Tax Account 018-341-79

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Owners

PRENDERGAST, CAROLINE J
34815 SILVER WEED ST
SOLDOTNA, AK 99669-0000

Account Summary

Account ID	018-341-79
Account Type	Real Estate
Location	0 PARK ST SILVER SPRINGS
Balance	$118.23
Currently Due	$118.23

Account ID

018-341-79

Account Type

Real Estate

Location

0 PARK ST
SILVER SPRINGS

Balance

$118.23

Currently Due

$118.23

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$20.73
Total	$27.19
Paid	$0.00
Balance	$27.19
Due	$118.23
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$20.73

Total

$27.19

Paid

$0.00

Balance

$27.19

Due

$118.23

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$20.73	$0.83	$20.73	$0.00	$112.60
2	10/02/2023	10/13/2023	Past due	$0.00	$1.04	$0.00	$0.00	$113.64
3	01/02/2024	01/13/2024	Past due	$0.00	$1.24	$0.00	$0.00	$114.88
4	03/04/2024	03/15/2024	Past due	$0.00	$1.45	$0.00	$0.00	$118.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$8.13	$1.80	$0.00	$11.52	$91.04
2021/2022 REAL ESTATE TAXES	$7.66	$0.31	$0.00	$10.11	$79.52
2020/2021 SECURED TAXES	$6.40	$1.41	$0.00	$9.99	$69.41
2019/2020 SECURED TAXES	$21.08	$9.04	$0.00	$32.12	$59.42
2018/2019 SECURED TAXES	$5.82	$2.66	$0.00	$10.48	$27.30
2017/2018 SECURED TAXES	$5.62	$9.20	$0.00	$16.82	$16.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2016/2017 SECURED TAXES	$5.55	$0.00	$5.55	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$5.38	$7.72	$13.10	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	.00	2.00	2.00
2020-2021	S31	Churchill Valley GW	1.13	.00	1.13	1.13
2019-2020	S31	Churchill Valley GW	1.13	.00	1.13	1.13
2019-2020	S39	Trust Recording Fee	15.00	.00	15.00	15.00
2018-2019	S31	Churchill Valley GW	1.12	.00	1.12	1.12
2017-2018	S31	Churchill Valley GW	1.11	.00	1.11	1.11
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.50	$118.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.73	$117.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$116.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.33	$115.67
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.33	$115.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$115.01
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.33	$113.56
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.33	$113.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$112.90
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.33	$111.66
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.33	$111.33
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$111.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$110.67
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.33	$109.63
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$109.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$108.97
07/17/2023	BILL	PRENDERGAST, CAROLINE J	$20.73	$108.14
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.07	$87.41
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.33	$87.34
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.26	$87.01
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.68	$86.75
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.26	$86.07
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.26	$85.81
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.26	$85.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.57	$85.29
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.26	$84.72
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.26	$84.46
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.49	$84.20
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.26	$83.71
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.26	$83.45
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.26	$83.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.41	$82.93
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.26	$82.52
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.26	$82.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.33	$82.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$81.67
07/15/2022	BILL	PRENDERGAST, CAROLINE J	$8.13	$81.67
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.26	$73.54
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.26	$73.28
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.64	$73.02
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.20	$72.38
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.20	$72.18
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.20	$71.98
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.20	$71.78
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.20	$71.58
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.31	$71.38
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.20	$71.07
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.20	$70.87
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.20	$70.67
07/14/2021	BILL	PRENDERGAST, CAROLINE J	$7.66	$70.47
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.15	$62.81
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.15	$62.66
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.53	$62.51
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.15	$61.98
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.15	$61.83
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.15	$61.68
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.45	$61.53
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.05	$61.08
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.05	$61.03
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.05	$60.98
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.38	$60.93
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.05	$60.55
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.05	$60.50
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.05	$60.45
12/01/2020	INTEREST	Monthly Interest	$0.15	$60.40
11/09/2020	INTEREST	Monthly Interest	$0.15	$60.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.32	$60.10
10/05/2020	INTEREST	Monthly Interest	$0.15	$59.78
09/01/2020	INTEREST	Monthly Interest	$0.15	$59.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.26	$59.48
08/03/2020	INTEREST	Monthly Interest	$0.15	$59.22
07/09/2020	BILL	PRENDERGAST, CAROLINE J	$6.40	$59.07
07/01/2020	INTEREST	Monthly Interest	$0.15	$52.67
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$52.52
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$37.52
06/01/2020	INTEREST	Monthly Interest	$0.61	$30.62
05/01/2020	INTEREST	Monthly Interest	$0.10	$30.01
04/02/2020	INTEREST	Monthly Interest	$0.10	$29.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.43	$29.81
03/03/2020	INTEREST	Monthly Interest	$0.10	$29.38
02/03/2020	INTEREST	Monthly Interest	$0.10	$29.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.36	$29.18
01/01/2020	INTEREST	Monthly Interest	$0.10	$28.82
12/04/2019	INTEREST	Monthly Interest	$0.10	$28.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.30	$28.62
10/01/2019	INTEREST	Monthly Interest	$0.10	$28.32
09/01/2019	INTEREST	Monthly Interest	$0.10	$28.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.24	$28.12
07/31/2019	INTEREST	Monthly Interest	$0.10	$27.88
07/22/2019	INTEREST	Monthly Interest	$0.10	$27.78
07/10/2019	BILL	PRENDERGAST, CAROLINE J	$6.08	$27.68
07/01/2019	INTEREST	Monthly Interest	$0.10	$21.60
06/03/2019	INTEREST	Monthly Interest	$0.53	$21.50
05/01/2019	INTEREST	Monthly Interest	$0.05	$20.97
04/01/2019	INTEREST	Monthly Interest	$0.05	$20.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.41	$20.87
03/02/2019	INTEREST	Monthly Interest	$0.05	$20.46
02/01/2019	INTEREST	Monthly Interest	$0.05	$20.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.35	$20.36
01/02/2019	INTEREST	Monthly Interest	$0.05	$20.01
12/04/2018	INTEREST	Monthly Interest	$0.05	$19.96
11/01/2018	INTEREST	Monthly Interest	$0.05	$19.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.29	$19.86
10/02/2018	INTEREST	Monthly Interest	$0.05	$19.57
09/02/2018	INTEREST	Monthly Interest	$0.05	$19.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.23	$19.47
08/01/2018	INTEREST	Monthly Interest	$0.05	$19.24
07/10/2018	BILL	PRENDERGAST, CAROLINE J	$5.82	$19.19
07/02/2018	INTEREST	Monthly Interest	$0.05	$13.37
06/01/2018	INTEREST	Monthly Interest	$0.47	$13.32
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$12.85
03/30/2018	PENALTY	Postage	$1.00	$7.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.39	$6.85
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.34	$6.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$6.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.84
07/10/2017	BILL	PRENDERGAST, CAROLINE J	$5.62	$5.62
08/16/2016	PAYMENT	PRENDERGAST, CAROLINE J CORK: D NUM: PNP M26063753	$-18.65	$0.00
08/16/2016	ADJUST	REMOVE-REFUNDED BACK THRU PNP BANK: PNP INTERNET NUM: 26063630	$13.10	$18.65
08/16/2016	VOID	CAROLINE PRENDERGAST CORK: D BANK: PNP INTERNET NUM: 26063630	$-13.10	$5.55
07/11/2016	BILL	PRENDERGAST, CAROLINE J	$5.55	$18.65
07/08/2016	INTEREST	Monthly Interest	$0.04	$13.10
07/01/2016	INTEREST	Monthly Interest	$0.04	$13.06
06/01/2016	INTEREST	Monthly Interest	$0.45	$13.02
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$12.57
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$10.88
04/04/2016	PENALTY	POSTAGE	$1.00	$7.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.38	$6.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.32	$6.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.27	$5.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.22	$5.60
07/07/2015	BILL	PRENDERGAST, CAROLINE J	$5.38	$5.38
08/20/2014	PAYMENT	CAROLINE PRENDERGAST CORK: D BANK: PNP INTERNET NUM: 14827027	$-5.21	$0.00
07/08/2014	BILL	PRENDERGAST, CAROLINE J	$5.21	$5.21
08/19/2013	PAYMENT	CAROLINE PRENDERGAST CORK: D BANK: PNP INTERNET NUM: 11150832	$-5.21	$0.00
07/08/2013	BILL	PRENDERGAST, CAROLINE J	$5.21	$5.21
08/09/2012	PAYMENT	MERRI GUERRERO CORK: D	$-8.65	$0.00
07/10/2012	BILL	PRENDERGAST, CAROLINE J	$8.65	$8.65
08/19/2011	PAYMENT	GUERRERO (M.O.) CHECK NUM: 18739877850	$-8.42	$0.00
07/08/2011	BILL	PRENDERGAST, CAROLINE J	$8.42	$8.42
08/11/2010	PAYMENT	GUERRERO, KATHY CHECK BANK: 8002 NUM: 178844980	$-7.64	$0.00
07/08/2010	BILL	PRENDERGAST, CAROLINE J	$7.64	$7.64
08/14/2009	PAYMENT	GUERRERO, KATHY CHECK BANK: MONEY ORDER NUM: 617945971	$-7.54	$0.00
07/06/2009	BILL	PRENDERGAST, CAROLINE J	$7.54	$7.54
08/16/2008	PAYMENT	PRENDERGAST, CAROLINE J CHECK BANK: 15-800 NUM: 2786316	$-10.06	$0.00
07/15/2008	BILL	PRENDERGAST, CAROLINE J	$10.06	$10.06
08/07/2007	PAYMENT	GERRERO, KATHY CHECK BANK: 15-800 NUM: 2092781	$-10.06	$0.00
07/12/2007	BILL	PRENDERGAST, CAROLINE J	$10.06	$10.06
08/11/2006	PAYMENT	GUERRO, KATHY - M/O CHECK BANK: 82-40 NUM: 4308285	$-10.06	$0.00
07/12/2006	BILL	PRENDERGAST, CAROLINE J	$10.06	$10.06
08/11/2005	PAYMENT	PRENDERGAST, CAROLINE J CHECK BANK: 15-800 NUM: MONEY OR	$-9.97	$0.00
07/15/2005	BILL	PRENDERGAST, CAROLINE J	$9.97	$9.97
07/27/2004	PAYMENT	PRENDERGAST, CAROLINE J CHECK BANK: 75-1555 NUM: 209807340	$-9.97	$0.00
07/08/2004	BILL	PRENDERGAST, CAROLINE J	$9.97	$9.97
09/19/2003	PAYMENT	GUERRERO, KATHY (M.O.) CHECK BANK: 82-40 NUM: 848871252	$-9.86	$0.00
09/19/2003	AMENDMENT	DELETE PEN	$-0.39	$9.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.39	$10.25
07/18/2003	BILL	PRENDERGAST, CAROLINE J	$9.86	$9.86
08/22/2002	PAYMENT	GUERRENO, KATHY CHECK BANK: 15-800 NUM: 939617291	$-9.55	$0.00
07/12/2002	BILL	PRENDERGAST, CAROLINE J	$9.55	$9.55
05/31/2002	PAYMENT	GUERRERO, KATHY CHECK BANK: 15-800 NUM: 535826114	$-4.47	$0.00
05/09/2002	PAYMENT	GUERRERO, KATHY CHECK BANK: 15-800 NUM: 5807811	$-12.00	$4.47
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$16.47
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.66	$11.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.56	$10.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.47	$10.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.38	$9.78
07/12/2001	BILL	PRENDERGAST, CAROLINE J	$9.40	$9.40
09/05/2000	PAYMENT	PRENDERGAST, CAROLINE J CHECK BANK: 82-40 NUM: 111584993	$-9.21	$0.00
07/17/2000	BILL	PRENDERGAST, CAROLINE J	$9.21	$9.21
08/24/1999	PAYMENT	PRENDERGAST, CAROLINE J CHECK BANK: 75-53 NUM: 728438209	$-9.74	$0.00
07/17/1999	BILL	PRENDERGAST, CAROLINE J	$9.74	$9.74
07/23/1998	PAYMENT	KUNTZ, D. CHECK	$-9.91	$0.00
07/13/1998	BILL	PRENDERGAST, CAROLINE J	$9.91	$9.91
07/21/1997	PAYMENT	KUNTZ, DOLORES CHECK	$-9.84	$0.00
07/14/1997	BILL	PRENDERGAST, CAROLINE J	$9.84	$9.84
08/14/1996	PAYMENT	KUNTZ, DOLERES C.	$-9.79	$0.00
07/18/1996	BILL	PRENDERGAST, CAROLINE J	$9.79	$9.79