Tax Account 024-015-007

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Owners

COUGHTRY, MATTHEW
PO BOX 732
TALKEETNA, AK 99676-0732

LUM, BRENDA

Account Summary

Account ID	024-015-007
Account Type	Real Estate
Location	7554 HUMBOLDT RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-015-007

Account Type

Real Estate

Location

7554 HUMBOLDT RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.95
Total	$15.95
Paid	$15.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.95

Total

$15.95

Paid

$15.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$15.95	$0.00	$15.95	$15.95	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.95	$3.52	$19.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.95	$0.64	$16.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$4.30	$21.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$3.70	$20.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$3.84	$20.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$12.09	$28.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$17.03	$32.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.27	$11.79	$27.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.27	$13.35	$28.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$0.61	$15.88	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"MATTHEW COUGHTRY" ONLINE	$-15.95	$0.00
07/10/2024	BILL	COUGHTRY, MATTHEW	$15.95	$15.95
06/06/2024	PAYMENT	MATTHEW COUGHTRY ONLINE	$-19.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$19.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$18.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$17.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$16.59
07/12/2023	BILL	COUGHTRY, MATTHEW	$15.95	$15.95
09/28/2022	PAYMENT	COUGHTRY, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 009083	$-37.90	$0.00
09/01/2022	INTEREST	Monthly Interest	$0.14	$37.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$37.76
08/01/2022	INTEREST	Monthly Interest	$0.14	$37.12
07/12/2022	BILL	COUGHTRY, MATTHEW	$15.95	$36.98
07/01/2022	INTEREST	Monthly Interest	$0.14	$21.03
06/01/2022	INTEREST	Monthly Interest	$0.14	$20.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.19	$20.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.02	$19.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$18.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.69
07/14/2021	BILL	COUGHTRY, MATTHEW	$17.01	$17.01
05/10/2021	PAYMENT	MATTHEW COUGHTRY CHECK NUM: ACH	$-20.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.18	$20.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.01	$19.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.84	$18.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.67	$17.49
07/15/2020	BILL	COUGHTRY, MATTHEW	$16.82	$16.82
05/01/2020	PAYMENT	COUGHTRY, MATTHEW CHECK NUM: ACH	$-1.18	$0.00
05/01/2020	PAYMENT	COUGHTRY, MATTHEW CHECK NUM: ACH	$-1.01	$1.18
05/01/2020	PAYMENT	COUGHTRY, MATTHEW CHECK NUM: ACH	$-0.84	$2.19
05/01/2020	PAYMENT	COUGHTRY, MATTHEW CHECK NUM: ACH	$-17.49	$3.03
05/01/2020	PAYMENT	COUGHTRY, MATTHEW CHECK NUM: ACH	$-9.71	$20.52
05/01/2020	PAYMENT	COUGHTRY, MATTHEW CHECK NUM: ACH	$-1.01	$30.23
05/01/2020	PAYMENT	COUGHTRY, MATTHEW CHECK NUM: ACH	$-0.84	$31.24
05/01/2020	PAYMENT	COUGHTRY, MATTHEW CHECK NUM: ACH	$-17.43	$32.08
03/31/2020	INTEREST	Monthly Interest	$0.14	$49.51
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.18	$49.37
02/28/2020	INTEREST	Monthly Interest	$0.14	$48.19
01/31/2020	INTEREST	Monthly Interest	$0.14	$48.05
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.01	$47.91
01/02/2020	INTEREST	Monthly Interest	$0.14	$46.90
12/02/2019	INTEREST	Monthly Interest	$0.14	$46.76
11/01/2019	INTEREST	Monthly Interest	$0.14	$46.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$46.48
10/01/2019	INTEREST	Monthly Interest	$0.14	$45.64
09/03/2019	INTEREST	Monthly Interest	$0.14	$45.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$45.36
08/01/2019	INTEREST	Monthly Interest	$0.14	$44.69
07/10/2019	BILL	COUGHTRY, MATTHEW	$16.82	$44.55
07/01/2019	INTEREST	Monthly Interest	$0.14	$27.73
06/03/2019	INTEREST	Monthly Interest	$0.14	$27.59
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$27.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.17	$20.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.01	$19.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.84	$18.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.67	$17.43
07/09/2018	BILL	COUGHTRY, MATTHEW	$16.76	$16.76
05/23/2018	PAYMENT	COUGHTRY, MATTHEW STEVEN CREDIT: D BANK: OP INTERNET NUM: 023747	$-87.98	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$87.98
05/01/2018	INTEREST	Monthly Interest	$0.26	$80.98
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$80.72
04/02/2018	INTEREST	Monthly Interest	$0.26	$74.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.07	$73.79
03/01/2018	INTEREST	Monthly Interest	$0.26	$72.72
02/01/2018	INTEREST	Monthly Interest	$0.26	$72.46
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.92	$72.20
12/01/2017	INTEREST	Monthly Interest	$0.26	$71.28
11/01/2017	INTEREST	Monthly Interest	$0.26	$71.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.76	$70.76
10/02/2017	INTEREST	Monthly Interest	$0.26	$70.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.61	$69.74
09/01/2017	INTEREST	Monthly Interest	$0.26	$69.13
08/01/2017	INTEREST	Monthly Interest	$0.26	$68.87
07/07/2017	BILL	COUGHTRY, MATTHEW	$15.27	$68.61
07/03/2017	INTEREST	Monthly Interest	$0.26	$53.34
06/01/2017	INTEREST	Monthly Interest	$0.26	$53.08
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$52.82
05/01/2017	INTEREST	Monthly Interest	$0.13	$45.82
04/03/2017	INTEREST	Monthly Interest	$0.13	$45.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$45.56
03/01/2017	INTEREST	Monthly Interest	$0.13	$44.49
02/01/2017	INTEREST	Monthly Interest	$0.13	$44.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$44.23
01/03/2017	INTEREST	Monthly Interest	$0.13	$43.31
12/01/2016	INTEREST	Monthly Interest	$0.13	$43.18
11/01/2016	INTEREST	Monthly Interest	$0.13	$43.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$42.92
10/05/2016	INTEREST	Monthly Interest	$0.13	$42.16
09/01/2016	INTEREST	Monthly Interest	$0.13	$42.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$41.90
08/01/2016	INTEREST	Monthly Interest	$0.13	$41.29
07/08/2016	BILL	COUGHTRY, MATTHEW	$15.27	$41.16
07/01/2016	INTEREST	Monthly Interest	$0.13	$25.89
06/01/2016	INTEREST	Monthly Interest	$0.13	$25.76
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$25.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.07	$18.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.92	$17.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$16.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.88
07/08/2015	BILL	COUGHTRY, MATTHEW	$15.27	$15.27
09/16/2014	PAYMENT	COUGHTRY, MATTHEW CREDIT: D NUM: OPMC 078227	$-15.88	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.61	$15.88
07/10/2014	BILL	COUGHTRY, MATTHEW	$15.27	$15.27
08/19/2013	PAYMENT	COUGHTRY, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 056997	$-41.29	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.13	$41.29
07/16/2013	BILL	COUGHTRY, MATTHEW	$15.27	$41.16
07/01/2013	INTEREST	Monthly Interest	$0.13	$25.89
06/03/2013	INTEREST	Monthly Interest	$0.13	$25.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$25.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.07	$18.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.92	$17.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.76	$16.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.61	$15.88
07/10/2012	BILL	COUGHTRY, MATTHEW	$15.27	$15.27
11/18/2011	PAYMENT	COUGHTRY, MATTHEW CREDIT: D	$-16.64	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.76	$16.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.61	$15.88
07/14/2011	BILL	COUGHTRY, MATTHEW	$15.27	$15.27
03/23/2011	PAYMENT	MATTHEW S COUGHTRY CREDIT: D BANK: OP INTERNET NUM: 022701	$-18.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$18.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.92	$17.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.77	$16.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.61	$15.97
07/14/2010	BILL	COUGHTRY, MATTHEW	$15.36	$15.36
03/17/2010	PAYMENT	COUGHTRY, MATTHEW CASH	$-18.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.08	$18.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$17.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.77	$16.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.97
07/21/2009	BILL	COUGHTRY, MATTHEW	$15.36	$15.36
04/07/2009	PAYMENT	COUGHTRY, MATTHEW CREDIT: D	$-18.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.06	$18.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.91	$17.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$16.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	COUGHTRY, MATTHEW	$15.20	$15.20
09/20/2007	PAYMENT	COUGHTRY, MATTHEW CREDIT: D	$-15.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$15.81
07/13/2007	BILL	COUGHTRY, MATTHEW	$15.20	$15.20
08/11/2006	PAYMENT	COUGHTRY, MATTHEW CASH	$-15.20	$0.00
07/19/2006	BILL	COUGHTRY, MATTHEW	$15.20	$15.20
09/02/2005	PAYMENT	COUGHTRY, MATTHEW CHECK NUM: 12152	$-15.18	$0.00
07/21/2005	BILL	COUGHTRY, MATTHEW	$15.18	$15.18
08/04/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	LUM, BRENDA @	$15.20	$15.20
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00