Tax Account 003-051-04

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Owners

KITTESS, BRUCE E
P O BOX 354
NOME, AK 99762

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-051-04
Account Type	Real Estate
Location	218 TOIYABE ROAD
Balance	$686.78
Currently Due	$686.78

Account ID

003-051-04

Account Type

Real Estate

Location

218 TOIYABE ROAD

Balance

$686.78

Currently Due

$686.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$180.76
Total	$257.93
Paid	$0.00
Balance	$257.93
Due	$686.78
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$180.76

Total

$257.93

Paid

$0.00

Balance

$257.93

Due

$686.78

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Past due	$45.76	$1.83	$45.76	$0.00	$476.44
2	10/07/2024	10/17/2024	Past due	$45.00	$4.54	$45.00	$0.00	$525.98
3	01/06/2025	01/16/2025	Past due	$45.00	$8.15	$45.00	$0.00	$579.13
4	03/03/2025	03/13/2025	Past due	$45.00	$62.65	$45.00	$0.00	$686.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$167.36	$25.34	$0.00	$207.99	$428.85
2022/2023 REAL ESTATE TAXES	$154.95	$43.98	$0.00	$220.86	$220.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$143.47	$24.53	$168.00	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$143.47	$5.03	$148.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$143.47	$1.44	$144.91	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$143.47	$36.93	$180.40	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$189.66	$38.46	$228.12	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$175.59	$0.00	$175.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$162.58	$37.56	$200.14	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$150.52	$25.76	$176.28	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.68	$686.78
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$684.10
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.65	$634.10
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.68	$621.45
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.68	$618.77
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.15	$616.09
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.68	$607.94
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.68	$605.26
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.68	$602.58
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.54	$599.90
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.68	$595.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$592.68
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.68	$590.85
07/15/2024	BILL	KITTESS, BRUCE E	$180.76	$588.17
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.68	$407.41
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.68	$404.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.39	$402.05
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.29	$400.66
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.29	$399.37
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.29	$398.08
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.72	$396.79
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.29	$385.07
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.29	$383.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.58	$382.49
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.29	$374.91
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.29	$373.62
11/01/2023	INTEREST	Monthly Interest	$1.29	$372.33
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.27	$371.04
10/02/2023	INTEREST	Monthly Interest	$1.29	$366.77
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.77	$365.48
09/01/2023	INTEREST	Monthly Interest	$1.29	$363.71
08/01/2023	INTEREST	Monthly Interest	$1.29	$362.42
07/11/2023	BILL	KITTESS, BRUCE E	$167.36	$361.13
07/03/2023	INTEREST	Monthly Interest	$1.29	$193.77
06/01/2023	INTEREST	Monthly Interest	$1.29	$192.48
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$191.19
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$184.19
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$181.19
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.85	$178.19
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.97	$167.34
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.87	$160.37
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.55	$156.50
07/14/2022	BILL	KITTESS, BRUCE E	$154.95	$154.95
04/12/2022	PAYMENT	KITTESS, BRUCE E CREDIT: D BANK: CC NUM: CC	$-168.00	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$168.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.04	$165.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.46	$154.96
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.59	$148.50
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.44	$144.91
07/19/2021	BILL	KITTESS, BRUCE E	$143.47	$143.47
11/17/2020	PAYMENT	KITTESS, BRUCE E CREDIT: D BANK: CC NUM: CC	$-148.50	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.59	$148.50
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.44	$144.91
07/08/2020	BILL	KITTESS, BRUCE E	$143.47	$143.47
10/22/2019	PAYMENT	KITTESS, BRUCE E CREDIT: D BANK: CC NUM: CC	$-144.91	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.44	$144.91
07/18/2019	PAYMENT	KITTESS, BRUCE E CREDIT: D BANK: CC NUM: CC	$-180.40	$143.47
07/14/2019	BILL	KITTESS, BRUCE E	$143.47	$323.87
07/02/2019	INTEREST	Monthly Interest	$1.20	$180.40
06/04/2019	INTEREST	Monthly Interest	$1.20	$179.20
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$178.00
05/08/2019	PENALTY	2nd warning letter	$3.00	$171.00
05/08/2019	PENALTY	1st warning letter	$3.00	$168.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.04	$165.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.46	$154.96
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$148.50
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.44	$144.91
07/11/2018	BILL	KITTESS, BRUCE E	$143.47	$143.47
05/23/2018	PAYMENT	KITTESS, BRUCE E CASH	$-228.12	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$228.12
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$225.12
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.28	$218.12
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.54	$204.84
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.74	$196.30
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$191.56
07/19/2017	BILL	KITTESS, BRUCE E	$189.66	$189.66
08/12/2016	PAYMENT	KITTESS, BRUCE E CHECK BANK: 89-5 NUM: 1081	$-175.59	$0.00
07/14/2016	BILL	KITTESS, BRUCE E	$175.59	$175.59
05/31/2016	PAYMENT	KITTESS, BRUCE E CREDIT: D BANK: CC NUM: CC	$-200.14	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$200.14
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$193.14
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$190.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.38	$187.14
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.35	$175.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.13	$168.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$164.28
07/09/2015	BILL	KITTESS, BRUCE E	$162.58	$162.58
04/09/2015	PAYMENT	KITTESS, BRUCE E CREDIT: D BANK: CC NUM: CC	$-176.28	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$176.28
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.54	$173.28
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.81	$162.74
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.83	$155.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$152.10
07/09/2014	BILL	KITTESS, BRUCE E	$150.52	$150.52
04/16/2014	PAYMENT	KITTESS, BRUCE E CREDIT: D BANK: CC NUM: CC	$-163.51	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$163.51
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.76	$160.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.32	$150.75
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.57	$144.43
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$140.86
07/11/2013	BILL	KITTESS, BRUCE E	$139.37	$139.37
06/03/2013	PAYMENT	KITTESS, BRUCE E CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-159.48	$0.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$159.48
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$154.48
03/27/2013	PENALTY	Warning letter cost	$3.00	$151.48
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.03	$148.48
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.82	$139.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.25	$133.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.32	$130.38
07/13/2012	BILL	KITTESS, BRUCE E	$129.06	$129.06
08/22/2011	PAYMENT	KITTESS, BRUCE E CHECK BANK: 89-5 NUM: 179	$-119.49	$0.00
07/13/2011	BILL	KITTESS, BRUCE E	$119.49	$119.49
08/24/2010	PAYMENT	KITTESS, BRUCE E CHECK BANK: 89-5 NUM: 136	$-110.64	$0.00
07/08/2010	BILL	KITTESS, BRUCE E	$110.64	$110.64
04/09/2010	PAYMENT	KITTESS, BRUCE E CHECK BANK: 89-5 NUM: 116	$-120.83	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$120.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.17	$117.83
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.61	$110.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$106.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.03	$103.49
07/13/2009	BILL	KITTESS, BRUCE E	$102.46	$102.46
04/17/2009	PAYMENT	KITTESS, BRUCE E CHECK BANK: 15-51 NUM: 616717460	$-117.73	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$117.73
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.09
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$103.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.79	$98.66
07/14/2008	BILL	KITTESS, BRUCE E	$94.87	$94.87
09/20/2007	PAYMENT	KITTESS, BRUCE E CREDIT: D BANK: 00-00 NUM: 00	$-93.26	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.59	$93.26
07/13/2007	BILL	KITTESS, BRUCE E	$89.67	$89.67
08/25/2006	PAYMENT	KITTESS, BRUCE E CHECK BANK: 89-5 NUM: 139	$-89.67	$0.00
07/16/2006	BILL	KITTESS, BRUCE E	$89.67	$89.67
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$0.00
09/08/2005	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 3570	$-93.25	$0.01
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.59	$93.26
07/26/2005	BILL	DOWNEY, RHONDA C/S	$89.67	$89.67
08/24/2004	PAYMENT	PALMER, RONALD A & RITA CHECK BANK: 94-77 NUM: 3080	$-89.67	$0.00
07/13/2004	BILL	PALMER, RONALD A & RITA F	$89.67	$89.67
10/06/2003	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 2607	$-3.59	$0.00
09/12/2003	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 2581	$-89.67	$3.59
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.59	$93.26
07/22/2003	BILL	PALMER, RONALD A & RITA F	$89.67	$89.67
09/27/2002	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 2103	$-3.38	$0.00
09/09/2002	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 2084	$-84.39	$3.38
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$87.77
07/11/2002	BILL	PALMER, RONALD A & RITA F	$84.39	$84.39
08/26/2001	PAYMENT	PALMER, RONALD A & RITA F CHECK BANK: 94-77 NUM: 1562	$-49.65	$0.00
07/13/2001	BILL	PALMER, RONALD A & RITA F	$49.65	$49.65
08/01/2000	PAYMENT	MILLIKEN, WM S & EVELYN J CHECK BANK: 94-204 NUM: 2591	$-49.46	$0.00
07/10/2000	BILL	MILLIKEN, WM S & EVELYN J	$49.46	$49.46
08/11/1999	PAYMENT	MILLIKEN, WM S & EVELYN J CHECK BANK: 94-204 NUM: 1017	$-49.22	$0.00
07/17/1999	BILL	MILLIKEN, WM S & EVELYN J	$49.22	$49.22
07/30/1998	PAYMENT	MILLIKEN, WM S & EVELYN J CHECK	$-52.83	$0.00
07/27/1998	AMENDMENT	assessors adj 99roll/exemption	$-36.39	$52.83
07/10/1998	BILL	MILLIKEN, WM S & EVELYN J	$89.22	$89.22
08/07/1997	PAYMENT	MILLIKEN, WM S & EVELYN J CHECK	$-44.41	$0.00
07/20/1997	BILL	MILLIKEN, WM S & EVELYN J	$44.41	$44.41
08/07/1996	PAYMENT	MILLIKEN, WM S & EVELYN J	$-42.33	$0.00
07/15/1996	BILL	MILLIKEN, WM S & EVELYN J	$42.33	$42.33