Tax Account 031-011-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BETHEL CHAPEL INC
PO BOX 140255
ANCHORAGE, AK 99514-0255

Account Summary

Account ID	031-011-001
Account Type	Real Estate
Location	0 DIAMOND AVE
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	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$7.93	$0.00	$16.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$9.47	$0.00	$18.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	BETHEL CHAPEL CHECK (LOCKBOX-LA) - 19832	$-13.12	$0.00
07/11/2025	BILL	BETHEL CHAPEL INC	$13.12	$13.12
08/12/2024	PAYMENT	BETHEL CHAPEL CHECK 19756	$-13.12	$0.00
07/10/2024	BILL	BETHEL CHAPEL INC	$13.12	$13.12
10/12/2023	PAYMENT	BETHEL CHAPEL SYS 19657 ORIG: CHECK	$-13.12	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.52	$13.12
10/12/2023	ADJUSTMENT	BETHEL CHAPEL CHECK 19657 VOIDED PAYMENT: 841899. REASON: REMOVED PEN, TOO SMALL	$13.12	$13.64
09/08/2023	PAYMENT	BETHEL CHAPEL CHECK 19657	$-13.12	$0.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.64
07/12/2023	BILL	BETHEL CHAPEL INC	$13.12	$13.12
08/03/2022	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 19549	$-12.24	$0.00
07/12/2022	BILL	BETHEL CHAPEL INC	$12.24	$12.24
09/08/2021	PAYMENT	BETHEL CHAPEL CHECK NUM: 19442	$-11.32	$0.00
09/08/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.45	$11.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	BETHEL CHAPEL INC	$11.32	$11.32
08/12/2020	PAYMENT	BETHEL CHAPEL CHECK NUM: 19307	$-10.73	$0.00
07/15/2020	BILL	BETHEL CHAPEL INC	$10.73	$10.73
08/28/2019	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 19186	$-10.35	$0.00
07/10/2019	BILL	BETHEL CHAPEL INC	$10.35	$10.35
08/22/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.00
08/08/2018	PAYMENT	BETHEL CHAPEL CHECK NUM: 19025	$-18.11	$0.01
08/01/2018	INTEREST	Monthly Interest	$0.01	$18.12
07/09/2018	BILL	BETHEL CHAPEL INC	$9.84	$18.11
07/02/2018	INTEREST	Monthly Interest	$0.01	$8.27
06/01/2018	INTEREST	Monthly Interest	$0.01	$8.26
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$8.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.05	$1.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$1.20
01/02/2018	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 18928	$-27.06	$1.16
12/01/2017	INTEREST	Monthly Interest	$0.07	$28.22
11/01/2017	INTEREST	Monthly Interest	$0.07	$28.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$28.08
10/02/2017	INTEREST	Monthly Interest	$0.07	$27.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$27.56
09/01/2017	INTEREST	Monthly Interest	$0.07	$27.20
08/01/2017	INTEREST	Monthly Interest	$0.07	$27.13
07/07/2017	BILL	BETHEL CHAPEL INC	$8.97	$27.06
07/03/2017	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2017	INTEREST	Monthly Interest	$0.07	$18.02
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$10.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$10.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	BETHEL CHAPEL INC	$8.97	$8.97
10/06/2015	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 18488	$-8.97	$0.00
10/06/2015	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	BETHEL CHAPEL INC	$8.97	$8.97
07/29/2014	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 18323	$-8.97	$0.00
07/10/2014	BILL	BETHEL CHAPEL INC	$8.97	$8.97
08/28/2013	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 18176	$-8.97	$0.00
07/16/2013	BILL	BETHEL CHAPEL INC	$8.97	$8.97
08/24/2012	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 18012	$-8.97	$0.00
07/10/2012	BILL	BETHEL CHAPEL INC	$8.97	$8.97
08/23/2011	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 17832	$-8.97	$0.00
07/14/2011	BILL	BETHEL CHAPEL INC	$8.97	$8.97
08/23/2010	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 17648	$-9.02	$0.00
07/14/2010	BILL	BETHEL CHAPEL INC	$9.02	$9.02
09/30/2009	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 17441	$-9.02	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-0.36	$9.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	BETHEL CHAPEL INC	$9.02	$9.02
07/29/2008	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 17219	$-9.02	$0.00
07/14/2008	BILL	BETHEL CHAPEL INC	$9.02	$9.02
07/31/2007	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 16949	$-9.02	$0.00
07/13/2007	BILL	BETHEL CHAPEL INC	$9.02	$9.02
08/07/2006	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 16594	$-9.01	$0.00
07/19/2006	BILL	BETHEL CHAPEL INC	$9.01	$9.01
08/19/2005	PAYMENT	BETHEL CHAPEL CHECK NUM: 16305	$-9.00	$0.00
07/21/2005	BILL	BETHEL CHAPEL INC	$9.00	$9.00
08/05/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BETHEL CHAPEL INC @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BETHEL CHAPEL INC @	$9.02	$9.02