Tax Account 010-281-22

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Owners

RIGBY, PHILLIP W & RACHEL J
17975 POINT STEPHENS RD
JUNEAU, AK 99801-0000

RIGBY, RACHEL J

Account Summary

Account ID	010-281-22
Account Type	Real Estate
Location	185 ARTIST VIEW RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-281-22

Account Type

Real Estate

Location

185 ARTIST VIEW RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.57
Total	$501.57
Paid	$501.57
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

$501.57

Total

$501.57

Paid

$501.57

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	$126.57	$0.00	$126.57	$126.57	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$461.66	$0.00	$461.66	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$417.85	$0.00	$417.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$382.96	$0.00	$382.96	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$355.48	$0.00	$355.48	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$333.91	$13.96	$347.87	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$315.60	$0.00	$315.60	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$303.23	$0.00	$303.23	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$295.76	$0.00	$295.76	$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	34.15	34.15	.00	.00
2023-2024	S21	Weed Tax	28.84	28.84	.00	.00
2022-2023	S21	Weed Tax	17.08	17.08	.00	.00
2021-2022	S21	Weed Tax	11.86	11.86	.00	.00
2020-2021	S21	Weed Tax	11.86	11.86	.00	.00
2019-2020	S21	Weed Tax	11.86	11.86	.00	.00
2018-2019	S21	Weed Tax	8.89	8.89	.00	.00
2017-2018	S21	Weed Tax	8.89	8.89	.00	.00
2016-2017	S21	Weed Tax	8.89	8.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	RIGBY, PHILLIP W & RACHEL J CHECK 1276	$-501.57	$0.00
07/16/2024	BILL	RIGBY, PHILLIP W & RACHEL J	$501.57	$501.57
08/25/2023	PAYMENT	RIGBY, PHILLIP W & RACHEL J CHECK 1210	$-461.66	$0.00
07/17/2023	BILL	RIGBY, PHILLIP W & RACHEL J	$461.66	$461.66
08/22/2022	PAYMENT	RIGBY, PHILLIP W & RACHEL J CHECK 1148	$-417.85	$0.00
07/15/2022	BILL	RIGBY, PHILLIP W & RACHEL J	$417.85	$417.85
08/31/2021	PAYMENT	RIGBY, PHILLIP W & RACHEL J CHECK 723	$-382.96	$0.00
07/14/2021	BILL	RIGBY, PHILLIP W & RACHEL J	$382.96	$382.96
07/30/2020	PAYMENT	RIGBY, PHILLIP W & RACHEL J CHECK NUM: 1066	$-355.48	$0.00
07/09/2020	BILL	RIGBY, PHILLIP W & RACHEL J	$355.48	$355.48
05/04/2020	PAYMENT	RIGBY, PHILLIP W & RACHEL J CHECK NUM: 1045	$-13.96	$0.00
05/04/2020	AMENDMENT	REM PUB PMT RECD	$-3.00	$13.96
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$16.96
03/19/2020	PENALTY	POSTAGE	$1.00	$13.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.50	$12.96
12/03/2019	PAYMENT	RIGBY, PHILLIP W & RACHEL J CHECK NUM: 1029	$-333.91	$12.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.70	$346.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.76	$337.67
07/10/2019	BILL	RIGBY, PHILLIP W & RACHEL J	$333.91	$333.91
08/23/2018	PAYMENT	RIGBY, RACHEL J CHECK NUM: 796	$-315.60	$0.00
07/10/2018	BILL	RIGBY, PHILLIP W & RACHEL J	$315.60	$315.60
08/16/2017	PAYMENT	RIGBY, PHILLIP W & RACHEL J CHECK NUM: 536	$-303.23	$0.00
07/10/2017	BILL	RIGBY, PHILLIP W & RACHEL J	$303.23	$303.23
08/03/2016	PAYMENT	RIGBY, PHILLIP W & RACHEL J CHECK NUM: 392	$-295.76	$0.00
07/11/2016	BILL	RIGBY, PHILLIP W & RACHEL J	$295.76	$295.76
08/10/2015	PAYMENT	RIGBY, PHILLIP W & RACHEL J CHECK NUM: 201	$-293.38	$0.00
07/07/2015	BILL	RIGBY, PHILLIP W & RACHEL J	$293.38	$293.38
08/14/2014	PAYMENT	RIGBY, PHILLIP W & RACHEL J CHECK NUM: 7022	$-291.18	$0.00
07/08/2014	BILL	RIGBY, PHILLIP W & RACHEL J	$291.18	$291.18
03/18/2014	PAYMENT	RIGBY, PHILLIP W & RACHEL J CHECK NUM: 6948	$-390.89	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-25.29	$390.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.29	$416.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.40	$390.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.27	$374.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.89	$365.22
07/08/2013	BILL	RIGBY, PHILLIP W & RACHEL J	$361.33	$361.33
08/13/2012	PAYMENT	RIGBY, PHILLIP W/RACHEL J CHECK NUM: 6633	$-539.03	$0.00
07/10/2012	BILL	RIGBY, PHILLIP W & RACHEL J	$539.03	$539.03
12/12/2011	PAYMENT	RIGBY, PHILLIP OR RACHEL CHECK NUM: 6592	$-260.00	$0.00
09/20/2011	PAYMENT	BLACK, CLARE A CHECK NUM: 3254	$-130.00	$260.00
08/10/2011	PAYMENT	BLACK, CLARE A CHECK NUM: 3218	$-144.28	$390.00
07/08/2011	BILL	BLACK, CLARICE A & MARVIN TRS	$534.28	$534.28
02/25/2011	PAYMENT	BLACK, CLARE CHECK NUM: 3113	$-168.00	$0.00
12/29/2010	PAYMENT	BLACK, CLARE A. CHECK BANK: 94-7074 NUM: 3039	$-168.00	$168.00
11/29/2010	PAYMENT	BLACK, CLARE CHECK BANK: 94-7074 NUM: 3014	$-174.72	$336.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.72	$510.72
07/28/2010	PAYMENT	BLACK, CLARE A CHECK BANK: 94-7074 NUM: 2927	$-189.77	$504.00
07/08/2010	BILL	BLACK, CLARICE A & MARVIN TRS	$693.77	$693.77
02/16/2010	PAYMENT	CLACK, CLARE CHECK BANK: 94-7074 NUM: 2813	$-163.00	$0.00
12/29/2009	PAYMENT	BLACK, CLARE A. CHECK BANK: 94-7074 NUM: 2769	$-163.00	$163.00
10/01/2009	PAYMENT	BLACK, CLARE CHECK BANK: 94-7074 NUM: 2698	$-163.00	$326.00
07/22/2009	PAYMENT	BLACK, CLARE A CHECK BANK: 94-7074 NUM: 2642	$-186.26	$489.00
07/06/2009	BILL	BLACK, CLARICE A & MARVIN TRS	$675.26	$675.26
02/02/2009	PAYMENT	BLACK, CLARE CHECK BANK: 94-7074 NUM: 2511	$-151.00	$0.00
12/23/2008	PAYMENT	BLACK, CLARE CHECK BANK: 94-7074 NUM: 2478	$-151.00	$151.00
09/25/2008	PAYMENT	BLACK, CLARE A TRUST CHECK BANK: 94-7074 NUM: 2399	$-151.00	$302.00
07/31/2008	PAYMENT	CLARE BLACK / BLACK FAMILY TR CHECK BANK: 90-7118 NUM: 2233	$-180.31	$453.00
07/15/2008	BILL	BLACK, CLARICE A & MARVIN TRS	$633.31	$633.31
02/14/2008	PAYMENT	BLACK, MARVIN & CLARE A CHECK BANK: 90-7118 NUM: 2095	$-140.00	$0.00
01/02/2008	PAYMENT	CKARE BLACK CHECK BANK: 90-7118 NUM: 2055	$-140.00	$140.00
08/31/2007	PAYMENT	BLACK, CLARE/MARVIN CHECK BANK: 90-7118 NUM: 1937	$-140.00	$280.00
07/26/2007	PAYMENT	BLACK, MARVIN & CLARE CHECK BANK: 90-7118 NUM: 1902	$-167.11	$420.00
07/12/2007	BILL	BLACK, CLARICE A & MARVIN TRS	$587.11	$587.11
02/16/2007	PAYMENT	BLACK, CLARE CHECK BANK: 90-7118 NUM: 1750	$-130.00	$0.00
12/21/2006	PAYMENT	BLACK, MARVIN & CLARE CHECK BANK: 90-7118 NUM: 1697	$-130.00	$130.00
09/29/2006	PAYMENT	BLACK, MARVIN/CLARE CHECK BANK: 90-7118 NUM: 1608	$-130.00	$260.00
07/27/2006	PAYMENT	MARVIN & CLARE BLACK CHECK BANK: 90-7118 NUM: 1538	$-155.48	$390.00
07/12/2006	BILL	BLACK, CLARICE A & MARVIN TRS	$545.48	$545.48
03/06/2006	PAYMENT	BLACK FAMILY TRUST CHECK BANK: 90-7118 NUM: 1414	$-120.00	$0.00
12/21/2005	PAYMENT	BLACK, CLARE CHECK BANK: 90-7118 NUM: 1357	$-120.00	$120.00
09/07/2005	PAYMENT	BLACK, MARVIN & CLARE CHECK BANK: 90-7118 NUM: 1232	$-120.00	$240.00
08/11/2005	PAYMENT	BLACK, MARVIN & CLARE A CHECK BANK: 90-7118 NUM: 1213	$-137.15	$360.00
07/15/2005	BILL	BLACK, CLARICE A & MARVIN TRS	$497.15	$497.15
03/03/2005	PAYMENT	BLACK CHECK BANK: 910-7118 NUM: 1084	$-111.00	$0.00
12/23/2004	PAYMENT	BLACK CHECK BANK: 90-7118 NUM: 1014	$-111.00	$111.00
09/13/2004	PAYMENT	BLACK CHECK BANK: 90-7118 NUM: 912	$-111.00	$222.00
08/13/2004	PAYMENT	BLACK, M CHECK BANK: 90-7118 NUM: 885	$-124.91	$333.00
07/08/2004	BILL	BLACK, CLARICE A & MARVIN TRS	$457.91	$457.91
02/13/2004	PAYMENT	BLACK, CLARE CHECK BANK: 90-7118 NUM: 729	$-110.15	$0.00
01/12/2004	PAYMENT	BLACK, CLARE CHECK BANK: 90-7118 NUM: 693	$-110.15	$110.15
11/18/2003	PAYMENT	BLACK, CLARE CHECK BANK: 90-7118 NUM: 650	$-4.41	$220.30
10/27/2003	PAYMENT	BLACK CHECK BANK: 90-7118 NUM: 623	$-110.15	$224.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.41	$334.86
08/08/2003	PAYMENT	BLACK, CLARE CHECK BANK: 90-7118 NUM: 537	$-122.02	$330.45
07/18/2003	BILL	BLACK, CLARICE A & MARVIN TRS	$452.47	$452.47
03/03/2003	PAYMENT	BLACK, MARVIN AND CLAIRE A CHECK BANK: 11-7000 NUM: 2603	$-102.00	$0.00
12/20/2002	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 2552	$-102.00	$102.00
09/20/2002	PAYMENT	BLACK, CLARE A CHECK BANK: 11-7000 NUM: 2448	$-102.00	$204.00
08/01/2002	PAYMENT	BLACK FAMILY TRUST CHECK BANK: 11-7000 NUM: 2407	$-114.86	$306.00
07/12/2002	BILL	BLACK, CLARICE A & MARVIN TRS	$420.86	$420.86
02/28/2002	PAYMENT	BLACK, CLARE A CHECK BANK: 11-7000 NUM: 2248	$-100.90	$0.00
01/08/2002	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2199	$-100.90	$100.90
10/02/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2085	$-100.90	$201.80
08/09/2001	PAYMENT	BLACK, MARVIN AND CLARE A CHECK BANK: 11-7000 NUM: 2014	$-112.89	$302.70
07/12/2001	BILL	BLACK, CLARICE A & MARVIN TRS	$415.59	$415.59
02/28/2001	PAYMENT	BLACK, MARVIN CHECK BANK: 11-7000 NUM: 1812	$-67.46	$0.00
12/22/2000	PAYMENT	MARVIN AND CLARE BLACK CHECK BANK: 11-7000 NUM: 1741	$-67.46	$67.46
10/05/2000	PAYMENT	BLACK FAMILY TRUST CHECK BANK: 11-7000 NUM: 1643	$-67.46	$134.92
08/07/2000	PAYMENT	BLACK, MARVIN CHECK BANK: 11-700 NUM: 1578	$-75.64	$202.38
07/17/2000	BILL	BLACK, CLARICE A & MARVIN TRUS	$278.02	$278.02
03/08/2000	PAYMENT	BLACK, MARVIN AND CLAIRE A CHECK BANK: 11-7000 NUM: 1408*	$-70.73	$0.00
12/29/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1339	$-70.73	$70.73
10/05/1999	PAYMENT	BLACK, CLARE CHECK BANK: 11-7000 NUM: 1219	$-70.73	$141.46
08/11/1999	PAYMENT	BLACK, MARVIN & CLAIR CHECK BANK: 11-7000 NUM: 1145	$-78.90	$212.19
07/17/1999	BILL	BLACK, CLARICE A & MARVIN TRUS	$291.09	$291.09
03/03/1999	PAYMENT	BLACK, CLARE CHECK	$-71.59	$0.00
01/07/1999	PAYMENT	BLACK, CLARE CHECK	$-71.59	$71.59
10/06/1998	PAYMENT	BLACK, MARVIN CHECK	$-71.59	$143.18
08/05/1998	PAYMENT	M. BLACK CHECK	$-79.78	$214.77
07/13/1998	BILL	BLACK, CLARICE A & MARVIN TRUS	$294.55	$294.55
03/06/1998	PAYMENT	BLACK, CLARE CHECK	$-71.19	$0.00
01/07/1998	PAYMENT	BLACK, MARVIN CHECK	$-71.19	$71.19
10/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-71.19	$142.38
08/06/1997	PAYMENT	BLACK, MARVIN & CLARE CHECK	$-79.41	$213.57
07/14/1997	BILL	BLACK, CLARICE A & MARVIN TRUS	$292.98	$292.98
03/04/1997	PAYMENT	BLACK, MARVIN & CLARE	$-69.95	$0.00
12/31/1996	PAYMENT	BLACK, CLARE	$-69.95	$69.95
09/27/1996	PAYMENT	BLACK, MARVIN & CLARE	$-69.95	$139.90
08/07/1996	PAYMENT	BLACK, MARVIN & CLARE	$-78.14	$209.85
07/18/1996	BILL	BLACK, CLARICE A & MARVIN TRUS	$287.99	$287.99