Tax Account 1319-19-411-009

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Owners

LEATHARD FAMILY LLC
2026 CRATAEGUS CI
ANCHORAGE, AK 99508

Account Summary

Account ID	1319-19-411-009
Account Type	Real Estate
Location	674 BONNIE CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-411-009

Account Type

Real Estate

Location

674 BONNIE CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,454.64
Total	$16,454.64
Paid	$16,454.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,454.64

Total

$16,454.64

Paid

$16,454.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	Paid	$4,132.59	$0.00	$4,132.59	$4,132.59	$0.00
2	10/07/2024	10/17/2024	Paid	$4,107.35	$0.00	$4,107.35	$4,107.35	$0.00
3	01/06/2025	01/16/2025	Paid	$4,107.35	$0.00	$4,107.35	$4,107.35	$0.00
4	03/03/2025	03/13/2025	Paid	$4,107.35	$0.00	$4,107.35	$4,107.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,228.45	$0.00	$15,228.45	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$14,099.17	$0.00	$14,099.17	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$13,055.55	$0.00	$13,055.55	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$12,631.35	$0.00	$12,631.35	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$12,185.63	$0.00	$12,185.63	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$11,618.08	$0.00	$11,618.08	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$11,159.79	$0.00	$11,159.79	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$10,877.29	$0.00	$10,877.29	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$10,829.95	$0.00	$10,829.95	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$10,494.83	$0.00	$10,494.83	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2024-2025	S90	Returned Check Fee*	25.00	25.00	.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
08/05/2024	PAYMENT	LEATHARD FAMILY LLC GOVACH ACH - 324146140	$-16,454.64	$0.00
07/30/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - ACH WEB-INVALID ACCT NO.	$25.00	$16,454.64
07/30/2024	ADJUSTMENT	PETER LEATHARD GOVACH ACH - 323499767 VOIDED PAYMENT: 1348458. REASON: WEB PMT RETURNED -NO ACCOUNT/UNABLE TO LOCATE	$16,429.64	$16,429.64
07/19/2024	PAYMENT	PETER LEATHARD GOVACH ACH - 323499767	$-16,429.64	$0.00
07/15/2024	BILL	LEATHARD FAMILY LLC	$16,429.64	$16,429.64
08/14/2023	PAYMENT	LEATHARD, PETER & ROBERTA E SYS 482 ORIG: CHECK	$-15,228.45	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-47.29	$15,228.45
08/14/2023	ADJUSTMENT	LEATHARD, PETER & ROBERTA E CHECK 482 VOIDED PAYMENT: 1185704. REASON: AMENDMENT TO RE 2024	$15,275.74	$15,275.74
07/27/2023	PAYMENT	LEATHARD, PETER & ROBERTA E CHECK 482	$-15,275.74	$0.00
07/14/2023	BILL	LEATHARD FAMILY LLC	$15,275.74	$15,275.74
07/27/2022	PAYMENT	PETER LEATHARD GOVACH ACH - 292893613	$-14,099.17	$0.00
07/19/2022	BILL	LEATHARD, STEVEN & SCOTT TTEE	$14,099.17	$14,099.17
07/30/2021	PAYMENT	LEATHARD, PETER CREDIT: D	$-13,055.55	$0.00
07/14/2021	BILL	LEATHARD, STEVEN & SCOTT TTEE	$13,055.55	$13,055.55
07/21/2020	PAYMENT	LEATHARD, PETER CREDIT: D	$-12,631.35	$0.00
07/13/2020	BILL	LEATHARD, STEVEN & SCOTT TTEE	$12,631.35	$12,631.35
07/22/2019	PAYMENT	LEATHARD, PETER CHECK	$-12,185.63	$0.00
07/15/2019	BILL	LEATHARD, STEVEN & SCOTT TTEE	$12,185.63	$12,185.63
07/23/2018	PAYMENT	LEATHARD, PETER CHECK	$-11,618.08	$0.00
07/12/2018	BILL	LEATHARD, STEVEN & SCOTT TTEE	$11,618.08	$11,618.08
08/25/2017	PAYMENT	LEATHARD, STEVEN & SCOTT TTEE CHECK	$-11,159.79	$0.00
07/14/2017	BILL	LEATHARD, STEVEN & SCOTT TTEE	$11,159.79	$11,159.79
01/06/2017	PAYMENT	PETER LEATHARD CHECK	$-2,719.32	$0.00
01/06/2017	PAYMENT	PETER LEATHARD CHECK	$-2,719.32	$2,719.32
10/04/2016	PAYMENT	LEATHARD, STEVEN & SCOTT TTEE CHECK	$-2,719.32	$5,438.64
07/29/2016	PAYMENT	PETER LEATHARD CHECK	$-2,719.33	$8,157.96
07/12/2016	BILL	LEATHARD, STEVEN & SCOTT TTEE	$10,877.29	$10,877.29
02/16/2016	PAYMENT	LEATHARD, STEVEN & SCOTT TTEE CHECK	$-2,707.48	$0.00
01/11/2016	PAYMENT	PEDTER LEATHARD CHECK	$-2,707.48	$2,707.48
09/30/2015	PAYMENT	LEATHARD, STEVEN & SCOTT TTEE CHECK	$-2,707.48	$5,414.96
08/07/2015	PAYMENT	LEATHARD, STEVEN & SCOTT TTEE CHECK	$-2,707.51	$8,122.44
07/14/2015	BILL	LEATHARD, STEVEN & SCOTT TTEE	$10,829.95	$10,829.95
03/04/2015	PAYMENT	LEATHARD, STEVEN & SCOTT TTEE CHECK	$-2,623.70	$0.00
12/12/2014	PAYMENT	LEATHARD, STEVEN & SCOTT TTEE CHECK	$-2,623.70	$2,623.70
09/26/2014	PAYMENT	LEATHARD, STEVEN & SCOTT TTEE CHECK	$-2,623.70	$5,247.40
08/11/2014	PAYMENT	LEATHARD, STEVEN & SCOTT TTEE CHECK	$-2,623.73	$7,871.10
07/17/2014	BILL	LEATHARD, STEVEN & SCOTT TTEE	$10,494.83	$10,494.83
03/04/2014	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,547.25	$0.00
12/30/2013	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,547.25	$2,547.25
10/15/2013	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,547.25	$5,094.50
08/15/2013	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,547.25	$7,641.75
07/16/2013	BILL	LEATHARD, STEVEN & SCOTT TRUST	$10,189.00	$10,189.00
03/18/2013	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,446.33	$0.00
03/18/2013	AMENDMENT	postmarked for 4th - tll	$-97.85	$2,446.33
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$97.85	$2,544.18
01/07/2013	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,446.33	$2,446.33
09/24/2012	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,446.33	$4,892.66
08/22/2012	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,446.33	$7,338.99
07/13/2012	BILL	LEATHARD, STEVEN & SCOTT TRUST	$9,785.32	$9,785.32
02/29/2012	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,302.19	$0.00
01/04/2012	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,302.19	$2,302.19
10/10/2011	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,302.19	$4,604.38
08/08/2011	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,302.20	$6,906.57
07/15/2011	BILL	LEATHARD, STEVEN & SCOTT TRUST	$9,208.77	$9,208.77
03/01/2011	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,185.96	$0.00
01/04/2011	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,185.96	$2,185.96
10/04/2010	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,185.96	$4,371.92
08/26/2010	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,185.96	$6,557.88
07/14/2010	BILL	LEATHARD, STEVEN & SCOTT TRUST	$8,743.84	$8,743.84
02/17/2010	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,039.47	$0.00
01/05/2010	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,039.47	$2,039.47
09/29/2009	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,039.47	$4,078.94
08/18/2009	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-2,039.48	$6,118.41
07/13/2009	BILL	LEATHARD, STEVEN & SCOTT TRUST	$8,157.89	$8,157.89
02/23/2009	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-1,842.88	$0.00
01/08/2009	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-1,842.88	$1,842.88
09/29/2008	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-1,842.88	$3,685.76
08/12/2008	PAYMENT	LEATHARD, STEVEN & SCOTT TRUST CHECK	$-1,842.91	$5,528.64
07/18/2008	BILL	LEATHARD, STEVEN & SCOTT TRUST	$7,371.55	$7,371.55
03/03/2008	PAYMENT	LEATHARD, STEVEN & S	$-1,706.38	$0.00
12/14/2007	PAYMENT	LEATHARD, STEVEN & S	$-1,706.38	$1,706.38
09/21/2007	PAYMENT	LEATHARD, STEVEN & S	$-1,706.38	$3,412.76
08/13/2007	PAYMENT	LEATHARD, STEVEN & S	$-1,706.38	$5,119.14
07/01/2007	BILL	LEATHARD, STEVEN & SCOTT TRUST	$6,825.52	$6,825.52
03/02/2007	PAYMENT	LEATHARD, STEVEN & S	$-1,579.98	$0.00
01/02/2007	PAYMENT	LEATHARD, STEVEN & S	$-1,579.98	$1,579.98
10/13/2006	PAYMENT	LEATHARD, STEVEN & S	$-1,579.98	$3,159.96
08/11/2006	PAYMENT	LEATHARD, STEVEN & S	$-1,579.98	$4,739.94
07/01/2006	BILL	LEATHARD, STEVEN & SCOTT TRUST	$6,319.92	$6,319.92
02/14/2006	PAYMENT	LEATHARD, STEVEN & S	$-1,462.96	$0.00
12/23/2005	PAYMENT	LEATHARD, STEVEN & S	$-1,462.94	$1,462.96
09/29/2005	PAYMENT	LEATHARD, STEVEN & S	$-1,462.94	$2,925.90
08/10/2005	PAYMENT	LEATHARD, STEVEN & S	$-1,462.94	$4,388.84
07/01/2005	BILL	LEATHARD, STEVEN & SCOTT TRUST	$5,851.78	$5,851.78
02/24/2005	PAYMENT	LEATHARD, STEVEN & S	$-1,363.44	$0.00
12/29/2004	PAYMENT	LEATHARD, STEVEN & S	$-1,363.41	$1,363.44
09/28/2004	PAYMENT	LEATHARD, STEVEN & S	$-1,363.41	$2,726.85
08/10/2004	PAYMENT	LEATHARD, STEVEN & S	$-1,363.41	$4,090.26
07/01/2004	BILL	LEATHARD, STEVEN & SCOTT TRUST	$5,453.67	$5,453.67
02/27/2004	PAYMENT	LEATHARD, STEVEN & S	$-1,347.88	$0.00
12/23/2003	PAYMENT	LEATHARD, STEVEN & S	$-1,347.88	$1,347.88
10/03/2003	PAYMENT	LEATHARD, STEVEN & S	$-1,347.88	$2,695.76
08/19/2003	PAYMENT	LEATHARD, STEVEN & S	$-1,347.88	$4,043.64
07/01/2003	BILL	LEATHARD, STEVEN & SCOTT TRUST	$5,391.52	$5,391.52
02/27/2003	PAYMENT	LEATHARD, STEVEN & S	$-1,342.31	$0.00
01/09/2003	PAYMENT	LEATHARD, STEVEN & S	$-1,342.28	$1,342.31
09/26/2002	PAYMENT	LEATHARD, STEVEN & S	$-1,342.28	$2,684.59
08/19/2002	PAYMENT	LEATHARD, STEVEN & S	$-1,342.28	$4,026.87
07/01/2002	BILL	LEATHARD, STEVEN & SCOTT TRUST	$5,369.15	$5,369.15
02/21/2002	PAYMENT	LEATHARD, STEVEN & S	$-1,117.94	$0.00
01/04/2002	PAYMENT	LEATHARD, STEVEN & S	$-1,117.92	$1,117.94
09/27/2001	PAYMENT	LEATHARD, STEVEN & S	$-1,117.92	$2,235.86
08/17/2001	PAYMENT	LEATHARD, STEVEN & S	$-1,117.92	$3,353.78
07/01/2001	BILL	LEATHARD, STEVEN & SCOTT TRUST	$4,471.70	$4,471.70
02/22/2001	PAYMENT	LEATHARD, STEVEN & S	$-1,117.65	$0.00
12/27/2000	PAYMENT	LEATHARD, STEVEN & S	$-1,117.65	$1,117.65
09/22/2000	PAYMENT	LEATHARD, STEVEN & S	$-1,117.65	$2,235.30
08/17/2000	PAYMENT	LEATHARD, STEVEN & S	$-1,117.65	$3,352.95
07/01/2000	BILL	LEATHARD, STEVEN & SCOTT TRUST	$4,470.60	$4,470.60
02/24/2000	PAYMENT	LEATHARD, STEVEN & S	$-1,110.92	$0.00
12/27/1999	PAYMENT	LEATHARD, STEVEN & S	$-1,110.89	$1,110.92
10/01/1999	PAYMENT	ROBERTA LEATHARD	$-1,110.89	$2,221.81
07/28/1999	PAYMENT	LEATHARD, STEVEN & S	$-1,110.89	$3,332.70
07/01/1999	BILL	LEATHARD, STEVEN & SCOTT TRUST	$4,443.59	$4,443.59
02/23/1999	PAYMENT	LEATHARD, STEVEN & S	$-1,119.44	$0.00
12/28/1998	PAYMENT	LEATHARD, STEVEN & S	$-1,119.42	$1,119.44
09/21/1998	PAYMENT	LEATHARD, STEVEN & S	$-1,119.42	$2,238.86
07/24/1998	PAYMENT	LEATHARD, STEVEN & S	$-1,119.42	$3,358.28
07/01/1998	BILL	LEATHARD, STEVEN & SCOTT TRUST	$4,477.70	$4,477.70
02/20/1998	PAYMENT	LEATHARD, STEVEN & S	$-1,038.26	$0.00
12/23/1997	PAYMENT	LEATHARD, STEVEN & S	$-1,038.23	$1,038.26
09/24/1997	PAYMENT	LEATHARD, STEVEN & S	$-1,038.23	$2,076.49
07/28/1997	PAYMENT	LEATHARD, STEVEN & S	$-1,038.23	$3,114.72
07/01/1997	BILL	LEATHARD, STEVEN & SCOTT TRUST	$4,152.95	$4,152.95
02/21/1997	PAYMENT	LEATHARD, STEVEN & S	$-892.32	$0.00
12/30/1996	PAYMENT	LEATHARD, STEVEN & S	$-892.31	$892.32
10/01/1996	PAYMENT	LEATHARD, STEVEN & S	$-892.31	$1,784.63
07/29/1996	PAYMENT	LEATHARD, STEVEN & S	$-892.31	$2,676.94
07/01/1996	BILL	LEATHARD, STEVEN & SCOTT TRUST	$3,569.25	$3,569.25
02/26/1996	PAYMENT		$-913.21	$0.00
12/26/1995	PAYMENT		$-913.20	$913.21
08/09/1995	PAYMENT		$-913.20	$1,826.41
08/02/1995	PAYMENT		$-913.20	$2,739.61
07/01/1995	BILL	LEATHARD, PETER & ROBERTA E	$3,652.81	$3,652.81
08/09/1994	PAYMENT		$-3,510.94	$0.00
07/01/1994	BILL	LEATHARD, PETER & ROBERTA E	$3,510.94	$3,510.94
07/29/1993	PAYMENT		$-3,443.95	$0.00
07/01/1993	BILL	LEATHARD, PETER & ROBERTA E	$3,443.95	$3,443.95
06/23/1993	PAYMENT		$-18,667.15	$0.00
06/23/1993	INTEREST	Interest to date	$3,380.12	$18,667.15
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$237.44	$15,287.03
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$152.64	$15,049.59
10/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$14,896.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$84.80	$14,896.95
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$33.92	$14,812.15
07/01/1992	BILL	DOUGLAS COUNTY TRUSTEE	$3,391.98	$14,778.23
06/30/1992	PENALTY	Miscellaneous Cost for 1991-92	$50.00	$11,386.25
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$225.87	$11,336.25
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$145.20	$11,110.38
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$80.67	$10,965.18
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$32.27	$10,884.51
07/01/1991	BILL	DOUGLAS COUNTY	$3,226.66	$10,852.24
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$220.85	$7,625.58
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$141.97	$7,404.73
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$78.87	$7,262.76
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$31.55	$7,183.89
07/01/1990	BILL	PARSONS VACATION HOME FAM TRUS	$3,154.97	$7,152.34
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$200.88	$3,997.37
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$129.14	$3,796.49
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$71.74	$3,667.35
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$28.70	$3,595.61
07/01/1989	BILL	PARSONS VACATION HOME FAM TRUS	$2,869.72	$3,566.91
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$36.43	$697.19
01/23/1989	PAYMENT		$-9,152.10	$660.76
01/23/1989	INTEREST	Interest to date	$1,048.37	$9,812.86
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$118.93	$8,764.49
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$66.07	$8,645.56
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$26.43	$8,579.49
07/01/1988	BILL	PARSONS VACATION HOME FAM TRUS	$2,642.95	$8,553.06
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$189.75	$5,910.11
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$121.98	$5,720.36
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$67.77	$5,598.38
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$27.11	$5,530.61
07/01/1987	BILL	PARSONS VACATION HOME FAM TRUS	$2,710.68	$5,503.50
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$2,792.82
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$190.94	$2,792.82
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$87.92	$2,601.88
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$48.84	$2,513.96
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$19.54	$2,465.12
07/01/1986	BILL	PARSONS VACATION HOME FAM TRUS	$2,445.58	$2,445.58