Tax Account 011-103-027

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Owners

FLYNN, KEITH C & CHRISTINNA M
9365 VIEW DR
JUNEAU, AK 99801-8713

721181

Account Summary

Account ID	011-103-027
Account Type	Real Estate
Location	0 13TH ST
Balance	$31.78
Currently Due	$31.78

Account ID

011-103-027

Account Type

Real Estate

Location

0 13TH ST

Balance

$31.78

Currently Due

$31.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$31.78
Paid	$0.00
Balance	$31.78
Due	$31.78
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

$29.15

Total

$31.78

Paid

$0.00

Balance

$31.78

Due

$31.78

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	$29.15	$1.17	$29.15	$0.00	$30.32
2	10/07/2024	10/17/2024	Past due	$0.00	$1.46	$0.00	$0.00	$31.78
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$13.90	$43.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$1.22	$31.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.61	$15.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.61	$15.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.61	$15.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$31.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$30.32
07/10/2024	BILL	FLYNN, KEITH C & CHRISTINNA M	$29.15	$29.15
08/10/2023	PAYMENT	FLYNN, KEITH C & CHRISTINNA M CHECK NUM: 4308	$-72.20	$0.00
08/10/2023	AMENDMENT	remove monthly interest	$-0.24	$72.20
08/01/2023	INTEREST	Monthly Interest	$0.24	$72.44
07/12/2023	BILL	FLYNN, KEITH C & CHRISTINNA M	$29.15	$72.20
07/03/2023	INTEREST	Monthly Interest	$0.24	$43.05
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.81
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$35.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$33.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	FLYNN, KEITH C & CHRISTINNA M	$29.15	$29.15
09/30/2021	PAYMENT	FLYNN, CHRISTINNA CREDIT: D BANK: OP INTERNET NUM: 244536	$-31.63	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	FLYNN, KEITH C & CHRISTINNA M	$30.41	$30.41
09/29/2020	PAYMENT	CHRISTINNA M FLYNN CHECK NUM: ACH	$-15.84	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	FLYNN, KEITH C & CHRISTINNA M	$15.23	$15.23
09/24/2019	PAYMENT	FLYNN, CHRISTINNA CREDIT: D BANK: OP INTERNET NUM: 08253C	$-15.84	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	FLYNN, KEITH C & CHRISTINNA M	$15.23	$15.23
09/12/2018	PAYMENT	FLYNN, CHRISTINNA CREDIT: D BANK: OP INTERNET NUM: 02747D	$-15.78	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	FLYNN, KEITH C & CHRISTINNA M	$15.17	$15.17
07/25/2017	PAYMENT	FLYNN, KEITH C & CHRISTINNA M CHECK NUM: 3945	$-13.80	$0.00
07/07/2017	BILL	FLYNN, KEITH C & CHRISTINNA M	$13.80	$13.80
08/04/2016	PAYMENT	URSO, DANIEL CHECK NUM: 016080423035371	$-13.80	$0.00
07/08/2016	BILL	URSO, DANIEL	$13.80	$13.80
07/23/2015	PAYMENT	URSO, DANIEL CHECK NUM: 0066007562	$-13.80	$0.00
07/08/2015	BILL	URSO, DANIEL	$13.80	$13.80
07/29/2014	PAYMENT	URSO, DANIEL CHECK NUM: 39693646	$-13.80	$0.00
07/10/2014	BILL	URSO, DANIEL	$13.80	$13.80
08/14/2013	PAYMENT	URSO, DANIEL T CHECK NUM: 0098739166	$-13.80	$0.00
07/16/2013	BILL	URSO, DANIEL	$13.80	$13.80
08/08/2012	PAYMENT	URSO, DANIEL & PATRICIA CHECK NUM: 54335300	$-13.80	$0.00
07/10/2012	BILL	URSO, DANIEL	$13.80	$13.80
08/03/2011	PAYMENT	URSO DANIEL T CHECK BANK: WF INTERNET NUM: 011080303045358	$-13.80	$0.00
07/14/2011	BILL	URSO, DANIEL	$13.80	$13.80
08/04/2010	PAYMENT	URSO DANIEL T CHECK BANK: WF INTERNET NUM: 403140733	$-13.80	$0.00
07/14/2010	BILL	URSO, DANIEL	$13.80	$13.80
08/21/2009	PAYMENT	URSO, DANIEL CHECK NUM: 12830441	$-13.80	$0.00
07/21/2009	BILL	URSO, DANIEL	$13.80	$13.80
07/28/2008	PAYMENT	URSO, DANIEL CHECK NUM: 1982	$-13.80	$0.00
07/14/2008	BILL	URSO, DANIEL	$13.80	$13.80
08/03/2007	PAYMENT	URSO, DANIEL CHECK NUM: 2470390	$-13.80	$0.00
07/13/2007	BILL	URSO, DANIEL	$13.80	$13.80
08/17/2006	PAYMENT	URSO, DANIEL CHECK NUM: 69188408	$-13.80	$0.00
07/19/2006	BILL	URSO, DANIEL	$13.80	$13.80
08/17/2005	PAYMENT	URSO, DANIEL CHECK NUM: 35655723	$-13.80	$0.00
07/21/2005	BILL	URSO, DANIEL	$13.80	$13.80
08/09/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	URSO, DANIEL @	$13.82	$13.82
02/02/2004	PAYMENT	@	$-14.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.11	$14.93
07/01/2003	BILL	URSO, DANIEL @	$13.82	$13.82