Tax Account 021-191-07

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Owners

CENTRAL ENVIRONMENT INC
229 E WHITNEY RD
ANCHORAGE, AK 99502

Account Summary

Account ID	021-191-07
Account Type	Real Estate
Location	750 MULL LN FERNLEY
Balance	$39.68
Currently Due	$0.00

Account ID

021-191-07

Account Type

Real Estate

Location

750 MULL LN
FERNLEY

Balance

$39.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,956.10
Total	$3,995.78
Paid	$3,956.10
Balance	$39.68
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,956.10

Total

$3,995.78

Paid

$3,956.10

Balance

$39.68

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$992.10	$39.68	$992.10	$1,031.78	$0.00
2	10/07/2024	10/17/2024	Paid	$988.00	$0.00	$988.00	$988.00	$0.00
3	01/06/2025	01/16/2025	Paid	$988.00	$0.00	$988.00	$988.00	$0.00
4	03/03/2025	03/13/2025	Due	$988.00	$0.00	$988.00	$948.32	$39.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,942.11	$0.00	$3,942.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,887.14	$0.00	$3,887.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,881.29	$0.00	$3,881.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,869.87	$0.00	$3,869.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,879.34	$0.00	$3,879.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,853.82	$0.00	$3,853.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,819.24	$0.00	$3,819.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,832.84	$0.00	$3,832.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	328.32	325.03	3.29	.00
2024-2025	S33	Fernley Groundwater	1.05	1.04	.01	.00
2023-2024	S25	TCID District Gen.	314.88	314.88	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	301.92	301.92	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	292.80	292.80	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	286.08	286.08	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	297.33	297.33	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	273.60	273.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	255.00	255.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CENTRAL ENVIRONMENT INC CHECK 143065	$-3,956.10	$39.68
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.68	$3,995.78
07/16/2024	BILL	CENTRAL ENVIRONMENT INC	$3,956.10	$3,956.10
11/15/2023	PAYMENT	STEWART TITLE CHECK 16524	$-1,970.00	$0.00
09/28/2023	PAYMENT	WADE FERNLEY LP PNP PNP - 143211779	$-985.00	$1,970.00
08/16/2023	PAYMENT	WADE FERNLEY LP PNP PNP - 141047190	$-987.11	$2,955.00
07/17/2023	BILL	WADE/FERNLEY L P	$3,942.11	$3,942.11
02/28/2023	PAYMENT	WADE FERNLEY LP PNP PNP - 130397444	$-971.00	$0.00
12/01/2022	PAYMENT	WADE FERNLEY LP PNP PNP - 125223020	$-971.00	$971.00
09/27/2022	PAYMENT	WADE FERNLEY LP PNP PNP - 121567924	$-971.00	$1,942.00
08/08/2022	PAYMENT	WADE FERNLEY LP PNP PNP - 118649359	$-974.14	$2,913.00
07/15/2022	BILL	WADE/FERNLEY L P	$3,887.14	$3,887.14
03/01/2022	PAYMENT	WADE FERNLEY LP PNP PNP - 109927816	$-970.29	$0.00
12/14/2021	PAYMENT	WADE FERNLEY L P PNP PNP - 105141354	$-970.29	$970.29
09/28/2021	PAYMENT	WADE FERNLEY LP PNP PNP - 100929022	$-970.29	$1,940.58
08/10/2021	PAYMENT	WADE FERNLEY LP PNP PNP - 98511804	$-970.42	$2,910.87
07/14/2021	BILL	WADE/FERNLEY L P	$3,881.29	$3,881.29
02/23/2021	PAYMENT	WADE FERNLEY LP PNP PNP - 89342634	$-967.00	$0.00
12/29/2020	PAYMENT	WADE FERNLEY LP PNP PNP - 86314530	$-967.00	$967.00
09/29/2020	PAYMENT	WADE FERNLEY CHECK BANK: PNP INTERNET NUM: 81817107	$-967.00	$1,934.00
08/11/2020	PAYMENT	WADE FERNLEY CHECK BANK: PNP INTERNET NUM: 79450092	$-968.87	$2,901.00
07/09/2020	BILL	WADE/FERNLEY L P	$3,869.87	$3,869.87
02/25/2020	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 71654737	$-969.00	$0.00
12/27/2019	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 68636129	$-969.00	$969.00
09/25/2019	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 64441557	$-969.00	$1,938.00
08/13/2019	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 62611079	$-972.34	$2,907.00
07/10/2019	BILL	WADE/FERNLEY L P	$3,879.34	$3,879.34
02/20/2019	PAYMENT	WADE FERNLEY LP CHECK BANK: PNP INTERNET NUM: 54804967	$-963.00	$0.00
01/02/2019	PAYMENT	WADE FERNLEY CHECK BANK: PNP INTERNET NUM: 52726483	$-963.00	$963.00
09/25/2018	PAYMENT	WADE FERNLEY, LP CORK: D NUM: PNP 48837672	$-963.00	$1,926.00
08/20/2018	PAYMENT	L WADEFERNLEY CHECK BANK: PNP INTERNET NUM: 47485550	$-964.82	$2,889.00
07/10/2018	BILL	WADE/FERNLEY L P	$3,853.82	$3,853.82
02/14/2018	PAYMENT	WADE/FERNLEY CHECK NUM: 1099	$-954.00	$0.00
12/13/2017	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1094	$-954.00	$954.00
09/26/2017	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1088	$-954.00	$1,908.00
08/29/2017	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1086	$-957.24	$2,862.00
07/10/2017	BILL	WADE/FERNLEY L P	$3,819.24	$3,819.24
03/06/2017	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1081	$-958.00	$0.00
12/28/2016	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1076	$-958.00	$958.00
09/20/2016	PAYMENT	WADE/FERNLEY L P CHECK NUM: 1072	$-958.00	$1,916.00
08/03/2016	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1069	$-958.84	$2,874.00
07/11/2016	BILL	WADE/FERNLEY L P	$3,832.84	$3,832.84
03/01/2016	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1061	$-942.00	$0.00
12/16/2015	PAYMENT	WADE/FERNLEY CHECK NUM: 1058	$-942.00	$942.00
10/08/2015	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1054	$-942.00	$1,884.00
08/13/2015	PAYMENT	WADE FERNLEY L P CHECK NUM: 1052	$-944.76	$2,826.00
07/07/2015	BILL	WADE/FERNLEY L P	$3,770.76	$3,770.76
02/27/2015	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1045	$-939.00	$0.00
12/23/2014	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1039	$-939.00	$939.00
09/25/2014	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1033	$-939.00	$1,878.00
08/18/2014	PAYMENT	WADE/FERNLEY, LP CHECK NUM: 1029	$-942.05	$2,817.00
07/08/2014	BILL	WADE/FERNLEY L P	$3,759.05	$3,759.05
03/07/2014	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1024	$-925.00	$0.00
12/17/2013	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 1020	$-925.00	$925.00
10/14/2013	PAYMENT	WADE/FERNLEY LP CHECK NUM: 1013	$-925.00	$1,850.00
08/21/2013	PAYMENT	WADE/FERNLEY, LP CHECK NUM: 1009	$-925.89	$2,775.00
07/08/2013	BILL	WADE/FERNLEY L P	$3,700.89	$3,700.89
03/06/2013	PAYMENT	WADE/FERNLEY CHECK NUM: 1003	$-893.00	$0.00
01/02/2013	PAYMENT	WADE/FERNLEY L.P. CHECK NUM: 2236	$-893.00	$893.00
09/26/2012	PAYMENT	WADE/FERNLEY L.P. CHECK NUM: 2229	$-893.00	$1,786.00
08/17/2012	PAYMENT	WADE/FERNLEY, LP. CHECK NUM: 2227	$-894.70	$2,679.00
07/10/2012	BILL	WADE/FERNLEY L P	$3,573.70	$3,573.70
03/07/2012	PAYMENT	WADE/FERNLEY CHECK NUM: 2219	$-887.00	$0.00
01/06/2012	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 2217	$-887.00	$887.00
09/27/2011	PAYMENT	WADE/FERNLEY, L.P. CHECK NUM: 2211	$-887.00	$1,774.00
08/03/2011	PAYMENT	VADE/FERNLEY, LP CHECK NUM: 2205	$-889.30	$2,661.00
07/08/2011	BILL	WADE/FERNLEY L P	$3,550.30	$3,550.30
02/23/2011	PAYMENT	WADE FERNLEY LP CHECK NUM: 2200	$-831.00	$0.00
12/28/2010	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2197	$-831.00	$831.00
10/05/2010	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 2191	$-831.00	$1,662.00
08/13/2010	PAYMENT	WADE FERNLEY CHECK BANK: 94-72 NUM: 2186	$-831.59	$2,493.00
07/08/2010	BILL	WADE/FERNLEY L P	$3,324.59	$3,324.59
02/22/2010	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 2180	$-1,319.76	$0.00
01/19/2010	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2177	$-1,269.00	$1,319.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.76	$2,588.76
10/02/2009	PAYMENT	WADE/FERNLEY L.P CHECK BANK: 94-72 NUM: 2170	$-1,269.00	$2,538.00
08/12/2009	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2167	$-1,270.89	$3,807.00
07/06/2009	BILL	WADE/FERNLEY L P	$5,077.89	$5,077.89
02/27/2009	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2158	$-1,176.00	$0.00
12/26/2008	PAYMENT	WADE FERNLEY CHECK BANK: 94-72 NUM: 2155	$-1,176.00	$1,176.00
10/02/2008	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2148	$-1,176.00	$2,352.00
08/19/2008	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2145	$-1,178.16	$3,528.00
07/15/2008	BILL	WADE/FERNLEY L P	$4,706.16	$4,706.16
02/26/2008	PAYMENT	WAD/FERNLEY L.P. CHECK BANK: 94-72 NUM: 2134	$-1,073.00	$0.00
12/26/2007	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2129	$-1,073.00	$1,073.00
09/20/2007	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2115	$-1,073.00	$2,146.00
08/14/2007	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 2113	$-1,073.75	$3,219.00
07/12/2007	BILL	WADE/FERNLEY L P	$4,292.75	$4,292.75
02/26/2007	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 2101	$-993.00	$0.00
12/20/2006	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2098	$-993.00	$993.00
09/15/2006	PAYMENT	WADE FERNLEY, LP CHECK BANK: 94-72 NUM: 2088	$-993.00	$1,986.00
08/15/2006	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2085	$-995.78	$2,979.00
07/12/2006	BILL	WADE/FERNLEY L P	$3,974.78	$3,974.78
02/28/2006	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 2077	$-920.00	$0.00
12/27/2005	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 2073	$-920.00	$920.00
09/22/2005	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2068	$-920.00	$1,840.00
08/18/2005	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 2064	$-920.35	$2,760.00
07/15/2005	BILL	WADE/FERNLEY L P	$3,680.35	$3,680.35
03/15/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2019	$-851.00	$0.00
01/07/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-24 NUM: 1064	$-851.00	$851.00
09/28/2004	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-24 NUM: 1024	$-851.00	$1,702.00
08/18/2004	PAYMENT	SONTERRA DEV CO CHECK BANK: 11-24 NUM: 1002	$-854.73	$2,553.00
07/08/2004	BILL	WADE/FERNLEY L P	$3,407.73	$3,407.73
03/11/2004	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 2001	$-400.00	$0.00
03/05/2004	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1994	$-440.37	$400.00
12/31/2003	PAYMENT	WADE/FERNLEY INC CHECK BANK: 94-72 NUM: 1976	$-873.98	$840.37
10/30/2003	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1955	$-840.37	$1,714.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.61	$2,554.72
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-840.39	$2,521.11
07/18/2003	BILL	WADE/FERNLEY L P	$3,361.50	$3,361.50
01/24/2003	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1904	$-803.00	$0.00
12/31/2002	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1900	$-803.00	$803.00
10/04/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1879	$-803.00	$1,606.00
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-805.19	$2,409.00
07/12/2002	BILL	WADE/FERNLEY L P	$3,214.19	$3,214.19
03/06/2002	PAYMENT	WADE/FERNLEY, L P CHECK BANK: 94-72 NUM: 1837	$-792.64	$0.00
01/08/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1817	$-792.64	$792.64
10/03/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1794	$-792.64	$1,585.28
08/14/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1786	$-792.89	$2,377.92
07/12/2001	BILL	WADE/FERNLEY L P	$3,170.81	$3,170.81
03/12/2001	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1747	$-783.33	$0.00
01/16/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1729	$-783.33	$783.33
10/06/2000	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1702	$-783.33	$1,566.66
08/26/2000	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1687	$-783.56	$2,349.99
07/17/2000	BILL	WADE/FERNLEY L.P.	$3,133.55	$3,133.55
03/09/2000	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1638	$-826.70	$0.00
01/14/2000	PAYMENT	WADE DEV. CHECK BANK: 94-72 NUM: 1627	$-826.70	$826.70
10/13/1999	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1595	$-826.70	$1,653.40
08/19/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1563	$-826.90	$2,480.10
07/17/1999	BILL	WADE/FERNLEY L.P.	$3,307.00	$3,307.00
03/05/1999	PAYMENT	WADE/FERNLEY LP CHECK	$-840.64	$0.00
01/14/1999	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-840.64	$840.64
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-840.64	$1,681.28
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-840.86	$2,521.92
07/13/1998	BILL	WADE/FERNLEY L.P.	$3,362.78	$3,362.78
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-318.38	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-318.38	$318.38
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-318.38	$636.76
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-318.50	$955.14
07/14/1997	BILL	WADE/FERNLEY L.P.	$1,273.64	$1,273.64
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-317.77	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-317.77	$317.77
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-317.77	$635.54
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-317.87	$953.31
07/18/1996	BILL	WADE/FERNLEY L.P.	$1,271.18	$1,271.18