Tax Account 003-111-21

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Owners

MOORE, NATHAN E
2521 E MTN VILLAGE DR STE B
WASILLA, AK 99654

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

Account Summary

Account ID	003-111-21
Account Type	Real Estate
Location	4 LYNCH COURT
Balance	$75.82
Currently Due	$75.82

Account ID

003-111-21

Account Type

Real Estate

Location

4 LYNCH COURT

Balance

$75.82

Currently Due

$75.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.62
Total	$31.25
Paid	$0.00
Balance	$31.25
Due	$75.82
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

$25.62

Total

$31.25

Paid

$0.00

Balance

$31.25

Due

$75.82

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	$25.62	$1.02	$25.62	$0.00	$71.21
2	10/07/2024	10/17/2024	Past due	$0.00	$1.28	$0.00	$0.00	$72.49
3	01/06/2025	01/16/2025	Past due	$0.00	$1.54	$0.00	$0.00	$74.03
4	03/03/2025	03/13/2025	Past due	$0.00	$1.79	$0.00	$0.00	$75.82

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$23.91	$18.26	$0.00	$44.57	$44.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$22.14	$8.87	$31.01	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$44.47	$0.00	$44.47	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$44.47	$0.00	$44.47	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$44.47	$0.00	$44.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$44.47	$0.00	$44.47	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.20	$75.82
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.20	$75.62
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.79	$75.42
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.20	$73.63
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.20	$73.43
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$73.23
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.20	$71.69
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.20	$71.49
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.20	$71.29
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$71.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.20	$69.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$69.61
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.20	$68.59
07/15/2024	BILL	MOORE, NATHAN E	$25.62	$68.39
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$42.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$42.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$42.37
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$42.17
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$35.17
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$32.17
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$29.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$27.50
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.20	$26.07
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.96	$24.87
07/11/2023	BILL	MOORE, NATHAN E	$23.91	$23.91
10/13/2022	PAYMENT	MOORE, NATHAN E CHECK BANK: 32-61 NUM: 7347	$-31.01	$0.00
10/13/2022	AMENDMENT	adj pmt jj	$7.98	$31.01
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.89	$23.03
07/14/2022	BILL	MOORE, NATHAN E	$22.14	$22.14
11/30/2021	PAYMENT	MOORE, NATHAN E CHECK BANK: 3261 NUM: 7341	$-20.50	$0.00
11/30/2021	AMENDMENT	ADJ PMT JJ	$-1.85	$20.50
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.03	$22.35
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.82	$21.32
07/19/2021	BILL	MOORE, NATHAN E	$20.50	$20.50
08/11/2020	PAYMENT	MOORE, NATHAN E CHECK BANK: 3261 NUM: 7318	$-20.50	$0.00
07/08/2020	BILL	MOORE, NATHAN E	$20.50	$20.50
08/27/2019	PAYMENT	MOORE, NATHAN E CHECK BANK: 3261 NUM: 7357	$-20.50	$0.00
07/14/2019	BILL	MOORE, NATHAN E	$20.50	$20.50
08/14/2018	PAYMENT	MOORE, NATHAN E CHECK BANK: 3261 NUM: 7260	$-25.62	$0.00
07/11/2018	BILL	MOORE, NATHAN E	$25.62	$25.62
08/14/2017	PAYMENT	MOORE, NATHAN E CREDIT: D BANK: CC NUM: CC	$-44.47	$0.00
07/19/2017	BILL	MOORE, NATHAN E	$44.47	$44.47
08/29/2016	PAYMENT	MOORE, NATHAN E CREDIT: D BANK: CC NUM: CC	$-44.47	$0.00
07/14/2016	BILL	MOORE, NATHAN E	$44.47	$44.47
08/21/2015	PAYMENT	MOORE, NATHAN E CREDIT: D BANK: CC NUM: CC	$-44.47	$0.00
07/09/2015	BILL	MOORE, NATHAN E	$44.47	$44.47
08/22/2014	PAYMENT	MOORE, NATHAN E CREDIT: D BANK: CC NUM: CC	$-44.47	$0.00
07/09/2014	BILL	MOORE, NATHAN E	$44.47	$44.47
08/19/2013	PAYMENT	RADIUS MANAGEMENT, CORP. CHECK BANK: 98-7066 NUM: 13904	$-44.47	$0.00
07/11/2013	BILL	JETTA FINANCIAL, LLC	$44.47	$44.47
09/11/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 12951	$-44.47	$0.00
09/10/2012	AMENDMENT	adj pmt gp	$-1.78	$44.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$46.25
07/13/2012	BILL	LANCASTER TRUST, KATHRYN E	$44.47	$44.47
08/23/2011	PAYMENT	KATHRYN LANCASTER TRUST CHECK BANK: 94-7074 NUM: 111	$-26.68	$0.00
07/13/2011	BILL	LANCASTER TRUST, KATHRYN E	$26.68	$26.68
08/19/2010	PAYMENT	LANCASTER, KATHRYN TRUST CHECK BANK: 94-7074 NUM: 96	$-26.68	$0.00
07/08/2010	BILL	LANCASTER TRUST, KATHRYN E	$26.68	$26.68
08/21/2009	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376	$-26.68	$0.00
07/13/2009	BILL	WILSON, EMERSON J FAMILY TRUST	$26.68	$26.68
08/18/2008	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015	$-26.68	$0.00
07/14/2008	BILL	WILSON, EMERSON J FAMILY TRUST	$26.68	$26.68
08/17/2007	PAYMENT	WILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308	$-38.43	$0.00
07/13/2007	BILL	WILSON, EMERSON J FAMILY TRUST	$38.43	$38.43
08/15/2006	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270	$-38.43	$0.00
07/16/2006	BILL	WILSON, EMERSON J FAMILY TRUST	$38.43	$38.43
08/10/2005	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217	$-38.43	$0.00
07/26/2005	BILL	WILSON, EMERSON J FAMILY TRUST	$38.43	$38.43
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-38.43	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$38.43	$38.43
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-38.43	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$38.43	$38.43
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-36.17	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$36.17	$36.17
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-59.90	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$59.90	$59.90
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-59.67	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$59.67	$59.67
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-59.38	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$59.38	$59.38
08/28/1998	PAYMENT	WILSON CHECK	$-63.74	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$63.74	$63.74
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19