Tax Account 011-320-06

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Owners

ERICKSMOEN, WILLIAM J
P O BOX 222
GLENNALLEN, AK 99588

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

Account Summary

Account ID	011-320-06
Account Type	Real Estate
Location	1570 2500 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-320-06

Account Type

Real Estate

Location

1570 2500 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$268.89
Total	$268.89
Paid	$268.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$268.89

Total

$268.89

Paid

$268.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$67.89	$0.00	$67.89	$67.89	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.46	$0.00	$265.46	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$264.02	$0.00	$264.02	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$264.12	$0.00	$264.12	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$264.22	$0.00	$264.22	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$263.65	$0.00	$263.65	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$258.42	$0.00	$258.42	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$258.35	$0.00	$258.35	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$258.28	$0.00	$258.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$258.35	$0.00	$258.35	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$258.42	$0.00	$258.42	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	ERICKSMOEN, WILLIAM J CHECK 1756	$-268.89	$0.00
10/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-2.72	$268.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$271.61
07/15/2024	BILL	ERICKSMOEN, WILLIAM J	$268.89	$268.89
09/05/2023	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 89-7202 NUM: 1689	$-265.46	$0.00
07/11/2023	BILL	ERICKSMOEN, WILLIAM J	$265.46	$265.46
08/11/2022	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 897202 NUM: 1629	$-264.02	$0.00
07/14/2022	BILL	ERICKSMOEN, WILLIAM J	$264.02	$264.02
09/21/2021	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 89-7202 NUM: 1575	$-264.12	$0.00
09/20/2021	AMENDMENT	ADJ PMT JJ	$-2.64	$264.12
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.64	$266.76
07/19/2021	BILL	ERICKSMOEN, WILLIAM J	$264.12	$264.12
08/20/2020	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 897202 NUM: 1514	$-264.22	$0.00
07/08/2020	BILL	ERICKSMOEN, WILLIAM J	$264.22	$264.22
08/28/2019	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 897202 NUM: 1410	$-263.65	$0.00
07/14/2019	BILL	ERICKSMOEN, WILLIAM J	$263.65	$263.65
09/05/2018	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 897202 NUM: 1383	$-258.42	$0.00
07/11/2018	BILL	ERICKSMOEN, WILLIAM J	$258.42	$258.42
08/18/2017	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 897202 NUM: 1342	$-258.35	$0.00
07/19/2017	BILL	ERICKSMOEN, WILLIAM J	$258.35	$258.35
08/09/2016	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: M/O NUM: 1952676811	$-258.28	$0.00
07/14/2016	BILL	ERICKSMOEN, WILLIAM J	$258.28	$258.28
08/31/2015	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: M/O NUM: 22779495000	$-258.35	$0.00
07/09/2015	BILL	ERICKSMOEN, WILLIAM J	$258.35	$258.35
08/07/2014	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 89-7202 NUM: 1295	$-258.42	$0.00
07/09/2014	BILL	ERICKSMOEN, WILLIAM J	$258.42	$258.42
08/07/2013	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 89-7202 NUM: 1254	$-258.38	$0.00
07/11/2013	BILL	ERICKSMOEN, WILLIAM J	$258.38	$258.38
08/08/2012	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 89-7202 NUM: 1108	$-258.22	$0.00
07/13/2012	BILL	ERICKSMOEN, WILLIAM J	$258.22	$258.22
08/10/2011	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 98-8034 NUM: 1271	$-257.51	$0.00
07/13/2011	BILL	ERICKSMOEN, WILLIAM J	$257.51	$257.51
08/12/2010	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 98-8034 NUM: 1093	$-257.91	$0.00
07/08/2010	BILL	ERICKSMOEN, WILLIAM J	$257.91	$257.91
08/12/2009	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1842	$-258.08	$0.00
07/13/2009	BILL	ERICKSMOEN, WILLIAM J	$258.08	$258.08
02/23/2009	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1723	$-61.65	$0.00
01/08/2009	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1664	$-61.65	$61.65
10/16/2008	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1604	$-61.65	$123.30
08/27/2008	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1560	$-61.66	$184.95
07/14/2008	BILL	ERICKSMOEN, WILLIAM J	$246.61	$246.61
02/22/2008	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1411	$-61.65	$0.00
12/28/2007	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1346	$-61.65	$61.65
09/21/2007	PAYMENT	ERICKSMOEM, WILLIAM J CHECK BANK: 93-38 NUM: 1261	$-61.65	$123.30
08/14/2007	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1236	$-61.66	$184.95
07/13/2007	BILL	ERICKSMOEN, WILLIAM J	$246.61	$246.61
02/15/2007	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-7084 NUM: 1196	$-58.71	$0.00
12/28/2006	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1081	$-58.71	$58.71
09/25/2006	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 1022	$-58.71	$117.42
08/09/2006	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 993	$-58.73	$176.13
07/16/2006	BILL	ERICKSMOEN, WILLIAM J	$234.86	$234.86
11/28/2005	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 781	$-58.71	$0.00
11/16/2005	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 768	$-58.71	$58.71
10/11/2005	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 733	$-58.71	$117.42
08/26/2005	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 698	$-58.73	$176.13
07/26/2005	BILL	ERICKSMOEN, WILLIAM J	$234.86	$234.86
08/12/2004	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-38 NUM: 292	$-234.86	$0.00
07/13/2004	BILL	ERICKSMOEN, WILLIAM J	$234.86	$234.86
08/28/2003	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-7084 NUM: 1036	$-208.02	$0.00
07/22/2003	BILL	ERICKSMOEN, WILLIAM J	$208.02	$208.02
11/19/2002	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-7083 NUM: 1246	$-97.50	$0.00
10/04/2002	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-7083 NUM: 1226	$-48.75	$97.50
08/27/2002	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 93-7083 NUM: 1205	$-48.75	$146.25
07/11/2002	BILL	ERICKSMOEN, WILLIAM J	$195.00	$195.00
08/30/2001	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 94-7074 NUM: 295	$-194.94	$0.00
07/13/2001	BILL	ERICKSMOEN, WILLIAM J	$194.94	$194.94
09/05/2000	PAYMENT	ERICKSMOEN, WILLIAM J CHECK BANK: 94-7074 NUM: 0214	$-194.90	$0.00
07/10/2000	BILL	ERICKSMOEN, WILLIAM J	$194.90	$194.90
08/17/1999	PAYMENT	ERICKSMOEN, WILLIAM J. CHECK BANK: 94-72 NUM: 1520	$-194.61	$0.00
07/17/1999	BILL	ERICKSMOEN, WILLIAM J.	$194.61	$194.61
07/27/1998	PAYMENT	ERICKSMOEN, WILLIAM J. CHECK	$-142.45	$0.00
07/10/1998	BILL	ERICKSMOEN, WILLIAM J.	$142.45	$142.45
01/08/1998	PAYMENT	ERICKSOMOEN, WILLIAM J. CHECK	$-35.56	$0.00
12/12/1997	PAYMENT	ERICKSOMOEN, WILLIAM J. CHECK	$-35.56	$35.56
09/18/1997	PAYMENT	ERICKSOMOEN, WILLIAM J. CHECK	$-35.56	$71.12
09/02/1997	PAYMENT	ERICKSOMOEN, WILLIAM J. CHECK	$-35.76	$106.68
07/20/1997	BILL	ERICKSOMOEN, WILLIAM J.	$142.44	$142.44
08/26/1996	PAYMENT	MOLLER FAMILY TRUST, N & M	$-135.87	$0.00
07/15/1996	BILL	MOLLER FAMILY TRUST, N & M	$135.87	$135.87