Tax Account 009-051-12

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Owners

DWINNELL, CATHERINE
P O BOX 190965
ANCHORAGE, AK 99519-0000

Account Summary

Account ID	009-051-12
Account Type	Real Estate
Location	80 PINON DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-051-12

Account Type

Real Estate

Location

80 PINON DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.14
Total	$585.14
Paid	$585.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$585.14

Total

$585.14

Paid

$585.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$147.14	$0.00	$147.14	$147.14	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.42	$0.00	$544.42	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$493.67	$73.95	$567.62	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$456.30	$0.00	$456.30	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$424.01	$0.00	$424.01	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$398.64	$0.00	$398.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$54.80	$413.32	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.49	21.49	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CENTER OF EXCELLENCE CORPORATION CHECK 7298	$-585.14	$0.00
07/16/2024	BILL	GRUHL, PETER TR	$585.14	$585.14
08/29/2023	PAYMENT	GRUHL, PETER CHECK 1271	$-544.42	$0.00
07/17/2023	BILL	GRUHL, PETER TR	$544.42	$544.42
04/18/2023	PAYMENT	GRUHL, PETER CHECK 1268	$-567.62	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$567.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.49	$566.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.18	$532.13
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.33	$509.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.95	$497.62
07/15/2022	BILL	GRUHL, PETER TR	$492.67	$492.67
09/14/2021	PAYMENT	CENTER OF EXCELLENCE CORP CHECK CK. 7168	$-456.30	$0.00
07/14/2021	BILL	GRUHL, PETER TR	$456.30	$456.30
08/24/2020	PAYMENT	CENTER OF EXCELLENCE CORPORATI CHECK NUM: 7115	$-424.01	$0.00
07/09/2020	BILL	GRUHL, PETER TR	$424.01	$424.01
08/21/2019	PAYMENT	GRUHL, PETER H CHECK NUM: 1238	$-398.64	$0.00
07/10/2019	BILL	GRUHL, PETER TR	$398.64	$398.64
08/15/2018	PAYMENT	GRUHL, PETER CHECK NUM: 1231	$-373.07	$0.00
07/10/2018	BILL	GRUHL, PETER TR	$373.07	$373.07
04/02/2018	PAYMENT	GRUHL, PETER TR CHECK NUM: 1225	$-413.32	$0.00
04/02/2018	AMENDMENT	REMOVE POSTAGE	$-1.00	$413.32
03/30/2018	PENALTY	Postage	$1.00	$414.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.10	$413.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.35	$388.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.33	$371.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.02	$362.54
07/10/2017	BILL	GRUHL, PETER TR	$358.52	$358.52
08/19/2016	PAYMENT	GRUHL, PETER TR CHECK NUM: 1214	$-347.72	$0.00
07/11/2016	BILL	GRUHL, PETER TR	$347.72	$347.72
09/16/2015	PAYMENT	GRUHL, PETER TR CHECK NUM: 1210	$-783.89	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$783.89
08/03/2015	INTEREST	Monthly Interest	$2.85	$780.17
07/07/2015	BILL	GRUHL, PETER TR	$344.97	$777.32
07/07/2015	INTEREST	Monthly Interest	$2.85	$432.35
07/01/2015	INTEREST	Monthly Interest	$2.85	$429.50
06/01/2015	INTEREST	Monthly Interest	$28.53	$426.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$398.12
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$395.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.97	$394.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.56	$370.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.82	$354.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.74	$346.12
07/08/2014	BILL	GRUHL, PETER TR	$342.38	$342.38
08/07/2013	PAYMENT	CONSULTINGRESOURCES.COM CORP CHECK NUM: 1289	$-424.95	$0.00
07/08/2013	BILL	GRUHL, PETER TR	$424.95	$424.95
08/28/2012	PAYMENT	GRUHL, PETER TR CHECK NUM: 1142	$-1,427.07	$0.00
07/10/2012	BILL	GRUHL, PETER TR	$633.96	$1,427.07
07/10/2012	INTEREST	Monthly Interest	$5.24	$793.11
07/02/2012	INTEREST	Monthly Interest	$5.24	$787.87
06/01/2012	INTEREST	Monthly Interest	$52.36	$782.63
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$730.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.99	$723.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.52	$679.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.12	$651.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.77	$635.14
07/11/2011	PAYMENT	GRUHL, PETER TR CHECK NUM: 1098	$-469.82	$628.37
07/08/2011	BILL	GRUHL, PETER TR	$628.37	$1,098.19
07/08/2011	INTEREST	Monthly Interest	$3.30	$469.82
07/05/2011	INTEREST	Monthly Interest	$3.30	$466.52
06/06/2011	INTEREST	Monthly Interest	$33.00	$463.22
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$430.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.80	$423.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.92	$403.92
09/17/2010	PAYMENT	AMERICA'S CAREGIVERS INC CHECK BANK: 94-169 NUM: 1019	$-429.04	$396.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.89	$825.04
07/08/2010	BILL	GRUHL, PETER TR	$816.15	$816.15
04/22/2010	PAYMENT	GRUHL, PETER TR CHECK BANK: 11-7647 NUM: 1046	$-1,043.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.42	$1,043.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.16	$980.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.30	$939.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.84	$915.84
07/06/2009	BILL	GRUHL, PETER TR	$906.00	$906.00
09/16/2008	PAYMENT	CONSULTINGRESOURCES.COM CORP CHECK BANK: 94-7074 NUM: 1154	$-1,899.53	$0.00
09/02/2008	INTEREST	Monthly Interest	$6.69	$1,899.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.66	$1,892.84
08/04/2008	INTEREST	Monthly Interest	$6.69	$1,883.18
07/15/2008	BILL	GRUHL, PETER TR	$865.54	$1,876.49
07/01/2008	INTEREST	Monthly Interest	$6.69	$1,010.95
07/01/2008	INTEREST	Monthly Interest	$6.69	$1,004.26
06/02/2008	INTEREST	Monthly Interest	$66.85	$997.57
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$930.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.16	$924.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.56	$868.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.81	$832.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.93	$811.19
07/12/2007	BILL	GRUHL, PETER TR	$802.26	$802.26
08/28/2006	PAYMENT	GRUHL, PETER TR CHECK BANK: 3-5 NUM: 211	$-1,150.68	$0.00
08/02/2006	INTEREST	Monthly Interest	$2.79	$1,150.68
07/12/2006	BILL	GRUHL, PETER TR	$745.03	$1,147.89
07/06/2006	INTEREST	Monthly Interest	$2.79	$402.86
07/06/2006	INTEREST	Monthly Interest	$2.79	$400.07
06/05/2006	INTEREST	Monthly Interest	$27.94	$397.28
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$369.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.12	$364.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.51	$343.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.21	$335.46
10/12/2005	PAYMENT	GRUHL, PETER CHECK BANK: 90-7216 NUM: 2086	$-1,165.14	$335.25
10/04/2005	INTEREST	Monthly Interest	$5.25	$1,500.39
09/01/2005	INTEREST	Monthly Interest	$5.25	$1,495.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.54	$1,489.89
08/02/2005	INTEREST	Monthly Interest	$5.25	$1,482.35
07/15/2005	BILL	GRUHL, PETER TR	$683.59	$1,477.10
07/07/2005	INTEREST	Monthly Interest	$5.25	$793.51
07/07/2005	INTEREST	Monthly Interest	$5.25	$788.26
06/07/2005	INTEREST	Monthly Interest	$52.47	$783.01
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$730.54
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.07	$725.29
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.60	$681.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.18	$652.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.82	$636.44
07/08/2004	BILL	GRUHL, PETER TR	$629.62	$629.62
05/28/2004	PAYMENT	GRUHL, PETER TR CHECK BANK: 3-5 NUM: 204	$-721.60	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$721.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.55	$716.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.24	$673.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.96	$644.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.71	$628.85
07/18/2003	BILL	GRUHL, PETER TR	$622.14	$622.14
04/30/2003	PAYMENT	GRUHL, PETER TR CHECK BANK: 3-5-310 NUM: 187	$-666.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.51	$666.78
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.32	$626.27
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.93	$599.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.35	$585.02
07/12/2002	BILL	GRUHL, PETER TR	$578.67	$578.67
07/05/2002	PAYMENT	GRUHL, PETER TR CHECK BANK: 11-35 NUM: 2143	$-710.95	$0.00
06/03/2002	INTEREST	Monthly Interest	$47.62	$710.95
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$663.33
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.00	$658.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.96	$618.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.70	$592.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.21	$577.67
07/12/2001	BILL	GRUHL, PETER TR	$571.46	$571.46
12/28/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 7729	$-242.46	$0.00
08/23/2000	PAYMENT	FARIAS, JOSEPHINE CHECK BANK: 11-7000 NUM: 326	$-257.10	$242.46
07/17/2000	BILL	FARIAS, LESTER M & JOSEPHINE	$499.56	$499.56
01/12/2000	PAYMENT	FARIAS, ELLIS & LESTER CHECK BANK: 25-80 NUM: 102	$-254.22	$0.00
10/15/1999	PAYMENT	FARIAS, JOSEPHINE CHECK BANK: 11-7000 NUM: 149	$-127.11	$254.22
08/04/1999	PAYMENT	FARIAS, ELLIS CHECK BANK: 25-80 NUM: 101	$-141.68	$381.33
07/17/1999	BILL	FARIAS, LESTER M & JOSEPHINE	$523.01	$523.01
03/03/1999	PAYMENT	FARIAS, JOSEPHINE CHECK	$-128.66	$0.00
01/14/1999	PAYMENT	FARIAS, JOSEPHINE CHECK	$-128.66	$128.66
10/14/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-128.66	$257.32
07/23/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-143.24	$385.98
07/13/1998	BILL	FARIAS, LESTER M & JOSEPHINE	$529.22	$529.22
03/04/1998	PAYMENT	FARIAS, JOSEPHINE CHECK	$-127.96	$0.00
01/09/1998	PAYMENT	J. FARIAS CHECK	$-127.96	$127.96
10/09/1997	PAYMENT	FARIAS, JOSEPHINE CHECK	$-127.96	$255.92
07/18/1997	PAYMENT	FARIAS, JOSEPHING CHECK	$-142.54	$383.88
07/14/1997	BILL	FARIAS, LESTER M & JOSEPHINE	$526.42	$526.42
02/25/1997	PAYMENT	FARIAS, JOSEPHINE	$-125.70	$0.00
12/31/1996	PAYMENT	J. FARIAS	$-125.70	$125.70
09/25/1996	PAYMENT	JOSEPHINE FARIAS	$-125.70	$251.40
08/02/1996	PAYMENT	FARIAS, JOSEPHINE	$-140.32	$377.10
07/18/1996	BILL	FARIAS, LESTER M & JOSEPHINE	$517.42	$517.42