Tax Account 011-103-033

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Owners

MUSSELMAN, LARRY T & CAROL A
2150 DAWNLIGHT CT
ANCHORAGE, AK 99501-5717

Account Summary

Account ID	011-103-033
Account Type	Real Estate
Location	0 B ST/13TH ST
Balance	$31.78
Currently Due	$31.78

$31.78 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$29.15	$1.17	$29.15	$0.00	$30.32	Pay $30.32 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.46	$0.00	$0.00	$31.78	Pay $31.78 Now
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	$6.42	$35.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$14.14	$45.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$13.56	$43.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$4.91	$20.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$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	MUSSELMAN, LARRY T & CAROL A	$29.15	$29.15
04/22/2024	PAYMENT	LESLIE GALE ONLINE	$-80.78	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$80.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$80.54
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$78.50
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$78.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$78.02
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$76.27
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$76.03
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$75.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$75.55
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$74.09
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$73.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$73.61
08/01/2023	INTEREST	Monthly Interest	$0.24	$72.44
07/12/2023	BILL	MUSSELMAN, LARRY T & CAROL A	$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	MUSSELMAN, LARRY T & CAROL A	$29.15	$29.15
05/31/2022	PAYMENT	GALE, LESLIE ANN CREDIT: D BANK: OP INTERNET NUM: 00900D	$-64.11	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$64.11
05/02/2022	INTEREST	Monthly Interest	$0.13	$57.11
04/01/2022	INTEREST	Monthly Interest	$0.13	$56.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$56.85
03/01/2022	INTEREST	Monthly Interest	$0.13	$54.72
02/01/2022	INTEREST	Monthly Interest	$0.13	$54.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$54.46
01/03/2022	INTEREST	Monthly Interest	$0.13	$52.64
12/01/2021	INTEREST	Monthly Interest	$0.13	$52.51
11/01/2021	INTEREST	Monthly Interest	$0.13	$52.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$52.25
10/01/2021	INTEREST	Monthly Interest	$0.13	$50.73
09/01/2021	INTEREST	Monthly Interest	$0.13	$50.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$50.47
08/02/2021	INTEREST	Monthly Interest	$0.13	$49.25
07/14/2021	BILL	MUSSELMAN, LARRY T & CAROL A	$30.41	$49.12
07/02/2021	INTEREST	Monthly Interest	$0.13	$18.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	MUSSELMAN, LARRY T & CAROL A	$15.23	$15.23
08/26/2019	PAYMENT	MUSSELMAN, LARRY T & CAROL A CHECK NUM: NOT PROVIDED	$-15.23	$0.00
07/10/2019	BILL	MUSSELMAN, LARRY T & CAROL A	$15.23	$15.23
08/02/2018	PAYMENT	MUSSELMAN, LARRY & CAROL CHECK NUM: 10195	$-15.17	$0.00
07/09/2018	BILL	MUSSELMAN, LARRY T & CAROL A	$15.17	$15.17
08/02/2017	PAYMENT	MUSSELMAN, LARRY T & CAROL A CHECK NUM: 10007	$-13.80	$0.00
07/07/2017	BILL	MUSSELMAN, LARRY T & CAROL A	$13.80	$13.80
08/01/2016	PAYMENT	MUSSELMAN, LARRY T & CAROL A CHECK NUM: 9851	$-13.80	$0.00
07/08/2016	BILL	MUSSELMAN, LARRY T & CAROL A	$13.80	$13.80
07/30/2015	PAYMENT	MUSSELMAN, LARRY T & CAROL A CHECK NUM: 9675	$-13.80	$0.00
07/08/2015	BILL	MUSSELMAN, LARRY T & CAROL A	$13.80	$13.80
08/04/2014	PAYMENT	MUSSELMAN, LARRY T & CAROL A CHECK NUM: 9531	$-13.80	$0.00
07/10/2014	BILL	MUSSELMAN, LARRY T & CAROL A	$13.80	$13.80
08/01/2013	PAYMENT	MUSSELMAN, LARRY T & CAROL A CHECK NUM: 9275	$-13.80	$0.00
07/16/2013	BILL	MUSSELMAN, LARRY T & CAROL A	$13.80	$13.80
08/07/2012	PAYMENT	MUSSELMAN, LARRY & CAROL CHECK NUM: 8876	$-13.80	$0.00
07/10/2012	BILL	MUSSELMAN, LARRY T & CAROL A	$13.80	$13.80
08/08/2011	PAYMENT	MUSSELMAN, LARRY & CAROL CHECK NUM: 8540	$-13.80	$0.00
07/14/2011	BILL	MUSSELMAN, LARRY T & CAROL A	$13.80	$13.80
08/09/2010	PAYMENT	MUSSELMAN, LARRY T & CAROL A CHECK NUM: 8108	$-13.80	$0.00
07/14/2010	BILL	MUSSELMAN, LARRY T & CAROL A	$13.80	$13.80
08/10/2009	PAYMENT	LARRY & CAROL MUSSELMA CHECK NUM: 7666	$-13.80	$0.00
07/21/2009	BILL	MUSSELMAN, LARRY T & CAROL A	$13.80	$13.80
08/07/2008	PAYMENT	MUSSELMAN, LARRY T & CAROL A CHECK NUM: 7244	$-13.80	$0.00
07/14/2008	BILL	MUSSELMAN, LARRY T & CAROL A	$13.80	$13.80
08/08/2007	PAYMENT	MUSSELMAN, LARRY T & CAROL A CHECK NUM: 6888	$-13.80	$0.00
07/13/2007	BILL	MUSSELMAN, LARRY T & CAROL A	$13.80	$13.80
08/22/2006	PAYMENT	MUSSELMAN, LARRY T & CAROL A CHECK NUM: 6546	$-13.80	$0.00
07/19/2006	BILL	MUSSELMAN, LARRY T & CAROL A	$13.80	$13.80
08/16/2005	PAYMENT	LARRY MUSSELMAN CHECK NUM: 6156	$-13.80	$0.00
07/21/2005	BILL	MUSSELMAN, LARRY T & CAROL A	$13.80	$13.80
08/05/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	MUSSELMAN, LARRY T & C @	$13.82	$13.82
08/07/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	MUSSELMAN, LARRY T & C @	$13.82	$13.82