Tax Account 028-019-001

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Owners

DAVIS, JOHN W
PO BOX 530
SUTTON, AK 99674-0530

803441

Account Summary

Account ID	028-019-001
Account Type	Real Estate
Location	0 PICKERING AVE
Balance	$74.10
Currently Due	$74.10

$74.10 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $74.10 (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	$67.98
Total	$74.10
Paid	$0.00
Balance	$74.10
Due	$74.10
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$67.98	$2.72	$67.98	$0.00	$70.70	Pay $70.70 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.40	$0.00	$0.00	$74.10	Pay $74.10 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.10
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.98	$14.96	$82.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$2.72	$70.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$2.62	$68.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$3.40	$74.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$70.70
07/10/2024	BILL	DAVIS, JOHN W	$67.98	$67.98
04/17/2024	PAYMENT	JOHN DAVIS ONLINE	$-82.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$82.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.70
07/12/2023	BILL	DAVIS, JOHN W	$67.98	$67.98
10/03/2022	PAYMENT	DAVIS, JOHN CREDIT: D BANK: OP INTERNET NUM: 258364	$-70.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.72	$70.70
07/12/2022	BILL	DAVID, JOHN W	$67.98	$67.98
08/19/2021	PAYMENT	PASCHAI, SONJA CHECK NUM: MO	$-71.91	$0.00
07/14/2021	BILL	PASCHAI, SONJA Y ET AL	$71.91	$71.91
08/12/2020	PAYMENT	LOUISE R QUINTERO CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	QUINTERO, ARTURO & LOUISE	$70.97	$70.97
08/09/2019	PAYMENT	SALAZAR, MARIA CREDIT: D	$-70.31	$0.00
07/10/2019	BILL	QUINTERO, ARTURO & LOUISE	$70.31	$70.31
08/01/2018	PAYMENT	QUINTERO, LOUISE ROMO CREDIT: D BANK: OP INTERNET NUM: 853046	$-70.06	$0.00
07/09/2018	BILL	QUINTERO, ARTURO & LOUISE	$70.06	$70.06
09/06/2017	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 654377	$-68.15	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	QUINTERO, ARTURO & LOUISE	$65.53	$65.53
07/14/2016	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 752532	$-62.78	$0.00
07/08/2016	BILL	QUINTERO, ARTURO & LOUISE	$62.78	$62.78
08/13/2015	PAYMENT	QUINTERO, ARTURO & LOUISE CHECK NUM: 105	$-62.78	$0.00
07/08/2015	BILL	QUINTERO, ARTURO & LOUISE	$62.78	$62.78
07/25/2014	PAYMENT	QUINTERO, ARTURO & LOUISE CASH	$-64.04	$0.00
07/10/2014	BILL	QUINTERO, ARTURO & LOUISE	$64.04	$64.04
08/19/2013	PAYMENT	QUINTERO, ARTURO U & LOUISE R CHECK NUM: 4385	$-62.78	$0.00
07/16/2013	BILL	QUINTERO, ARTURO & LOUISE	$62.78	$62.78
08/15/2012	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-62.78	$0.00
07/10/2012	BILL	QUINTERO, ARTURO & LOUISE	$62.78	$62.78
08/15/2011	PAYMENT	QUINTERO, ARTURO CASH	$-62.78	$0.00
07/14/2011	BILL	QUINTERO, ARTURO & LOUISE	$62.78	$62.78
08/04/2010	PAYMENT	QUINTERO, ARTURO U ET AL CASH	$-63.13	$0.00
07/14/2010	BILL	QUINTERO, ARTURO & LOUISE	$63.13	$63.13
08/19/2009	PAYMENT	QUINTERO, ARTURO & LOUISE CASH	$-64.39	$0.00
07/21/2009	BILL	QUINTERO, ARTURO & LOUISE	$64.39	$64.39
08/19/2008	PAYMENT	QUINTERO, ARTURO & LOUISE CASH	$-64.39	$0.00
07/14/2008	BILL	QUINTERO, ARTURO & LOUISE	$64.39	$64.39
08/02/2007	PAYMENT	QUINTERO, ARTURO & LOUISE CASH	$-63.13	$0.00
07/13/2007	BILL	QUINTERO, ARTURO & LOUISE	$63.13	$63.13
08/10/2006	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-63.10	$0.00
07/19/2006	BILL	QUINTERO, ARTURO & LOUISE	$63.10	$63.10
08/18/2005	PAYMENT	QUINTERO, ARTURO & LOUISE CASH	$-74.35	$0.00
07/21/2005	BILL	QUINTERO, ARTURO & LOUISE	$74.35	$74.35
08/12/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	QUINTERO, ARTURO & LOU @	$74.47	$74.47
08/11/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	QUINTERO, ARTURO & LOU @	$74.45	$74.45