Tax Account 047-001-053

Owners

HUNTER, STEPHEN E & TRECIA L
3306 E 46TH AVE
ANCHORAGE, AK 99507-1546

708514

Account Summary

Account ID 047-001-053
Account Type Real Estate
Location 314 OAKMONT DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $580.81
Total $580.81
Paid $580.81
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$129.53$0.00$129.53$129.53$0.00
210/07/202410/17/2024Paid$150.42$0.00$150.42$150.42$0.00
301/06/202501/16/2025Paid$150.42$0.00$150.42$150.42$0.00
403/03/202503/13/2025Paid$150.44$0.00$150.44$150.44$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$478.91$0.00$478.91$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$443.62$0.00$443.62$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$410.52$0.00$410.52$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$388.71$0.00$388.71$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$374.61$0.00$374.61$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$373.82$3.73$377.55$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$342.43$0.00$342.43$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$331.11$0.00$331.11$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$311.20$3.11$314.31$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$290.74$10.25$300.99$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/28/2024PAYMENTHUNTER, TRECIA L & STEPHEN E CHECK 7071$-63.77$0.00
08/30/2024PAYMENT"TRECIA HUNTER" SYS 9538147825 ORIG: ONLINE$-517.04$63.77
08/30/2024AMENDMENTAMENDMENT TO RE 2025$63.77$580.81
08/30/2024ADJUSTMENT"TRECIA HUNTER" ONLINE 9538147825 VOIDED PAYMENT: 927578. REASON: AMENDMENT TO RE 2025$517.04$517.04
08/13/2024PAYMENT"TRECIA HUNTER" ONLINE$-517.04$0.00
07/10/2024BILLHUNTER, STEPHEN E & TRECIA L$517.04$517.04
08/21/2023PAYMENTHUNTER, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 08991D$-478.91$0.00
07/12/2023BILLHUNTER, STEPHEN E & TRECIA L$478.91$478.91
08/15/2022PAYMENTHUNTER, TRECIA CREDIT: D BANK: OP INTERNET NUM: 01594B$-443.62$0.00
07/12/2022BILLHUNTER, STEPHEN E & TRECIA L$443.62$443.62
08/25/2021PAYMENTHUNTER, STEPHEN E & TRECIA L CHECK NUM: 07024$-410.52$0.00
07/14/2021BILLHUNTER, STEPHEN E & TRECIA L$410.52$410.52
10/07/2020PAYMENTTRECIA HUNTER CHECK NUM: ACH$-291.54$0.00
08/14/2020PAYMENTTRECIA HUNTER CHECK NUM: ACH$-97.17$291.54
07/15/2020BILLHUNTER, STEPHEN E & TRECIA L$388.71$388.71
08/27/2019PAYMENTHUNTER, STEPHEN E & TRECIA L CHECK NUM: 6998$-374.61$0.00
07/10/2019BILLHUNTER, STEPHEN E & TRECIA L$374.61$374.61
11/26/2018PAYMENTHUNTER, STEPHEN E & TRECIA L CHECK NUM: 6980$-3.73$0.00
11/05/2018PAYMENTHUNTER, STEPHEN E & TRECIA L CHECK NUM: 6978$-279.48$3.73
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.73$283.21
08/08/2018PAYMENTHUNTER, TRECIA L & STEPHEN E CHECK NUM: 6973$-94.34$279.48
07/09/2018BILLHUNTER, STEPHEN E & TRECIA L$373.82$373.82
08/15/2017PAYMENTHUNTER, STEPHEN E & TRECIA L CHECK NUM: 7071$-342.43$0.00
07/07/2017BILLHUNTER, STEPHEN E & TRECIA L$342.43$342.43
01/31/2017PAYMENTHUNTER, STEPHEN E & TRECIA L CHECK NUM: 7053$-82.77$0.00
11/07/2016PAYMENTHUNTER, STEPHEN E & TRECIA L CHECK NUM: 7044$-82.77$82.77
09/15/2016PAYMENTHUNTER, STEPHEN E & TRECIA L CHECK NUM: 7038$-82.77$165.54
07/21/2016PAYMENTHUNTER, STEPHEN E & TRECIA L CHECK NUM: 7028$-82.80$248.31
07/08/2016BILLHUNTER, STEPHEN E & TRECIA L$331.11$331.11
02/26/2016PAYMENTSTEWART TITLE CO CHECK NUM: 11030026$-77.80$0.00
02/08/2016PAYMENTGOURDE JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 081512$-80.91$77.80
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.11$158.71
07/22/2015PAYMENTGOURDE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 030619$-155.60$155.60
07/08/2015BILLGOURDE, RICHARD JR$311.20$311.20
11/10/2014PAYMENTGOURDE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 035016$-300.99$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$7.30$300.99
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.95$293.69
07/10/2014BILLGOURDE, RICHARD JR$290.74$290.74
03/27/2014PAYMENTGOURDE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 020615$-156.04$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$8.57$156.04
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.79$147.47
12/24/2013PAYMENTGOURDE, RICHARD JR CHECK NUM: 1007$-134.26$143.68
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$6.71$277.94
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.69$271.23
07/16/2013BILLGOURDE, RICHARD JR$268.54$268.54
02/20/2013PAYMENTGOURDE JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 004712$-268.78$0.00
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$11.20$268.78
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$6.22$257.58
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.49$251.36
07/10/2012BILLGOURDE, RICHARD JR$248.87$248.87
08/02/2011PAYMENTGOURDE, RICHARD JR CHECK NUM: 974$-233.67$0.00
07/14/2011BILLGOURDE, RICHARD JR$233.67$233.67
04/04/2011PAYMENTGOUR CREDIT: D BANK: OP INTERNET NUM: 052013$-118.60$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$5.54$118.60
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$2.22$113.06
07/27/2010PAYMENTGOURDE, RICHARD JR CHECK NUM: 950$-110.86$110.84
07/14/2010BILLGOURDE, RICHARD JR$221.70$221.70
04/22/2010PAYMENTGOURDE, RICHARD JR CHECK NUM: 906$-7.77$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.30$7.77
01/12/2010PAYMENTGOURDE, RICHARD JR CHECK NUM: 885$-211.60$7.47
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$5.32$219.07
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.15$213.75
07/21/2009BILLGOURDE, RICHARD JR$211.60$211.60
02/10/2009PAYMENTGOURDE, RICHARD JR CHECK NUM: 880$-150.06$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$4.78$150.06
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.91$145.28
08/04/2008PAYMENTGOURDE, RICHARD JR CHECK NUM: 867$-49.08$143.37
07/14/2008BILLGOURDE, RICHARD JR$192.45$192.45
01/17/2008AMENDMENTAMEND TO PAY$-0.78$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.04$0.78
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.03$0.74
08/29/2007PAYMENTGOURDE, RICHARD JR CHECK NUM: 689$-204.32$0.71
08/01/2007INTERESTMonthly Interest$0.71$205.03
07/13/2007BILLGOURDE, RICHARD JR$91.26$204.32
07/02/2007INTERESTMonthly Interest$0.71$113.06
06/01/2007INTERESTMonthly Interest$0.71$112.35
05/04/2007PENALTYPublication Cost for Delinqncy$7.00$111.64
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$6.00$104.64
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$5.15$98.64
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$4.29$93.49
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$3.43$89.20
07/19/2006BILLGOURDE, RICHARD JR$85.77$85.77
09/15/2005PAYMENTGOURDE, RICHARD JR CHECK NUM: 541$-85.67$0.00
07/21/2005BILLGOURDE, RICHARD JR$85.67$85.67
07/30/2004PAYMENT@$-85.80$0.00
07/01/2004BILLGOURDE, RICHARD JR @$85.80$85.80
07/28/2003PAYMENT@$-85.79$0.00
07/01/2003BILLGOURDE, RICHARD JR @$85.79$85.79