Tax Account LH012611
Owners
ESSEX, KEITH M
PO BOX 1047
GIRDWOOD, AK 99587
Account Summary
| Account ID | LH012611 |
|---|---|
| Account Type | Personal Property |
| Location | DC AIRPORT HANGAR LL119 (FILE XX) |
| Balance | $742.97 |
| Currently Due | $742.97 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $675.43 |
| Total | $742.97 |
| Paid | $0.00 |
| Balance | $742.97 |
| Due | $742.97 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $675.43 | $0.00 | $675.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $685.71 | $0.00 | $685.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $696.81 | $0.00 | $696.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $707.95 | $0.00 | $707.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $719.05 | $0.00 | $719.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $730.19 | $0.00 | $730.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $741.30 | $0.00 | $741.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $67.54 | $742.97 |
| 07/15/2024 | BILL | ESSEX, KEITH M | $675.43 | $675.43 |
| 08/07/2023 | PAYMENT | CREST, RUBY CHECK 145 | $-675.43 | $0.00 |
| 07/20/2023 | BILL | ESSEX, KEITH M | $675.43 | $675.43 |
| 10/24/2022 | PAYMENT | RUB CREST CHECK 137 | $-685.71 | $0.00 |
| 08/26/2022 | BILL | ESSEX, KEITH M | $685.71 | $685.71 |
| 08/03/2021 | PAYMENT | ESSEX, KEITH M CREDIT: D | $-696.81 | $0.00 |
| 07/15/2021 | BILL | ESSEX, KEITH M | $696.81 | $696.81 |
| 07/23/2020 | PAYMENT | ESSEX, KEITH M CREDIT: D | $-707.95 | $0.00 |
| 07/15/2020 | BILL | ESSEX, KEITH M | $707.95 | $707.95 |
| 07/31/2019 | PAYMENT | ESSEX, KEITH M CHECK | $-719.05 | $0.00 |
| 07/10/2019 | BILL | ESSEX, KEITH M | $719.05 | $719.05 |
| 08/15/2018 | PAYMENT | ESSEX, KEITH & DEBORAH CHECK | $-730.19 | $0.00 |
| 07/13/2018 | BILL | ESSEX, KEITH M | $730.19 | $730.19 |
| 08/04/2017 | PAYMENT | ESSEX, KEITH M CHECK | $-741.30 | $0.00 |
| 07/17/2017 | BILL | ESSEX, KEITH M | $741.30 | $741.30 |