Tax Account 034-008-007

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Owners

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

Account Summary

Account ID	034-008-007
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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.82	$8.01	$17.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.31	$9.61	$18.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7.83	$0.00	$7.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.27	$0.00	$8.27	$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
08/12/2024	PAYMENT	BETHEL CHAPEL CHECK 19756	$-11.35	$0.00
07/10/2024	BILL	BETHEL CHAPEL INC	$11.35	$11.35
10/12/2023	PAYMENT	BETHEL CHAPEL SYS 19657 ORIG: CHECK	$-11.35	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.45	$11.35
10/12/2023	ADJUSTMENT	BETHEL CHAPEL CHECK 19657 VOIDED PAYMENT: 841898. REASON: REMOVED PEN, TOO SMALL	$11.35	$11.80
09/08/2023	PAYMENT	BETHEL CHAPEL CHECK 19657	$-11.35	$0.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	BETHEL CHAPEL INC	$11.35	$11.35
08/03/2022	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 19549	$-11.36	$0.00
07/12/2022	BILL	BETHEL CHAPEL INC	$11.36	$11.36
09/08/2021	PAYMENT	BETHEL CHAPEL CHECK NUM: 19442	$-11.95	$0.00
09/08/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.48	$11.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	BETHEL CHAPEL INC	$11.95	$11.95
08/12/2020	PAYMENT	BETHEL CHAPEL CHECK NUM: 19307	$-11.17	$0.00
07/15/2020	BILL	BETHEL CHAPEL INC	$11.17	$11.17
08/28/2019	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 19186	$-10.88	$0.00
07/10/2019	BILL	BETHEL CHAPEL INC	$10.88	$10.88
08/22/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.00
08/08/2018	PAYMENT	BETHEL CHAPEL CHECK NUM: 19025	$-19.23	$0.01
08/01/2018	INTEREST	Monthly Interest	$0.01	$19.24
07/09/2018	BILL	BETHEL CHAPEL INC	$10.83	$19.23
07/02/2018	INTEREST	Monthly Interest	$0.01	$8.40
06/01/2018	INTEREST	Monthly Interest	$0.01	$8.39
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$8.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.05	$1.38
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.05	$1.33
01/02/2018	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 18928	$-28.34	$1.28
12/01/2017	INTEREST	Monthly Interest	$0.08	$29.62
11/01/2017	INTEREST	Monthly Interest	$0.08	$29.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.49	$29.46
10/02/2017	INTEREST	Monthly Interest	$0.08	$28.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.39	$28.89
09/01/2017	INTEREST	Monthly Interest	$0.08	$28.50
08/01/2017	INTEREST	Monthly Interest	$0.08	$28.42
07/07/2017	BILL	BETHEL CHAPEL INC	$9.82	$28.34
07/03/2017	INTEREST	Monthly Interest	$0.08	$18.52
06/01/2017	INTEREST	Monthly Interest	$0.08	$18.44
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$18.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.65	$11.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.56	$10.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.47	$10.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.37	$9.68
07/08/2016	BILL	BETHEL CHAPEL INC	$9.31	$9.31
10/06/2015	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 18488	$-7.83	$0.00
10/06/2015	AMENDMENT	Removed pen, too small to bill	$-0.31	$7.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.31	$8.14
07/08/2015	BILL	BETHEL CHAPEL INC	$7.83	$7.83
07/29/2014	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 18323	$-8.27	$0.00
07/10/2014	BILL	BETHEL CHAPEL INC	$8.27	$8.27
08/28/2013	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 18176	$-6.74	$0.00
07/16/2013	BILL	BETHEL CHAPEL INC	$6.74	$6.74
08/24/2012	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 18012	$-6.25	$0.00
07/10/2012	BILL	BETHEL CHAPEL INC	$6.25	$6.25
08/23/2011	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 17832	$-5.87	$0.00
07/14/2011	BILL	BETHEL CHAPEL INC	$5.87	$5.87
08/23/2010	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 17648	$-5.57	$0.00
07/14/2010	BILL	BETHEL CHAPEL INC	$5.57	$5.57
09/30/2009	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 17441	$-5.28	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-0.21	$5.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.21	$5.49
07/21/2009	BILL	BETHEL CHAPEL INC	$5.28	$5.28
07/29/2008	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 17219	$-4.90	$0.00
07/14/2008	BILL	BETHEL CHAPEL INC	$4.90	$4.90
07/31/2007	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 16949	$-4.90	$0.00
07/13/2007	BILL	BETHEL CHAPEL INC	$4.90	$4.90
08/07/2006	PAYMENT	BETHEL CHAPEL INC CHECK NUM: 16594	$-4.89	$0.00
07/19/2006	BILL	BETHEL CHAPEL INC	$4.89	$4.89
08/19/2005	PAYMENT	BETHEL CHAPEL CHECK NUM: 16305	$-4.89	$0.00
07/21/2005	BILL	BETHEL CHAPEL INC	$4.89	$4.89
08/05/2004	PAYMENT	@	$-4.90	$0.00
07/01/2004	BILL	BETHEL CHAPEL INC @	$4.90	$4.90
08/19/2003	PAYMENT	@	$-4.89	$0.00
07/01/2003	BILL	BETHEL CHAPEL INC @	$4.89	$4.89