Tax Account 001-581-06

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Owners

JOHNSON, JENNIFER ET AL
P O BOX 3329
PALMER, AK 99645-0000

HURLBUT, WILLIAM PECK JR

Account Summary

Account ID	001-581-06
Account Type	Real Estate
Location	412 SEMINOLE DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-581-06

Account Type

Real Estate

Location

412 SEMINOLE DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$288.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$288.23

Total

$288.23

Paid

$288.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$72.23	$0.00	$72.23	$72.23	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$280.24	$0.00	$280.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.63	$0.00	$262.63	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$250.14	$0.00	$250.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$0.00	$240.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$0.00	$233.98	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	JOHNSON, TYSON CHECK 0011066809	$-288.23	$0.00
07/16/2024	BILL	JOHNSON, JENNIFER ET AL	$288.23	$288.23
08/22/2023	PAYMENT	JOHNSON, TYSON CHECK 0055871687	$-288.23	$0.00
07/17/2023	BILL	JOHNSON, JENNIFER ET AL	$288.23	$288.23
08/26/2022	PAYMENT	JOHNSON, TYSON CHECK 0023232305	$-288.23	$0.00
07/15/2022	BILL	JOHNSON, JENNIFER ET AL	$288.23	$288.23
08/25/2021	PAYMENT	JOHNSON, TYSON CHECK 0025618688	$-281.82	$0.00
07/14/2021	BILL	JOHNSON, JENNIFER ET AL	$281.82	$281.82
08/10/2020	PAYMENT	JOHNSON, TYSON CHECK NUM: 0026043949	$-280.24	$0.00
07/09/2020	BILL	JOHNSON, TYSON G ET AL	$280.24	$280.24
08/08/2019	PAYMENT	JOHNSON, TYSON CHECK NUM: 0028581810	$-262.63	$0.00
07/10/2019	BILL	JOHNSON, TYSON G ET AL	$262.63	$262.63
02/20/2019	PAYMENT	JOHNSON, TYSON G ET AL CHECK NUM: 0005745186	$-62.00	$0.00
12/31/2018	PAYMENT	JOHNSON, TYSON CHECK NUM: 0051255580	$-62.00	$62.00
10/02/2018	PAYMENT	JOHNSON, TYSON CHECK NUM: 0038396444	$-62.00	$124.00
08/21/2018	PAYMENT	JOHNSON, TYSON CHECK NUM: 32819792	$-64.14	$186.00
07/10/2018	BILL	JOHNSON, TYSON G ET AL	$250.14	$250.14
03/07/2018	PAYMENT	JOHNSON, TYSON G CHECK NUM: 8200855	$-60.00	$0.00
12/27/2017	PAYMENT	JOHNSON, TYSON G CHECK NUM: 53688344	$-60.00	$60.00
10/02/2017	PAYMENT	JOHNSON, TYSON G CHECK NUM: 40935301	$-60.00	$120.00
08/22/2017	PAYMENT	JOHNSON, TYSON G CHECK NUM: 34994290	$-60.06	$180.00
07/10/2017	BILL	JOHNSON, TYSON G ET AL	$240.06	$240.06
02/28/2017	PAYMENT	JOHNSON, TYSON G CHECK NUM: 7776502	$-58.00	$0.00
01/04/2017	PAYMENT	JOHNSON, TYSON G ET AL CHECK NUM: 57469893	$-58.00	$58.00
10/05/2016	PAYMENT	JOHNSON, TYSON CHECK NUM: 42681707	$-58.00	$116.00
08/19/2016	PAYMENT	JOHNSON, TYSON CHECK NUM: 36120581	$-59.98	$174.00
07/11/2016	BILL	JOHNSON, TYSON G ET AL	$233.98	$233.98
03/01/2016	PAYMENT	JOHNSON, TYSON G CHECK NUM: 8501103	$-58.00	$0.00
12/31/2015	PAYMENT	JOHNSON, TYSON CHECK NUM: 47732280	$-58.00	$58.00
10/02/2015	PAYMENT	JOHNSON, TYSON CHECK NUM: 32890343	$-58.00	$116.00
08/11/2015	PAYMENT	JOHNSON, TYSON G ET AL CHECK NUM: 25313911	$-59.51	$174.00
07/07/2015	BILL	JOHNSON, TYSON G ET AL	$233.51	$233.51
03/03/2015	PAYMENT	JOHNSON, TYSON G ET AL CHECK NUM: 98744815	$-58.00	$0.00
01/07/2015	PAYMENT	JOHNSON, TYSON G ET AL CHECK NUM: 49183951	$-58.00	$58.00
10/10/2014	PAYMENT	JOHNSON, TYSON CHECK NUM: 34675775	$-58.00	$116.00
08/20/2014	PAYMENT	JOHNSON, TYSON CHECK NUM: 26873982	$-59.51	$174.00
07/08/2014	BILL	JOHNSON, TYSON G ET AL	$233.51	$233.51
02/27/2014	PAYMENT	JOHNSON, JENNIFER CHECK NUM: 98660720	$-58.00	$0.00
01/14/2014	PAYMENT	JOHNSON, JENNIFER G CHECK NUM: 67656708	$-58.00	$58.00
09/27/2013	PAYMENT	JOHNSON, TYSON G ET AL CHECK NUM: 17536373	$-58.00	$116.00
08/28/2013	PAYMENT	JOHNSON, JENNIFER G CHECK NUM: 6832306	$-59.51	$174.00
07/08/2013	BILL	JOHNSON, TYSON G ET AL	$233.51	$233.51
03/06/2013	PAYMENT	JOHNSON, JENNIFER G CHECK NUM: 42092272	$-69.00	$0.00
01/09/2013	PAYMENT	JOHNSON, JENNIFER G CHECK NUM: 0010874543	$-69.00	$69.00
10/04/2012	PAYMENT	JOHNSON, JENNIFER G CHECK NUM: 73854868	$-69.00	$138.00
08/23/2012	PAYMENT	JOHNSON, JENNIFER CHECK NUM: 59193304	$-69.87	$207.00
07/10/2012	BILL	JOHNSON, TYSON G ET AL	$276.87	$276.87
04/16/2012	PAYMENT	JOHNSON, TYSON G ET AL CHECK NUM: 1250	$-2.90	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$2.90
10/10/2011	PAYMENT	JOHNSON, TYSON G ET AL CHECK NUM: 1205	$-276.87	$2.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$279.66
07/08/2011	BILL	JOHNSON, TYSON G ET AL	$276.87	$276.87
12/21/2010	PAYMENT	JOHNSON, JENNIFER CHECK BANK: 70-2382 NUM: 6241792	$-383.06	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.30	$383.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.76	$373.76
07/08/2010	BILL	JOHNSON, TYSON G ET AL	$370.00	$370.00
03/03/2010	PAYMENT	JOHNSON, TYSON G ET AL CHECK BANK: 70-2382 NUM: 80581530	$-176.00	$0.00
01/05/2010	PAYMENT	JOHNSON, TYSON G & JENNIFER CHECK BANK: 70-2382 NUM: 62557023	$-183.49	$176.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.29	$359.49
09/25/2009	PAYMENT	JOHNSON, TYSON G ET AL CHECK BANK: 56-1551 NUM: 28759980	$-355.92	$359.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.20	$715.12
07/06/2009	BILL	JOHNSON, TYSON G ET AL	$707.92	$707.92
03/06/2009	PAYMENT	JOHNSON, TYSON G ET AL CHECK BANK: 56-1551 NUM: 69988269	$-314.00	$0.00
01/08/2009	PAYMENT	JOHNSON, TYSON G ET AL CHECK BANK: 56-1551 NUM: 55484563	$-314.00	$314.00
10/08/2008	PAYMENT	JOHNSON, TYSON G & JENNIFER G CHECK BANK: 94-72 NUM: 5960	$-314.00	$628.00
08/26/2008	PAYMENT	JOHNSON, TYSON G & JENNIFER G CHECK BANK: 94-72 NUM: 5952	$-316.50	$942.00
07/15/2008	BILL	JOHNSON, TYSON G ET AL	$1,258.50	$1,258.50
03/07/2008	PAYMENT	JOHNSON, TYSON G/JENNIFER G CHECK BANK: 94-72 NUM: 5905	$-314.00	$0.00
08/16/2007	PAYMENT	JOHNSON, TYSON G ET AL CHECK BANK: 94-72 NUM: 5846	$-944.50	$314.00
07/12/2007	BILL	JOHNSON, TYSON G ET AL	$1,258.50	$1,258.50
02/20/2007	PAYMENT	JOHNSON, TYSON G ET AL CHECK BANK: 56-1551 NUM: 38451677	$-314.00	$0.00
12/19/2006	PAYMENT	JOHNSON, TYSON G ET AL CHECK BANK: 56-1551 NUM: 16363141	$-314.00	$314.00
08/28/2006	PAYMENT	JOHNSON, TYSON G ET AL CHECK BANK: 56-1551 NUM: 73505373	$-630.50	$628.00
07/12/2006	BILL	JOHNSON, TYSON G ET AL	$1,258.50	$1,258.50
09/21/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 18352	$-141.00	$0.00
08/17/2005	PAYMENT	DG-HP, INC. CHECK BANK: 94-211 NUM: 1113	$-47.77	$141.00
07/15/2005	BILL	DG-HP INC	$188.77	$188.77
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-44.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-44.00	$44.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-44.00	$88.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9477	$-51.22	$132.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$183.22	$183.22
03/05/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9065	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8909	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8621	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8459	$-48.66	$132.57
07/18/2003	BILL	CARPENTER NEVADA LLC	$181.23	$181.23
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7860	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7657	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7327	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7138	$-46.68	$123.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$169.68	$169.68
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6557	$-51.28	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6346	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5892	$-51.28	$102.56
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5679	$-57.15	$153.84
07/12/2001	BILL	CARPENTER NEVADA LLC	$210.99	$210.99
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-50.51	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-50.51	$50.51
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-50.51	$101.02
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-56.40	$151.53
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$207.93	$207.93
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-52.58	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-52.58	$52.58
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-52.58	$105.16
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-58.50	$157.74
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.24	$216.24
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-52.65	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$52.65
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$105.30
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-58.49	$157.95
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.44	$216.44
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-52.48	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$52.48
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$104.96
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-58.34	$157.44
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$215.78	$215.78
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$72.70
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$145.40
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-80.69	$218.10
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.79	$298.79