Tax Account 047-001-053

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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

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	$614.40
Total	$614.40
Paid	$614.40
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	$153.90	$0.00	$0.00	$153.90	$153.90	$0.00
2	10/06/2025	10/16/2025	Paid	$153.50	$0.00	$0.00	$153.50	$153.50	$0.00
3	01/05/2026	01/15/2026	Paid	$153.50	$0.00	$0.00	$153.50	$153.50	$0.00
4	03/02/2026	03/12/2026	Paid	$153.50	$0.00	$0.00	$153.50	$153.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$580.81	$0.00	$0.00	$580.81	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$478.91	$0.00	$0.00	$478.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$443.62	$0.00	$0.00	$443.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$410.52	$0.00	$0.00	$410.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$388.71	$0.00	$0.00	$388.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$374.61	$0.00	$0.00	$374.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$373.82	$3.73	$0.00	$377.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$342.43	$0.00	$0.00	$342.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$331.11	$0.00	$0.00	$331.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$311.20	$3.11	$0.00	$314.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$290.74	$10.25	$0.00	$300.99	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	"TRECIA HUNTER" ONLINE	$-614.40	$0.00
07/11/2025	BILL	HUNTER, STEPHEN E & TRECIA L	$614.40	$614.40
10/28/2024	PAYMENT	HUNTER, TRECIA L & STEPHEN E CHECK 7071	$-63.77	$0.00
08/30/2024	PAYMENT	"TRECIA HUNTER" SYS 9538147825 ORIG: ONLINE	$-517.04	$63.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$580.81
08/30/2024	ADJUSTMENT	"TRECIA HUNTER" ONLINE 9538147825 VOIDED PAYMENT: 927578. REASON: AMENDMENT TO RE 2025	$517.04	$517.04
08/13/2024	PAYMENT	"TRECIA HUNTER" ONLINE	$-517.04	$0.00
07/10/2024	BILL	HUNTER, STEPHEN E & TRECIA L	$517.04	$517.04
08/21/2023	PAYMENT	HUNTER, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 08991D	$-478.91	$0.00
07/12/2023	BILL	HUNTER, STEPHEN E & TRECIA L	$478.91	$478.91
08/15/2022	PAYMENT	HUNTER, TRECIA CREDIT: D BANK: OP INTERNET NUM: 01594B	$-443.62	$0.00
07/12/2022	BILL	HUNTER, STEPHEN E & TRECIA L	$443.62	$443.62
08/25/2021	PAYMENT	HUNTER, STEPHEN E & TRECIA L CHECK NUM: 07024	$-410.52	$0.00
07/14/2021	BILL	HUNTER, STEPHEN E & TRECIA L	$410.52	$410.52
10/07/2020	PAYMENT	TRECIA HUNTER CHECK NUM: ACH	$-291.54	$0.00
08/14/2020	PAYMENT	TRECIA HUNTER CHECK NUM: ACH	$-97.17	$291.54
07/15/2020	BILL	HUNTER, STEPHEN E & TRECIA L	$388.71	$388.71
08/27/2019	PAYMENT	HUNTER, STEPHEN E & TRECIA L CHECK NUM: 6998	$-374.61	$0.00
07/10/2019	BILL	HUNTER, STEPHEN E & TRECIA L	$374.61	$374.61
11/26/2018	PAYMENT	HUNTER, STEPHEN E & TRECIA L CHECK NUM: 6980	$-3.73	$0.00
11/05/2018	PAYMENT	HUNTER, STEPHEN E & TRECIA L CHECK NUM: 6978	$-279.48	$3.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.73	$283.21
08/08/2018	PAYMENT	HUNTER, TRECIA L & STEPHEN E CHECK NUM: 6973	$-94.34	$279.48
07/09/2018	BILL	HUNTER, STEPHEN E & TRECIA L	$373.82	$373.82
08/15/2017	PAYMENT	HUNTER, STEPHEN E & TRECIA L CHECK NUM: 7071	$-342.43	$0.00
07/07/2017	BILL	HUNTER, STEPHEN E & TRECIA L	$342.43	$342.43
01/31/2017	PAYMENT	HUNTER, STEPHEN E & TRECIA L CHECK NUM: 7053	$-82.77	$0.00
11/07/2016	PAYMENT	HUNTER, STEPHEN E & TRECIA L CHECK NUM: 7044	$-82.77	$82.77
09/15/2016	PAYMENT	HUNTER, STEPHEN E & TRECIA L CHECK NUM: 7038	$-82.77	$165.54
07/21/2016	PAYMENT	HUNTER, STEPHEN E & TRECIA L CHECK NUM: 7028	$-82.80	$248.31
07/08/2016	BILL	HUNTER, STEPHEN E & TRECIA L	$331.11	$331.11
02/26/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030026	$-77.80	$0.00
02/08/2016	PAYMENT	GOURDE JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 081512	$-80.91	$77.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.11	$158.71
07/22/2015	PAYMENT	GOURDE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 030619	$-155.60	$155.60
07/08/2015	BILL	GOURDE, RICHARD JR	$311.20	$311.20
11/10/2014	PAYMENT	GOURDE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 035016	$-300.99	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.30	$300.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.95	$293.69
07/10/2014	BILL	GOURDE, RICHARD JR	$290.74	$290.74
03/27/2014	PAYMENT	GOURDE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 020615	$-156.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.57	$156.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.79	$147.47
12/24/2013	PAYMENT	GOURDE, RICHARD JR CHECK NUM: 1007	$-134.26	$143.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.71	$277.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.69	$271.23
07/16/2013	BILL	GOURDE, RICHARD JR	$268.54	$268.54
02/20/2013	PAYMENT	GOURDE JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 004712	$-268.78	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.20	$268.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.22	$257.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.49	$251.36
07/10/2012	BILL	GOURDE, RICHARD JR	$248.87	$248.87
08/02/2011	PAYMENT	GOURDE, RICHARD JR CHECK NUM: 974	$-233.67	$0.00
07/14/2011	BILL	GOURDE, RICHARD JR	$233.67	$233.67
04/04/2011	PAYMENT	GOUR CREDIT: D BANK: OP INTERNET NUM: 052013	$-118.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.54	$118.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.22	$113.06
07/27/2010	PAYMENT	GOURDE, RICHARD JR CHECK NUM: 950	$-110.86	$110.84
07/14/2010	BILL	GOURDE, RICHARD JR	$221.70	$221.70
04/22/2010	PAYMENT	GOURDE, RICHARD JR CHECK NUM: 906	$-7.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.30	$7.77
01/12/2010	PAYMENT	GOURDE, RICHARD JR CHECK NUM: 885	$-211.60	$7.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.32	$219.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$213.75
07/21/2009	BILL	GOURDE, RICHARD JR	$211.60	$211.60
02/10/2009	PAYMENT	GOURDE, RICHARD JR CHECK NUM: 880	$-150.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.78	$150.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.91	$145.28
08/04/2008	PAYMENT	GOURDE, RICHARD JR CHECK NUM: 867	$-49.08	$143.37
07/14/2008	BILL	GOURDE, RICHARD JR	$192.45	$192.45
01/17/2008	AMENDMENT	AMEND TO PAY	$-0.78	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$0.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.03	$0.74
08/29/2007	PAYMENT	GOURDE, RICHARD JR CHECK NUM: 689	$-204.32	$0.71
08/01/2007	INTEREST	Monthly Interest	$0.71	$205.03
07/13/2007	BILL	GOURDE, RICHARD JR	$91.26	$204.32
07/02/2007	INTEREST	Monthly Interest	$0.71	$113.06
06/01/2007	INTEREST	Monthly Interest	$0.71	$112.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$111.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.00	$104.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.15	$98.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.29	$93.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.43	$89.20
07/19/2006	BILL	GOURDE, RICHARD JR	$85.77	$85.77
09/15/2005	PAYMENT	GOURDE, RICHARD JR CHECK NUM: 541	$-85.67	$0.00
07/21/2005	BILL	GOURDE, RICHARD JR	$85.67	$85.67
07/30/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	GOURDE, RICHARD JR @	$85.80	$85.80
07/28/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	GOURDE, RICHARD JR @	$85.79	$85.79