Tax Account 063-026-006

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Owners

MOORE, NATHANIEL ET AL
1382 ARCTIC TERN DR
FAIRBANKS, AK 99712-1216

ALONGE, SHIRLEY ET AL

758822

Account Summary

Account ID	063-026-006
Account Type	Real Estate
Location	0 19TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

063-026-006

Account Type

Real Estate

Location

0 19TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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

Description

2025/2026 REAL ESTATE TAXES

Original

$18.28

Total

$18.28

Paid

$18.28

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	$18.28	$0.00	$0.00	$18.28	$18.28	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$4.46	$0.00	$23.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$2.94	$0.00	$16.31	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"NATHAN MOORE" ONLINE	$-18.28	$0.00
07/11/2025	BILL	MOORE, NATHANIEL ET AL	$18.28	$18.28
08/21/2024	PAYMENT	"NATHANIEL MOORE" ONLINE	$-18.28	$0.00
07/10/2024	BILL	MOORE, NATHANIEL ET AL	$18.28	$18.28
08/10/2023	PAYMENT	MOORE, NATHANIEL J CREDIT: D BANK: OP INTERNET NUM: 07332D	$-18.28	$0.00
07/12/2023	BILL	MOORE, NATHANIEL ET AL	$18.28	$18.28
08/16/2022	PAYMENT	MOORE, NATHANIEL CREDIT: D BANK: OP INTERNET NUM: 01570D	$-18.28	$0.00
07/12/2022	BILL	MOORE, NATHANIEL ET AL	$18.28	$18.28
06/08/2022	PAYMENT	MOORE, NATHANIEL CREDIT: D BANK: OP INTERNET NUM: 07478D	$-23.96	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.16	$23.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	MOORE, NATHANIEL ET AL	$19.50	$19.50
08/04/2020	PAYMENT	ALONGE, THOMAS & SHIRLEY CHECK NUM: 2186	$-19.28	$0.00
07/15/2020	BILL	MOORE, NATHANIEL ET AL	$19.28	$19.28
08/16/2019	PAYMENT	MOORE, NATHANIEL J CREDIT: D BANK: OP INTERNET NUM: 08622Z	$-19.28	$0.00
07/10/2019	BILL	MOORE, DANIEL L	$19.28	$19.28
07/31/2018	PAYMENT	MOORE, NATHANIEL CREDIT: D BANK: OP INTERNET NUM: 09176P	$-18.80	$0.00
07/09/2018	BILL	MOORE, DANIEL L	$18.80	$18.80
08/02/2017	PAYMENT	MOORE, DIANE M CHECK NUM: 5767	$-16.20	$0.00
07/07/2017	BILL	MOORE, DANIEL L	$16.20	$16.20
07/25/2016	PAYMENT	MOORE, DIANE M CHECK NUM: 5738	$-15.29	$0.00
07/08/2016	BILL	MOORE, DANIEL L	$15.29	$15.29
08/06/2015	PAYMENT	MOORE, DANIEL LOUIS CHECK NUM: 1224	$-14.38	$0.00
07/08/2015	BILL	MOORE, DANIEL L	$14.38	$14.38
03/27/2015	PAYMENT	MOORE, DANIEL L CREDIT: D BANK: OP INTERNET NUM: 394195	$-16.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	MOORE, DANIEL L	$13.37	$13.37
12/04/2013	PAYMENT	MOORE, DANIEL CREDIT: D BANK: OP INTERNET NUM: 060141	$-13.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	MOORE, DANIEL L	$12.39	$12.39
07/27/2012	PAYMENT	MOORE, DANIEL LOUIS CHECK NUM: 1150	$-11.49	$0.00
07/10/2012	BILL	MOORE, DANIEL L	$11.49	$11.49
08/02/2011	PAYMENT	MOORE, ALAIN J CHECK NUM: 5339	$-10.78	$0.00
07/14/2011	BILL	MOORE, ADRIAN E TR	$10.78	$10.78
08/02/2010	PAYMENT	MOORE, ALAN J CHECK NUM: 4975	$-10.23	$0.00
07/14/2010	BILL	MOORE, ADRIAN E TR	$10.23	$10.23
08/11/2009	PAYMENT	MOORE, ALAN J. CHECK NUM: 5173	$-9.71	$0.00
07/21/2009	BILL	MOORE, ADRIAN E TR	$9.71	$9.71
08/06/2008	PAYMENT	MOORE, ALAIN CHECK NUM: 5063	$-9.02	$0.00
07/14/2008	BILL	MOORE, ADRIAN E TR	$9.02	$9.02
07/31/2007	PAYMENT	MOORE, ADRIAN E TR CHECK NUM: 4897	$-16.16	$0.00
07/13/2007	BILL	MOORE, ADRIAN E TR	$9.02	$16.16
05/09/2007	PAYMENT	MOORE, ALAIN J CHECK NUM: 4865	$-29.67	$7.14
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$36.81
05/01/2007	INTEREST	Monthly Interest	$0.07	$29.81
04/02/2007	INTEREST	Monthly Interest	$0.07	$29.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$29.67
03/02/2007	INTEREST	Monthly Interest	$0.07	$29.04
02/01/2007	INTEREST	Monthly Interest	$0.07	$28.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$28.90
01/02/2007	INTEREST	Monthly Interest	$0.07	$28.36
12/01/2006	INTEREST	Monthly Interest	$0.07	$28.29
11/01/2006	INTEREST	Monthly Interest	$0.07	$28.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$28.15
10/02/2006	INTEREST	Monthly Interest	$0.07	$27.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$27.63
09/05/2006	INTEREST	Monthly Interest	$0.07	$27.27
08/02/2006	INTEREST	Monthly Interest	$0.07	$27.20
07/19/2006	BILL	MOORE, ADRIAN E TR	$9.01	$27.13
07/03/2006	INTEREST	Monthly Interest	$0.07	$18.12
06/01/2006	INTEREST	Monthly Interest	$0.07	$18.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	MOORE, ADRIAN E TR	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MOORE, ADRIAN E TR @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MOORE, ADRIAN E TR @	$9.02	$9.02