Site Pages
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For full details, refer to the property details page.
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Summary
| PAN | Physical Description | Neighborhood | Fire Service Area |
|---|---|---|---|
| 450243 | LOT 5 BLOCK 3 GOLD COUNTRY ESTATES 1ST ADDN OUT OF TL-504 SEC 5 T1N-R1E | 0601 - Chena Hot Springs Hills | STEESE VOL FIRE S A |
| Property Class | Tax Status | Business | |
| Residential | TAXABLE | ||
| Land Area | Millage Group | Millage Rate | |
1 - 80,717 Square Feet | 0906 - Wildview Service Area | 18.008 | |
| Street Address | Billing Address | Child Properties | Parent Properties |
802 GOLDSTREAK RD | 802 GOLDSTREAK RD FAIRBANKS AK 99712-2082 | 428761 |
Structures
| Year Built | Description | Architecture | Category | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2000 | SFR-HILLSIDE | DLB 01 | Residential | ||||||||||||||||||||||||||||
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Documents
| Description | Record Date | Book | Page | Instrument | |
|---|---|---|---|---|---|
| Warranty Deed | 1/12/2000 | 1180 | 86 | ||
| Quitclaim Deed | 11/6/1992 | 770 | 81 | 1992-021389-0 | view |
| Quitclaim Deed | 4/27/1992 | 745 | 513 | 1992-007600-0 | view |
| Warranty Deed | 7/31/1990 | 672 | 451 | 1990-012830-0 | view |
| Covenants | 9/12/1986 | 496 | 19 | 1986-020272-0 | view |
Assessment History
| Year | Land | Improvement Value | Full Value Total | Exemptions Total | Taxable |
|---|---|---|---|---|---|
| 2025 | $46,349.00 | $560,763.00 | $607,112.00 | $50,000.00 | $557,112.00 |
| 2024 | $46,349.00 | $537,799.00 | $584,148.00 | $50,000.00 | $534,148.00 |
| 2023 | $46,349.00 | $541,515.00 | $587,864.00 | $50,000.00 | $537,864.00 |
| 2022 | $46,349.00 | $497,850.00 | $544,199.00 | $50,000.00 | $494,199.00 |
| 2021 | $46,349.00 | $463,504.00 | $509,853.00 | $50,000.00 | $459,853.00 |
Exemptions
| Date | Type | Amount |
|---|---|---|
| 1/1/2001 | BOROUGH RESIDENTIAL EXEMPTION | $50,000.00 |
Tax History
| Year | Tax Levied | State Exemptions | Interest | Penalty | Fees | Total Due | Total Paid | Net Due | Show Details |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $10,238.70 | $0.00 | $0.00 | $0.00 | $0.00 | $10,238.70 | $0.00 | $10,238.70 | |
| 2024 | $9,771.80 | $0.00 | $0.00 | $0.00 | $0.00 | $9,771.80 | $9,771.80 | $0.00 | |
| 2023 | $9,683.54 | $0.00 | $0.00 | $0.00 | $0.00 | $9,683.54 | $9,683.54 | $0.00 | |
| 2022 | $9,839.64 | $0.00 | $0.00 | $0.00 | $0.00 | $9,839.64 | $9,839.64 | $0.00 | |
| 2021 | $10,047.02 | $0.00 | $10.69 | $65.95 | $0.00 | $10,123.66 | $10,123.66 | $0.00 |
Overall Outstanding Balance: $10,238.70