Tax Account 1318-10-412-009

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Owners

MOSS LIVING TRUST 2013
2960 C ST, STE 200
ANCHORAGE, AK 99503

MOSS, RANDELL HAVEN & SHARON A. TTEE

Account Summary

Account ID	1318-10-412-009
Account Type	Real Estate
Location	262 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-412-009

Account Type

Real Estate

Location

262 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,400.29
Total	$1,400.29
Paid	$1,400.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,400.29

Total

$1,400.29

Paid

$1,400.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$350.32	$0.00	$0.00	$350.32	$350.32	$0.00
2	10/06/2025	10/17/2025	Paid	$349.99	$0.00	$0.00	$349.99	$349.99	$0.00
3	01/05/2026	01/16/2026	Paid	$349.99	$0.00	$0.00	$349.99	$349.99	$0.00
4	03/02/2026	03/13/2026	Paid	$349.99	$0.00	$0.00	$349.99	$349.99	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,322.91	$0.00	$0.00	$1,322.91	$0.00	$0.00	3.1409	170
2023/2024 REAL ESTATE TAXES	$1,229.73	$0.00	$0.00	$1,229.73	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$1,136.56	$0.00	$0.00	$1,136.56	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$1,049.81	$0.00	$0.00	$1,049.81	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$1,014.96	$0.00	$0.00	$1,014.96	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$977.37	$0.00	$0.00	$977.37	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$932.55	$0.00	$0.00	$932.55	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$897.38	$0.00	$0.00	$897.38	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$872.06	$0.00	$0.00	$872.06	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$869.37	$0.00	$0.00	$869.37	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$843.39	$0.00	$0.00	$843.39	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK ACH - 30053	$-1,400.29	$0.00
07/16/2025	BILL	MOSS, GUY W & RANDALL HAVEN	$1,400.29	$1,400.29
08/20/2024	PAYMENT	CHECK ACH - 10025	$-661.32	$0.00
08/12/2024	PAYMENT	CHECK ACH - 2000190	$-661.59	$661.32
07/15/2024	BILL	MOSS, GUY W & RANDALL HAVEN	$1,322.91	$1,322.91
01/09/2024	PAYMENT	MOSS, RANDALL OR SHARON CHECK 269	$-284.45	$0.00
01/09/2024	PAYMENT	MOSS, RANDALL OR SHARON CHECK 268	$-314.99	$284.45
08/14/2023	PAYMENT	MOSS, GUY W & ALIECIA SYS 12443 ORIG: CHECK	$-630.29	$599.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.54	$1,229.73
08/14/2023	ADJUSTMENT	MOSS, GUY W & ALIECIA CHECK 12443 VOIDED PAYMENT: 1220996. REASON: AMENDMENT TO RE 2024	$630.29	$1,260.27
08/11/2023	PAYMENT	MOSS, GUY W & ALIECIA CHECK 12443	$-630.29	$629.98
07/14/2023	BILL	MOSS, GUY W & RANDALL HAVEN	$1,260.27	$1,260.27
12/13/2022	PAYMENT	MOSS, SHARON & RANDALL CHECK 137	$-568.26	$0.00
08/17/2022	PAYMENT	MOSS, GUY W & ALIECIA ROSE CHECK 12227	$-568.30	$568.26
07/19/2022	BILL	MOSS, GUY W & RANDALL HAVEN	$1,136.56	$1,136.56
08/21/2021	PAYMENT	MOSS, SHARON & RANDALL CHECK	$-524.90	$0.00
08/20/2021	PAYMENT	MOSS, GUY W & ALIECIA ROSE CHECK	$-524.91	$524.90
07/14/2021	BILL	MOSS, GUY W & RANDALL HAVEN	$1,049.81	$1,049.81
08/27/2020	PAYMENT	MOSS, GUY W & RANDALL CHECK	$-507.46	$0.00
08/18/2020	PAYMENT	MOSS, GUY W & ALIECIA CHECK	$-507.50	$507.46
07/13/2020	BILL	MOSS, GUY W & RANDALL HAVEN	$1,014.96	$1,014.96
11/19/2019	PAYMENT	MOSS, SHARON & RANDALL CHECK	$-488.68	$0.00
09/12/2019	PAYMENT	MOSS, GUY W & ALIECIA R CHECK	$-244.34	$488.68
08/15/2019	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-244.35	$733.02
07/15/2019	BILL	MOSS, GUY W & RANDALL HAVEN	$977.37	$977.37
11/14/2018	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-466.26	$0.00
08/03/2018	PAYMENT	MOSS, GUY W & ALIECIA ROSE CHECK	$-466.29	$466.26
07/12/2018	BILL	MOSS, GUY W & RANDALL HAVEN	$932.55	$932.55
08/11/2017	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-448.68	$0.00
07/28/2017	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-448.70	$448.68
07/14/2017	BILL	MOSS, GUY W & RANDALL HAVEN	$897.38	$897.38
08/18/2016	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-436.02	$0.00
07/29/2016	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-436.04	$436.02
07/12/2016	BILL	MOSS, GUY W & RANDALL HAVEN	$872.06	$872.06
08/17/2015	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-434.68	$0.00
07/30/2015	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-434.69	$434.68
07/14/2015	BILL	MOSS, GUY W & RANDALL HAVEN	$869.37	$869.37
08/20/2014	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-843.39	$0.00
07/17/2014	BILL	MOSS, GUY W & RANDALL HAVEN	$843.39	$843.39
08/06/2013	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-409.86	$0.00
07/26/2013	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-409.88	$409.86
07/16/2013	BILL	MOSS, GUY W & RANDALL HAVEN	$819.74	$819.74
03/04/2013	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-197.87	$0.00
01/07/2013	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-197.87	$197.87
08/07/2012	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-395.74	$395.74
07/13/2012	BILL	MOSS, GUY W & RANDALL HAVEN	$791.48	$791.48
08/09/2011	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-745.99	$0.00
07/15/2011	BILL	MOSS, GUY W & RANDALL HAVEN	$745.99	$745.99
08/25/2010	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-353.82	$0.00
08/19/2010	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-353.83	$353.82
07/14/2010	BILL	MOSS, GUY W & RANDALL HAVEN	$707.65	$707.65
08/10/2009	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-660.73	$0.00
07/13/2009	BILL	MOSS, GUY W & RANDALL HAVEN	$660.73	$660.73
08/19/2008	PAYMENT	MOSS, GUY W & RANDALL HAVEN CHECK	$-579.38	$0.00
07/18/2008	BILL	MOSS, GUY W & RANDALL HAVEN	$579.38	$579.38
08/03/2007	PAYMENT	MOSS, GUY W & RANDAL	$-536.36	$0.00
07/01/2007	BILL	MOSS, GUY W & RANDALL HAVEN	$536.36	$536.36
08/04/2006	PAYMENT	MOSS, GUY W & RANDAL	$-496.71	$0.00
07/01/2006	BILL	MOSS, GUY W & RANDALL HAVEN	$496.71	$496.71
08/02/2005	PAYMENT	MOSS, GUY W & RANDAL	$-459.92	$0.00
07/01/2005	BILL	MOSS, GUY W & RANDALL HAVEN	$459.92	$459.92
01/24/2005	PAYMENT	MOSS, GUY W & RANDAL	$-218.62	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.29	$218.62
08/04/2004	PAYMENT	MOSS, GUY W & RANDAL	$-214.32	$214.33
07/01/2004	BILL	MOSS, GUY W & RANDALL HAVEN	$428.65	$428.65
08/06/2003	PAYMENT	MOSS, GUY W & RANDAL	$-420.67	$0.00
07/01/2003	BILL	MOSS, GUY W & RANDALL HAVEN	$420.67	$420.67
03/10/2003	PAYMENT	MOSS, GUY W & RANDAL	$-103.78	$0.00
01/09/2003	PAYMENT	MOSS, GUY W & RANDAL	$-103.75	$103.78
10/28/2002	PAYMENT	MOSS, GUY W & RANDAL	$-107.90	$207.53
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.15	$315.43
08/01/2002	PAYMENT	MOSS, GUY W & RANDAL	$-103.75	$311.28
07/01/2002	BILL	MOSS, GUY W & RANDALL HAVEN	$415.03	$415.03
08/21/2001	PAYMENT	MOSS, GUY W & RANDAL	$-413.96	$0.00
07/01/2001	BILL	MOSS, GUY W & RANDALL HAVEN	$413.96	$413.96
08/08/2000	PAYMENT	MOSS, GUY W & RANDAL	$-296.07	$0.00
07/01/2000	BILL	MOSS, GUY W & RANDALL HAVEN	$296.07	$296.07
08/03/1999	PAYMENT	HANSEN, EVELYN T TRU	$-295.61	$0.00
07/01/1999	BILL	HANSEN, EVELYN T TRUSTEE	$295.61	$295.61
01/05/1999	PAYMENT	HANSEN, EVELYN T TRU	$-150.96	$0.00
10/07/1998	PAYMENT	HANSEN, EVELYN T TRU	$-150.96	$150.96
07/01/1998	BILL	HANSEN, EVELYN T TRUSTEE	$301.92	$301.92
08/04/1997	PAYMENT	HANSEN, EVELYN T TRU	$-299.11	$0.00
07/01/1997	BILL	HANSEN, EVELYN T TRUSTEE	$299.11	$299.11
08/13/1996	PAYMENT	HANSEN, EVELYN T TRU	$-306.79	$0.00
07/01/1996	BILL	HANSEN, EVELYN T TRUSTEE	$306.79	$306.79
12/26/1995	PAYMENT		$-248.34	$0.00
08/02/1995	PAYMENT		$-82.77	$248.34
07/01/1995	BILL	HANSEN, EVELYN T TRUSTEE	$331.11	$331.11
08/01/1994	PAYMENT		$-292.53	$0.00
07/01/1994	BILL	HANSEN, EVELYN T TRUSTEE	$292.53	$292.53
08/23/1993	PAYMENT		$-289.33	$0.00
07/01/1993	BILL	HANSEN, EVELYN MOSS	$289.33	$289.33
02/08/1993	PAYMENT		$-71.10	$0.00
09/29/1992	PAYMENT		$-142.16	$71.10
08/18/1992	PAYMENT		$-71.08	$213.26
07/01/1992	BILL	HANSEN, EVELYN MOSS	$284.34	$284.34
03/09/1992	PAYMENT		$-32.45	$0.00
01/08/1992	PAYMENT		$-32.43	$32.45
10/11/1991	PAYMENT		$-32.43	$64.88
08/23/1991	PAYMENT		$-32.43	$97.31
07/01/1991	BILL	HANSEN, EVELYN MOSS	$129.74	$129.74
03/11/1991	PAYMENT		$-31.86	$0.00
01/14/1991	PAYMENT		$-31.84	$31.86
10/10/1990	PAYMENT		$-31.84	$63.70
08/15/1990	PAYMENT		$-31.84	$95.54
07/01/1990	BILL	HANSEN, EVELYN MOSS	$127.38	$127.38
03/07/1990	PAYMENT		$-28.68	$0.00
01/10/1990	PAYMENT		$-28.67	$28.68
10/06/1989	PAYMENT		$-28.67	$57.35
08/29/1989	PAYMENT		$-28.67	$86.02
07/01/1989	BILL	MILLER, SHERRILL LEE BROWN	$114.69	$114.69
03/07/1989	PAYMENT		$-27.89	$0.00
01/05/1989	PAYMENT		$-27.88	$27.89
10/05/1988	PAYMENT		$-27.88	$55.77
08/11/1988	PAYMENT		$-27.88	$83.65
07/01/1988	BILL	MILLER, SHERRILL LEE BROWN	$111.53	$111.53
03/07/1988	PAYMENT		$-27.29	$0.00
01/07/1988	PAYMENT		$-27.26	$27.29
10/06/1987	PAYMENT		$-27.26	$54.55
08/11/1987	PAYMENT		$-27.26	$81.81
07/01/1987	BILL	MOSS, E & BROWN,S L	$109.07	$109.07
03/10/1987	PAYMENT		$-23.89	$0.00
03/04/1987	PAYMENT		$-26.27	$23.89
01/29/1987	PAYMENT		$-27.23	$50.16
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.39	$77.39
11/03/1986	PAYMENT		$-23.88	$75.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.39	$98.88
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.96	$96.49
07/01/1986	BILL	MOSS,E & BROWN,S L	$95.53	$95.53