Tax Account 063-022-006

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Owners

HARRIS, KELLY J E
200 W 34TH AVE PMB 718
ANCHORAGE, AK 99503-3969

Account Summary

Account ID	063-022-006
Account Type	Real Estate
Location	0 20TH 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	$18.28
Total	$24.30
Paid	$24.30
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	$18.28	$0.73	$18.28	$19.01	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.91	$0.00	$0.91	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.10	$0.00	$1.10	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.28	$0.00	$3.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.78	$20.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	PAYMENT	"KELLY HARRIS" ONLINE	$-24.30	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$22.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	HARRIS, KELLY J E	$18.28	$18.28
08/22/2023	PAYMENT	HARRIS, KELLY CHECK NUM: 0162	$-18.28	$0.00
07/12/2023	BILL	HARRIS, KELLY J E	$18.28	$18.28
08/22/2022	PAYMENT	HARRIS, KELLY CHECK NUM: 258	$-18.28	$0.00
07/12/2022	BILL	HARRIS, KELLY J E	$18.28	$18.28
09/07/2021	PAYMENT	HARRIS, KELLY JANE ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 07540D	$-20.28	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	HARRIS, KELLY J E	$19.50	$19.50
08/07/2020	PAYMENT	KELLY HARRIS CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	HARRIS, KELLY J E	$19.28	$19.28
08/06/2019	PAYMENT	HARRIS, KELLY CHECK NUM: 203	$-19.28	$0.00
07/10/2019	BILL	HARRIS, KELLY J E	$19.28	$19.28
08/06/2018	PAYMENT	HARRIS, KELLY CHECK NUM: 197	$-18.80	$0.00
07/09/2018	BILL	HARRIS, KELLY J E	$18.80	$18.80
08/03/2017	PAYMENT	HARRIS, KELLY J E CHECK NUM: 211	$-16.20	$0.00
07/07/2017	BILL	HARRIS, KELLY J E	$16.20	$16.20
07/29/2016	PAYMENT	HARRIS, KELLY CHECK NUM: 198	$-15.29	$0.00
07/08/2016	BILL	HARRIS, KELLY J E	$15.29	$15.29
07/24/2015	PAYMENT	HARRIS, KELLY CHECK NUM: 0193	$-14.38	$0.00
07/08/2015	BILL	HARRIS, KELLY J E	$14.38	$14.38
08/20/2014	PAYMENT	HARRIS, KELLY J CREDIT: D BANK: OP INTERNET NUM: 055572	$-13.37	$0.00
07/10/2014	BILL	HARRIS, KELLY J E	$13.37	$13.37
08/20/2013	PAYMENT	HARRIS, KELLY CHECK NUM: 119	$-12.39	$0.00
07/16/2013	BILL	HARRIS, KELLY J E	$12.39	$12.39
07/23/2012	PAYMENT	HARRIS, KELLY CREDIT: D BANK: OP INTERNET NUM: 05598B	$-11.49	$0.00
07/10/2012	BILL	HARRIS, KELLY J E	$11.49	$11.49
08/17/2011	PAYMENT	HARRIS, KELLY J E CHECK NUM: 0142	$-10.78	$0.00
07/14/2011	BILL	HARRIS, KELLY J E	$10.78	$10.78
08/27/2010	PAYMENT	HARRIS, KELLY J E CHECK NUM: 0126	$-10.23	$0.00
07/14/2010	BILL	HARRIS, KELLY J E	$10.23	$10.23
08/19/2009	PAYMENT	HARRIS, KELLY J E CHECK NUM: 106	$-9.71	$0.00
07/21/2009	BILL	HARRIS, KELLY J E	$9.71	$9.71
02/18/2009	PAYMENT	HARRIS, ROBERT CHECK NUM: 4452	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	HARRIS, KELLY J E	$9.02	$9.02
10/09/2007	PAYMENT	HARRIS, ROBERT CHECK NUM: 4195	$-9.38	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	HARRIS, KELLY J E	$9.02	$9.02
04/06/2007	PAYMENT	MONAGHAN, MATTHEW CREDIT: D	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	MONAGHAN, MATTHEW	$9.01	$9.01
09/12/2005	PAYMENT	MONAGHAN, MATTHEW CHECK NUM: 1368	$-9.00	$0.00
07/21/2005	BILL	MONAGHAN, MATTHEW	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00