Tax Account 020-634-16

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Owners

GOEDEL, ANTONIO J
22524 MILLER RD
CHUGIAK, AK 99567-0000

Account Summary

Account ID	020-634-16
Account Type	Real Estate
Location	615 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-634-16

Account Type

Real Estate

Location

615 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,580.49
Total	$1,596.31
Paid	$1,596.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,580.49

Total

$1,596.31

Paid

$1,596.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$395.49	$15.82	$395.49	$411.31	$0.00
2	10/02/2023	10/13/2023	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/02/2024	01/13/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/04/2024	03/15/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,518.06	$53.24	$1,571.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,510.49	$0.00	$1,510.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,477.75	$221.18	$1,699.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,459.05	$0.00	$1,459.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,432.03	$0.00	$1,432.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,435.16	$216.50	$1,651.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,253.85	$189.20	$1,443.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	GOEDEL, ANTONIO OR LAUREL CHECK 2030	$-15.82	$0.00
10/10/2023	PAYMENT	GOEDEL, ANTONIO OR LAUREL CHECK 2026	$-1,580.49	$15.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.82	$1,596.31
07/17/2023	BILL	GOEDEL, ANTONIO J	$1,580.49	$1,580.49
02/08/2023	PAYMENT	GOEDEL, ANTONIO AND LAUREL CHECK 2022	$-53.24	$0.00
12/06/2022	PAYMENT	GOEDEL, ANTONIO J CHECK 2021	$-1,518.06	$53.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.00	$1,571.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.24	$1,533.30
07/15/2022	BILL	GOEDEL, ANTONIO J	$1,518.06	$1,518.06
08/26/2021	PAYMENT	GOEDEL, ANTONIO J & LAUREL CHECK 2012	$-1,514.74	$0.00
07/14/2021	BILL	GOEDEL, ANTONIO J	$1,510.49	$1,514.74
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.25	$4.25
06/01/2021	PAYMENT	GOEDEL, ANTONIO J CHECK 10491	$-103.16	$4.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$107.16
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$104.16
03/16/2021	PAYMENT	GOEDEL, LAUREL CHECK 0138703583	$-1,591.77	$103.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$103.16	$1,694.93
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$66.34	$1,591.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.89	$1,525.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.79	$1,488.54
07/09/2020	BILL	GOEDEL, ANTONIO J	$1,473.75	$1,473.75
07/23/2019	PAYMENT	GOEDEL, LAUREL CHECK NUM: 10524	$-1,459.05	$0.00
07/10/2019	BILL	GOEDEL, ANTONIO J	$1,459.05	$1,459.05
08/24/2018	PAYMENT	GOEDEL, LAUREL CHECK NUM: 138703200	$-1,432.03	$0.00
07/10/2018	BILL	GOEDEL, ANTONIO J	$1,432.03	$1,432.03
04/24/2018	PAYMENT	GOEDEL, ANTONIO J CHECK NUM: 138702435	$-1,651.66	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,651.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$100.46	$1,650.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$64.63	$1,550.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.96	$1,485.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.45	$1,449.61
07/10/2017	BILL	GOEDEL, ANTONIO J	$1,435.16	$1,435.16
04/24/2017	PAYMENT	GOEDEL, ANTONIO J CHECK NUM: 10514	$-1,443.05	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,443.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$87.77	$1,442.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$56.45	$1,354.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.39	$1,297.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.59	$1,266.44
07/11/2016	BILL	GOEDEL, ANTONIO J	$1,253.85	$1,253.85
02/03/2016	PAYMENT	GOEDEL, ANTONIO J CHECK NUM: 0003	$-674.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.75	$674.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.52	$657.45
09/30/2015	PAYMENT	GOEDEL, ANTONIO J CHECK NUM: 0002	$-645.34	$656.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.93	$1,302.27
07/07/2015	BILL	GOEDEL, ANTONIO J	$1,289.34	$1,289.34
08/04/2014	PAYMENT	GOEDEL, LAUREL OR A.J. CHECK NUM: 10483	$-1,262.80	$0.00
07/08/2014	BILL	GOEDEL, ANTONIO J	$1,262.80	$1,262.80
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-308.00	$308.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-308.00	$616.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-311.72	$924.00
07/08/2013	BILL	GOEDEL, ANTONIO J	$1,235.72	$1,235.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-322.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-322.00	$322.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-322.00	$644.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-325.59	$966.00
07/10/2012	BILL	GOEDEL, ANTONIO J	$1,291.59	$1,291.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-222.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-222.00	$222.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-225.90	$666.00
07/08/2011	BILL	GOEDEL, ANTONIO J	$891.90	$891.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-216.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-216.00	$216.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-216.00	$432.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-218.04	$648.00
07/08/2010	BILL	GOEDEL, ANTONIO J	$866.04	$866.04
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-310.00	$0.00
11/30/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10236	$-310.00	$310.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-313.74	$930.00
07/06/2009	BILL	BERTELSEN, DAVID WAYNE ET AL	$1,243.74	$1,243.74
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-304.57	$903.00
07/15/2008	BILL	BERTELSEN, DAVID WAYNE ET AL	$1,207.57	$1,207.57
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-292.00	$292.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2007	PAYMENT	DITECH CHECK BANK: 70-2322 NUM: 11055685	$-294.95	$876.00
07/12/2007	BILL	BERTELSEN, DAVID WAYNE ET AL	$1,170.95	$1,170.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-284.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-284.00	$284.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-284.00	$568.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$284.00	$852.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-284.00	$568.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-284.83	$852.00
07/12/2006	BILL	BERTELSEN, DAVID WAYNE ET AL	$1,136.83	$1,136.83
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-275.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-275.00	$275.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-275.00	$550.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-278.72	$825.00
07/15/2005	BILL	BERTELSEN, DAVID WAYNE ET AL	$1,103.72	$1,103.72
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-269.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-269.00	$269.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-269.00	$538.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-271.95	$807.00
07/08/2004	BILL	BERTELSEN, DAVID WAYNE ET AL	$1,078.95	$1,078.95
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-264.02	$0.00
10/02/2003	PAYMENT	BERTELSEN, CAROL CHECK BANK: 79-8041 NUM: 1950	$-264.02	$264.02
09/22/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 62297	$-264.02	$528.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-264.02	$792.06
07/18/2003	BILL	BERTELSEN, DAVID W & CAROL A	$1,056.08	$1,056.08
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-255.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-255.00	$255.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-255.00	$510.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-258.81	$765.00
07/12/2002	BILL	BERTELSEN, DAVID W & CAROL A	$1,023.81	$1,023.81
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-250.50	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-250.50	$250.50
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001/0910 NUM: 744938	$-250.50	$501.00
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001/0910 NUM: 745032	$-10.03	$751.50
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 744937	$-250.72	$761.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.03	$1,012.25
07/12/2001	BILL	BERTELSEN, DAVID W & CAROL A	$1,002.22	$1,002.22