Tax Account 019-701-25

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Owners

SHULER, KATRINA J
2543 WINTER CREST CIR
ANCHORAGE, AK 99516

Account Summary

Account ID	019-701-25
Account Type	Real Estate
Location	215 MEADOWOOD CT DAYTON VALLEY
Balance	$951.00
Currently Due	$0.00

Account ID

019-701-25

Account Type

Real Estate

Location

215 MEADOWOOD CT
DAYTON VALLEY

Balance

$951.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,805.45
Total	$3,805.45
Paid	$2,854.45
Balance	$951.00
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

$3,805.45

Total

$3,805.45

Paid

$2,854.45

Balance

$951.00

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	$952.45	$0.00	$952.45	$952.45	$0.00
2	10/07/2024	10/17/2024	Paid	$951.00	$0.00	$951.00	$951.00	$0.00
3	01/06/2025	01/16/2025	Paid	$951.00	$0.00	$951.00	$951.00	$0.00
4	03/03/2025	03/13/2025	Due	$951.00	$0.00	$951.00	$0.00	$951.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,523.70	$0.00	$3,523.70	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,914.99	$0.00	$2,914.99	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,699.22	$0.00	$2,699.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,498.56	$0.00	$2,498.56	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,341.73	$0.00	$2,341.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,230.27	$0.00	$2,230.27	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,140.42	$0.00	$2,140.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,086.24	$0.00	$2,086.24	$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	1.40	.42	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-951.00	$951.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-951.00	$1,902.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-952.45	$2,853.00
07/16/2024	BILL	SHULER, KATRINA J	$3,805.45	$3,805.45
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-880.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-880.00	$880.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-880.00	$1,760.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-883.70	$2,640.00
07/17/2023	BILL	SHULER, KATRINA J	$3,523.70	$3,523.70
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-728.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-728.00	$728.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-728.00	$1,456.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-730.99	$2,184.00
07/15/2022	BILL	SHULER, KATRINA J	$2,914.99	$2,914.99
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-674.78	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-674.78	$674.78
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-674.78	$1,349.56
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-674.88	$2,024.34
07/14/2021	BILL	SHULER, KATRINA J	$2,699.22	$2,699.22
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-624.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-624.00	$624.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-624.00	$1,248.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$626.56	$1,872.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-626.56	$1,245.44
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-626.56	$1,872.00
07/09/2020	BILL	SHULER, KATRINA J	$2,498.56	$2,498.56
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-585.00	$585.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$1,170.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-586.73	$1,755.00
07/10/2019	BILL	SHULER, KATRINA J	$2,341.73	$2,341.73
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$557.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-557.00	$1,114.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.27	$1,671.00
07/10/2018	BILL	SHULER, KATRINA J	$2,230.27	$2,230.27
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$534.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-534.00	$1,068.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-538.42	$1,602.00
07/10/2017	BILL	SHULER, KATRINA J	$2,140.42	$2,140.42
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-521.00	$521.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-521.00	$1,042.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$521.00	$1,563.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-523.24	$1,563.00
07/11/2016	BILL	SHULER, KATRINA J	$2,086.24	$2,086.24
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-520.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$520.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-520.00	$1,040.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-521.99	$1,560.00
07/07/2015	BILL	SHULER, KATRINA J	$2,081.99	$2,081.99
04/03/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 35503	$-551.33	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$551.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.17	$550.33
03/12/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 31198	$-504.00	$524.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.16	$1,028.16
09/29/2014	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 35570	$-504.00	$1,008.00
08/21/2014	PAYMENT	VALLEY REALTY & MGMT CHECK NUM: 35259	$-505.32	$1,512.00
07/08/2014	BILL	ROSEN, TODD & JOYCE	$2,017.32	$2,017.32
02/24/2014	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 34024	$-483.00	$0.00
12/26/2013	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 33553	$-483.00	$483.00
10/08/2013	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 32900	$-483.00	$966.00
08/09/2013	PAYMENT	VALLEY REALTY & MGMT CHECK NUM: 3450	$-486.94	$1,449.00
07/08/2013	BILL	ROSEN, TODD & JOYCE	$1,935.94	$1,935.94
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-478.00	$0.00
01/02/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 24147	$-478.00	$478.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-478.00	$956.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-481.35	$1,434.00
07/10/2012	BILL	CRISP, LAURITA G	$1,915.35	$1,915.35
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-734.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-734.00	$734.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-734.00	$1,468.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-737.09	$2,202.00
07/08/2011	BILL	CRISP, LAURITA G	$2,939.09	$2,939.09
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-758.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-758.00	$758.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-758.00	$1,516.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-759.26	$2,274.00
07/08/2010	BILL	CRISP, LAURITA G	$3,033.26	$3,033.26
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-801.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-801.00	$801.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-801.00	$1,602.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-804.18	$2,403.00
07/06/2009	BILL	CRISP, LAURITA G	$3,207.18	$3,207.18
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-836.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-836.00	$836.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-836.00	$1,672.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-839.59	$2,508.00
07/15/2008	BILL	CRISP, LAURITA G	$3,347.59	$3,347.59
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-806.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-806.00	$806.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-806.00	$1,612.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-809.68	$2,418.00
07/12/2007	BILL	CRISP, LAURITA G	$3,227.68	$3,227.68
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-758.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-758.00	$758.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-758.00	$1,516.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-761.34	$2,274.00
07/12/2006	BILL	CRISP, LAURITA G	$3,035.34	$3,035.34
01/09/2006	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 124230	$-702.00	$0.00
12/13/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 8710	$-702.00	$702.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-702.00	$1,404.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-704.53	$2,106.00
07/15/2005	BILL	CRISP, LAURITA G	$2,810.53	$2,810.53
03/07/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 841141	$-459.00	$0.00
01/04/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 798900	$-459.00	$459.00
10/05/2004	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 738138	$-459.00	$918.00
08/17/2004	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 699753	$-459.68	$1,377.00
07/08/2004	BILL	CRISP, LAURITA G	$1,836.68	$1,836.68
01/20/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 283185	$-428.37	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-428.37	$428.37
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-428.37	$856.74
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-428.40	$1,285.11
07/18/2003	BILL	CRISP, LAURITA G	$1,713.51	$1,713.51
08/30/2002	PAYMENT	SC DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 4393	$-2,235.00	$0.00
08/22/2002	PAYMENT	S.C. DEVELOPMENT, INC. CHECK BANK: 94-77 NUM: 6613	$-747.46	$2,235.00
07/12/2002	BILL	CRISP, LAURITA G	$2,982.46	$2,982.46
03/21/2002	PAYMENT	S.C. DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 4013	$-145.85	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.82	$145.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.73	$139.03
10/11/2001	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 252	$-68.15	$136.30
08/21/2001	PAYMENT	GEORGE/MADELEINE PROTSMAN CHECK BANK: 94-169 NUM: 249	$-68.32	$204.45
07/12/2001	BILL	PROTSMAN, GEORGE F & MADELEINE	$272.77	$272.77
03/09/2001	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 243	$-66.77	$0.00
12/28/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 242	$-66.77	$66.77
10/06/2000	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 239	$-66.77	$133.54
08/29/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 236	$-66.92	$200.31
07/17/2000	BILL	PROTSMAN, GEORGE F & MADELEINE	$267.23	$267.23
03/10/2000	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 215	$-70.54	$0.00
12/29/1999	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 209	$-70.54	$70.54
10/15/1999	PAYMENT	PROTSMAN, GEORGE CHECK BANK: 11-35 NUM: 3544	$-70.54	$141.08
08/30/1999	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 199	$-70.70	$211.62
07/17/1999	BILL	PROTSMAN, GEORGE F & MADELEINE	$282.32	$282.32
12/28/1998	PAYMENT	PROTSMAN, G. CHECK	$-146.32	$0.00
10/12/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-73.16	$146.32
08/21/1998	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK	$-73.30	$219.48
07/13/1998	BILL	PROTSMAN, GEORGE F & MADELEINE	$292.78	$292.78
01/14/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-145.30	$0.00
10/10/1997	PAYMENT	PROTSMAN, MADELINE CHECK	$-72.65	$145.30
08/15/1997	PAYMENT	PROTSMAN, MADELEINE CHECK	$-72.79	$217.95
07/14/1997	BILL	PROTSMAN, GEORGE F & MADELEINE	$290.74	$290.74