Tax Account MH002500

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Owners

STURGES, DIANA L
P O BOX 2023
NOME, AK 99762-0000

WOLFE, JEFF

Account Summary

Account ID	MH002500
Account Type	Personal Property
Location	4970 BUFFALO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH002500

Account Type

Personal Property

Location

4970 BUFFALO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$91.59
Total	$91.59
Paid	$91.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$91.59

Total

$91.59

Paid

$91.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.59	$0.00	$91.59	$91.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$91.55	$0.00	$91.55	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$85.46	$0.00	$85.46	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$85.48	$0.00	$85.48	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$85.43	$8.54	$93.97	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$85.38	$0.00	$85.38	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$85.29	$0.00	$85.29	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$84.62	$8.46	$93.08	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$82.48	$8.25	$90.73	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	NIKKI PORTER PNP PNP - 160773477	$-91.59	$0.00
07/16/2024	BILL	STURGES, DIANA L	$91.59	$91.59
08/04/2023	PAYMENT	DIANA L STURGES PNP PNP - 140470360	$-91.55	$0.00
07/14/2023	BILL	STURGES, DIANA L	$91.55	$91.55
07/28/2022	PAYMENT	NIKKI PORTER SYS PNP - 118102145 ORIG: PNP	$-85.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$85.46
07/28/2022	ADJUST	NIKKI PORTER PNP PNP - 118102145 VOIDED PAYMENT: 660992. REASON: BILL AMENDMENT	$85.50	$85.50
07/25/2022	PAYMENT	NIKKI PORTER PNP PNP - 118102145	$-85.50	$0.00
07/14/2022	BILL	STURGES, DIANA L	$85.50	$85.50
07/28/2021	PAYMENT	NIKKI PORTER PNP PNP - 97784576	$-85.48	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$85.48
07/22/2021	BILL	STURGES, DIANA L	$85.48	$85.48
10/06/2020	PAYMENT	NIKKI PORTER CORK: D BANK: PNP INTERNET NUM: 82205765	$-93.97	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$8.54	$93.97
07/07/2020	BILL	STURGES, DIANA L	$85.43	$85.43
08/25/2019	PAYMENT	NIKKI PORTER CORK: D BANK: PNP INTERNET NUM: 63149019	$-85.38	$0.00
07/10/2019	BILL	STURGES, DIANA L	$85.38	$85.38
08/22/2018	PAYMENT	DANIEL PORTER CORK: D BANK: PNP INTERNET NUM: 47566773	$-85.29	$0.00
07/10/2018	BILL	STURGES, DIANA L	$85.29	$85.29
01/29/2018	PAYMENT	DIANA STURGES CORK: D BANK: PNP INTERNET NUM: 40005274	$-93.08	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.46	$93.08
07/11/2017	BILL	STURGES, DIANA L	$84.62	$84.62
11/07/2016	PAYMENT	DIANA STURGES CORK: D BANK: PNP INTERNET NUM: 27706721	$-90.73	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.25	$90.73
07/14/2016	BILL	STURGES, DIANA L	$82.48	$82.48
08/27/2015	PAYMENT	DIANA STURGES CORK: D BANK: PNP INTERNET NUM: 19767196	$-82.48	$0.00
07/08/2015	BILL	STURGES, DIANA L	$82.48	$82.48
02/04/2015	PAYMENT	DIANA STURGES CORK: D BANK: PNP INTERNET NUM: 16778341	$-90.73	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.25	$90.73
07/10/2014	BILL	STURGES, DIANA L	$82.48	$82.48
09/16/2013	PAYMENT	DIANA STURGES CORK: D BANK: PNP INTERNET NUM: 11366103	$-89.46	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.13	$89.46
07/11/2013	BILL	STURGES, DIANA L	$81.33	$81.33
08/30/2012	PAYMENT	DIANA STURGES CORK: D BANK: PNP INTERNET NUM: 8754762	$-86.67	$0.00
07/12/2012	BILL	STURGES, DIANA L	$78.96	$86.67
09/09/2011	PAYMENT	STURGES, DIANA OR GREG CASH NUM: *	$-77.12	$7.71
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.71	$84.83
07/13/2011	BILL	STURGES, DIANA L	$77.12	$77.12
06/06/2011	PAYMENT	STURGES, DIANA L CASH NUM: *	$-90.42	$0.00
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$90.42
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.71	$84.83
07/13/2010	BILL	STURGES, DIANA L	$77.12	$77.12
02/04/2010	PAYMENT	STURGES, DIANA L CASH NUM: *	$-82.80	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.53	$82.80
07/09/2009	BILL	STURGES, DIANA L	$75.27	$75.27
08/28/2008	PAYMENT	STURGES, DIANA OR GREG CASH NUM: *	$-75.43	$0.00
07/16/2008	BILL	STURGES, DIANA L	$75.43	$75.43
09/06/2007	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 3400*	$-75.44	$0.00
09/06/2007	AMENDMENT	DEL PEN/POSTMARK	$-7.54	$75.44
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.54	$82.98
07/13/2007	BILL	STURGES, DIANA L	$75.44	$75.44
01/03/2007	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 3306*	$-2.20	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$0.20	$2.20
08/22/2006	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 3254*	$-73.48	$2.00
07/18/2006	BILL	STURGES, DIANA L	$75.48	$75.48
08/16/2005	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 3013*	$-74.76	$0.00
07/26/2005	BILL	STURGES, DIANA L	$74.76	$74.76
06/28/2005	PAYMENT	DAVIS (MONEY ORDER) CORK: B BANK: 15-800 NUM: 377253357	$-125.50	$0.00
06/21/2005	AMENDMENT	ADDITIONAL CERT FEES	$4.42	$125.50
06/13/2005	AMENDMENT	BAD CHECK FEES	$30.00	$121.08
06/13/2005	ADJUST	REMOVE-NON SUFFICIENT FUNDS BANK: 90-7118 NUM: 2795	$91.08	$91.08
06/02/2005	VOID	DAVIS, GREG CHECK BANK: 90-7118 NUM: 2795	$-91.08	$0.00
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$8.84	$91.08
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.48	$82.24
07/08/2004	BILL	STURGES, DIANA L	$74.76	$74.76
06/04/2004	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2908	$-85.81	$0.00
05/19/2004	AMENDMENT	CERTIFICATION FEE	$4.42	$85.81
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.40	$81.39
07/23/2003	BILL	STURGES, DIANA L	$73.99	$73.99
08/23/2002	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2677*	$-71.61	$0.00
07/10/2002	BILL	STURGES, DIANA L	$71.61	$71.61
01/08/2002	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2548*	$-7.04	$0.00
09/05/2001	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2458	$-70.39	$7.04
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.04	$77.43
07/13/2001	BILL	STURGES, DIANA L	$70.39	$70.39
08/23/2000	PAYMENT	STURGES, DIANA L CHECK BANK: 94-7074 NUM: 2227*	$-68.97	$0.00
07/14/2000	BILL	STURGES, DIANA L	$68.97	$68.97
08/25/1999	PAYMENT	STURGES, DIANA L CORK: B BANK: 94-7074 NUM: 1945*	$-86.61	$0.00
07/20/1999	BILL	STURGES, DIANA L	$86.61	$86.61