Tax Account 007-660-20

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Owners

MCALLISTER, H F
3696 E OLD MATANUSKA RD APT D
WASILLA, AK 99654

% MCALLISTER, DOROTHY

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

Account Summary

Account ID	007-660-20
Account Type	Real Estate
Location	0 SE4NE4 31/29/48
Balance	$124.32
Currently Due	$124.32

Account ID

007-660-20

Account Type

Real Estate

Location

0 SE4NE4 31/29/48

Balance

$124.32

Currently Due

$124.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.41
Total	$124.32
Paid	$0.00
Balance	$124.32
Due	$124.32
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$105.41

Total

$124.32

Paid

$0.00

Balance

$124.32

Due

$124.32

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$27.41	$1.10	$27.41	$0.00	$28.51
2	10/07/2024	10/17/2024	Past due	$26.00	$2.67	$26.00	$0.00	$57.18
3	01/06/2025	01/16/2025	Past due	$26.00	$4.76	$26.00	$0.00	$87.94
4	03/03/2025	03/13/2025	Past due	$26.00	$10.38	$26.00	$0.00	$124.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.59	$0.00	$97.59	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$90.37	$0.00	$90.37	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$83.69	$0.00	$83.69	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$124.32
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.38	$121.32
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.76	$113.94
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.67	$109.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$106.51
07/15/2024	BILL	MCALLISTER, H F	$105.41	$105.41
08/29/2023	PAYMENT	BRENN, DOROTHY CREDIT: D BANK: CC NUM: CC	$-97.59	$0.00
07/11/2023	BILL	MCALLISTER, H F	$97.59	$97.59
08/09/2022	PAYMENT	BRENN, DOROTHY CHECK BANK: 912 NUM: 5401	$-90.37	$0.00
07/14/2022	BILL	MCALLISTER, H F	$90.37	$90.37
08/11/2021	PAYMENT	BRENN, DOROTHY CHECK BANK: 712 NUM: 5333	$-83.69	$0.00
07/19/2021	BILL	MCALLISTER, H F	$83.69	$83.69
08/07/2020	PAYMENT	BRENN, DOROTHY CHECK BANK: 912 NUM: 5304	$-81.73	$0.00
07/08/2020	BILL	MCALLISTER, H F	$81.73	$81.73
08/19/2019	PAYMENT	BRENN DOROTHY CHECK BANK: 912 NUM: 5263	$-81.73	$0.00
07/14/2019	BILL	MCALLISTER, H F	$81.73	$81.73
08/07/2018	PAYMENT	BRENN, DOROTHY CHECK BANK: 912 NUM: 5197	$-81.73	$0.00
07/11/2018	BILL	MCALLISTER, H F	$81.73	$81.73
08/09/2017	PAYMENT	BRENN DOROTHY CHECK BANK: 912 NUM: 5123	$-81.73	$0.00
07/19/2017	BILL	MCALLISTER, H F	$81.73	$81.73
08/11/2016	PAYMENT	BRENN, DOROTHY CHECK BANK: 91-2 NUM: 5047	$-81.73	$0.00
07/14/2016	BILL	MCALLISTER, H F	$81.73	$81.73
07/30/2015	PAYMENT	DOROTHY, BRENN CHECK BANK: 91-2 NUM: 4979	$-81.73	$0.00
07/09/2015	BILL	MCALLISTER, H F	$81.73	$81.73
08/04/2014	PAYMENT	BRENN, DOROTHY CHECK BANK: 91-2 NUM: 4909	$-81.73	$0.00
07/09/2014	BILL	MCALLISTER, H F	$81.73	$81.73
08/07/2013	PAYMENT	BRENN, DOROTHY L. CHECK BANK: 91-2 NUM: 4824	$-81.73	$0.00
07/11/2013	BILL	MCALLISTER, H F	$81.73	$81.73
08/06/2012	PAYMENT	BRENN,TIMOTHY & DOROTHY CHECK BANK: 91-2 NUM: 4731	$-81.73	$0.00
07/13/2012	BILL	MCALLISTER, H F	$81.73	$81.73
08/04/2011	PAYMENT	MCALLISTER, H F CHECK BANK: 91-2 NUM: 4600	$-81.73	$0.00
07/13/2011	BILL	MCALLISTER, H F	$81.73	$81.73
08/03/2010	PAYMENT	BRENN, T W &MCALLISTER,DOROTHY CHECK BANK: 91-2 NUM: 4496	$-81.73	$0.00
07/08/2010	BILL	MCALLISTER, H F	$81.73	$81.73
08/25/2009	PAYMENT	MCALLISTER, DOROTHY/BRENN, TIM CHECK BANK: 91-2 NUM: 4388	$-81.73	$0.00
07/13/2009	BILL	MCALLISTER, H F	$81.73	$81.73
08/06/2008	PAYMENT	MCALLISTER, DOROTHY/BRENN, T W CHECK BANK: 91-2 NUM: 4267	$-81.73	$0.00
07/14/2008	BILL	MCALLISTER, H L	$81.73	$81.73
08/16/2007	PAYMENT	MCALLISTER, DOROTHY/BRENN,TIM CHECK BANK: 91-2 NUM: 4144	$-81.73	$0.00
07/13/2007	BILL	MCALLISTER, H L	$81.73	$81.73
08/10/2006	PAYMENT	MCALLISTER, DOROTHY/BRENN, TIM CHECK BANK: 91-2 NUM: 4000	$-81.73	$0.00
07/16/2006	BILL	MCALLISTER, H L	$81.73	$81.73
08/31/2005	PAYMENT	MCALLISTER, DOROTHY/BRENN, T W CHECK BANK: 91-2 NUM: 3867	$-81.73	$0.00
07/26/2005	BILL	MCALLISTER, H L	$81.73	$81.73
08/18/2004	PAYMENT	MCALLISTER, DOROTHY/BRENN, TIM CHECK BANK: 91-2 NUM: 3748	$-81.73	$0.00
07/13/2004	BILL	MCALLISTER, H L	$81.73	$81.73
08/28/2003	PAYMENT	BRENN,TIMOTHY/MCALLISTER,DOROT CHECK BANK: 91-2 NUM: 3635	$-81.73	$0.00
07/22/2003	BILL	MCALLISTER, H L	$81.73	$81.73
08/27/2002	PAYMENT	MCALLISTER, TIMOTHY & DOROTHY CHECK BANK: 91-2 NUM: 3432	$-76.62	$0.00
07/11/2002	BILL	MCALLISTER, H L	$76.62	$76.62
08/24/2001	PAYMENT	MCALLISTER, DOROTHY/BRENN, TIM CHECK BANK: 91-2 NUM: 1198	$-76.60	$0.00
07/13/2001	BILL	MCALLISTER, H L	$76.60	$76.60
08/14/2000	PAYMENT	MCALLISTER, H L CHECK BANK: 91-2 NUM: 3082	$-76.58	$0.00
07/10/2000	BILL	MCALLISTER, H L	$76.58	$76.58
08/19/1999	PAYMENT	MCALLISTER, H L CHECK BANK: 91-2 NUM: 2938	$-76.46	$0.00
07/17/1999	BILL	MCALLISTER, H L	$76.46	$76.46
07/29/1998	PAYMENT	MCALLISTER, H L CHECK	$-35.28	$0.00
07/10/1998	BILL	MCALLISTER, H L	$35.28	$35.28
08/14/1997	PAYMENT	MCALLISTER, H L CHECK	$-35.27	$0.00
07/20/1997	BILL	MCALLISTER, H L	$35.27	$35.27
08/30/1996	PAYMENT	MCALLISTER, H L	$-33.65	$0.00
07/15/1996	BILL	MCALLISTER, H L	$33.65	$33.65