Tax Account 007-100-26

Owners

HARRIS, ADRON EARL II & VANESSA
4819 KALENKA CIR # A
ANCHORAGE, AK 99502

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

Account Summary

Account ID 007-100-26
Account Type Real Estate
Location 0 NE4 OF LOT 18 & SE4 OF LOT 13
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $30.29
Total $30.29
Paid $30.29
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.3552
Tax District 7.0 (Battle Mountain Road)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$30.29$0.00$30.29$30.29$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.05$0.00$28.05$0.00$0.003.35527.0
2022/2023 REAL ESTATE TAXES$25.98$0.00$25.98$0.00$0.003.35527.0
2021/2022 REAL ESTATE TAXES$24.05$0.00$24.05$0.00$0.003.35527.0
2020/2021 REAL ESTATE TAXES$23.49$0.00$23.49$0.00$0.003.35527.0
2019/2020 REAL ESTATE TAXES$23.49$0.00$23.49$0.00$0.003.35527.0
2018/2019 REAL ESTATE TAXES$23.49$0.00$23.49$0.00$0.003.35527.0
2017/2018 REAL ESTATE TAXES$23.49$0.00$23.49$0.00$0.003.35527.0
2016/2017 REAL ESTATE TAXES$23.49$0.00$23.49$0.00$0.003.35527.0
2015/2016 REAL ESTATE TAXES$23.49$0.00$23.49$0.00$0.003.35527.0
2014/2015 REAL ESTATE TAXES$23.49$0.00$23.49$0.00$0.003.35527.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTHARRIS, ADRON EARL II & VANESSA CHECK 1254$-30.29$0.00
07/15/2024BILLHARRIS, ADRON EARL II & VANESSA$30.29$30.29
09/05/2023PAYMENTHARRIS, ADRON VANESSA CHECK BANK: 89-5 NUM: 1652$-28.05$0.00
07/11/2023BILLHARRIS, ADRON EARL II & VANESS$28.05$28.05
09/27/2022PAYMENTHARRIS, ADRON CHECK BANK: 895 NUM: 1221$-25.98$0.00
09/27/2022AMENDMENTADJ PMT JJ$-1.04$25.98
08/30/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.04$27.02
07/14/2022BILLHARRIS, ADRON EARL II & VANESS$25.98$25.98
08/19/2021PAYMENTHARRIS, ADRON EARL II & VANESS CHECK BANK: 895 NUM: 1372$-24.05$0.00
07/19/2021BILLHARRIS, ADRON EARL II & VANESS$24.05$24.05
08/12/2020PAYMENTHARRIS, ADRON EARL II & VANESS CHECK BANK: 895 NUM: 1149$-23.49$0.00
07/08/2020BILLHARRIS, ADRON EARL II & VANESS$23.49$23.49
08/15/2019PAYMENTGATES, BENSON W III CHECK BANK: 638281 NUM: 6524$-23.49$0.00
07/14/2019BILLGATES, BENSON W III$23.49$23.49
08/07/2018PAYMENTGATES, BENSON W III CHECK BANK: 638281 NUM: 6469$-23.49$0.00
07/11/2018BILLGATES, BENSON W III$23.49$23.49
08/18/2017PAYMENTGATES, BENSON W III CHECK BANK: 638281 NUM: 6413$-23.49$0.00
07/19/2017BILLGATES, BENSON W III$23.49$23.49
08/18/2016PAYMENTGATES, BENSON W III CHECK BANK: 63-8281 NUM: 6362$-23.49$0.00
07/14/2016BILLGATES, BENSON W III$23.49$23.49
08/03/2015PAYMENTGATES, BENSON W III CHECK BANK: 63-8281 NUM: 6293$-23.49$0.00
07/09/2015BILLGATES, BENSON W III$23.49$23.49
08/01/2014PAYMENTGATES, BENSON W III CHECK BANK: 63-8281 NUM: 6237$-23.49$0.00
07/09/2014BILLGATES, BENSON W III$23.49$23.49
08/15/2013PAYMENTGATES, BENSON W III CHECK BANK: 63-8281 NUM: 6172$-23.49$0.00
07/11/2013BILLGATES, BENSON W III$23.49$23.49
08/08/2012PAYMENTGATES, BENSON W III CHECK BANK: 63-8281 NUM: 5958$-23.49$0.00
07/13/2012BILLGATES, BENSON W III$23.49$23.49
08/09/2011PAYMENTGATES, BENSON W III CHECK BANK: 5864 NUM: 63-8281$-23.49$0.00
07/13/2011BILLGATES, BENSON W III$23.49$23.49
08/03/2010PAYMENTGATES, BENSON W III & EMMA CHECK BANK: 63-8281 NUM: 6069$-23.49$0.00
07/08/2010BILLGATES, BENSON W III$23.49$23.49
08/10/2009PAYMENTGATES, BENSON W III & EMMA CHECK BANK: 63-8281 NUM: 5965$-23.49$0.00
07/13/2009BILLGATES, BENSON W III$23.49$23.49
08/08/2008PAYMENTGATES, BENSON W III & EMMA CHECK BANK: 63-8281 NUM: 5855$-23.49$0.00
07/14/2008BILLGATES, BENSON W III$23.49$23.49
07/30/2007PAYMENTGATES, BENSON W III & EMMA CHECK BANK: 63-8281 NUM: 5693$-23.49$0.00
07/13/2007BILLGATES, BENSON W III$23.49$23.49
08/08/2006PAYMENTGATES, BENSON W III & EMMA CHECK BANK: 63-8281 NUM: 5524$-23.49$0.00
07/16/2006BILLGATES, BENSON W III$23.49$23.49
08/15/2005PAYMENTGATES, BENSON W III & EMMA C CHECK BANK: 63-8281 NUM: 5686$-23.49$0.00
07/26/2005BILLGATES, BENSON W III$23.49$23.49
08/19/2004PAYMENTGATES, BENSON W III CHECK BANK: 63-8281 NUM: 5489$-23.49$0.00
07/13/2004BILLGATES, BENSON W III$23.49$23.49
08/26/2003PAYMENTGATES, BENSON W III & EMMA CHECK BANK: 63-8281 NUM: 5233$-23.49$0.00
07/22/2003BILLGATES, BENSON W III$23.49$23.49
08/06/2002PAYMENTGATES, BENSON W III CHECK BANK: 63-8281 NUM: 4797$-22.02$0.00
07/11/2002BILLGATES, BENSON W III$22.02$22.02
08/26/2001PAYMENTGATES, BENSON W III CHECK BANK: 63-8281 NUM: 4297$-22.02$0.00
07/13/2001BILLGATES, BENSON W III$22.02$22.02
08/14/2000PAYMENTGATES, BENSON W III CHECK BANK: 63-8281 NUM: 3734$-22.01$0.00
07/10/2000BILLGATES, BENSON W III$22.01$22.01
08/27/1999PAYMENTGATES, BENSON W III CHECK BANK: 63-8281 NUM: 3213$-21.99$0.00
07/17/1999BILLGATES, BENSON W III$21.99$21.99
09/15/1998PAYMENTGATES, BENSON W III CASH$-0.71$0.00
09/10/1998PAYMENTGATES, BENSON W III CHECK$-17.66$0.71
09/08/1998PENALTYInstlmnt 1 Penalty for 1998-99$0.71$18.37
07/10/1998BILLGATES, BENSON W III$17.66$17.66
08/12/1997PAYMENTGATES, BENSON W III CHECK$-17.64$0.00
07/20/1997BILLGATES, BENSON W III$17.64$17.64
08/14/1996PAYMENTGATES, BENSON W III$-16.84$0.00
07/15/1996BILLGATES, BENSON W III$16.84$16.84