Tax Account 001-074-06

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Owners

TIFFANY, WADE & KARIE
PO BOX 254
KING SALMON, AK 99613

Account Summary

Account ID	001-074-06
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-074-06

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.27
Total	$23.16
Paid	$23.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22.27

Total

$23.16

Paid

$23.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE 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	Paid	$22.27	$0.89	$22.27	$23.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.38	$0.86	$22.24	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$20.53	$0.00	$20.53	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$19.32	$208.65	$227.97	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$18.89	$52.11	$71.00	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$18.44	$10.96	$29.40	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$18.08	$12.47	$30.55	$0.00	$0.00	3.2902	1.0
2016/2017 REAL ESTATE TAXES	$8.06	$0.00	$8.06	$0.00	$0.00	3.2902	1.0
2015/2016 REAL ESTATE TAXES	$8.03	$0.00	$8.03	$0.00	$0.00	3.2902	1.0
2014/2015 REAL ESTATE TAXES	$8.01	$0.00	$8.01	$0.00	$0.00	3.2902	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	TIFFANY, KARIE CHECK 1536	$-23.16	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$23.16
07/03/2024	BILL	TIFFANY, WADE & KARIE	$22.27	$22.27
09/19/2023	PAYMENT	TIFFANY, WADE M CHECK 1424	$-22.24	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.24
07/13/2023	BILL	TIFFANY, WADE & KARIE	$21.38	$21.38
09/20/2022	PAYMENT	TIFFANY, WADE & KARIE CHECK NUM: 1403	$-20.53	$0.00
09/20/2022	AMENDMENT	Write off penalty	$-0.82	$20.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.35
07/07/2022	BILL	TIFFANY, WADE & KARIE	$20.53	$20.53
08/19/2021	PAYMENT	TIFFANY, KARIE CREDIT: D	$-19.76	$0.00
07/12/2021	BILL	TIFFANY, WADE & KARIE	$19.76	$19.76
04/16/2021	PAYMENT	TIFFANY, WADE & KARIE CASH	$-358.92	$0.00
03/31/2021	INTEREST	Monthly Interest	$0.46	$358.92
03/12/2021	AMENDMENT	AUCTION PUBLICATION	$32.50	$358.46
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.35	$325.96
03/01/2021	INTEREST	Monthly Interest	$0.46	$324.61
02/01/2021	INTEREST	Monthly Interest	$0.46	$324.15
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.16	$323.69
01/12/2021	AMENDMENT	CERTIFIED MAIL (1)	$6.90	$322.53
01/12/2021	AMENDMENT	TITLE SEARCH	$165.00	$315.63
01/03/2021	INTEREST	Monthly Interest	$0.46	$150.63
12/15/2020	INTEREST	Monthly Interest	$0.46	$150.17
12/15/2020	INTEREST	Monthly Interest	$0.46	$149.71
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.97	$149.25
12/04/2020	INTEREST	Monthly Interest	$0.46	$148.28
12/03/2020	INTEREST	Monthly Interest	$0.46	$147.82
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.77	$147.36
11/17/2020	INTEREST	Monthly Interest	$0.46	$146.59
10/21/2020	BILL	TREASURER IN TRUST	$19.32	$146.13
06/30/2020	INTEREST	Monthly Interest	$0.46	$126.81
06/01/2020	PENALTY	RECORDING FEE	$37.00	$126.35
06/01/2020	INTEREST	Monthly Interest	$0.46	$89.35
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$88.89
05/01/2020	INTEREST	Monthly Interest	$0.30	$86.54
04/03/2020	INTEREST	Monthly Interest	$0.30	$86.24
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$85.94
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.32	$79.09
03/02/2020	INTEREST	Monthly Interest	$0.30	$77.77
02/03/2020	INTEREST	Monthly Interest	$0.30	$77.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.13	$77.17
01/03/2020	INTEREST	Monthly Interest	$0.30	$76.04
12/02/2019	INTEREST	Monthly Interest	$0.30	$75.74
11/06/2019	INTEREST	Monthly Interest	$0.30	$75.44
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.94	$75.14
10/01/2019	INTEREST	Monthly Interest	$0.30	$74.20
09/03/2019	INTEREST	Monthly Interest	$0.30	$73.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.76	$73.60
08/01/2019	INTEREST	Monthly Interest	$0.30	$72.84
07/03/2019	BILL	ARIEY, AUGUST A. JR.	$18.89	$72.54
07/01/2019	INTEREST	Monthly Interest	$0.30	$53.65
06/03/2019	INTEREST	Monthly Interest	$0.30	$53.35
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$53.05
05/01/2019	INTEREST	Monthly Interest	$0.15	$50.70
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$50.55
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.29	$49.45
03/01/2019	INTEREST	Monthly Interest	$0.15	$48.16
02/01/2019	INTEREST	Monthly Interest	$0.15	$48.01
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.11	$47.86
01/02/2019	INTEREST	Monthly Interest	$0.15	$46.75
12/03/2018	INTEREST	Monthly Interest	$0.15	$46.60
11/01/2018	INTEREST	Monthly Interest	$0.15	$46.45
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.92	$46.30
10/01/2018	INTEREST	Monthly Interest	$0.15	$45.38
09/04/2018	INTEREST	Monthly Interest	$0.15	$45.23
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.74	$45.08
07/03/2018	BILL	ARIEY, AUGUST A. JR.	$18.44	$44.34
07/02/2018	INTEREST	Monthly Interest	$0.15	$25.90
06/01/2018	INTEREST	Monthly Interest	$0.15	$25.75
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$25.60
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$23.15
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.27	$22.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.08	$20.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.90	$19.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$18.80
07/03/2017	BILL	ARIEY, AUGUST A. JR.	$18.08	$18.08
08/17/2016	PAYMENT	ARIEY, JANINE CHECK NUM: 706	$-8.06	$0.00
07/01/2016	BILL	ARIEY, AUGUST A. JR.	$8.06	$8.06
08/14/2015	PAYMENT	ARIEY, JANINE Y CHECK NUM: 664	$-8.03	$0.00
07/01/2015	BILL	ARIEY, AUGUST A. JR.	$8.03	$8.03
08/13/2014	PAYMENT	ARIEY, JANINE TRISTEE CHECK NUM: 596	$-8.01	$0.00
07/07/2014	BILL	ARIEY, AUGUST A. JR.	$8.01	$8.01
08/08/2013	PAYMENT	ARIEY, JANINE Y. CHECK NUM: 516	$-8.01	$0.00
07/01/2013	BILL	ARIEY, AUGUST A. JR.	$8.01	$8.01
08/22/2012	PAYMENT	ARIEY, JANINE TRUSTEE CHECK BANK: 3-5/310 NUM: 464	$-8.01	$0.00
07/06/2012	BILL	ARIEY, AUGUST A. JR.	$8.01	$8.01
09/09/2011	PAYMENT	ARIEY, JANINE CHECK BANK: 3-5/310 NUM: 422	$-8.33	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$8.33
07/06/2011	BILL	ARIEY, AUGUST A. JR.	$8.01	$8.01
08/19/2010	PAYMENT	ARIEY, SYLVAINE CHECK BANK: 3-5/310 NUM: 375	$-8.01	$0.00
07/08/2010	BILL	ARIEY, AUGUST A. JR.	$8.01	$8.01
08/21/2009	PAYMENT	ARIEY, SYLVAINE M. CHECK BANK: 3-5 NUM: 318	$-8.66	$0.00
07/09/2009	BILL	ARIEY, AUGUST A. JR.	$8.66	$8.66
07/30/2008	PAYMENT	ARIEY, SYLVANIE CHECK BANK: 3-5/310 NUM: 247	$-8.04	$0.00
07/10/2008	BILL	ARIEY, AUGUST A. JR.	$8.04	$8.04
09/10/2007	PAYMENT	ARIEY, SLYVANIE CHECK BANK: 11-35/1210 NUM: 996	$-7.74	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.74
07/05/2007	BILL	ARIEY, AUGUST A. JR.	$7.44	$7.44
08/02/2006	PAYMENT	ARIEY, SYLVAINE CHECK BANK: 11-35/1210 NUM: 755	$-6.90	$0.00
07/11/2006	BILL	ARIEY, AUGUST A. JR.	$6.90	$6.90
08/11/2005	PAYMENT	ARNAL, ROBERT CHECK BANK: 11-35/1210 NUM: 565	$-29.98	$0.00
07/15/2005	BILL	ARIEY, AUGUST A. JR.	$6.43	$29.98
07/01/2005	INTEREST	Monthly Interest	$0.05	$23.55
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$23.50
06/01/2005	INTEREST	Monthly Interest	$0.05	$8.50
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$8.45
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.43	$7.45
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.37	$7.02
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.31	$6.65
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.24	$6.34
07/07/2004	BILL	ARIEY, AUGUST A. JR.	$6.10	$6.10
07/24/2003	PAYMENT	ARNAL, ROBERT CHECK BANK: 11-35/1210 NUM: 553	$-6.10	$0.00
07/09/2003	BILL	ARIEY, AUGUST A. JR.	$6.10	$6.10
08/15/2002	PAYMENT	ARNAL, ROBERT CHECK BANK: 11-35/1210 NUM: 595	$-6.06	$0.00
07/08/2002	BILL	ARIEY, AUGUST A. JR.	$6.06	$6.06
07/26/2001	PAYMENT	ARIEY, SYLVAINE CHECK BANK: 11-35/1210 NUM: 589	$-6.07	$0.00
07/10/2001	BILL	ARIEY, AUGUST A. JR.	$6.07	$6.07
07/28/2000	PAYMENT	ARNAL, ROBERT & SYLVAINE CHECK BANK: 11-35/1210 NUM: 549	$-6.76	$0.00
07/11/2000	BILL	ARIEY, AUGUST A. JR.	$6.76	$6.76
07/29/1999	PAYMENT	ARIEY, SYLVAINE CHECK BANK: 11-35/1210 NUM: 537	$-5.93	$0.00
07/13/1999	BILL	ARIEY, AUGUST A. JR.	$5.93	$5.93
08/12/1998	PAYMENT	ARNAL, ROBERT E. & ARIEY, SYLV CHECK	$-5.87	$0.00
07/14/1998	BILL	ARIEY, AUGUST A. JR.	$5.87	$5.87
07/23/1997	PAYMENT	ARNAL, ROBERT E. & ARIEY, SYLV CHECK	$-5.65	$0.00
07/14/1997	BILL	ARIEY, AUGUST A. JR.	$5.65	$5.65
07/22/1996	PAYMENT	ARIEY, SYLVAINE	$-5.60	$0.00
07/15/1996	BILL	ARIEY, AUGUST A. JR.	$5.60	$5.60