Tax Account 019-632-15

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Owners

NEWTON, MICHAEL J & KAREN M
3600 GREENWOOD AVE
JUNEAU, AK 99801-0000

NEWTON, KAREN M

Account Summary

Account ID	019-632-15
Account Type	Real Estate
Location	202 LA COSTA AVE DAYTON VALLEY
Balance	$2,360.64
Currently Due	$590.64

Account ID

019-632-15

Account Type

Real Estate

Location

202 LA COSTA AVE
DAYTON VALLEY

Balance

$2,360.64

Currently Due

$590.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,360.64
Total	$2,360.64
Paid	$0.00
Balance	$2,360.64
Due	$590.64
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,360.64

Total

$2,360.64

Paid

$0.00

Balance

$2,360.64

Due

$590.64

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$590.64	$0.00	$590.64	$0.00	$590.64
2	10/07/2024	10/17/2024	Due	$590.00	$0.00	$590.00	$0.00	$1,180.64
3	01/06/2025	01/16/2025	Due	$590.00	$0.00	$590.00	$0.00	$1,770.64
4	03/03/2025	03/13/2025	Due	$590.00	$0.00	$590.00	$0.00	$2,360.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,291.95	$0.00	$2,291.95	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,945.43	$0.00	$1,945.43	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,888.81	$0.00	$1,888.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,832.98	$0.00	$1,832.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,779.62	$0.00	$1,779.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,727.82	$0.00	$1,727.82	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,677.52	$0.00	$1,677.52	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,635.07	$0.00	$1,635.07	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NEWTON, MICHAEL J & KAREN M	$2,360.64	$2,360.64
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.00	$572.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.00	$1,144.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-575.95	$1,716.00
07/17/2023	BILL	NEWTON, MICHAEL J & KAREN M	$2,291.95	$2,291.95
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.00	$486.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.00	$972.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.43	$1,458.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,945.43
07/15/2022	BILL	NEWTON, MICHAEL J & KAREN M	$1,945.43	$1,945.43
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.15	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.15	$472.15
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.15	$944.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.36	$1,416.45
07/14/2021	BILL	NEWTON, MICHAEL J & KAREN M	$1,888.81	$1,888.81
02/19/2021	PAYMENT	AMROCK LLC NEVADA CHECK 264134	$-457.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-457.00	$457.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$461.98	$1,371.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-461.98	$909.02
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-461.98	$1,371.00
07/09/2020	BILL	NEWTON, MICHAEL J & KAREN M	$1,832.98	$1,832.98
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-440.38	$444.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-447.62	$884.38
08/08/2019	PAYMENT	AMROCK INC. NEVADA CHECK NUM: 177946	$-447.62	$1,332.00
07/10/2019	BILL	NEWTON, MICHAEL J & KAREN M	$1,779.62	$1,779.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-431.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-431.00	$431.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-431.00	$862.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.82	$1,293.00
07/10/2018	BILL	NEWTON, MICHAEL J & KAREN M	$1,727.82	$1,727.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$419.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-420.52	$1,257.00
07/10/2017	BILL	NEWTON, MICHAEL J & KAREN M	$1,677.52	$1,677.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-408.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.00	$408.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.00	$816.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-411.07	$1,224.00
07/11/2016	BILL	NEWTON, MICHAEL J & KAREN M	$1,635.07	$1,635.07
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-407.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$407.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$814.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.70	$1,221.00
07/07/2015	BILL	NEWTON, MICHAEL J & KAREN M	$1,631.70	$1,631.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-395.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-395.00	$395.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-395.00	$790.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-399.04	$1,185.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$399.04	$1,584.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-399.04	$1,185.00
07/08/2014	BILL	NEWTON, MICHAEL J & KAREN M	$1,584.04	$1,584.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-384.00	$384.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-384.00	$768.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-385.84	$1,152.00
07/08/2013	BILL	NEWTON, MICHAEL J & KAREN M	$1,537.84	$1,537.84
01/24/2013	PAYMENT	NO NEVADA TITLE CHECK NUM: 6811	$-373.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021083878	$-373.00	$373.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-373.00	$746.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-374.07	$1,119.00
07/10/2012	BILL	NEWTON, MICHAEL J & KAREN M	$1,493.07	$1,493.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-397.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-397.00	$397.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-397.00	$794.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-401.36	$1,191.00
07/08/2011	BILL	NEWTON, MICHAEL J & KAREN M	$1,592.36	$1,592.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-468.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-468.00	$468.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-468.00	$936.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-471.00	$1,404.00
07/08/2010	BILL	NEWTON, MICHAEL J & KAREN M	$1,875.00	$1,875.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-504.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-504.00	$504.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-504.00	$1,008.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-504.66	$1,512.00
07/06/2009	BILL	NEWTON, MICHAEL J & KAREN M	$2,016.66	$2,016.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-501.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-501.00	$501.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-501.00	$1,002.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-503.07	$1,503.00
07/15/2008	BILL	NEWTON, MICHAEL J & KAREN M	$2,006.07	$2,006.07
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-486.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-486.00	$486.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-486.00	$972.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-489.66	$1,458.00
07/12/2007	BILL	NEWTON, MICHAEL J & KAREN M	$1,947.66	$1,947.66
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-472.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-472.00	$472.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-472.00	$944.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$472.00	$1,416.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-472.00	$944.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-474.74	$1,416.00
07/12/2006	BILL	NEWTON, MICHAEL J & KAREN M	$1,890.74	$1,890.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-458.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-458.00	$458.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-458.00	$916.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-461.68	$1,374.00
07/15/2005	BILL	NEWTON, MICHAEL J & KAREN M	$1,835.68	$1,835.68
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-457.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-457.00	$457.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-457.00	$914.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-457.68	$1,371.00
07/08/2004	BILL	NEWTON, MICHAEL J & KAREN M	$1,828.68	$1,828.68
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-407.69	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-407.69	$407.69
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-407.69	$815.38
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-407.70	$1,223.07
07/18/2003	BILL	NEWTON, MICHAEL J & KAREN M	$1,630.77	$1,630.77
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987826	$-402.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651406	$-402.00	$402.00
08/15/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 23922	$-804.61	$804.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$1,608.61	$1,608.61
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-51.45	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-51.45	$51.45
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-51.45	$102.90
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-51.62	$154.35
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$205.97	$205.97
01/29/2001	PAYMENT	PRIMAX PROPERTIES LLC CASH	$-50.39	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2266	$-50.39	$50.39
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2256	$-50.39	$100.78
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2233	$-50.61	$151.17
07/17/2000	BILL	HOWE CONSTRUCTION INC	$201.78	$201.78
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2192	$-53.25	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2177	$-53.25	$53.25
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2148	$-53.25	$106.50
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2133	$-53.41	$159.75
07/17/1999	BILL	HOWE CONSTRUCTION INC	$213.16	$213.16
03/09/1999	PAYMENT	MSB JS CHECK	$-72.31	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-72.31	$72.31
10/19/1998	PAYMENT	MSB JS CHECK	$-72.31	$144.62
08/26/1998	PAYMENT	MSB JS CHECK	$-72.50	$216.93
07/13/1998	BILL	HOWE CONSTRUCTION INC	$289.43	$289.43
03/11/1998	PAYMENT	MSB JS CHECK	$-71.81	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-71.81	$71.81
10/15/1997	PAYMENT	MSB - JS CHECK	$-71.81	$143.62
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-71.98	$215.43
07/14/1997	BILL	HOWE CONSTRUCTION INC	$287.41	$287.41
03/12/1997	PAYMENT	MSB-JS	$-71.42	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-71.42	$71.42
10/17/1996	PAYMENT	M.S.B. - J.S.	$-71.42	$142.84
09/06/1996	PAYMENT	MSB-JS	$-71.56	$214.26
07/18/1996	BILL	HOWE CONSTRUCTION INC	$285.82	$285.82