Tax Account 011-101-059

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Owners

QUEDDENG, SUSAN
PO BOX 1095
VALDEZ, AK 99686-1095

Account Summary

Account ID	011-101-059
Account Type	Real Estate
Location	0 6TH ST
Balance	$33.80
Currently Due	$33.80

Account ID

011-101-059

Account Type

Real Estate

Location

0 6TH ST

Balance

$33.80

Currently Due

$33.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$33.80
Paid	$0.00
Balance	$33.80
Due	$33.80
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

$32.50

Total

$33.80

Paid

$0.00

Balance

$33.80

Due

$33.80

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	$32.50	$1.30	$32.50	$0.00	$33.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$33.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.50	$7.16	$39.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$4.30	$23.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$1.53	$18.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.68	$17.74	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.68	$17.74	$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	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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$33.80
07/10/2024	BILL	QUEDDENG, SUSAN	$32.50	$32.50
03/29/2024	PAYMENT	QUEDDENG, SUSAN B CHECK 2891	$-39.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$39.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$37.38
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$35.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$35.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$33.80
07/12/2023	BILL	QUEDDENG, SUSAN	$32.50	$32.50
08/23/2022	PAYMENT	QUEDDENG, SUSAN B CHECK NUM: 2818	$-32.50	$0.00
07/12/2022	BILL	QUEDDENG, SUSAN	$32.50	$32.50
08/04/2021	PAYMENT	QUEDDENG, SUSAN CHECK NUM: 2699	$-57.18	$0.00
08/04/2021	AMENDMENT	Amended out interest	$-0.16	$57.18
08/02/2021	INTEREST	Monthly Interest	$0.16	$57.34
07/14/2021	BILL	QUEDDENG, SUSAN	$34.05	$57.18
07/02/2021	INTEREST	Monthly Interest	$0.16	$23.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.32	$22.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.13	$21.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.94	$20.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.75	$19.58
07/15/2020	BILL	QUEDDENG, SUSAN	$18.83	$18.83
08/13/2019	PAYMENT	QUEDDENG, SUSAN B CHECK NUM: 2624	$-18.83	$0.00
07/10/2019	BILL	QUEDDENG, SUSAN	$18.83	$18.83
08/08/2018	PAYMENT	QUEDDENG, FRED S & SUSAN B CHECK NUM: 190	$-18.76	$0.00
07/09/2018	BILL	QUEDDENG, SUSAN	$18.76	$18.76
08/04/2017	PAYMENT	QUEDDENG, SUSAN B CHECK NUM: 2593	$-17.06	$0.00
07/07/2017	BILL	QUEDDENG, SUSAN	$17.06	$17.06
10/25/2016	PAYMENT	QUEDDENG, SUSAN B CHECK NUM: 2545	$-18.59	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.85	$18.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.74
07/08/2016	BILL	QUEDDENG, SUSAN	$17.06	$17.06
10/06/2015	PAYMENT	QUEDDENG, SUSAN B CHECK NUM: 2487	$-0.68	$0.00
09/22/2015	PAYMENT	QUEDDENG, SUSAN B CHECK NUM: 2484	$-17.06	$0.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.74
07/08/2015	BILL	QUEDDENG, SUSAN	$17.06	$17.06
10/10/2014	PAYMENT	QUEDDENG, SUSAN B CHECK NUM: 02524	$-17.74	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.68	$17.74
07/10/2014	BILL	QUEDDENG, SUSAN	$17.06	$17.06
04/07/2014	PAYMENT	QUEDDENG, SUSAN B CHECK NUM: 2510	$-67.59	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.15	$67.59
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$67.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.19	$60.96
03/03/2014	INTEREST	Monthly Interest	$0.15	$59.77
02/03/2014	INTEREST	Monthly Interest	$0.15	$59.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.02	$59.47
01/02/2014	INTEREST	Monthly Interest	$0.15	$58.45
12/02/2013	INTEREST	Monthly Interest	$0.15	$58.30
11/04/2013	INTEREST	Monthly Interest	$0.15	$58.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.85	$58.00
10/01/2013	INTEREST	Monthly Interest	$0.15	$57.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$57.00
09/03/2013	INTEREST	Monthly Interest	$0.15	$56.32
08/01/2013	INTEREST	Monthly Interest	$0.15	$56.17
07/16/2013	BILL	QUEDDENG, SUSAN	$17.06	$56.02
07/01/2013	INTEREST	Monthly Interest	$0.15	$38.96
06/03/2013	INTEREST	Monthly Interest	$0.15	$38.81
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$38.66
05/01/2013	INTEREST	Monthly Interest	$0.01	$31.66
04/01/2013	INTEREST	Monthly Interest	$0.01	$31.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.19	$31.64
03/01/2013	INTEREST	Monthly Interest	$0.01	$30.45
02/01/2013	INTEREST	Monthly Interest	$0.01	$30.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.02	$30.43
01/02/2013	INTEREST	Monthly Interest	$0.01	$29.41
12/03/2012	INTEREST	Monthly Interest	$0.01	$29.40
11/01/2012	INTEREST	Monthly Interest	$0.01	$29.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.85	$29.38
10/01/2012	INTEREST	Monthly Interest	$0.01	$28.53
09/04/2012	INTEREST	Monthly Interest	$0.01	$28.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$28.51
08/01/2012	INTEREST	Monthly Interest	$0.01	$27.83
07/10/2012	BILL	QUEDDENG, SUSAN	$17.06	$27.82
07/02/2012	INTEREST	Monthly Interest	$0.01	$10.76
06/01/2012	INTEREST	Monthly Interest	$0.01	$10.75
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$10.74
03/30/2012	PAYMENT	QUEDDENG, SUSAN CHECK NUM: 1499	$-17.06	$3.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$20.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$19.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$18.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.74
07/14/2011	BILL	QUEDDENG, SUSAN	$17.06	$17.06
04/11/2011	PAYMENT	QUEDDENG, ERIC & SUSAN CHECK NUM: 2408	$-20.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.19	$20.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$19.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$18.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.74
07/14/2010	BILL	QUEDDENG, SUSAN	$17.06	$17.06
04/07/2010	PAYMENT	QUEDDENG, SUSAN & ERIC CHECK NUM: 1462	$-1.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$1.57
10/27/2009	PAYMENT	QUEDDENG, ERIC & SUSAN CHECK NUM: 1453	$-17.06	$1.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$18.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$17.74
07/21/2009	BILL	QUEDDENG, SUSAN	$17.06	$17.06
10/07/2008	PAYMENT	SISAM QIEDDEMG CHECK NUM: 2237	$-17.06	$0.00
10/07/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.68	$17.06
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.74
07/14/2008	BILL	QUEDDENG, SUSAN	$17.06	$17.06
08/28/2007	PAYMENT	QUEDDENG, ERIC & SUSAN CHECK NUM: 1703	$-17.06	$0.00
07/13/2007	BILL	QUEDDENG, SUSAN	$17.06	$17.06
12/22/2006	PAYMENT	QUEDDENG, SUSAN & ERIC CHECK NUM: 2102	$-17.06	$0.00
12/22/2006	AMENDMENT	w/o penalty	$-1.53	$17.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.85	$18.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.68	$17.74
07/19/2006	BILL	QUEDDENG, SUSAN	$17.06	$17.06
08/31/2005	PAYMENT	SUSAN B QUEDDENG CHECK NUM: 1451	$-17.06	$0.00
07/21/2005	BILL	QUEDDENG, SUSAN	$17.06	$17.06
01/12/2005	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	QUEDDENG, SUSAN @	$17.08	$17.08
08/14/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	QUEDDENG, SUSAN @	$17.08	$17.08