Tax Account 034-007-008

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Owners

BUCHANAN, SANDRA K
PO BOX 55055
NORTH POLE, AK 99705-0055

Account Summary

Account ID	034-007-008
Account Type	Real Estate
Location	0 11TH ST
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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$4.84	$26.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.73	$0.00	$16.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.82	$0.00	$14.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.79	$0.00	$14.79	$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
08/22/2024	PAYMENT	BUCHANAN, SANDRA K OR GEORGE CHECK 6578	$-20.72	$0.00
07/10/2024	BILL	BUCHANAN, SANDRA K	$20.72	$20.72
08/09/2023	PAYMENT	BUCHANAN, SANDRA K CHECK NUM: 6503	$-20.72	$0.00
07/12/2023	BILL	BUCHANAN, SANDRA K	$20.72	$20.72
08/17/2022	PAYMENT	BUCHANAN, GEORGE E JR & SANDRA CHECK NUM: 6454	$-20.73	$0.00
07/12/2022	BILL	BUCHANAN, SANDRA K	$20.73	$20.73
04/04/2022	PAYMENT	BUCHANAN, SANDRA K & GEORGE JR CHECK NUM: 6434	$-26.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	BUCHANAN, SANDRA K	$21.94	$21.94
08/25/2020	PAYMENT	BUCHANAN, GEORGE E JR & SNADRA CHECK NUM: 6350	$-20.59	$0.00
07/15/2020	BILL	BUCHANAN, SANDRA K	$20.59	$20.59
08/29/2019	PAYMENT	BUCHANAN, SANDRA K& GEORGE E CHECK NUM: 6288	$-19.64	$0.00
07/10/2019	BILL	BUCHANAN, SANDRA K	$19.64	$19.64
08/24/2018	PAYMENT	BUCHANAN, GEORGE E JR & SANDRA CHECK NUM: 6205	$-18.71	$0.00
07/09/2018	BILL	BUCHANAN, SANDRA K	$18.71	$18.71
08/18/2017	PAYMENT	BUCHANAN, GEORGE E JR & SANDRA CHECK NUM: 6128	$-17.14	$0.00
07/07/2017	BILL	BUCHANAN, SANDRA K	$17.14	$17.14
08/10/2016	PAYMENT	BUCHANAN, SANDRA K & GEORGE E CHECK NUM: 6025	$-16.73	$0.00
07/08/2016	BILL	BUCHANAN, SANDRA K	$16.73	$16.73
08/06/2015	PAYMENT	BUCHANAN, SANDRA K & GEORGE JR CHECK NUM: 5948	$-14.82	$0.00
07/08/2015	BILL	BUCHANAN, SANDRA K	$14.82	$14.82
09/02/2014	PAYMENT	BUCHANAN, GEORGE E JR CHECK NUM: 0054	$-14.79	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.59	$14.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.59	$15.38
07/10/2014	BILL	BUCHANAN, SANDRA K	$14.79	$14.79
08/30/2013	PAYMENT	BUCHANAN, SANDRA K CHECK NUM: 1513	$-12.78	$0.00
07/16/2013	BILL	BUCHANAN, SANDRA K	$12.78	$12.78
10/29/2012	PAYMENT	BUCHANAN, SANDRA K CHECK NUM: 1223	$-12.90	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.59	$12.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.31
07/10/2012	BILL	BUCHANAN, SANDRA K	$11.84	$11.84
09/12/2011	PAYMENT	BUCHANAN, SANDRA K CHECK NUM: 210	$-11.11	$0.00
09/12/2011	AMENDMENT	remove pen to small to rebill	$-0.44	$11.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.44	$11.55
07/14/2011	BILL	BUCHANAN, SANDRA K	$11.11	$11.11
08/25/2010	PAYMENT	BUCHANAN, SANDRA K & GEORGE E CHECK NUM: 0144	$-10.54	$0.00
07/14/2010	BILL	BUCHANAN, SANDRA K	$10.54	$10.54
08/12/2009	PAYMENT	BUCHANAN, SANDRA K CHECK NUM: 5577	$-9.99	$0.00
07/21/2009	BILL	BUCHANAN, SANDRA K	$9.99	$9.99
09/30/2008	PAYMENT	BUCHANAN, SANDRA K CHECK NUM: 5359	$-9.65	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.37	$9.65
07/14/2008	BILL	BUCHANAN, SANDRA K	$9.28	$9.28
08/06/2007	PAYMENT	BUCHANAN, SANDRA K CHECK NUM: 5264	$-9.28	$0.00
07/13/2007	BILL	BUCHANAN, SANDRA K	$9.28	$9.28
09/20/2006	PAYMENT	BUCHANAN, SANDRA K CHECK NUM: 5481	$-9.64	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.37	$9.64
07/19/2006	BILL	BUCHANAN, SANDRA K	$9.27	$9.27
09/14/2005	PAYMENT	BUCHANAN, SANDRA K CHECK NUM: 5182	$-9.26	$0.00
07/21/2005	BILL	BUCHANAN, SANDRA K	$9.26	$9.26
08/13/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	BUCHANAN, SANDRA K @	$9.28	$9.28
09/02/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	BUCHANAN, SANDRA K @	$9.27	$9.27