Tax Account 010-59C-006

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Owners

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

799829

Account Summary

Account ID	010-59C-006
Account Type	Real Estate
Location	0 SEC 29 TWP 40N 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	2025/2026 REAL ESTATE TAXES
Original	$123.08
Total	$127.40
Paid	$127.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.01	$1.24	$0.00	$31.01	$32.25	$0.00
2	10/06/2025	10/16/2025	Paid	$30.69	$3.08	$0.00	$30.69	$33.77	$0.00
3	01/05/2026	01/15/2026	Paid	$30.69	$0.00	$0.00	$30.69	$30.69	$0.00
4	03/02/2026	03/12/2026	Paid	$30.69	$0.00	$0.00	$30.69	$30.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.08	$0.00	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$123.08	$0.00	$0.00	$123.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$29.60	$0.00	$152.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$0.00	$0.00	$132.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$0.00	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$0.00	$105.36	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
11/06/2025	PAYMENT	SICKLES, GILL CHECK 0013	$-127.40	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.08	$127.40
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.24	$124.32
07/11/2025	BILL	SICKLES, GILL	$123.08	$123.08
08/28/2024	PAYMENT	SICKLES, GILL CASH	$-123.08	$0.00
07/10/2024	BILL	SICKLES, GILL	$123.08	$123.08
08/17/2023	PAYMENT	SICKLES, GILL L CREDIT: D BANK: OP INTERNET NUM: 016233	$-275.76	$0.00
08/01/2023	INTEREST	Monthly Interest	$1.03	$275.76
07/12/2023	BILL	SICKLES, GILL	$123.08	$274.73
07/03/2023	INTEREST	Monthly Interest	$1.03	$151.65
06/01/2023	INTEREST	Monthly Interest	$1.03	$150.62
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$149.59
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.62	$142.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.76	$133.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$128.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$124.76
07/12/2022	BILL	SICKLES, GILL	$123.08	$123.08
07/26/2021	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 58041	$-132.65	$0.00
07/14/2021	BILL	APPM LLC	$132.65	$132.65
07/31/2020	PAYMENT	REECE INVESTMENT PROPERTIES IN CHECK NUM: 57684	$-116.28	$0.00
07/15/2020	BILL	APPM LLC	$116.28	$116.28
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-116.28	$0.00
07/10/2019	BILL	APPM LLC	$116.28	$116.28
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-115.86	$0.00
07/09/2018	BILL	APPM LLC	$115.86	$115.86
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-105.36	$0.00
07/07/2017	BILL	APPM LLC	$105.36	$105.36
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-105.36	$0.00
07/08/2016	BILL	APPM LLC	$105.36	$105.36
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-105.36	$0.00
07/08/2015	BILL	APPM LLC	$105.36	$105.36
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-105.36	$0.00
07/10/2014	BILL	APPM LLC	$105.36	$105.36
08/29/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451039	$-95.61	$0.00
08/14/2013	PAYMENT	REESE INVESTMENTS CASH	$-9.75	$95.61
07/16/2013	BILL	APPM LLC	$105.36	$105.36
08/24/2012	PAYMENT	KREMER, THOMAS CHECK NUM: 1195	$-105.36	$0.00
07/10/2012	BILL	KREMER, THOMAS	$105.36	$105.36
08/29/2011	PAYMENT	KREMER, THOMAS CHECK NUM: 1122	$-105.36	$0.00
07/14/2011	BILL	KREMER, THOMAS	$105.36	$105.36
08/23/2010	PAYMENT	KREMER, THOMAS CHECK NUM: 262	$-105.36	$0.00
07/14/2010	BILL	KREMER, THOMAS	$105.36	$105.36
08/28/2009	PAYMENT	KREMER, THOMAS CHECK NUM: 217	$-105.36	$0.00
07/21/2009	BILL	KREMER, THOMAS	$105.36	$105.36
07/30/2008	PAYMENT	KREMER, THOMAS CHECK NUM: 174	$-105.36	$0.00
07/14/2008	BILL	KREMER, THOMAS	$105.36	$105.36
08/03/2007	PAYMENT	KREMER, THOMAS CHECK NUM: 132	$-105.36	$0.00
07/13/2007	BILL	KREMER, THOMAS	$105.36	$105.36
08/24/2006	PAYMENT	KREMER, THOMAS CHECK NUM: 5248	$-105.36	$0.00
07/19/2006	BILL	KREMER, THOMAS	$105.36	$105.36
09/02/2005	PAYMENT	THOMAS KREMER CHECK NUM: 5206	$-105.36	$0.00
07/21/2005	BILL	KREMER, THOMAS	$105.36	$105.36
09/16/2004	PAYMENT	@	$-106.56	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$106.56
07/01/2004	BILL	KREMER, JOHN A JR @	$105.50	$105.50
08/12/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	KREMER, JOHN A JR @	$105.50	$105.50