Tax Account 009-091-18

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Owners

ROBERTSON, MICHAEL ERWIN TRS ET
4234 CLAUDIA ST
HOMER, AK 99603

ROBERTSON, ELLEN AMELIA SHULTZ

Account Summary

Account ID	009-091-18
Account Type	Real Estate
Location	29 WILD PEACH LN WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-091-18

Account Type

Real Estate

Location

29 WILD PEACH LN
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.62
Total	$233.62
Paid	$233.62
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

$233.62

Total

$233.62

Paid

$233.62

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	$59.62	$0.00	$59.62	$59.62	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.98	$0.00	$216.98	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$201.59	$2.06	$203.65	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$187.31	$0.00	$187.31	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$174.10	$0.00	$174.10	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$163.75	$0.00	$163.75	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$152.84	$0.00	$152.84	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$146.88	$0.00	$146.88	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$142.19	$11.81	$154.00	$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	8.89	8.89	.00	.00
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.34	5.34	.00	.00
2017-2018	S21	Weed Tax	5.34	5.34	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/06/2024	PAYMENT	ELLEN SHULTZ RO EC WF - 024110518132848	$-115.80	$0.00
10/04/2024	PAYMENT	ELLEN SHULTZ RO EC WF - 024100418079774	$-58.00	$115.80
08/14/2024	PAYMENT	ELLEN SHULTZ RO EC WF - 024081418049330	$-59.82	$173.80
07/16/2024	BILL	ROBERTSON, MICHAEL ERWIN TRS ET	$233.62	$233.62
08/29/2023	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK 216	$-216.98	$0.00
07/17/2023	BILL	ROBERTSON, MICHAEL ERWIN TRS ET	$216.98	$216.98
09/06/2022	PAYMENT	ROBERTSON, MICHAEL / ELLEN CHECK 329	$-203.65	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.06	$203.65
07/15/2022	BILL	ROBERTSON, MICHAEL ERWIN TRS ET	$201.59	$201.59
08/28/2021	PAYMENT	ELLEN SHULTZ RO EC WF - 021082518052989	$-187.31	$0.00
07/14/2021	BILL	ROBERTSON, MICHAEL ERWIN TRS ET	$187.31	$187.31
08/21/2020	PAYMENT	ELLEN SHULTZ RO CHECK BANK: WF INTERNET NUM: 020081518081135	$-174.10	$0.00
07/09/2020	BILL	ROBERTSON, MICHAEL ERWIN TRS E	$174.10	$174.10
08/19/2019	PAYMENT	ELLEN SHULTZ RO CHECK BANK: WF INTERNET NUM: 019081618077728	$-163.75	$0.00
07/10/2019	BILL	ROBERTSON, MICHAEL ERWIN TRS E	$163.75	$163.75
08/29/2018	PAYMENT	ELLEN SHULTZ RO CHECK BANK: WF INTERNET NUM: 018082818085410	$-152.84	$0.00
07/10/2018	BILL	ROBERTSON, MICHAEL E & ELLEN A	$152.84	$152.84
08/21/2017	PAYMENT	ELLEN SHULTZ RO CHECK BANK: WF INTERNET NUM: 017081818061083	$-146.88	$0.00
07/10/2017	BILL	ROBERTSON, MICHAEL E & ELLEN A	$146.88	$146.88
02/03/2017	PAYMENT	ELLEN SHULTZ RO CHECK BANK: WF INTERNET NUM: 017020318083954	$-154.00	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.49	$154.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.71	$147.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.61	$143.80
07/11/2016	BILL	ROBERTSON, MICHAEL E & ELLEN A	$142.19	$142.19
08/04/2015	PAYMENT	ROBERTSON, ELLEN SCHULTZ CHECK NUM: 394207491	$-141.07	$0.00
07/07/2015	BILL	ROBERTSON, MICHAEL E & ELLEN A	$141.07	$141.07
08/11/2014	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK NUM: 6944	$-140.01	$0.00
07/08/2014	BILL	ROBERTSON, MICHAEL E & ELLEN A	$140.01	$140.01
08/20/2013	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK NUM: 6553	$-198.47	$0.00
07/08/2013	BILL	ROBERTSON, MICHAEL E & ELLEN A	$198.47	$198.47
03/18/2013	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK NUM: 6342	$-4.68	$0.00
03/18/2013	AMENDMENT	postmark remove penalty	$-0.19	$4.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.19	$4.87
02/11/2013	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK NUM: 6325	$-234.00	$4.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.68	$238.68
08/23/2012	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK NUM: 6093	$-247.34	$234.00
07/10/2012	BILL	ROBERTSON, MICHAEL E & ELLEN A	$481.34	$481.34
01/12/2012	PAYMENT	ROBERTSON, MICHAEL E & ELLEN S CHECK NUM: 5925	$-232.00	$0.00
10/04/2011	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK NUM: 5786	$-116.00	$232.00
08/04/2011	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK NUM: 5814	$-129.09	$348.00
07/08/2011	BILL	ROBERTSON, MICHAEL E & ELLEN A	$477.09	$477.09
02/24/2011	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK NUM: 5529	$-4.92	$0.00
01/27/2011	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK NUM: 5500	$-246.00	$4.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.92	$250.92
08/25/2010	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK BANK: 90-7162 NUM: 5326	$-262.28	$246.00
07/08/2010	BILL	ROBERTSON, MICHAEL E & ELLEN A	$508.28	$508.28
04/06/2010	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK BANK: 90-7162 NUM: 5114	$-4.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.18	$4.74
02/08/2010	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK BANK: 90-7162 NUM: 5046	$-228.00	$4.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.56	$232.56
07/28/2009	PAYMENT	ROBERTSON, MICHAEL E & ELLEN S CHECK BANK: 90-7162 NUM: 4815	$-246.00	$228.00
07/06/2009	BILL	ROBERTSON, MICHAEL E & ELLEN A	$474.00	$474.00
10/15/2008	PAYMENT	ROBERTSON, MICHAEL E & ELLEN S CHECK BANK: 90-7162 NUM: 4503	$-212.00	$0.00
08/26/2008	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK BANK: 90-7162 NUM: 4546	$-233.06	$212.00
07/15/2008	BILL	ROBERTSON, MICHAEL E & ELLEN A	$445.06	$445.06
01/09/2008	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK BANK: 90-7162 NUM: 4229	$-196.00	$0.00
08/07/2007	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK BANK: 90-7162 NUM: 3887	$-216.61	$196.00
07/12/2007	BILL	ROBERTSON, MICHAEL E & ELLEN A	$412.61	$412.61
12/15/2006	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK BANK: 90-7162 NUM: 3611	$-182.00	$0.00
09/28/2006	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK BANK: 90-7162 NUM: 3501	$-91.00	$182.00
08/11/2006	PAYMENT	ROBERTSON, MICHAEL E & ELLEN A CHECK BANK: 90-7162 NUM: 3437	$-110.47	$273.00
07/12/2006	BILL	ROBERTSON, MICHAEL E & ELLEN A	$383.47	$383.47
03/16/2006	PAYMENT	ROBERTSON, MICHAEL CHECK BANK: 90-7162 NUM: 3221	$-84.00	$0.00
12/12/2005	PAYMENT	ROBERTSON, MICHAEL E & ELLEN S CHECK BANK: 90-7162 NUM: 3096	$-84.00	$84.00
09/19/2005	PAYMENT	ROBERTSON, MICHAEL CHECK BANK: 90-7162 NUM: 2966	$-84.00	$168.00
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 23927	$-96.01	$252.00
07/15/2005	BILL	SCHLAEFLI, ROBERT P ET AL TRS	$348.01	$348.01
03/03/2005	PAYMENT	SCHLAEFLI, ROBERT P ET AL TRS CHECK BANK: 94-203 NUM: 396	$-78.00	$0.00
01/19/2005	PAYMENT	SCHLAEFLI, ROBERT P ET AL TRS CHECK BANK: 94-203 NUM: 376	$-78.00	$78.00
01/19/2005	AMENDMENT	postmarked 1/13/05	$-3.12	$156.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.12	$159.12
09/28/2004	PAYMENT	SCHLAEFLI, CLAUDETTE R CHECK BANK: 94-203 NUM: 304	$-78.00	$156.00
08/17/2004	PAYMENT	SCHLAEFLI, ROBERT P ET AL TRS CHECK BANK: 94-203 NUM: 291	$-86.54	$234.00
07/08/2004	BILL	SCHLAEFLI, ROBERT P ET AL TRS	$320.54	$320.54
02/23/2004	PAYMENT	SCHLAEFLI, CLAUDETTE R CHECK BANK: 94-203 NUM: 201	$-77.10	$0.00
01/06/2004	PAYMENT	SCHLAEFLI, ROBERT P ET AL TRS CHECK BANK: 94-203 NUM: 148	$-77.10	$77.10
10/03/2003	PAYMENT	SCHLAEFLI, ROBERT P ET AL TRS CHECK BANK: 19-10 NUM: 3771	$-77.10	$154.20
08/01/2003	PAYMENT	SCHLAEFLI, ROBERT P ET AL TRS CHECK BANK: 19-10 NUM: 3725	$-85.43	$231.30
07/18/2003	BILL	SCHLAEFLI, ROBERT P ET AL TRS	$316.73	$316.73
07/29/2002	PAYMENT	SCHLAEFLI, ROBERT & CLAUDETTE CHECK BANK: 19-10 NUM: 3437	$-294.60	$0.00
07/12/2002	BILL	SCHLAEFLI, ROBERT P ET AL TRS	$294.60	$294.60
02/26/2002	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 2172	$-70.61	$0.00
01/10/2002	PAYMENT	REINERT CHECK BANK: 94-8022 NUM: 1121	$-70.61	$70.61
10/03/2001	PAYMENT	REINERT, CHERYL CHECK BANK: 94-8022 NUM: 1111	$-70.61	$141.22
08/17/2001	PAYMENT	POE, ANDRIAN E CHECK BANK: 94-169 NUM: 1161	$-79.10	$211.83
07/12/2001	BILL	POE, ANDRIAN E	$290.93	$290.93
04/19/2001	PAYMENT	POE, ANDRIAN E REINERT, CHERYL CHECK BANK: 94-169 NUM: 1002	$-62.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.40	$62.37
01/12/2001	PAYMENT	CHERYL REINERT CHECK BANK: 94-8022 NUM: 1010	$-59.97	$59.97
10/11/2000	PAYMENT	POE, ANDRIAN E CHECK BANK: 94-8019 NUM: 3907	$-59.97	$119.94
08/25/2000	PAYMENT	POE, ANDRIAN E CHECK BANK: 94-8019 NUM: 3777	$-67.23	$179.91
07/17/2000	BILL	POE, ANDRIAN E	$247.14	$247.14
01/24/2000	PAYMENT	POE, ANDRIAN E CHECK BANK: 94-8019 NUM: 3130	$-60.36	$0.00
12/28/1999	PAYMENT	POE, ANDRIAN E CHECK BANK: 94-8019 NUM: 3044	$-62.88	$60.36
12/21/1999	PAYMENT	POE, ANDRIAN E CHECK BANK: 94-8019 NUM: 3020	$-2.52	$123.24
12/06/1999	PAYMENT	POE, ANDRIAN E CHECK BANK: 94-8019 NUM: 3002	$-2.52	$125.76
11/10/1999	PAYMENT	POE, ANDRIAN E CHECK BANK: 94-8019 NUM: 2907	$-62.88	$128.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.52	$191.16
08/27/1999	PAYMENT	POE, ANDRIAN E CHECK BANK: 94-8019 NUM: 3212	$-70.10	$188.64
07/17/1999	BILL	POE, ANDRIAN E	$258.74	$258.74
04/26/1999	PAYMENT	POE, ANDRIAN E CHECK BANK: 94-8019 NUM: 2699	$-66.19	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.55	$66.19
01/15/1999	PAYMENT	POE, ANDRIAN E CHECK BANK: 94-8019 NUM: 2519	$-63.64	$63.64
10/08/1998	PAYMENT	POE, ANDRIAN E CHECK BANK: 94-8019 NUM: 2302	$-63.64	$127.28
08/21/1998	PAYMENT	POE, ADRIAN E CHECK BANK: 94-8019 NUM: 2210	$-70.88	$190.92
07/13/1998	BILL	POE, ANDRIAN E	$261.80	$261.80
03/16/1998	PAYMENT	POE, ANDRIAN E CHECK	$-63.30	$0.00
03/16/1998	AMENDMENT	postmarked	$-2.53	$63.30
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.53	$65.83
01/06/1998	PAYMENT	POE, ANDRIAN E CHECK	$-63.30	$63.30
10/06/1997	PAYMENT	POE, ANDRIAN E CHECK	$-63.30	$126.60
08/22/1997	PAYMENT	POE, ANDRIAN E CHECK	$-70.51	$189.90
07/14/1997	BILL	POE, ANDRIAN E	$260.41	$260.41
04/10/1997	PAYMENT	POE, ANDRIAN E CHECK	$-2.49	$0.00
03/24/1997	PAYMENT	REINERT, CHERYL CHECK	$-62.19	$2.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.49	$64.68
01/13/1997	PAYMENT	POE, ANDRIAN E CHECK	$-62.19	$62.19
10/15/1996	PAYMENT	POE, ANDRIAN E CHECK	$-62.19	$124.38
10/02/1996	PAYMENT	POE, ANDRIAN E CHECK	$-2.78	$186.57
09/16/1996	PAYMENT	POE, ANDRIAN E CHECK	$-69.39	$189.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.78	$258.74
07/18/1996	BILL	POE, ANDRIAN E	$255.96	$255.96