Tax Account 018-341-94

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Owners

MOHNI, ROBERT LEE ET AL
P O BOX 324
STERLING, AK 99672

GOWINS, ROBERT

MOHNI, ROBERT L

Account Summary

Account ID	018-341-94
Account Type	Real Estate
Location	4470 W HWY 50 SILVER SPRINGS
Balance	$320.47
Currently Due	$80.47

Account ID

018-341-94

Account Type

Real Estate

Location

4470 W HWY 50
SILVER SPRINGS

Balance

$320.47

Currently Due

$80.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.47
Total	$320.47
Paid	$0.00
Balance	$320.47
Due	$80.47
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$320.47

Total

$320.47

Paid

$0.00

Balance

$320.47

Due

$80.47

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$80.47	$0.00	$80.47	$0.00	$80.47
2	10/07/2024	10/17/2024	Due	$80.00	$0.00	$80.00	$0.00	$160.47
3	01/06/2025	01/16/2025	Due	$80.00	$0.00	$80.00	$0.00	$240.47
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$320.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.19	$0.00	$311.19	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$256.52	$2.58	$259.10	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$249.11	$0.00	$249.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$241.05	$0.00	$241.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$234.05	$0.00	$234.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$227.26	$0.00	$227.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$220.65	$0.00	$220.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$215.11	$0.00	$215.11	$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	.00	2.04	.54
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
07/16/2024	BILL	MOHNI, ROBERT LEE ET AL	$320.47	$320.47
09/01/2023	PAYMENT	MOHNI, ROBERT L CHECK 2172	$-311.19	$0.00
07/17/2023	BILL	MOHNI, ROBERT LEE ET AL	$311.19	$311.19
09/21/2022	PAYMENT	MOHNI, ROBERT LEE ET AL CHECK 2131	$-259.10	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.58	$259.10
07/15/2022	BILL	MOHNI, ROBERT LEE ET AL	$256.52	$256.52
09/07/2021	PAYMENT	MOHNI, ROBERT L CHECK 2084	$-249.11	$0.00
07/14/2021	BILL	MOHNI, ROBERT LEE ET AL	$249.11	$249.11
08/12/2020	PAYMENT	MOHNI, ROBERT LEE CHECK NUM: 2039	$-241.05	$0.00
07/09/2020	BILL	MOHNI, ROBERT LEE ET AL	$241.05	$241.05
07/24/2019	PAYMENT	MOHNI, ROBERT L CHECK NUM: 1999	$-234.05	$0.00
07/10/2019	BILL	MOHNI, ROBERT LEE ET AL	$234.05	$234.05
08/16/2018	PAYMENT	MOHNI, ROBERT LEE ET AL CHECK NUM: 1972	$-227.26	$0.00
07/10/2018	BILL	MOHNI, ROBERT LEE ET AL	$227.26	$227.26
08/10/2017	PAYMENT	MOHNI, ROBERT LEE ET AL CHECK NUM: 1936	$-220.65	$0.00
07/10/2017	BILL	MOHNI, ROBERT LEE ET AL	$220.65	$220.65
07/27/2016	PAYMENT	MOHNI, ROBERT CHECK NUM: 1906	$-215.11	$0.00
07/11/2016	BILL	BLAKEMAN, TIFFANY ET AL	$215.11	$215.11
07/29/2015	PAYMENT	MOHNI, ROBERT CHECK NUM: 1897	$-214.52	$0.00
07/07/2015	BILL	GOWINS, PAUL ET AL	$214.52	$214.52
08/06/2014	PAYMENT	MOHNI, ROBERT CHECK NUM: 1879	$-213.50	$0.00
07/08/2014	BILL	GOWINS, PAUL ET AL	$213.50	$213.50
10/14/2013	PAYMENT	MOHNI, ROBERT CHECK NUM: 1854	$-204.18	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.08	$204.18
07/08/2013	BILL	GOWINS, PAUL ET AL	$202.10	$202.10
08/22/2012	PAYMENT	GOWINS, PAUL ET AL CHECK NUM: 14076	$-360.63	$0.00
07/10/2012	BILL	GOWINS, PAUL ET AL	$360.63	$360.63
04/12/2012	PAYMENT	MOHNI, ROBERT L CHECK NUM: 1811	$-414.65	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.24	$414.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.23	$389.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.03	$373.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.62	$364.15
07/08/2011	BILL	GOWINS, PAUL ET AL	$360.53	$360.53
08/03/2010	PAYMENT	RAMSEY, PEGGY/LADELY, CLIFFORD CHECK BANK: 94-7074 NUM: 1347	$-366.77	$0.00
07/08/2010	BILL	RAMSEY, PEGGY	$366.77	$366.77
07/31/2009	PAYMENT	PEGGY RAMSEY CHECK BANK: 94-7074 NUM: 1270	$-373.04	$0.00
07/06/2009	BILL	RAMSEY, PEGGY	$373.04	$373.04
08/14/2008	PAYMENT	RAMSEY, PEGGY CHECK BANK: 94-7074 NUM: 1173	$-362.17	$0.00
07/15/2008	BILL	RAMSEY, PEGGY	$362.17	$362.17
07/30/2007	PAYMENT	CLIFFORD LADELY CHECK BANK: 94-7074 NUM: 1295	$-351.63	$0.00
07/12/2007	BILL	RAMSEY, PEGGY	$351.63	$351.63
08/22/2006	PAYMENT	RAMSEY, PEGGY/LADELY, CLIFFORD CHECK BANK: 94-7074 NUM: 1012	$-325.58	$0.00
07/12/2006	BILL	RAMSEY, PEGGY	$325.58	$325.58
08/17/2005	PAYMENT	RAMSEY, PEGGY CHECK BANK: 94-72 NUM: 4349	$-303.47	$0.00
07/15/2005	BILL	RAMSEY, PEGGY	$303.47	$303.47
08/10/2004	PAYMENT	RAMSEY, PEGGY CHECK BANK: 94-72 NUM: 4251	$-282.28	$0.00
07/08/2004	BILL	RAMSEY, PEGGY	$282.28	$282.28
08/05/2003	PAYMENT	RAMSEY, PEGGY CHECK BANK: 94-72 NUM: 4097	$-277.59	$0.00
07/18/2003	BILL	RAMSEY, PEGGY	$277.59	$277.59
08/12/2002	PAYMENT	RAMSEY, PEGGY CHECK BANK: 94-72 NUM: 3970	$-273.13	$0.00
07/12/2002	BILL	RAMSEY, PEGGY	$273.13	$273.13
08/09/2001	PAYMENT	RAMSEY, PEGGY CHECK BANK: 94-72 NUM: 3758	$-266.78	$0.00
07/12/2001	BILL	RAMSEY, PEGGY	$266.78	$266.78
08/14/2000	PAYMENT	RAMSEY, PEGGY CHECK BANK: 94-72 NUM: 3470	$-261.41	$0.00
07/17/2000	BILL	RAMSEY, PEGGY	$261.41	$261.41
08/06/1999	PAYMENT	RAMSEY, DORVILLE B & PEGGY CHECK BANK: 94-72 NUM: 2848	$-260.70	$0.00
07/17/1999	BILL	RAMSEY, DORVILLE B & PEGGY	$260.70	$260.70
08/07/1998	PAYMENT	RAMSEY, DORVILLE B & PEGGY CHECK	$-262.59	$0.00
07/13/1998	BILL	RAMSEY, DORVILLE B & PEGGY	$262.59	$262.59
08/07/1997	PAYMENT	RAMSEY, DORVILLE B & PEGGY CHECK	$-258.00	$0.00
07/14/1997	BILL	RAMSEY, DORVILLE B & PEGGY	$258.00	$258.00
08/14/1996	PAYMENT	RAMSEY, DORVILLE B & PEGGY	$-256.58	$0.00
07/18/1996	BILL	RAMSEY, DORVILLE B & PEGGY	$256.58	$256.58