Tax Account 019-631-28

Print Page · · Payments Cart · New Search

Owners

CROSS, ALLEN GARY
1305 W 26TH ST
ANCHORAGE, AK 99503-0000

Account Summary

Account ID	019-631-28
Account Type	Real Estate
Location	202 SAWGRASS CT DAYTON VALLEY
Balance	$2,218.30
Currently Due	$556.30

Account ID

019-631-28

Account Type

Real Estate

Location

202 SAWGRASS CT
DAYTON VALLEY

Balance

$2,218.30

Currently Due

$556.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,218.30
Total	$2,218.30
Paid	$0.00
Balance	$2,218.30
Due	$556.30
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,218.30

Total

$2,218.30

Paid

$0.00

Balance

$2,218.30

Due

$556.30

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$556.30	$0.00	$556.30	$0.00	$556.30
2	10/07/2024	10/17/2024	Due	$554.00	$0.00	$554.00	$0.00	$1,110.30
3	01/06/2025	01/16/2025	Due	$554.00	$0.00	$554.00	$0.00	$1,664.30
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$2,218.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,153.76	$0.00	$2,153.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,827.20	$0.00	$1,827.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,774.03	$0.00	$1,774.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,721.57	$0.00	$1,721.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,671.47	$0.00	$1,671.47	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,622.83	$0.00	$1,622.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,575.58	$0.00	$1,575.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,535.69	$0.00	$1,535.69	$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	.00	1.82	.62
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
07/16/2024	BILL	CROSS, ALLEN GARY	$2,218.30	$2,218.30
08/10/2023	PAYMENT	CROSS, ALLEN GARY CHECK 3028	$-2,153.76	$0.00
07/17/2023	BILL	CROSS, ALLEN GARY	$2,153.76	$2,153.76
08/29/2022	PAYMENT	CROSS, ALLEN GARY CHECK 2072	$-1,368.00	$0.00
08/26/2022	PAYMENT	CROSS, ALLEN GARY CHECK 2071	$-459.20	$1,368.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,827.20
07/15/2022	BILL	CROSS, ALLEN GARY	$1,827.20	$1,827.20
03/03/2022	PAYMENT	CHASE ACH CORE -	$-443.47	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-443.47	$443.47
10/04/2021	PAYMENT	CHASE ACH CORE -	$-443.47	$886.94
08/17/2021	PAYMENT	CHASE ACH CORE -	$-443.62	$1,330.41
07/14/2021	BILL	CROSS, ALLEN GARY	$1,774.03	$1,774.03
03/10/2021	PAYMENT	CHASE ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$431.57	$1,290.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-431.57	$858.43
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-431.57	$1,290.00
07/09/2020	BILL	CROSS, ALLEN GARY	$1,721.57	$1,721.57
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-420.47	$1,251.00
07/10/2019	BILL	CROSS, ALLEN GARY	$1,671.47	$1,671.47
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-405.00	$810.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.83	$1,215.00
07/10/2018	BILL	CROSS, ALLEN GARY	$1,622.83	$1,622.83
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	CHASE CHECK	$-396.58	$1,179.00
07/10/2017	BILL	CROSS, ALLEN GARY	$1,575.58	$1,575.58
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-383.00	$383.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-383.00	$766.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$383.00	$1,149.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-383.00	$766.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-386.69	$1,149.00
07/11/2016	BILL	CROSS, ALLEN GARY	$1,535.69	$1,535.69
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-382.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$382.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-386.52	$1,146.00
07/07/2015	BILL	CROSS, ALLEN GARY	$1,532.52	$1,532.52
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-366.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-366.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.00	$366.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-367.43	$1,098.00
07/08/2014	BILL	CROSS, ALLEN GARY	$1,465.43	$1,465.43
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-355.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-355.00	$355.00
10/02/2013	PAYMENT	CHASE CHECK	$-355.00	$710.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-357.67	$1,065.00
07/08/2013	BILL	CROSS, ALLEN GARY	$1,422.67	$1,422.67
03/04/2013	PAYMENT	CHASE CHECK	$-345.00	$0.00
12/24/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61289796	$-345.00	$345.00
10/04/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 22823	$-345.00	$690.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.25	$1,035.00
07/10/2012	BILL	DUNCKHORST, WILLIAM H ET AL	$1,381.25	$1,381.25
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-391.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-391.00	$391.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.00	$782.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.15	$1,173.00
07/08/2011	BILL	DUNCKHORST, WILLIAM H ET AL	$1,566.15	$1,566.15
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.00	$460.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-463.78	$1,380.00
07/08/2010	BILL	DUNCKHORST, WILLIAM H ET AL	$1,843.78	$1,843.78
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-498.00	$498.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-499.23	$1,494.00
07/06/2009	BILL	DUNCKHORST, WILLIAM H ET AL	$1,993.23	$1,993.23
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-483.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-483.00	$483.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-483.00	$966.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-486.16	$1,449.00
07/15/2008	BILL	DUNCKHORST, WILLIAM H ET AL	$1,935.16	$1,935.16
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-469.00	$469.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-471.80	$1,407.00
07/12/2007	BILL	DUNCKHORST, WILLIAM H ET AL	$1,878.80	$1,878.80
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-455.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-455.00	$455.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-455.00	$910.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-458.89	$1,365.00
07/12/2006	BILL	DUNCKHORST, WILLIAM H ET AL	$1,823.89	$1,823.89
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-442.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-442.00	$442.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-442.00	$884.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-444.78	$1,326.00
07/15/2005	BILL	DUNCKHORST, WILLIAM H ET AL	$1,770.78	$1,770.78
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-441.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-441.00	$441.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-441.00	$882.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-441.68	$1,323.00
07/08/2004	BILL	DUNCKHORST, WILLIAM H ET AL	$1,764.68	$1,764.68
07/30/2003	PAYMENT	PEACOCK, TOM CHECK BANK: 94-72 NUM: 522	$-1,520.35	$0.00
07/18/2003	BILL	PEACOCK, HARRY THOMAS	$1,520.35	$1,520.35
02/27/2003	PAYMENT	KANAWYER, CAROL ET AL CORK: B BANK: 94-72 NUM: 421	$-374.77	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.03	$374.77
01/09/2003	PAYMENT	TOM PEACOCK CHECK BANK: 94-72 NUM: 390	$-374.00	$374.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.03	$748.74
10/08/2002	PAYMENT	PEACOCK CHECK BANK: 94-72 NUM: 342	$-374.00	$748.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.03	$1,122.71
08/16/2002	PAYMENT	PEACOCK CHECK BANK: 94-72 NUM: 311	$-374.00	$1,122.68
07/12/2002	BILL	KANAWYER, CAROL ET AL	$1,496.68	$1,496.68
04/18/2002	PAYMENT	PEACOCK, TOM CHECK BANK: 94-72 NUM: 243	$-1,212.43	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$65.73	$1,212.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.52	$1,146.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.61	$1,110.18
07/24/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 258499	$-365.47	$1,095.57
07/12/2001	BILL	SANDOVAL, JULIO	$1,461.04	$1,461.04
04/10/2001	PAYMENT	SANDOVAL, JULIO CORK: B BANK: 94-72 NUM: 4353	$-387.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.45	$387.87
02/07/2001	PAYMENT	SANDOVAL, JULIO CHECK BANK: 94-72 NUM: 4258	$-360.00	$369.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.29	$729.42
12/05/2000	PAYMENT	SANDOVAL, JULIO CHECK BANK: 94-72 NUM: 4191	$-389.00	$715.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.48	$1,104.13
10/09/2000	PAYMENT	SANDOVAL, JULIO CHECK BANK: 94-72 NUM: 4063	$-360.00	$1,085.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.32	$1,445.65
07/17/2000	BILL	SANDOVAL, JULIO	$1,431.33	$1,431.33
05/04/2000	PAYMENT	SANDOVAL, JULIO CORK: B BANK: 94-72 NUM: 3130	$-476.48	$0.00
05/04/2000	AMENDMENT	before newspaper	$-4.00	$476.48
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$480.48
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.25	$475.48
03/13/2000	PAYMENT	SANDOVAL, JULIO CHECK BANK: 94-72 NUM: 3032	$-400.00	$453.23
02/18/2000	PAYMENT	SANDOVAL, JULIO CHECK BANK: 94-72 NUM: 2908	$-377.98	$853.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$46.13	$1,231.21
01/12/2000	PAYMENT	SANDOVAL, JULIO CHECK BANK: 94-72 NUM: 2884	$-380.00	$1,185.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$37.81	$1,565.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.13	$1,527.27
07/17/1999	BILL	SANDOVAL, JULIO	$1,512.14	$1,512.14
06/04/1999	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-106 NUM: 55632	$-2,616.36	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,616.36
04/30/1999	INTEREST	Monthly Interest	$6.04	$2,611.36
03/24/1999	INTEREST	Monthly Interest	$6.04	$2,605.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$103.20	$2,599.28
03/03/1999	INTEREST	Monthly Interest	$6.04	$2,496.08
02/02/1999	INTEREST	Monthly Interest	$6.04	$2,490.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$66.34	$2,484.00
01/05/1999	INTEREST	Monthly Interest	$6.04	$2,417.66
12/02/1998	INTEREST	Monthly Interest	$6.04	$2,411.62
11/04/1998	INTEREST	Monthly Interest	$6.04	$2,405.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.86	$2,399.54
10/05/1998	INTEREST	Monthly Interest	$6.04	$2,362.68
09/01/1998	INTEREST	Monthly Interest	$6.04	$2,356.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.75	$2,350.60
07/31/1998	INTEREST	Monthly Interest	$6.04	$2,335.85
07/13/1998	BILL	SANDOVAL, JULIO	$1,474.23	$2,329.81
07/02/1998	INTEREST	Monthly Interest	$6.04	$855.58
07/02/1998	INTEREST	Monthly Interest	$6.04	$849.54
06/02/1998	PENALTY	Certification fee	$2.00	$843.50
06/02/1998	INTEREST	Monthly Interest	$60.37	$841.50
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$781.13
03/25/1998	PENALTY	Postage Costs	$1.00	$776.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.22	$775.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.49	$738.91
10/13/1997	PAYMENT	SANDOVAL, JULIO CHECK BANK: 94-72 NUM: 1737	$-376.90	$724.42
09/10/1997	PAYMENT	SANDOVAL/FOX CHECK BANK: 94-72 NUM: 1663	$-362.21	$1,101.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.50	$1,463.53
07/14/1997	BILL	SANDOVAL, JULIO	$1,449.03	$1,449.03
03/05/1997	PAYMENT	COMSTOCK BANK	$-360.20	$0.00
01/07/1997	PAYMENT	COMSTOCK BANK	$-360.20	$360.20
10/08/1996	PAYMENT	COMSTOCK BANK	$-360.20	$720.40
09/10/1996	PAYMENT	COMSTOCK BANK	$-360.38	$1,080.60
07/18/1996	BILL	SANDOVAL, JULIO U/C	$1,440.98	$1,440.98