Tax Account 016-364-34

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Owners

ROTAK PROPERTIES LLC
5014 CAPTAIN HILL CT
ANCHORAGE, AK 99502-0000

Account Summary

Account ID	016-364-34
Account Type	Real Estate
Location	160 LAKES BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-364-34

Account Type

Real Estate

Location

160 LAKES BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,373.87
Total	$9,373.87
Paid	$9,373.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,373.87

Total

$9,373.87

Paid

$9,373.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Paid	$2,344.87	$0.00	$2,344.87	$2,344.87	$0.00
2	10/07/2024	10/17/2024	Paid	$2,343.00	$0.00	$2,343.00	$2,343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,343.00	$0.00	$2,343.00	$2,343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,343.00	$0.00	$2,343.00	$2,343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,370.06	$0.00	$9,370.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$8,736.19	$0.00	$8,736.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$8,740.80	$0.00	$8,740.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$8,734.18	$0.00	$8,734.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$8,729.55	$0.00	$8,729.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$8,720.03	$0.00	$8,720.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$8,647.99	$0.00	$8,647.99	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$8,428.89	$0.00	$8,428.89	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01301	$-9,373.87	$0.00
07/16/2024	BILL	ATLAS DEVELOPMENT I LLC	$9,373.87	$9,373.87
08/22/2023	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01281	$-9,370.06	$0.00
07/17/2023	BILL	ATLAS DEVELOPMENT I LLC	$9,370.06	$9,370.06
08/22/2022	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01268	$-8,736.19	$0.00
07/15/2022	BILL	ATLAS DEVELOPMENT I LLC	$8,736.19	$8,736.19
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-8,740.80	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$8,740.80	$8,740.80
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-8,734.18	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$8,734.18	$8,734.18
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-8,729.55	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$8,729.55	$8,729.55
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-8,720.03	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$8,720.03	$8,720.03
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-8,647.99	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$8,647.99	$8,647.99
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-8,428.89	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$8,428.89	$8,428.89
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-8,428.79	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$8,428.79	$8,428.79
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-8,428.64	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$8,428.64	$8,428.64
03/05/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1077	$-2,129.00	$0.00
01/07/2014	PAYMENT	ATLAS DEVELOPMENT 1, LLC CHECK NUM: 01075	$-2,129.00	$2,129.00
10/09/2013	PAYMENT	ATLAS DEVELOPMENT CHECK NUM: 1072	$-2,129.00	$4,258.00
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-2,131.88	$6,387.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$8,518.88	$8,518.88
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-8,175.54	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$8,175.54	$8,175.54
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-68,995.24	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$798.21	$68,995.24
01/03/2012	INTEREST	Monthly Interest	$308.05	$68,197.03
12/01/2011	INTEREST	Monthly Interest	$308.05	$67,888.98
11/01/2011	INTEREST	Monthly Interest	$308.05	$67,580.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$443.48	$67,272.88
10/03/2011	INTEREST	Monthly Interest	$308.05	$66,829.40
09/01/2011	INTEREST	Monthly Interest	$308.05	$66,521.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$177.42	$66,213.30
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$17,737.55	$66,035.88
07/08/2011	INTEREST	Monthly Interest	$308.05	$48,298.33
07/05/2011	INTEREST	Monthly Interest	$308.05	$47,990.28
06/06/2011	INTEREST	Monthly Interest	$1,638.37	$47,682.23
04/29/2011	INTEREST	Monthly Interest	$160.24	$46,043.86
04/01/2011	INTEREST	Monthly Interest	$160.24	$45,883.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1,241.63	$45,723.38
03/01/2011	INTEREST	Monthly Interest	$160.24	$44,481.75
02/01/2011	INTEREST	Monthly Interest	$160.24	$44,321.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$798.21	$44,161.27
01/04/2011	INTEREST	Monthly Interest	$160.24	$43,363.06
12/01/2010	INTEREST	Monthly Interest	$160.24	$43,202.82
11/01/2010	INTEREST	Monthly Interest	$160.24	$43,042.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$443.48	$42,882.34
10/01/2010	INTEREST	Monthly Interest	$160.24	$42,438.86
09/01/2010	INTEREST	Monthly Interest	$160.24	$42,278.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$177.42	$42,118.38
08/24/2010	INTEREST	Monthly Interest	$160.24	$41,940.96
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$17,737.55	$41,780.72
07/02/2010	INTEREST	Monthly Interest	$160.24	$24,043.17
07/02/2010	INTEREST	Monthly Interest	$160.24	$23,882.93
06/01/2010	INTEREST	Monthly Interest	$1,602.44	$23,722.69
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$22,120.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1,346.05	$22,113.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$865.34	$20,767.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$480.76	$19,902.36
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$192.33	$19,421.60
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$19,229.27	$19,229.27
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-4,817.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-4,817.00	$4,817.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-4,817.00	$9,634.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-4,819.80	$14,451.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$19,270.80	$19,270.80
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-4,817.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-4,817.00	$4,817.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-4,817.00	$9,634.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-4,821.16	$14,451.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$19,272.16	$19,272.16
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-1,699.18	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-7,940.82	$1,699.18
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-4,820.00	$9,640.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-4,823.53	$14,460.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$19,283.53	$19,283.53
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-4,799.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-4,799.00	$4,799.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-4,799.00	$9,598.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-4,800.01	$14,397.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$19,197.01	$19,197.01
03/10/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3065	$-3,947.68	$0.00
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-10,449.32	$3,947.68
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-4,799.66	$14,397.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$19,196.66	$19,196.66
03/02/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1965	$-4,749.09	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-4,749.09	$4,749.09
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-4,749.09	$9,498.18
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-4,749.11	$14,247.27
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$18,996.38	$18,996.38
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-4,593.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-4,593.00	$4,593.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-4,593.00	$9,186.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-4,595.41	$13,779.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$18,374.41	$18,374.41
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-4,514.37	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-4,514.37	$4,514.37
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-4,514.37	$9,028.74
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-4,514.51	$13,543.11
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$18,057.62	$18,057.62
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-4,422.58	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-4,422.58	$4,422.58
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-4,599.48	$8,845.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$176.90	$13,444.64
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-4,422.70	$13,267.74
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$17,690.44	$17,690.44
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-9,998.62	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$9,998.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$10,003.62
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$467.23	$9,998.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$186.89	$9,531.39
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-4,672.25	$9,344.50
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-4,672.38	$14,016.75
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$18,689.13	$18,689.13
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-19,697.93	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$475.80	$19,697.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$190.32	$19,222.13
07/13/1998	BILL	COMLAW NO 445 LIMITED	$19,031.81	$19,031.81
08/25/1997	PAYMENT	GORDON & SILVER, LTD. CHECK	$-95,530.31	$0.00
08/01/1997	INTEREST	Monthly Interest	$472.53	$95,530.31
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$18,899.64	$95,057.78
07/01/1997	INTEREST	Monthly Interest	$472.53	$76,158.14
06/03/1997	INTEREST	Monthly Interest	$1,882.14	$75,685.61
05/02/1997	INTEREST	Monthly Interest	$315.91	$73,803.47
03/26/1997	INTEREST	Monthly Interest	$315.91	$73,487.56
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1,315.63	$73,171.65
03/04/1997	INTEREST	Monthly Interest	$315.91	$71,856.02
02/03/1997	INTEREST	Monthly Interest	$315.91	$71,540.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$845.76	$71,224.20
01/07/1997	INTEREST	Monthly Interest	$315.91	$70,378.44
12/03/1996	INTEREST	Monthly Interest	$315.91	$70,062.53
11/15/1996	INTEREST	Monthly Interest	$315.91	$69,746.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$469.87	$69,430.71
10/02/1996	INTEREST	Monthly Interest	$315.91	$68,960.84
09/11/1996	INTEREST	Monthly Interest	$315.91	$68,644.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$187.95	$68,329.02
08/02/1996	INTEREST	Monthly Interest	$315.91	$68,141.07
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$18,794.74	$67,825.16
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$4,431.18	$49,030.42
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$5,959.41	$44,599.24
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$731.09	$38,639.83
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$18,306.97	$37,908.74
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$17,415.91	$19,601.77
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$2,185.86	$2,185.86