Tax Account 030-008-002

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Owners

BRADFORD, RALPH E & LONA M
37845-B ROBINSON LOOP RD
STERLING, AK 99672-9647

Account Summary

Account ID	030-008-002
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.45
Total	$26.45
Paid	$26.45
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	$26.45	$0.00	$26.45	$26.45	$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	$26.45	$0.00	$26.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.46	$0.00	$26.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.09	$0.00	$27.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.80	$0.00	$26.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.69	$0.00	$26.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.42	$0.00	$24.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.39	$0.00	$24.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.28	$0.00	$24.28	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BRADFORD, RANDALL OR NORMA CHECK 4278	$-26.45	$0.00
07/10/2024	BILL	BRADFORD, RALPH E & LONA M	$26.45	$26.45
08/01/2023	PAYMENT	BRADFORD, KENDALL & NORMA CHECK NUM: 4352	$-26.45	$0.00
07/12/2023	BILL	BRADFORD, RALPH E & LONA M	$26.45	$26.45
08/09/2022	PAYMENT	BRADFORD, NORMA & RANDALL CHECK NUM: 1067	$-26.46	$0.00
07/12/2022	BILL	BRADFORD, RALPH E & LONA M	$26.46	$26.46
07/23/2021	PAYMENT	BRADFORD, RANDALL GENE CREDIT: D BANK: OP INTERNET NUM: 634374	$-28.05	$0.00
07/14/2021	BILL	BRADFORD, RALPH E & LONA M	$28.05	$28.05
08/10/2020	PAYMENT	BRADFORD, NORMA & RANDALL CHECK NUM: 1054	$-27.09	$0.00
07/15/2020	BILL	BRADFORD, RALPH E & LONA M	$27.09	$27.09
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.30	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.02	$0.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$0.31
08/14/2019	PAYMENT	BRADFORD, LONA CHECK NUM: 553	$-26.50	$0.30
08/14/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 553	$26.80	$26.80
08/14/2019	VOID	BRADFORD, LONA CHECK NUM: 553	$-26.80	$0.00
07/10/2019	BILL	BRADFORD, RALPH E & LONA M	$26.80	$26.80
07/25/2018	PAYMENT	BRADFORD, LONA CHECK NUM: 307	$-26.69	$0.00
07/09/2018	BILL	BRADFORD, RALPH E & LONA M	$26.69	$26.69
07/27/2017	PAYMENT	BRADFORD, LONA CHECK NUM: 1272	$-24.42	$0.00
07/07/2017	BILL	BRADFORD, RALPH E & LONA M	$24.42	$24.42
07/28/2016	PAYMENT	BRADFORD, LONA M CHECK NUM: 124	$-24.39	$0.00
07/08/2016	BILL	BRADFORD, RALPH E & LONA M	$24.39	$24.39
07/28/2015	PAYMENT	BRADFORD, LONA M CHECK NUM: 1210	$-23.42	$0.00
07/08/2015	BILL	BRADFORD, RALPH E & LONA M	$23.42	$23.42
07/29/2014	PAYMENT	BRADFORD,LONA M CHECK NUM: 1183	$-24.28	$0.00
07/10/2014	BILL	BRADFORD, RALPH E & LONA M	$24.28	$24.28
08/07/2013	PAYMENT	BRADFORD, LONA CHECK NUM: 972	$-23.42	$0.00
08/07/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.83	$23.42
07/16/2013	BILL	BRADFORD, RALPH E & LONA M	$21.59	$21.59
07/25/2012	PAYMENT	BRADFORD, LONA CHECK NUM: 0967	$-23.42	$0.00
07/25/2012	AMENDMENT	Adjusted to amount paid	$3.42	$23.42
07/10/2012	BILL	BRADFORD, RALPH E & LONA M	$20.00	$20.00
08/03/2011	PAYMENT	BRADFORD, RALPH E & LONA M CHECK NUM: 925	$-23.42	$0.00
08/03/2011	AMENDMENT	op to small to refund	$4.63	$23.42
07/14/2011	BILL	BRADFORD, RALPH E & LONA M	$18.79	$18.79
08/11/2010	PAYMENT	BRADFORD, RALPH E & LONA M CHECK NUM: 1116	$-17.84	$0.00
07/14/2010	BILL	BRADFORD, RALPH E & LONA M	$17.84	$17.84
08/21/2009	PAYMENT	BRADFORD, RALPH E & LONA M CHECK NUM: 1074	$-16.93	$0.00
07/21/2009	BILL	BRADFORD, RALPH E & LONA M	$16.93	$16.93
07/23/2008	PAYMENT	BRADFORD, RALPH E & LONA M CHECK NUM: 1010	$-15.72	$0.00
07/14/2008	BILL	BRADFORD, RALPH E & LONA M	$15.72	$15.72
07/24/2007	PAYMENT	BRADFORD, LONA M CHECK NUM: 859	$-15.72	$0.00
07/13/2007	BILL	BRADFORD, RALPH E & LONA M	$15.72	$15.72
08/09/2006	PAYMENT	BRADFORD, RALPH E & LONA M CHECK NUM: 796	$-15.71	$0.00
07/19/2006	BILL	BRADFORD, RALPH E & LONA M	$15.71	$15.71
08/25/2005	PAYMENT	BRADFORD, RALPH E & LONA M CHECK NUM: 703	$-15.69	$0.00
07/21/2005	BILL	BRADFORD, RALPH E & LONA M	$15.69	$15.69
07/28/2004	PAYMENT	@	$-15.72	$0.00
07/01/2004	BILL	BRADFORD, RALPH E & LO @	$15.72	$15.72
08/06/2003	PAYMENT	@	$-15.71	$0.00
07/01/2003	BILL	BRADFORD, RALPH E & LO @	$15.71	$15.71