Tax Account 010-041-22

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Owners

LOWRANCE, KATHARINE L & ROBERT
30714 PRUDHOE BAY AVE
EAGLE RIVER, AK 99577-0000

LOWRANCE, ROBERT S

Account Summary

Account ID	010-041-22
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$16.33
Currently Due	$16.33

Account ID

010-041-22

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$16.33

Currently Due

$16.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.98
Total	$16.33
Paid	$0.00
Balance	$16.33
Due	$16.33
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14.98

Total

$16.33

Paid

$0.00

Balance

$16.33

Due

$16.33

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$14.98	$0.60	$14.98	$0.00	$15.58
2	10/07/2024	10/17/2024	Past due	$0.00	$0.75	$0.00	$0.00	$16.33
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.33
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$14.98	$1.35	$16.33	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$14.98	$0.60	$15.58	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$14.98	$2.25	$17.23	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$14.98	$10.67	$25.65	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$14.98	$1.35	$16.33	$0.00	$0.00	2.9969	5.1
2015/2016 SECURED TAXES	$14.98	$5.03	$20.01	$0.00	$0.00	2.9969	5.1
2014/2015 SECURED TAXES	$14.98	$10.12	$25.10	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$16.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$15.58
07/16/2024	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.98	$14.98
08/15/2023	PAYMENT	ROBERT LOWRANCE PNP PNP - 141013367	$-14.98	$0.00
07/17/2023	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.98	$14.98
01/10/2023	PAYMENT	ROBERT LOWRANCE PNP PNP - 127436390	$-16.33	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.75	$16.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.60	$15.58
07/15/2022	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.98	$14.98
02/08/2022	PAYMENT	KATHARINE L ROBERT LOWRANCE PNP PNP - 108548506	$-15.58	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.60	$15.58
07/14/2021	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.98	$14.98
01/20/2021	PAYMENT	ROBERT LOWRANCE PNP PNP - 87563571	$-17.23	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.90	$17.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.75	$16.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.60	$15.58
07/09/2020	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.98	$14.98
08/21/2019	PAYMENT	ROBERT LOWRANCE CORK: D BANK: PNP INTERNET NUM: 63016492	$-14.98	$0.00
07/10/2019	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.98	$14.98
07/20/2018	PAYMENT	ROBERT LOWRANCE CORK: D BANK: PNP INTERNET NUM: 46316301	$-40.63	$0.00
07/10/2018	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.98	$40.63
07/02/2018	INTEREST	Monthly Interest	$0.12	$25.65
06/01/2018	INTEREST	Monthly Interest	$1.25	$25.53
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$24.28
03/30/2018	PENALTY	Postage	$1.00	$19.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.05	$18.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.90	$17.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.75	$16.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.60	$15.58
07/10/2017	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.98	$14.98
10/31/2016	PAYMENT	LOWRANCE, GENEVIEVE CHECK NUM: 223	$-61.44	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.75	$61.44
10/03/2016	INTEREST	Monthly Interest	$0.24	$60.69
09/01/2016	INTEREST	Monthly Interest	$0.24	$60.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.60	$60.21
07/11/2016	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.98	$59.61
07/08/2016	INTEREST	Monthly Interest	$0.24	$44.63
07/01/2016	INTEREST	Monthly Interest	$0.24	$44.39
06/01/2016	INTEREST	Monthly Interest	$1.37	$44.15
05/02/2016	INTEREST	Monthly Interest	$0.12	$42.78
03/31/2016	INTEREST	Monthly Interest	$0.12	$42.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.05	$42.54
03/01/2016	INTEREST	Monthly Interest	$0.12	$41.49
02/01/2016	INTEREST	Monthly Interest	$0.12	$41.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.90	$41.25
01/04/2016	INTEREST	Monthly Interest	$0.12	$40.35
12/01/2015	INTEREST	Monthly Interest	$0.12	$40.23
11/02/2015	INTEREST	Monthly Interest	$0.12	$40.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.75	$39.99
10/01/2015	INTEREST	Monthly Interest	$0.12	$39.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.60	$39.12
08/03/2015	INTEREST	Monthly Interest	$0.12	$38.52
07/07/2015	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.98	$38.40
07/07/2015	INTEREST	Monthly Interest	$0.12	$23.42
07/01/2015	INTEREST	Monthly Interest	$0.12	$23.30
06/01/2015	INTEREST	Monthly Interest	$1.25	$23.18
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$21.93
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$19.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.05	$18.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.90	$17.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.75	$16.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.58
07/08/2014	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.98	$14.98
08/29/2013	PAYMENT	KATHARINE LOWRANCE CORK: D BANK: PNP INTERNET NUM: 11238385	$-14.98	$0.00
07/08/2013	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.98	$14.98
09/13/2012	AMENDMENT	.59	$-0.59	$0.00
09/05/2012	PAYMENT	LOWRANCE, KATHARINE L & ROBERT CHECK NUM: 4313	$-14.66	$0.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.59	$15.25
07/10/2012	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.66	$14.66
08/16/2011	PAYMENT	LOWRANCE, GENEVIEVE L CHECK NUM: 4129	$-14.66	$0.00
07/08/2011	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.66	$14.66
08/18/2010	PAYMENT	LOWRANCE, GENEVIEVE L. CHECK BANK: 35-1054 NUM: 3802	$-14.66	$0.00
07/08/2010	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.66	$14.66
07/31/2009	PAYMENT	LOWRANCE, GENEVIEVE CHECK BANK: 88-7066 NUM: 3424	$-14.66	$0.00
07/06/2009	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.66	$14.66
08/19/2008	PAYMENT	LOWRANCE, GENEVIEVE L. CHECK BANK: 88-7066 NUM: 3076	$-14.66	$0.00
07/15/2008	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.66	$14.66
09/28/2007	PAYMENT	LOWRANCE, GENEVIEVE L CORK: B BANK: 88-7066 NUM: 2771	$-15.25	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.59	$15.25
07/12/2007	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.66	$14.66
08/01/2006	PAYMENT	REAL PROPERTY MANAGEMENT CHECK BANK: 88-2452 NUM: 3499	$-14.66	$0.00
07/12/2006	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.66	$14.66
08/19/2005	PAYMENT	REAL PROPERTY MANAGEMENT CHECK BANK: 88-2452 NUM: 3397	$-15.83	$0.00
07/15/2005	BILL	LOWRANCE, KATHARINE L & ROBERT	$15.83	$15.83
08/02/2004	PAYMENT	REAL PROPERTY MANAGEMENT CHECK BANK: 88-2452 NUM: 3314	$-14.66	$0.00
07/08/2004	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.66	$14.66
08/11/2003	PAYMENT	REAL PROPERTY MANAGEMENT CHECK BANK: 88-1556 NUM: 3127	$-14.52	$0.00
07/18/2003	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.52	$14.52
02/05/2003	PAYMENT	REAL PROPERTY MANAGEMENT CHECK BANK: 88-1556 NUM: 3041	$-15.49	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.81	$15.49
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.67	$14.68
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.54	$14.01
07/12/2002	BILL	LOWRANCE, KATHARINE L & ROBERT	$13.47	$13.47
08/09/2001	PAYMENT	REAL PROPERTY MANAGEMENT CHECK BANK: 88-1556 NUM: 2800	$-13.33	$0.00
07/12/2001	BILL	LOWRANCE, KATHARINE L & ROBERT	$13.33	$13.33
09/11/2000	PAYMENT	REAL PROPERTY MANAGEMENT CHECK BANK: 88-1732 NUM: 2658	$-13.73	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.53	$13.73
07/17/2000	BILL	LOWRANCE, KATHARINE L & ROBERT	$13.20	$13.20
08/23/1999	PAYMENT	LOWRANCE, KATHARINE L & ROBERT CHECK BANK: 88-1732 NUM: 2478	$-13.96	$0.00
07/17/1999	BILL	LOWRANCE, KATHARINE L & ROBERT	$13.96	$13.96
08/17/1998	PAYMENT	REAL PROPERTY MANAGEMENT CHECK	$-14.20	$0.00
07/13/1998	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.20	$14.20
07/25/1997	PAYMENT	REAL PROPERTY MANAGEMENT CHECK	$-14.20	$0.00
07/14/1997	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.20	$14.20
01/17/1997	PAYMENT	REAL PROPERTY MANAGEMENT	$-15.47	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.71	$15.47
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.57	$14.76
07/18/1996	BILL	LOWRANCE, KATHARINE L & ROBERT	$14.19	$14.19