Tax Account 003-082-32

Print Page · · Payments Cart · New Search

Owners

HAMARI, JONI & PENCE, BILL
23202 COHOE KING LOOP
KASILOF, AK 99610

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-082-32
Account Type	Real Estate
Location	154 JEFFERSON DRIVE
Balance	$60.21
Currently Due	$60.21

Account ID

003-082-32

Account Type

Real Estate

Location

154 JEFFERSON DRIVE

Balance

$60.21

Currently Due

$60.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.43
Total	$60.21
Paid	$0.00
Balance	$60.21
Due	$60.21
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.43

Total

$60.21

Paid

$0.00

Balance

$60.21

Due

$60.21

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	Past due	$38.43	$1.54	$38.43	$0.00	$39.97
2	10/07/2024	10/17/2024	Past due	$0.00	$1.92	$0.00	$0.00	$41.89
3	01/06/2025	01/16/2025	Past due	$0.00	$2.31	$0.00	$0.00	$44.20
4	03/03/2025	03/13/2025	Past due	$0.00	$15.69	$0.00	$0.00	$60.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.86	$3.22	$39.08	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$2.99	$36.19	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$1.23	$31.97	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$1.23	$31.97	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$54.17	$0.00	$54.17	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$54.17	$23.27	$77.44	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$54.17	$4.88	$59.05	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$54.17	$28.07	$82.24	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.32	$60.21
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$59.89
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$56.89
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$49.89
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.69	$46.89
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$44.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$41.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$39.97
07/15/2024	BILL	HAMARI, JONI & PENCE, BILL	$38.43	$38.43
01/09/2024	PAYMENT	HAMARI, JONI & PENCE, BILL CREDIT CC	$-39.08	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.79	$39.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.43	$37.29
07/11/2023	BILL	HAMARI, JONI & PENCE, BILL	$35.86	$35.86
12/08/2022	PAYMENT	HAMARI, JONI & PENCE, BILL CREDIT: D BANK: CC NUM: CC	$-36.19	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.66	$36.19
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.33	$34.53
07/14/2022	BILL	HAMARI, JONI & PENCE, BILL	$33.20	$33.20
08/06/2021	PAYMENT	HAMARI, JONI & PENCE, BILL CREDIT: D BANK: CC NUM: CC	$-30.74	$0.00
07/19/2021	BILL	HAMARI, JONI & PENCE, BILL	$30.74	$30.74
09/08/2020	PAYMENT	HAMARI, JONI CREDIT: D BANK: CC NUM: CC	$-31.97	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$31.97
07/08/2020	BILL	HAMARI, JONI & PENCE, BILL	$30.74	$30.74
09/26/2019	PAYMENT	HAMARI, JONI CREDIT: D BANK: CC NUM: CC	$-31.97	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$31.97
07/14/2019	BILL	HAMARI, JONI & PENCE, BILL	$30.74	$30.74
08/10/2018	PAYMENT	HAMARI, JONI CREDIT: D BANK: CC NUM: CC	$-30.74	$0.00
07/11/2018	BILL	HAMARI, JONI & PENCE, BILL	$30.74	$30.74
08/29/2017	PAYMENT	HAMARI, JONI CREDIT: D BANK: CC NUM: CC	$-131.61	$0.00
08/03/2017	INTEREST	Monthly Interest	$0.45	$131.61
08/03/2017	INTEREST	Monthly Interest	$0.45	$131.16
07/19/2017	BILL	HAMARI, JONI & PENCE, BILL	$54.17	$130.71
06/02/2017	INTEREST	Monthly Interest	$0.45	$76.54
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$76.09
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$69.09
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.79	$66.09
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.25	$62.30
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.71	$59.05
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.17	$56.34
07/14/2016	BILL	HAMARI, JONI & PENCE, BILL	$54.17	$54.17
01/05/2016	PAYMENT	HAMARI, JONI CREDIT: D BANK: CC NUM: CC	$-141.29	$0.00
12/16/2015	INTEREST	Monthly Interest	$0.45	$141.29
12/16/2015	INTEREST	Monthly Interest	$0.45	$140.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.71	$140.39
10/13/2015	INTEREST	Monthly Interest	$0.45	$137.68
09/01/2015	INTEREST	Monthly Interest	$0.45	$137.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.17	$136.78
08/03/2015	INTEREST	Monthly Interest	$0.45	$134.61
07/09/2015	INTEREST	Monthly Interest	$0.45	$134.16
07/09/2015	BILL	HAMARI, JONI & PENCE, BILL	$54.17	$133.71
06/01/2015	INTEREST	Monthly Interest	$0.45	$79.54
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$79.09
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$72.09
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$69.09
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.79	$66.09
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.25	$62.30
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.71	$59.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.17	$56.34
07/09/2014	BILL	HAMARI, JONI & PENCE, BILL	$54.17	$54.17
06/13/2014	PAYMENT	HAMARI, JONI & PENCE, BILL CREDIT: D BANK: CR CD NUM: CREDIT CARD	$-66.54	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.45	$66.54
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.79	$66.09
02/10/2014	PAYMENT	HAMARI, JONI & PENCE, BILL CREDIT: D BANK: CC NUM: CC	$-80.69	$62.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.25	$142.99
01/03/2014	INTEREST	Monthly Interest	$0.45	$139.74
12/02/2013	INTEREST	Monthly Interest	$0.45	$139.29
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.71	$138.84
10/28/2013	INTEREST	Monthly Interest	$0.45	$136.13
10/02/2013	INTEREST	Monthly Interest	$0.45	$135.68
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.17	$135.23
09/03/2013	INTEREST	Monthly Interest	$0.45	$133.06
08/14/2013	INTEREST	Monthly Interest	$0.45	$132.61
07/11/2013	BILL	HAMARI, JONI & PENCE, BILL	$54.17	$132.16
07/03/2013	INTEREST	Monthly Interest	$0.45	$77.99
06/03/2013	INTEREST	Monthly Interest	$0.45	$77.54
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$77.09
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$72.09
03/27/2013	PENALTY	Warning letter cost	$3.00	$69.09
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.79	$66.09
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.25	$62.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.71	$59.05
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.17	$56.34
07/13/2012	BILL	HAMARI, JONI & PENCE, BILL	$54.17	$54.17
08/19/2011	PAYMENT	HAMARI, JONI & PENCE, BILL CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-54.17	$0.00
07/13/2011	BILL	HAMARI, JONI & PENCE, BILL	$54.17	$54.17
03/17/2011	PAYMENT	HAMARI, JONI & PENCE, BILL CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-62.30	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$62.30
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$59.05
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.17	$56.34
07/08/2010	BILL	HAMARI, JONI & PENCE, BILL	$54.17	$54.17
08/13/2009	PAYMENT	HAMARI, JONI & PENCE, BILL CHECK BANK: 89-93 NUM: 511	$-54.17	$0.00
07/13/2009	BILL	HAMARI, JONI & PENCE, BILL	$54.17	$54.17
09/02/2008	PAYMENT	RADIUS MANAGEMENT, LLC CHECK BANK: 19-7076 NUM: 54677	$-54.17	$0.00
07/14/2008	BILL	IGLOO INDUSTRIES, LLC	$54.17	$54.17
08/24/2007	PAYMENT	RADIUS MANAGEMENT LLC CHECK BANK: 19-7076 NUM: 50330	$-70.46	$0.00
07/13/2007	BILL	MORE, TRENTON E	$70.46	$70.46
11/29/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK BANK: 91-170 NUM: 2489	$-76.80	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$76.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.28
07/16/2006	BILL	KAISER, WILLIAM & TAYLOR, BARB	$70.46	$70.46
08/17/2005	PAYMENT	KAISER, WILLIAM & LORRAYNE CHECK BANK: 94-8023 NUM: 1009	$-70.46	$0.00
07/26/2005	BILL	KAISER, WILLIAM & TAYLOR, BARB	$70.46	$70.46
08/24/2004	PAYMENT	KAISER, WILLIAM & LORRAYNE CHECK BANK: 94-8023 NUM: 979	$-70.46	$0.00
07/13/2004	BILL	KAISER, WILLIAM & TAYLOR, BARB	$70.46	$70.46
08/21/2003	PAYMENT	KAISER, WILLIAM & LARRAYNE CHECK BANK: 94-8023 NUM: 956	$-70.46	$0.00
07/22/2003	BILL	KAISER, WILLIAM & TAYLOR, BARB	$70.46	$70.46
08/23/2002	PAYMENT	KAISER, WILLIAM & TAYLOR, BARB CHECK BANK: 94-8023 NUM: 920	$-66.31	$0.00
07/11/2002	BILL	KAISER, WILLIAM & TAYLOR, BARB	$66.31	$66.31
08/01/2001	PAYMENT	KAISER, WILLIAM & TAYLOR, BARB CHECK BANK: 94-8023 NUM: 884	$-65.88	$0.00
07/13/2001	BILL	KAISER, WILLIAM & TAYLOR, BARB	$65.88	$65.88
08/23/2000	PAYMENT	KAISER, WILLIAM & TAYLOR, BARB CHECK BANK: 94-8023 NUM: 0842	$-65.62	$0.00
07/10/2000	BILL	KAISER, WILLIAM & TAYLOR, BARB	$65.62	$65.62
08/20/1999	PAYMENT	KAISER, WILLIAM & TAYLOR, BARB CHECK BANK: 94-8023 NUM: 0795	$-65.27	$0.00
07/17/1999	BILL	KAISER, WILLIAM & TAYLOR, BARB	$65.27	$65.27
08/31/1998	PAYMENT	KAISER, WILLIAM & TAYLOR, BARB CHECK	$-70.06	$0.00
07/10/1998	BILL	KAISER, WILLIAM & TAYLOR, BARB	$70.06	$70.06
08/20/1997	PAYMENT	KAISER, LUCILLE M & WM V ET AL CHECK	$-44.41	$0.00
07/20/1997	BILL	KAISER, LUCILLE M & WM V ET AL	$44.41	$44.41
08/14/1996	PAYMENT	KAISER, LUCILLE M & WM V ET AL	$-42.33	$0.00
07/15/1996	BILL	KAISER, LUCILLE M & WM V ET AL	$42.33	$42.33