Tax Account 029-465-03

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Owners

BUCHANAN, ROBERT W III ET AL
3217 OREGON DR #A
ANCHORAGE, AK 99517-0000

SKINNER, LORETTA

Account Summary

Account ID	029-465-03
Account Type	Real Estate
Location	105 MC LAUGHLIN LN DAYTON VALLEY
Balance	$430.00
Currently Due	$0.00

Account ID

029-465-03

Account Type

Real Estate

Location

105 MC LAUGHLIN LN
DAYTON VALLEY

Balance

$430.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,721.70
Total	$1,721.70
Paid	$1,291.70
Balance	$430.00
Due	$0.00
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

$1,721.70

Total

$1,721.70

Paid

$1,291.70

Balance

$430.00

Due

$0.00

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	Paid	$431.70	$0.00	$431.70	$431.70	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.63	$0.00	$1,671.63	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,380.58	$0.00	$1,380.58	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,340.43	$0.00	$1,340.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,300.58	$0.00	$1,300.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,262.73	$0.00	$1,262.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,225.98	$0.00	$1,225.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,190.29	$0.00	$1,190.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,160.15	$0.00	$1,160.15	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$430.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$860.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.70	$1,290.00
07/16/2024	BILL	BUCHANAN, ROBERT W III ET AL	$1,721.70	$1,721.70
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.63	$1,251.00
07/17/2023	BILL	BUCHANAN, ROBERT W III ET AL	$1,671.63	$1,671.63
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.58	$1,035.00
07/15/2022	BILL	BUCHANAN, ROBERT W III ET AL	$1,380.58	$1,380.58
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.08	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.08	$335.08
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.08	$670.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.19	$1,005.24
07/14/2021	BILL	BUCHANAN, ROBERT W III ET AL	$1,340.43	$1,340.43
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$328.58	$972.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-328.58	$643.42
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-328.58	$972.00
07/09/2020	BILL	BUCHANAN, ROBERT W III ET AL	$1,300.58	$1,300.58
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-315.00	$315.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-317.73	$945.00
07/10/2019	BILL	BUCHANAN, ROBERT W III ET AL	$1,262.73	$1,262.73
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.98	$918.00
07/10/2018	BILL	BUCHANAN, ROBERT W III ET AL	$1,225.98	$1,225.98
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.29	$891.00
07/10/2017	BILL	BUCHANAN, ROBERT W III ET AL	$1,190.29	$1,190.29
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.15	$867.00
07/11/2016	BILL	BUCHANAN, ROBERT W III ET AL	$1,160.15	$1,160.15
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-290.73	$867.00
07/07/2015	BILL	BUCHANAN, ROBERT W III ET AL	$1,157.73	$1,157.73
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-280.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-280.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-280.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-280.00	$280.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-283.90	$840.00
07/08/2014	BILL	BUCHANAN, ROBERT W III ET AL	$1,123.90	$1,123.90
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-275.09	$816.00
07/08/2013	BILL	BUCHANAN, ROBERT W III ET AL	$1,091.09	$1,091.09
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.00	$302.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-302.00	$604.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-304.68	$906.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$1,210.68	$1,210.68
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-380.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-380.00	$380.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-380.00	$760.00
08/11/2011	PAYMENT	CHECK	$-384.46	$1,140.00
07/08/2011	BILL	LL REO LLC	$1,524.46	$1,524.46
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-7,836.06	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$7,836.06
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$7,836.06
12/01/2010	INTEREST	Monthly Interest	$37.28	$7,836.06
11/01/2010	INTEREST	Monthly Interest	$37.28	$7,798.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.99	$7,761.50
10/01/2010	INTEREST	Monthly Interest	$37.28	$7,719.51
09/01/2010	INTEREST	Monthly Interest	$37.28	$7,682.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.87	$7,644.95
08/24/2010	INTEREST	Monthly Interest	$37.28	$7,628.08
07/08/2010	BILL	LAKEMONT LEGADO LLC	$1,675.79	$7,590.80
07/02/2010	INTEREST	Monthly Interest	$37.28	$5,915.01
07/02/2010	INTEREST	Monthly Interest	$37.28	$5,877.73
06/01/2010	INTEREST	Monthly Interest	$170.46	$5,840.45
05/03/2010	INTEREST	Monthly Interest	$22.48	$5,669.99
03/31/2010	INTEREST	Monthly Interest	$22.48	$5,647.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$124.31	$5,625.03
03/01/2010	INTEREST	Monthly Interest	$22.48	$5,500.72
02/01/2010	INTEREST	Monthly Interest	$22.48	$5,478.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$79.97	$5,455.76
01/04/2010	INTEREST	Monthly Interest	$22.48	$5,375.79
12/01/2009	INTEREST	Monthly Interest	$22.48	$5,353.31
11/03/2009	INTEREST	Monthly Interest	$22.48	$5,330.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.49	$5,308.35
10/05/2009	INTEREST	Monthly Interest	$22.48	$5,263.86
09/01/2009	INTEREST	Monthly Interest	$22.48	$5,241.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.87	$5,218.90
08/03/2009	INTEREST	Monthly Interest	$22.48	$5,201.03
07/06/2009	BILL	LAKEMONT LEGADO LLC	$1,775.81	$5,178.55
07/01/2009	INTEREST	Monthly Interest	$22.48	$3,402.74
07/01/2009	INTEREST	Monthly Interest	$22.48	$3,380.26
06/01/2009	INTEREST	Monthly Interest	$159.08	$3,357.78
05/01/2009	INTEREST	Monthly Interest	$7.30	$3,198.70
04/01/2009	INTEREST	Monthly Interest	$7.30	$3,191.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$127.50	$3,184.10
03/02/2009	INTEREST	Monthly Interest	$7.30	$3,056.60
02/03/2009	INTEREST	Monthly Interest	$7.30	$3,049.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$81.99	$3,042.00
01/05/2009	INTEREST	Monthly Interest	$7.30	$2,960.01
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$2,952.71
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$2,952.71
12/01/2008	INTEREST	Monthly Interest	$7.30	$2,952.71
11/03/2008	INTEREST	Monthly Interest	$7.30	$2,945.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.57	$2,938.11
10/01/2008	INTEREST	Monthly Interest	$7.30	$2,892.54
09/02/2008	INTEREST	Monthly Interest	$7.30	$2,885.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.26	$2,877.94
08/04/2008	INTEREST	Monthly Interest	$7.30	$2,859.68
07/15/2008	BILL	LAKEMONT LEGADO LLC	$1,821.46	$2,852.38
07/01/2008	INTEREST	Monthly Interest	$7.30	$1,030.92
07/01/2008	INTEREST	Monthly Interest	$7.30	$1,023.62
06/02/2008	INTEREST	Monthly Interest	$73.00	$1,016.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$943.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.80	$937.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.52	$893.52
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-438.00	$876.00
10/12/2007	AMENDMENT	postmark	$-17.52	$1,314.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.52	$1,331.52
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-441.87	$1,314.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$1,755.87	$1,755.87
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48