Tax Account 064-010-003

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Owners

WRIGHT, PATRICK
PO BOX 90386
ANCHORAGE, AK 99509-0386

Account Summary

Account ID	064-010-003
Account Type	Real Estate
Location	0 SCHELL CREEK ST
Balance	$22.71
Currently Due	$22.71

$22.71 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $22.71 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$26.91
Paid	$4.20
Balance	$22.71
Due	$22.71
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.04	$0.87	$26.04	$4.20	$22.71	Pay $22.71 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$22.71
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.71
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.76	$19.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$2.66	$20.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$2.43	$18.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$1.31	$15.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$1.31	$15.86	$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	.31	1.67	1.67
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$22.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	WRIGHT, PATRICK	$21.84	$21.84
08/29/2023	PAYMENT	WRIGHT, PATRICK CHECK NUM: MO	$-20.37	$0.00
07/12/2023	BILL	WRIGHT, PATRICK	$20.37	$20.37
10/17/2022	PAYMENT	WRIGHT, PATRICK CHECK NUM: MO	$-19.77	$0.00
10/17/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.95	$19.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$20.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	WRIGHT, PATRICK	$19.01	$19.01
01/28/2022	PAYMENT	WRIGHT, PATRICK CHECK NUM: MO	$-20.39	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.06	$20.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.89	$19.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$18.44
07/14/2021	BILL	WRIGHT, PATRICK	$17.73	$17.73
02/02/2021	PAYMENT	WRIGHT, PATRICK CHECK NUM: MO	$-18.65	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$18.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	WRIGHT, PATRICK	$16.22	$16.22
08/05/2019	PAYMENT	WRIGHT, PATRICK CHECK NUM: MO	$-15.93	$0.00
07/10/2019	BILL	WRIGHT, PATRICK	$15.93	$15.93
08/31/2018	PAYMENT	WRIGHT, PATRICK CHECK NUM: MO	$-15.87	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-0.63	$15.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.50
07/09/2018	BILL	WRIGHT, PATRICK	$15.87	$15.87
11/06/2017	PAYMENT	WRIGHT, PATRICK CHECK NUM: MO	$-15.86	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$15.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	WRIGHT, PATRICK	$14.55	$14.55
08/08/2016	PAYMENT	WRIGHT, PATRICK CHECK NUM: MO	$-14.52	$0.00
07/08/2016	BILL	WRIGHT, PATRICK	$14.52	$14.52
08/20/2015	PAYMENT	WRIGHT, PATRICK CHECK NUM: MO	$-13.55	$0.00
07/08/2015	BILL	WRIGHT, PATRICK	$13.55	$13.55
11/03/2014	PAYMENT	WRIGHT, PATRICK CHECK NUM: MO	$-15.86	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$15.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	WRIGHT, PATRICK	$14.55	$14.55
08/26/2013	PAYMENT	WRIGHT, PATRICK CHECK NUM: MO	$-13.55	$0.00
07/16/2013	BILL	WRIGHT, PATRICK	$13.55	$13.55
07/19/2012	PAYMENT	WRIGHT, PATRICK CHECK NUM: MO	$-13.55	$0.00
07/10/2012	BILL	WRIGHT, PATRICK	$13.55	$13.55
08/22/2011	PAYMENT	WRIGHT, PATRICK CHECK NUM: MO	$-13.01	$0.00
07/14/2011	BILL	WRIGHT, PATRICK	$13.01	$13.01
10/08/2010	PAYMENT	WRIGHT, PATRICK CHECK NUM: MO	$-12.82	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	WRIGHT, PATRICK	$12.33	$12.33
09/17/2009	PAYMENT	PARTICK WRIGHT CHECK NUM: 77427	$-11.69	$0.00
07/21/2009	BILL	WRIGHT, PATRICK	$11.69	$11.69
03/06/2009	PAYMENT	WRIGHT, PATRICK CHECK NUM: 1088	$-12.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$12.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	WRIGHT, PATRICK	$10.84	$10.84
03/11/2008	PAYMENT	WRIGHT, PATRICK CHECK NUM: MO	$-11.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$11.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$11.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.64
07/13/2007	BILL	WRIGHT, PATRICK	$10.23	$10.23
04/24/2007	PAYMENT	WRIGHT, PATRICK CHECK NUM: MO	$-11.79	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$11.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.58	$11.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$10.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$10.06
07/19/2006	BILL	WRIGHT, PATRICK	$9.61	$9.68
06/02/2006	PAYMENT	WRIGHT, PATRICK CHECK NUM: MO	$-17.98	$0.07
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	WRIGHT, PATRICK	$9.00	$9.00
09/29/2004	PAYMENT	@	$-9.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.09	$9.11
07/01/2004	BILL	WRIGHT, PATRICK @	$9.02	$9.02
02/20/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	WRIGHT, PATRICK @	$9.02	$9.02