Tax Account 018-371-18

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Owners

MC ADAM, MICHAEL ET AL
P O BOX 461
HAINES, AK 99827-0000

GREENE, DANFORD B TR

BELDING, RICHARD

Account Summary

Account ID	018-371-18
Account Type	Real Estate
Location	3460 BOWERS AVE SILVER SPRINGS
Balance	$142.43
Currently Due	$72.43

Account ID

018-371-18

Account Type

Real Estate

Location

3460 BOWERS AVE
SILVER SPRINGS

Balance

$142.43

Currently Due

$72.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$142.43
Paid	$0.00
Balance	$142.43
Due	$72.43
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$140.99

Total

$142.43

Paid

$0.00

Balance

$142.43

Due

$72.43

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Past due	$35.99	$1.44	$35.99	$0.00	$37.43
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$72.43
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$107.43
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$142.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.71	$19.80	$151.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$3.50	$90.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$87.25	$17.66	$104.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$26.63	$103.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$9.96	$81.81	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$0.00	$67.26	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$66.97	$27.44	$94.41	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.06
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$142.43
07/16/2024	BILL	MC ADAM, MICHAEL ET AL	$140.99	$140.99
04/10/2024	PAYMENT	GREENE, JONATHAN CHECK 3912	$-151.51	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$151.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.15	$150.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$141.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$135.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.39	$132.10
07/17/2023	BILL	MC ADAM, MICHAEL ET AL	$130.71	$130.71
08/25/2022	PAYMENT	GREENE, JONATHAN CHECK 3764	$-94.33	$0.00
07/15/2022	BILL	MC ADAM, MICHAEL ET AL	$94.33	$94.33
03/14/2022	PAYMENT	MICHAEL MC ADAM ET AL PNP PNP - 110631992	$-90.98	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.50	$90.98
07/14/2021	BILL	MC ADAM, MICHAEL ET AL	$87.48	$87.48
04/28/2021	PAYMENT	GREENE, JONATHAN D CHECK 3330	$-218.78	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$218.78
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.65	$211.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.62	$211.17
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.02	$205.55
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.63	$205.53
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.82	$204.90
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.63	$200.08
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.02	$199.45
12/01/2020	INTEREST	Monthly Interest	$0.65	$199.43
11/09/2020	INTEREST	Monthly Interest	$0.65	$198.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.01	$198.13
10/05/2020	INTEREST	Monthly Interest	$0.65	$194.12
09/01/2020	INTEREST	Monthly Interest	$0.65	$193.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.21	$192.82
08/03/2020	INTEREST	Monthly Interest	$0.65	$189.61
07/09/2020	BILL	MC ADAM, MICHAEL ET AL	$80.29	$188.96
07/01/2020	INTEREST	Monthly Interest	$0.65	$108.67
06/01/2020	INTEREST	Monthly Interest	$6.30	$108.02
05/01/2020	INTEREST	Monthly Interest	$0.02	$101.72
04/02/2020	INTEREST	Monthly Interest	$0.02	$101.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.27	$101.68
03/03/2020	INTEREST	Monthly Interest	$0.02	$96.41
02/03/2020	INTEREST	Monthly Interest	$0.02	$96.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.52	$96.37
01/01/2020	INTEREST	Monthly Interest	$0.02	$91.85
12/04/2019	INTEREST	Monthly Interest	$0.02	$91.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.77	$91.81
10/01/2019	INTEREST	Monthly Interest	$0.02	$88.04
09/01/2019	INTEREST	Monthly Interest	$0.02	$88.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$88.00
07/31/2019	INTEREST	Monthly Interest	$0.02	$84.99
07/22/2019	INTEREST	Monthly Interest	$0.02	$84.97
07/10/2019	BILL	MC ADAM, MICHAEL ET AL	$75.33	$84.95
07/01/2019	INTEREST	Monthly Interest	$0.02	$9.62
06/03/2019	INTEREST	Monthly Interest	$0.23	$9.60
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$9.37
04/04/2019	PENALTY	Postage	$1.00	$4.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.19	$3.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.17	$3.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.14	$3.01
09/11/2018	PAYMENT	GREENE, JONATHAN D CHECK NUM: 2928	$-71.79	$2.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$74.66
07/10/2018	BILL	MC ADAM, MICHAEL ET AL	$71.79	$71.79
08/30/2017	PAYMENT	GREENE, JONATHAN D. CHECK NUM: 2687	$-68.94	$0.00
07/10/2017	BILL	MC ADAM, MICHAEL ET AL	$68.94	$68.94
08/23/2016	PAYMENT	GREENE, JONATHAN D CHECK NUM: 2492	$-161.67	$0.00
07/11/2016	BILL	MC ADAM, MICHAEL ET AL	$67.26	$161.67
07/08/2016	INTEREST	Monthly Interest	$0.56	$94.41
07/01/2016	INTEREST	Monthly Interest	$0.56	$93.85
06/01/2016	INTEREST	Monthly Interest	$5.58	$93.29
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$87.71
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$86.02
04/04/2016	PENALTY	POSTAGE	$1.00	$82.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.69	$81.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.02	$77.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.35	$73.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$69.65
07/07/2015	BILL	MC ADAM, MICHAEL ET AL	$66.97	$66.97
08/26/2014	PAYMENT	MC ADAM, MICHAEL ET AL CHECK NUM: 1401	$-73.39	$0.00
07/08/2014	BILL	MC ADAM, MICHAEL ET AL	$73.39	$73.39
08/27/2013	PAYMENT	GREENE, DANFORD B CHECK NUM: 1118	$-73.39	$0.00
07/08/2013	BILL	MC ADAM, MICHAEL ET AL	$73.39	$73.39
08/22/2012	PAYMENT	GREENE, DANFORD CHECK NUM: 882	$-114.65	$0.00
07/10/2012	BILL	MC ADAM, MICHAEL ET AL	$114.65	$114.65
08/16/2011	PAYMENT	GREENE, DANFORD B. CHECK NUM: 633	$-107.74	$0.00
07/08/2011	BILL	MC ADAM, MICHAEL ET AL	$107.74	$107.74
08/25/2010	PAYMENT	DANFORD GREENE CHECK BANK: 90-7162 NUM: 129	$-99.69	$0.00
07/08/2010	BILL	MC ADAM, MICHAEL ET AL	$99.69	$99.69
08/27/2009	PAYMENT	GREENE, DANFORD CHECK BANK: 16-66 NUM: 5253	$-92.49	$0.00
07/06/2009	BILL	MC ADAM, MICHAEL ET AL	$92.49	$92.49
08/20/2008	PAYMENT	GREENE, DANFORD CHECK BANK: 16-66 NUM: 155	$-85.63	$0.00
07/15/2008	BILL	MC ADAM, MICHAEL ET AL	$85.63	$85.63
08/22/2007	PAYMENT	MC ADAM, MICHAEL ET AL CHECK BANK: 16-66 NUM: 4822	$-79.28	$0.00
07/12/2007	BILL	MC ADAM, MICHAEL ET AL	$79.28	$79.28
08/27/2006	PAYMENT	greene, danford CHECK BANK: 16-66 NUM: 4529	$-73.42	$0.00
07/12/2006	BILL	MC ADAM, MICHAEL ET AL	$73.42	$73.42
08/09/2005	PAYMENT	GREENE, DANFORD B. CHECK BANK: 16-66 NUM: 4375	$-67.98	$0.00
07/15/2005	BILL	MC ADAM, MICHAEL ET AL	$67.98	$67.98
08/12/2004	PAYMENT	GREENE, DANFORD B CHECK BANK: 16-66 NUM: 3955	$-62.94	$0.00
07/08/2004	BILL	MC ADAM, MICHAEL ET AL	$62.94	$62.94
08/19/2003	PAYMENT	GREENE, DANFORD B CHECK BANK: 16-66 NUM: 3662	$-62.29	$0.00
07/18/2003	BILL	MC ADAM, MICHAEL ET AL	$62.29	$62.29
08/15/2002	PAYMENT	GREENE, DANFORD CHECK BANK: 16-66 NUM: 3382	$-60.27	$0.00
07/12/2002	BILL	MC ADAM, MICHAEL ET AL	$60.27	$60.27
02/19/2002	PAYMENT	GREENE, DANFORD B CHECK BANK: 16-66 NUM: 3235	$-2.62	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.14	$2.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.11	$2.48
09/10/2001	PAYMENT	GREENE, DANFORD CHECK BANK: 16-66 NUM: 3137	$-59.25	$2.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.37	$61.62
07/12/2001	BILL	MC ADAM, MICHAEL ET AL	$59.25	$59.25
10/12/2000	PAYMENT	Greene, Danford CHECK BANK: 16-66 NUM: 2902	$-60.38	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.32	$60.38
07/17/2000	BILL	MC ADAM, MICHAEL ET AL	$58.06	$58.06
04/19/2000	PAYMENT	MC ADAM, MICHAEL ET AL CHECK BANK: 11-24 NUM: 1643	$-111.43	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$111.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$106.67
11/09/1999	AMENDMENT	bad check fee	$31.77	$102.59
11/09/1999	ADJUST	bad check BANK: 16-24 NUM: 143	$67.95	$70.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$2.87
09/09/1999	VOID	MC ADAM, MICHAEL ET AL CHECK BANK: 16-24 NUM: 143	$-67.95	$2.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	MC ADAM, MICHAEL ET AL	$67.97	$67.97
12/09/1998	PAYMENT	MC ADAM, MICHAEL ET AL CHECK	$-75.42	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	MC ADAM, MICHAEL ET AL	$69.19	$69.19
09/18/1997	PAYMENT	MC ADAM, MICHAEL ET AL CHECK	$-71.47	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	MC ADAM, MICHAEL ET AL	$68.72	$68.72
12/19/1996	PAYMENT	MC ADAM, MICHAEL ET AL	$-6.15	$0.00
11/12/1996	PAYMENT	MC ADAM, MICHAEL ET AL	$-68.35	$6.15
11/12/1996	ADJUST	wrong check amount	$68.38	$74.50
11/12/1996	VOID	MC ADAM, MICHAEL ET AL	$-68.38	$6.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	MC ADAM, MICHAEL ET AL	$68.35	$68.35