Tax Account 017-471-03

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Owners

MORRIS, JAMIN E & CATHERINE I
P O BOX 1959
HOMER, AK 99603-0000

MORRIS, CATHERINE I

Account Summary

Account ID	017-471-03
Account Type	Real Estate
Location	2655 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-471-03

Account Type

Real Estate

Location

2655 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$190.17
Paid	$190.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.16

Total

$190.17

Paid

$190.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$50.16	$2.01	$50.16	$52.17	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	JAMIN MORRIS EC WF - 024091918053411	$-190.17	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$190.17
07/16/2024	BILL	MORRIS, JAMIN E & CATHERINE I	$188.16	$188.16
08/18/2023	PAYMENT	MORRIS, JAMIN E & CATHERINE CHECK 9023	$-174.36	$0.00
07/17/2023	BILL	MORRIS, JAMIN E & CATHERINE I	$174.36	$174.36
08/26/2022	PAYMENT	MORRIS, JAMIN E & CATHERINE I CHECK 8861	$-139.21	$0.00
07/15/2022	BILL	MORRIS, JAMIN E & CATHERINE I	$139.21	$139.21
08/18/2021	PAYMENT	CATHERINE MORRIS PNP PNP - 98960330	$-129.06	$0.00
07/14/2021	BILL	MORRIS, JAMIN E & CATHERINE I	$129.06	$129.06
08/07/2020	PAYMENT	PORTER, CRYSTAL E CHECK NUM: 3217	$-118.79	$0.00
07/09/2020	BILL	PORTER, CRYSTAL E	$118.79	$118.79
08/13/2019	PAYMENT	PORTER, CRYSTAL E CHECK NUM: 3165	$-111.39	$0.00
07/10/2019	BILL	PORTER, CRYSTAL E	$111.39	$111.39
07/30/2018	PAYMENT	PORTER, CRYSTAL E CHECK NUM: 3114	$-106.12	$0.00
07/10/2018	BILL	PORTER, CRYSTAL E	$106.12	$106.12
08/03/2017	PAYMENT	PORTER, CRYSTAL E CHECK NUM: 3010	$-101.89	$0.00
07/10/2017	BILL	PORTER, CRYSTAL E	$101.89	$101.89
07/29/2016	PAYMENT	PORTER, CRYSTAL E CHECK NUM: 2967	$-99.38	$0.00
07/11/2016	BILL	PORTER, CRYSTAL E	$99.38	$99.38
09/23/2015	PAYMENT	PORTER, C/TURNER, D M CHECK NUM: 2926	$-102.98	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	PORTER, CRYSTAL E	$99.02	$99.02
07/29/2014	PAYMENT	PORTER, CRYSTAL E CHECK NUM: 2871	$-84.08	$0.00
07/08/2014	BILL	PORTER, CRYSTAL E	$84.08	$84.08
08/05/2013	PAYMENT	PORTER, CRYSTAL/TURNER, DWIGHT CHECK NUM: 2808	$-84.08	$0.00
07/08/2013	BILL	PORTER, CRYSTAL E	$84.08	$84.08
07/27/2012	PAYMENT	PORTER, CRYSTAL E CHECK NUM: 2761	$-145.81	$0.00
07/10/2012	BILL	PORTER, CRYSTAL E	$145.81	$145.81
07/26/2011	PAYMENT	PORTER, CRYSTAL&TURNER, DWIGHT CHECK NUM: 2708	$-170.19	$0.00
07/08/2011	BILL	PORTER, CRYSTAL E	$170.19	$170.19
01/04/2011	PAYMENT	PORTER, CRYSTAL E CHECK BANK: 90-7400 NUM: 2665	$-163.49	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$163.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	PORTER, CRYSTAL E	$157.87	$157.87
08/27/2009	PAYMENT	PORTER, CRYSTAL E CHECK BANK: 90-7400 NUM: 2596	$-146.46	$0.00
07/06/2009	BILL	PORTER, CRYSTAL E	$146.46	$146.46
08/02/2008	PAYMENT	PORTER, ELEANORA CHECK BANK: 90-7400 NUM: 421	$-135.60	$0.00
07/15/2008	BILL	PORTER, ELEANORA	$135.60	$135.60
07/26/2007	PAYMENT	PORTER, CRYSTAL CHECK BANK: 90-74 NUM: 2485	$-125.56	$0.00
07/12/2007	BILL	PORTER, ELEANORA	$125.56	$125.56
08/03/2006	PAYMENT	PORTER, CRYSTAL CHECK BANK: 90-7400 NUM: 2411	$-116.26	$0.00
07/12/2006	BILL	PORTER, ELEANORA	$116.26	$116.26
08/25/2005	PAYMENT	PORTER, ELEANORA CHECK BANK: 90-7400 NUM: 2216	$-107.65	$0.00
07/15/2005	BILL	PORTER, ELEANORA	$107.65	$107.65
08/13/2004	PAYMENT	PORTER, CRYSTAL CHECK BANK: 90-7400 NUM: 1977	$-99.68	$0.00
07/08/2004	BILL	PORTER, ELEANORA	$99.68	$99.68
08/04/2003	PAYMENT	PORTER, ELEANORA CHECK BANK: 90-7400 NUM: 1550	$-98.65	$0.00
07/18/2003	BILL	PORTER, ELEANORA	$98.65	$98.65
07/25/2002	PAYMENT	PORTER, ELEANORA CHECK BANK: 90-7400 NUM: 1342	$-95.45	$0.00
07/12/2002	BILL	PORTER, ELEANORA	$95.45	$95.45
08/23/2001	PAYMENT	PORTER, ELEANORA CHECK BANK: 90-7400 NUM: 1175	$-93.82	$0.00
07/12/2001	BILL	PORTER, ELEANORA	$93.82	$93.82
09/04/2000	PAYMENT	PORTER, ELEANORA CHECK BANK: 90-7400 NUM: 971	$-91.95	$0.00
07/17/2000	BILL	PORTER, ELEANORA	$91.95	$91.95
08/30/1999	PAYMENT	PORTER, ELEANORA CHECK BANK: 90-7400 NUM: 763	$-67.97	$0.00
07/17/1999	BILL	PORTER, ELEANORA	$67.97	$67.97
07/27/1998	PAYMENT	PORTER, ELEANORA CHECK	$-69.19	$0.00
07/13/1998	BILL	PORTER, ELEANORA	$69.19	$69.19
07/23/1997	PAYMENT	PORTER, SHIRLEY T CHECK	$-68.72	$0.00
07/14/1997	BILL	PORTER, SHIRLEY T	$68.72	$68.72
08/21/1996	PAYMENT	PORTER, SHIRLEY T	$-68.35	$0.00
07/18/1996	BILL	PORTER, SHIRLEY T	$68.35	$68.35