Tax Account 012-121-23

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Owners

JENSEN, JACK E
P O BOX 1938
KENAI, AK 99611-0000

Account Summary

Account ID	012-121-23
Account Type	Real Estate
Location	352 A HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-121-23

Account Type

Real Estate

Location

352 A HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,760.42
Total	$1,760.42
Paid	$1,760.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,760.42

Total

$1,760.42

Paid

$1,760.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$440.42	$0.00	$440.42	$440.42	$0.00
2	10/02/2023	10/13/2023	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/02/2024	01/13/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/04/2024	03/15/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,702.11	$0.00	$1,702.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,652.86	$0.00	$1,652.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,605.04	$0.00	$1,605.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,558.60	$0.00	$1,558.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,508.17	$69.24	$1,577.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,475.53	$67.36	$1,542.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,438.26	$14.57	$1,452.83	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$1,435.39	$133.33	$1,568.72	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	5.04	5.04	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00
2015-2016	S21	Weed Tax	5.04	5.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2023	PAYMENT	RICHARD HILL CHECK 1282	$-1,760.42	$0.00
07/17/2023	BILL	JENSEN, JACK E	$1,760.42	$1,760.42
08/25/2022	PAYMENT	HILL, RICHARD CHECK 1244	$-1,702.11	$0.00
07/15/2022	BILL	JENSEN, JACK E	$1,702.11	$1,702.11
08/02/2021	PAYMENT	HILL, RICHARD CHECK CK. 1217	$-1,652.86	$0.00
07/14/2021	BILL	JENSEN, JACK E	$1,652.86	$1,652.86
08/05/2020	PAYMENT	HILL, RICHARD CHECK NUM: 1177	$-1,605.04	$0.00
07/09/2020	BILL	JENSEN, JACK E	$1,605.04	$1,605.04
03/03/2020	PAYMENT	HILL, RICHARD CHECK NUM: 1164	$-387.00	$0.00
01/07/2020	PAYMENT	HILL, RICHARD CHECK NUM: 1158	$-387.00	$387.00
10/11/2019	PAYMENT	JENSEN, JACK E CASH	$-387.00	$774.00
08/20/2019	PAYMENT	RICHARD HILL CORK: D BANK: PNP INTERNET NUM: 62972524	$-397.60	$1,161.00
07/10/2019	BILL	JENSEN, JACK E	$1,558.60	$1,558.60
04/09/2019	PAYMENT	RICHARD HILL CORK: D BANK: PNP INTERNET NUM: 56992140	$-391.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$391.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.00	$390.00
01/08/2019	PAYMENT	RICH HILL CORK: D BANK: PNP INTERNET NUM: 53058471	$-375.00	$375.00
11/05/2018	PAYMENT	JACK JENSEN CHECK NUM: 1333	$-811.41	$750.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.91	$1,561.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.33	$1,523.50
07/10/2018	BILL	JENSEN, JACK E TR	$1,508.17	$1,508.17
04/25/2018	PAYMENT	JACK JENSEN CORK: D BANK: PNP INTERNET NUM: 43269359	$-786.38	$0.00
03/30/2018	PENALTY	Postage	$1.00	$786.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.70	$785.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.68	$748.68
09/26/2017	PAYMENT	JENSEN, JACK CHECK NUM: 1316	$-756.51	$734.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.98	$1,490.51
07/10/2017	BILL	JENSEN, JACK E TR	$1,475.53	$1,475.53
09/22/2016	PAYMENT	JACK JENSEN CHECK BANK: PNP INTERNET NUM: 26770484	$-2,300.16	$0.00
09/01/2016	INTEREST	Monthly Interest	$5.95	$2,300.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.57	$2,294.21
07/11/2016	BILL	JENSEN, JACK E TR	$1,438.26	$2,279.64
07/08/2016	INTEREST	Monthly Interest	$5.95	$841.38
07/01/2016	INTEREST	Monthly Interest	$5.95	$835.43
06/01/2016	INTEREST	Monthly Interest	$59.50	$829.48
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$769.98
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$768.29
04/04/2016	PENALTY	POSTAGE	$1.00	$764.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.70	$763.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.28	$728.28
08/26/2015	PAYMENT	JACK JENSEN CORK: D BANK: PNP INTERNET NUM: 19750603	$-721.39	$714.00
07/07/2015	BILL	JENSEN, JACK E TR	$1,435.39	$1,435.39
10/23/2014	PAYMENT	JACK JENSEN CORK: D BANK: PNP INTERNET NUM: 15506719	$-1,442.84	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.99	$1,442.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.11	$1,407.85
07/08/2014	BILL	JENSEN, JACK E TR	$1,393.74	$1,393.74
03/03/2014	PAYMENT	JACK JENSEN CORK: D BANK: PNP INTERNET NUM: 13006283	$-1,461.92	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$60.98	$1,461.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.96	$1,400.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.69	$1,366.98
07/08/2013	BILL	JENSEN, JACK E TR	$1,353.29	$1,353.29
01/04/2013	PAYMENT	JENSEN, JACK CORK: D NUM: CREDIT CARD	$-676.00	$0.00
08/23/2012	PAYMENT	JENSEN, JACK CORK: D NUM: CREDIT CARD	$-684.42	$676.00
07/10/2012	BILL	JENSEN, JACK E TR	$1,360.42	$1,360.42
04/25/2012	PAYMENT	JENSEN, JACK E TR CORK: D	$-736.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.40	$736.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.76	$701.76
08/15/2011	PAYMENT	JENSEN, JACK CORK: D NUM: CREDIT CARD	$-695.10	$688.00
07/08/2011	BILL	JENSEN, JACK E TR	$1,383.10	$1,383.10
04/19/2011	PAYMENT	JENSEN, JACK CHECK BANK: CREDIT CARD	$-365.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.04	$365.04
01/06/2011	PAYMENT	JENSEN, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-716.04	$351.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.04	$1,067.04
08/16/2010	PAYMENT	JENSEN, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-360.54	$1,053.00
07/08/2010	BILL	JENSEN, JACK E TR	$1,413.54	$1,413.54
03/01/2010	PAYMENT	JENSEN, JACK E. CORK: D BANK: CREDIT CARD NUM: VISA	$-343.00	$0.00
01/04/2010	PAYMENT	JENSEN, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-343.00	$343.00
10/05/2009	PAYMENT	JENSEN, JACK CASH BANK: CREDIT CARD NUM: VISA	$-343.00	$686.00
08/18/2009	PAYMENT	JACK JENSEN CORK: D BANK: CC NUM: VISA	$-354.40	$1,029.00
07/06/2009	BILL	JENSEN, JACK E TR	$1,383.40	$1,383.40
03/02/2009	PAYMENT	JENSEN, JACK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-333.00	$0.00
01/12/2009	PAYMENT	JENSEN, JACK E. CHECK BANK: CREDIT CARD NUM: VISA	$-333.00	$333.00
10/03/2008	PAYMENT	JENSEN, JACK CORK: D BANK: CREDIT CARD NUM: VISA	$-333.00	$666.00
07/30/2008	PAYMENT	ALTAIR CHECK BANK: 56-382 NUM: 34516	$-347.01	$999.00
07/15/2008	BILL	JENSEN, JACK E	$1,346.01	$1,346.01
03/04/2008	PAYMENT	JENSEN, JACK E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-324.00	$0.00
01/02/2008	PAYMENT	ALTAIR GLOBAL RELOCATION CHECK BANK: 56-382 NUM: 23880	$-324.00	$324.00
10/01/2007	PAYMENT	JENSEN, JACK E. CORK: D BANK: CREDIT CARD NUM: VISA	$-324.00	$648.00
08/20/2007	PAYMENT	JENSEN, JACK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-334.81	$972.00
07/12/2007	BILL	JENSEN, JACK E	$1,306.81	$1,306.81
03/05/2007	PAYMENT	JENSEN, JACK CORK: D BANK: CREDIT CARD NUM: M/C	$-314.00	$0.00
01/02/2007	PAYMENT	JENSEN, JACK CORK: D BANK: CC NUM: MASTER	$-314.00	$314.00
10/02/2006	PAYMENT	JENSEN, JACK E CORK: D BANK: CC NUM: MC	$-314.00	$628.00
08/21/2006	PAYMENT	JENSEN, JACK EMMETT CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-322.06	$942.00
07/12/2006	BILL	JENSEN, JACK E	$1,264.06	$1,264.06
03/06/2006	PAYMENT	JENSEN, JACK E CORK: D BANK: CREDIT CARD NUM: MC	$-305.00	$0.00
01/09/2006	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3856	$-305.00	$305.00
09/28/2005	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3839	$-305.00	$610.00
08/11/2005	PAYMENT	JENSEN, JACK E. CHECK BANK: 25-80 NUM: 3826	$-311.47	$915.00
07/15/2005	BILL	JENSEN, JACK E	$1,226.47	$1,226.47
03/04/2005	PAYMENT	JENSEN, JACK E. CHECK BANK: 25-80 NUM: 3784	$-334.00	$0.00
01/04/2005	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3768	$-334.00	$334.00
09/29/2004	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3735	$-334.00	$668.00
08/19/2004	PAYMENT	JENSEN CHECK BANK: 25-80 NUM: 3722	$-342.25	$1,002.00
07/08/2004	BILL	JENSEN, JACK E	$1,344.25	$1,344.25
03/16/2004	PAYMENT	JENSEN, JACK CHECK BANK: 25-80 NUM: 3665	$-341.63	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.14	$341.63
01/05/2004	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3637	$-328.49	$328.49
11/14/2003	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3579	$-707.84	$656.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.07	$1,364.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.32	$1,331.75
07/18/2003	BILL	JENSEN, JACK E	$1,318.43	$1,318.43
03/26/2003	PAYMENT	JENSEN CHECK BANK: 25-80 NUM: 3450	$-669.82	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.30	$669.82
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.52	$638.52
11/04/2002	PAYMENT	JENSEN, JACK CHECK BANK: 25-80 NUM: 3402	$-329.30	$626.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.68	$955.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.02	$939.62
08/22/2002	PAYMENT	JENSEN, JACK E & CHRIS CHECK BANK: 25-80 NUM: 3377	$-320.02	$939.60
07/12/2002	BILL	JENSEN, JACK E	$1,259.62	$1,259.62
01/14/2002	PAYMENT	JENSEN, JACK E & CHRIS CHECK BANK: 25-80 NUM: 3326	$-281.48	$0.00
01/09/2002	PAYMENT	Jensen, Jack E CHECK BANK: 0001 NUM: 57554	$-281.48	$281.48
10/04/2001	PAYMENT	JENSEN, JACK CHECK BANK: 25-80 NUM: 3302	$-281.48	$562.96
08/21/2001	PAYMENT	J. JENSEN CHECK BANK: 25-80 NUM: 3294	$-285.62	$844.44
07/12/2001	BILL	JENSEN, JACK E	$1,130.06	$1,130.06
03/05/2001	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3231	$-277.30	$0.00
01/03/2001	PAYMENT	JACK JENSEN CHECK BANK: 25-80/440 NUM: 3184	$-277.30	$277.30
10/03/2000	PAYMENT	JENSEN, JACK E CHECK BANK: 25-80 NUM: 3076	$-277.30	$554.60
09/05/2000	PAYMENT	JENSEN, JACK CHECK BANK: 25-80 NUM: 3050	$-281.40	$831.90
07/17/2000	BILL	JENSEN, JACK E	$1,113.30	$1,113.30
03/08/2000	PAYMENT	JACK JENSEN CHECK BANK: 25-80 NUM: 2978	$-288.69	$0.00
01/06/2000	PAYMENT	JENSEN, JACK CHECK BANK: 25-80 NUM: 3101	$-288.69	$288.69
10/08/1999	PAYMENT	JENSEN, CHRIS, AGENT CHECK BANK: 25-80 NUM: 3129	$-288.69	$577.38
08/10/1999	PAYMENT	JACK E. JENSEN CHECK BANK: 25-80 NUM: 2854	$-292.82	$866.07
07/17/1999	BILL	JENSEN, JACK E	$1,158.89	$1,158.89
03/03/1999	PAYMENT	JENSEN, CHRIS CHECK	$-285.24	$0.00
01/06/1999	PAYMENT	JENSEN, JACK CHECK	$-285.24	$285.24
10/07/1998	PAYMENT	JENSEN, JACK CHECK	$-285.24	$570.48
08/14/1998	PAYMENT	JENSEN, CHRIS CHECK	$-289.29	$855.72
07/13/1998	BILL	JENSEN, JACK E	$1,145.01	$1,145.01
03/02/1998	PAYMENT	JENSEN, JACK CHECK	$-280.68	$0.00
12/30/1997	PAYMENT	JENSEN, CHRIS AGENT CHECK	$-280.68	$280.68
10/09/1997	PAYMENT	JENSEN, JACK CORK: B	$-280.68	$561.36
08/26/1997	PAYMENT	JENSEN, CHRIS CHECK	$-284.71	$842.04
07/14/1997	BILL	JENSEN, JACK E	$1,126.75	$1,126.75
04/02/1997	PAYMENT	JENSEN, JACK E CHECK	$-381.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.69	$381.90
01/10/1997	PAYMENT	JENSEN, JACK CHECK	$-367.21	$367.21
10/08/1996	PAYMENT	JENSEN, JACK E CHECK	$-367.21	$734.42
08/26/1996	PAYMENT	JACK JENSEN CHECK	$-371.08	$1,101.63
07/18/1996	BILL	JENSEN, JACK E	$1,472.71	$1,472.71