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 |
|---|---|---|---|
| 603468 | LOT 27 BLOCK 3 MAGOFFIN HIGHLANDS FIRST ADDITION Previously assessed as MAGOFFIN HIGHLANDS B | 0902 - Farmers Loop West | UNIVERSITY FIRE S A |
| Property Class | Tax Status | Business | |
| Residential | TAXABLE | ||
| Land Area | Millage Group | Millage Rate | |
Lot 27 Block 3 - 82,894.68 Square Feet | 0940 - University Fire Service Area | 15.827 | |
| Street Address | Billing Address | Child Properties | Parent Properties |
2112 ALYESKA DR | 2112 ALYESKA DR FAIRBANKS AK 99709-6592 | 595110 |
Structures
| Year Built | Description | Architecture | Category | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2016 | SFR | Ranch 11 | Residential | ||||||||||||||||||||
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| Year Built | Description | Architecture | Category | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017 | Rental Cabin, Dry | Standard 02 | Residential | ||||||||||||||
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Documents
| Description | Record Date | Book | Page | Instrument | |
|---|---|---|---|---|---|
| Covenants | 6/3/2019 | 2019-008151-0 | view | ||
| Covenant Amendment | 2/28/2017 | 2017-003072-0 | view | ||
| Warranty Deed | 4/5/2016 | 2016-004224-0 | view | ||
| Covenant Amendment | 4/12/2010 | 2010-005634-0 | view | ||
| Amended Plat | 5/13/2009 | 2009-007839-0 | view |
Assessment History
| Year | Land | Improvement Value | Full Value Total | Exemptions Total | Taxable |
|---|---|---|---|---|---|
| 2025 | $64,658.00 | $380,453.00 | $445,111.00 | $0.00 | $445,111.00 |
| 2024 | $64,658.00 | $379,922.00 | $444,580.00 | $0.00 | $444,580.00 |
| 2023 | $64,658.00 | $379,361.00 | $444,019.00 | $0.00 | $444,019.00 |
| 2022 | $64,658.00 | $336,299.00 | $400,957.00 | $0.00 | $400,957.00 |
| 2021 | $64,658.00 | $308,583.00 | $373,241.00 | $0.00 | $373,241.00 |
Tax History
| Year | Tax Levied | State Exemptions | Interest | Penalty | Fees | Total Due | Total Paid | Net Due | Show Details |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $7,044.76 | $0.00 | $0.00 | $0.00 | $0.00 | $7,044.76 | $0.00 | $7,044.76 | |
| 2024 | $7,035.04 | $0.00 | $0.00 | $0.00 | $0.00 | $7,035.04 | $7,035.04 | $0.00 | |
| 2023 | $6,934.24 | $0.00 | $0.00 | $0.00 | $0.00 | $6,934.24 | $6,934.24 | $0.00 | |
| 2022 | $6,966.22 | $0.00 | $0.00 | $0.00 | $0.00 | $6,966.22 | $6,966.22 | $0.00 | |
| 2021 | $7,069.18 | $0.00 | $0.00 | $0.00 | $0.00 | $7,069.18 | $7,069.18 | $0.00 |
Overall Outstanding Balance: $7,044.76