Tax Account 034-030-012

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Owners

LEGACY LAND COMPANY LLC
PO BOX 54014
NORTH POLE, AK 99705-2014

Account Summary

Account ID	034-030-012
Account Type	Real Estate
Location	0 7TH 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	$12.37
Paid	$12.37
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.45	$11.35	$11.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.57	$0.00	$0.57	$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	$2.49	$13.84	$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	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
12/31/2024	PAYMENT	"AMY BREAZEALE" ONLINE	$-12.37	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	LEGACY LAND COMPANY LLC	$11.35	$11.35
04/15/2024	PAYMENT	ROBERT BREAZEALE ONLINE	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	NUNN LAND SALES LLC	$11.35	$11.35
08/05/2022	PAYMENT	PANELLA, CINDRA CHECK NUM: 00479	$-11.36	$0.00
07/12/2022	BILL	BURGMAN, CRAIG & CINDRA PANELL	$11.36	$11.36
08/04/2021	PAYMENT	PANELLA, CINDRA CHECK NUM: 459	$-11.95	$0.00
07/14/2021	BILL	BURGMAN, CRAIG & CINDRA PANELL	$11.95	$11.95
08/07/2020	PAYMENT	PANELLA, CINDRA CHECK NUM: 337	$-11.17	$0.00
07/15/2020	BILL	BURGMAN, CRAIG & CINDRA PANELL	$11.17	$11.17
08/20/2019	PAYMENT	PANELLA, CINDRA CHECK NUM: 290	$-10.88	$0.00
07/10/2019	BILL	BURGMAN, CRAIG & CINDRA PANELL	$10.88	$10.88
08/02/2018	PAYMENT	PANELLA, CINDRA CHECK NUM: 226	$-10.83	$0.00
07/09/2018	BILL	BURGMAN, CRAIG & CINDRA PANELL	$10.83	$10.83
08/08/2017	PAYMENT	PANELLA, CINDRA CHECK NUM: 141	$-9.97	$0.00
07/07/2017	BILL	BURGMAN, CRAIG & CINDRA PANELL	$9.97	$9.97
07/20/2016	PAYMENT	BURGMAN, CRAIG & CINDRA CHECK NUM: 1718	$-9.94	$0.00
07/08/2016	BILL	BURGMAN, CRAIG & CINDRA PANELL	$9.94	$9.94
07/28/2015	PAYMENT	BURGMAN, CRAIG & CINDRA PANELL CHECK NUM: 1767	$-8.97	$0.00
07/08/2015	BILL	BURGMAN, CRAIG & CINDRA PANELL	$8.97	$8.97
07/28/2014	PAYMENT	BURGMAN, CRAIG/PANELLA, CINDRA CHECK NUM: 1717	$-9.97	$0.00
07/10/2014	BILL	BURGMAN, CRAIG & CINDRA PANELL	$9.97	$9.97
08/09/2013	PAYMENT	BURGMAN, CRAIG CHECK NUM: 152	$-8.85	$0.00
07/16/2013	BILL	BURGMAN, CRAIG & CINDRA PANELL	$8.85	$8.85
07/18/2012	PAYMENT	BURGMAN, CRAIG & CINDRA PANELL CHECK NUM: 1642	$-8.19	$0.00
07/10/2012	BILL	BURGMAN, CRAIG & CINDRA PANELL	$8.19	$8.19
08/11/2011	PAYMENT	BURGMAN, CRAIG & CINDRA PANELL CHECK NUM: 1670	$-7.68	$0.00
07/14/2011	BILL	BURGMAN, CRAIG & CINDRA PANELL	$7.68	$7.68
08/23/2010	PAYMENT	BURGMAN, CRAIG & CINDRA PANELL CHECK NUM: 1538	$-7.30	$0.00
07/14/2010	BILL	BURGMAN, CRAIG & CINDRA PANELL	$7.30	$7.30
09/16/2009	PAYMENT	BURGMAN, CRAIG & CINDRA PANELL CHECK NUM: 1408	$-6.94	$0.00
07/21/2009	BILL	BURGMAN, CRAIG & CINDRA PANELL	$6.94	$6.94
07/25/2008	PAYMENT	BURGMAN, CRAIG & CINDRA PANELL CHECK NUM: 1278	$-6.44	$0.00
07/14/2008	BILL	BURGMAN, CRAIG & CINDRA PANELL	$6.44	$6.44
08/15/2007	PAYMENT	PANELLA, CINDRA CHECK NUM: 151	$-6.44	$0.00
07/13/2007	BILL	BURGMAN, CRAIG & CINDRA PANELL	$6.44	$6.44
09/01/2006	PAYMENT	BURGMAN, CRAIG & CINDRA PANELL CHECK NUM: 112	$-6.44	$0.00
07/19/2006	BILL	BURGMAN, CRAIG & CINDRA PANELL	$6.44	$6.44
08/26/2005	PAYMENT	BURGMAN, CRAIG & CINDRA PANELL CHECK NUM: 1256	$-6.43	$0.00
07/21/2005	BILL	BURGMAN, CRAIG & CINDRA PANELL	$6.43	$6.43
12/21/2004	PAYMENT	@	$-7.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.56	$7.00
07/01/2004	BILL	BURGMAN, CRAIG & CINDR @	$6.44	$6.44
09/02/2003	PAYMENT	@	$-6.44	$0.00
07/01/2003	BILL	MORRIS, ROBERT @	$6.44	$6.44