Tax Account 011-103-034

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Owners

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

Account Summary

Account ID	011-103-034
Account Type	Real Estate
Location	0 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	$6.42	$35.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$20.76	$51.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$13.34	$28.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$5.17	$20.40	$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	$-35.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$35.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$33.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$31.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$30.32
07/12/2023	BILL	MUSSELMAN, LARRY T & CAROL A	$29.15	$29.15
04/11/2023	PAYMENT	GAIL, LESLIE A CREDIT: D BANK: OP INTERNET NUM: 08169D	$-35.57	$0.00
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	$-100.14	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$100.14
05/02/2022	INTEREST	Monthly Interest	$0.26	$93.14
04/01/2022	INTEREST	Monthly Interest	$0.26	$92.88
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$92.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$85.29
03/01/2022	INTEREST	Monthly Interest	$0.26	$83.16
02/01/2022	INTEREST	Monthly Interest	$0.26	$82.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.82	$82.64
01/03/2022	INTEREST	Monthly Interest	$0.26	$80.82
12/01/2021	INTEREST	Monthly Interest	$0.26	$80.56
11/01/2021	INTEREST	Monthly Interest	$0.26	$80.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$80.04
10/01/2021	INTEREST	Monthly Interest	$0.26	$78.52
09/01/2021	INTEREST	Monthly Interest	$0.26	$78.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$78.00
08/02/2021	INTEREST	Monthly Interest	$0.26	$76.78
07/14/2021	BILL	MUSSELMAN, LARRY T & CAROL A	$30.41	$76.52
07/02/2021	INTEREST	Monthly Interest	$0.26	$46.11
05/31/2021	INTEREST	Monthly Interest	$0.13	$45.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$45.72
04/30/2021	INTEREST	Monthly Interest	$0.13	$38.72
03/31/2021	INTEREST	Monthly Interest	$0.13	$38.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$38.46
02/26/2021	INTEREST	Monthly Interest	$0.13	$37.39
01/29/2021	INTEREST	Monthly Interest	$0.13	$37.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$37.13
12/31/2020	INTEREST	Monthly Interest	$0.13	$36.22
11/30/2020	INTEREST	Monthly Interest	$0.13	$36.09
10/29/2020	INTEREST	Monthly Interest	$0.13	$35.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$35.83
09/30/2020	INTEREST	Monthly Interest	$0.13	$35.07
08/31/2020	INTEREST	Monthly Interest	$0.13	$34.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$34.81
07/15/2020	INTEREST	Monthly Interest	$0.13	$34.20
07/15/2020	BILL	MUSSELMAN, LARRY T & CAROL A	$15.23	$34.07
06/30/2020	INTEREST	Monthly Interest	$0.13	$18.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$18.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
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