213	$-13.04	$1.17
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	SENUNGETUK, REBECCA B	$13.04	$13.04
04/02/2010	PAYMENT	SENUNGETUK, REBECCA B CHECK NUM: 0197	$-15.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	SENUNGETUK, REBECCA B	$13.04	$13.04
11/10/2008	PAYMENT	SENUNGETUK, REBECCA B CHECK NUM: 165	$-14.21	$0.00
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	SENUNGETUK, REBECCA B	$13.04	$13.04
12/03/2007	PAYMENT	SENUNGETUK, REBECCA B CHECK NUM: 137	$-13.04	$0.00
12/03/2007	AMENDMENT	remove pen to small	$-1.17	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	SENUNGETUK, REBECCA B	$13.04	$13.04
09/07/2006	PAYMENT	SENUNGETUK, REBECCA B CHECK NUM: 1577	$-13.04	$0.00
07/19/2006	BILL	SENUNGETUK, REBECCA B	$13.04	$13.04
08/24/2005	PAYMENT	SENUNGETUK, REBECCA B CHECK NUM: 1479	$-13.04	$0.00
07/21/2005	BILL	SENUNGETUK, REBECCA B	$13.04	$13.04
08/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SENUNGETUK, REBECCA B @	$13.06	$13.06
08/07/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BRIM, REGINALD S & RUT @	$13.06	$13.06