Tax Account 007-11A-001

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Owners

PLUTH, ANNA MARIE ETAL
4924 W PINNACLE RIDGE CIR
WASILLA, AK 99654-0708

Account Summary

Account ID	007-11A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$112.43
Total	$112.43
Paid	$112.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.37	$0.00	$0.00	$28.37	$28.37	$0.00
2	10/06/2025	10/16/2025	Paid	$28.02	$0.00	$0.00	$28.02	$28.02	$0.00
3	01/05/2026	01/15/2026	Paid	$28.02	$0.00	$0.00	$28.02	$28.02	$0.00
4	03/02/2026	03/12/2026	Paid	$28.02	$0.00	$0.00	$28.02	$28.02	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$112.43	$0.00	$0.00	$112.43	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$112.43	$16.87	$0.00	$129.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$112.43	$16.87	$0.00	$129.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$119.90	$0.00	$0.00	$119.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$118.54	$4.15	$0.00	$122.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$118.54	$0.00	$0.00	$118.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$123.24	$0.00	$0.00	$123.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$107.62	$3.92	$0.00	$111.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$0.00	$107.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$0.00	$107.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$0.00	$107.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	ANNA PLUTH CHECK (LOCKBOX-LA) - 38203438	$-112.43	$0.00
07/11/2025	BILL	PLUTH, ANNA MARIE ETAL	$112.43	$112.43
07/29/2024	PAYMENT	PLUTH ANNA EBOX WF - 024072923015721	$-112.43	$0.00
07/10/2024	BILL	PLUTH, ANNA MARIE ETAL	$112.43	$112.43
03/28/2024	PAYMENT	PLUTH ANNA EBOX WF - 024032823016231	$-129.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.87	$129.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.06	$121.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$116.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$113.56
07/12/2023	BILL	PLUTH, ANNA MARIE ETAL	$112.43	$112.43
04/11/2023	PAYMENT	PLUTH, ANNA CHECK BANK: WF INTERNET NUM: 023041123033375	$-129.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.87	$129.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.06	$121.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$116.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$113.56
07/12/2022	BILL	PLUTH, ANNA MARIE ETAL	$112.43	$112.43
08/17/2021	PAYMENT	PLUTH, ANNA CHECK BANK: WF INTERNET NUM: 021081723038902	$-119.90	$0.00
07/14/2021	BILL	PLUTH, ANNA MARIE ETAL	$119.90	$119.90
11/10/2020	PAYMENT	PLUTH ANNA CHECK NUM: 020111023048552	$-4.15	$0.00
10/27/2020	PAYMENT	PLUTH ANNA CHECK NUM: 020102723046179	$-25.48	$4.15
10/27/2020	PAYMENT	PLUTH ANNA CHECK NUM: 020102723046179	$-29.63	$29.63
10/27/2020	PAYMENT	PLUTH ANNA CHECK NUM: 020102723046179	$-32.59	$59.26
10/27/2020	PAYMENT	PLUTH ANNA CHECK NUM: 020102723046179	$-30.84	$91.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.96	$122.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.19	$119.73
07/15/2020	BILL	PLUTH, ANNA MARIE ETAL	$118.54	$118.54
08/20/2019	PAYMENT	PLUTH, ANNA CHECK BANK: WF INTERNET NUM: 019082023048170	$-118.54	$0.00
07/10/2019	BILL	PLUTH, ANNA MARIE ETAL	$118.54	$118.54
07/31/2018	PAYMENT	PLUTH, ANNA CHECK BANK: WF INTERNET NUM: 018073123056724	$-123.24	$0.00
07/09/2018	BILL	PLUTH, ANNA MARIE ETAL	$123.24	$123.24
04/30/2018	PAYMENT	PLUTH, ANNA CHECK BANK: WF INTERNET NUM: 018043023034774	$-3.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.15	$3.92
12/27/2017	PAYMENT	PLUTH, ANNA CHECK BANK: WF INTERNET NUM: 017122723059843	$-107.62	$3.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.69	$111.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$108.70
07/07/2017	BILL	PLUTH, ANNA MARIE ETAL	$107.62	$107.62
08/22/2016	PAYMENT	ANNA PLUTH CHECK BANK: WF INTERNET NUM: 016082223031379	$-107.62	$0.00
07/08/2016	BILL	PLUTH, ANNA MARIE ETAL	$107.62	$107.62
07/27/2015	PAYMENT	ANNA PLUTH CHECK BANK: WF INTERNET NUM: 015072723031970	$-107.62	$0.00
07/08/2015	BILL	PLUTH, ANNA MARIE ETAL	$107.62	$107.62
08/12/2014	PAYMENT	ANNA PLUTH CHECK BANK: WF INTERNET NUM: 014081223054375	$-107.62	$0.00
07/10/2014	BILL	PLUTH, ANNA MARIE ETAL	$107.62	$107.62
08/13/2013	PAYMENT	ANNA PLUTH CHECK BANK: WF INTERNET NUM: 013081323034404	$-107.62	$0.00
07/16/2013	BILL	PLUTH, ANNA MARIE ETAL	$107.62	$107.62
08/14/2012	PAYMENT	ANNA PLUTH CHECK BANK: WF INTERNET NUM: 012081423032339	$-107.62	$0.00
07/10/2012	BILL	PLUTH, ANNA MARIE ETAL	$107.62	$107.62
07/26/2011	PAYMENT	PLUTH, ANNA CHECK NUM: 011072623012443	$-108.00	$0.00
07/26/2011	AMENDMENT	TOO SMALL TO REFUND	$0.38	$108.00
07/14/2011	BILL	PLUTH, ANNA MARIE ETAL	$107.62	$107.62
03/31/2011	PAYMENT	ANNA PLUTH CHECK BANK: WF INTERNET NUM: 011033118020879	$-2.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.82
10/25/2010	PAYMENT	ANNA PLUTH CHECK BANK: WF INTERNET NUM: 318025554	$-245.26	$2.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$247.97
10/01/2010	INTEREST	Monthly Interest	$0.90	$245.26
09/01/2010	INTEREST	Monthly Interest	$0.90	$244.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$243.46
08/02/2010	INTEREST	Monthly Interest	$0.90	$242.38
07/14/2010	BILL	PLUTH, ANNA MARIE ETAL	$108.22	$241.48
07/01/2010	INTEREST	Monthly Interest	$0.90	$133.26
06/01/2010	INTEREST	Monthly Interest	$0.90	$132.36
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$131.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.58	$124.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.87	$116.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$112.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$109.30
07/21/2009	BILL	PLUTH, ANNA MARIE ETAL	$108.22	$108.22
09/04/2008	PAYMENT	PLUTH, ANNA MARIE ETAL CHECK NUM: 3028	$-108.48	$0.00
07/14/2008	BILL	PLUTH, ANNA MARIE ETAL	$108.48	$108.48
08/09/2007	PAYMENT	PLUTH, ANNA MARIE ETAL CHECK NUM: 8629	$-108.48	$0.00
07/13/2007	BILL	PLUTH, ANNA MARIE ETAL	$108.48	$108.48
09/05/2006	PAYMENT	PLUTH, ANNA MARIE ETAL CHECK NUM: 8281	$-108.44	$0.00
07/19/2006	BILL	PLUTH, ANNA MARIE ETAL	$108.44	$108.44
08/08/2005	PAYMENT	PLUTH, ANNA MARIE ETAL CHECK NUM: 8073	$-108.31	$0.00
07/21/2005	BILL	PLUTH, ANNA MARIE ETAL	$108.31	$108.31
09/13/2004	PAYMENT	@	$-108.48	$0.00
07/01/2004	BILL	PLUTH, ANNA MARIE ETAL @	$108.48	$108.48
08/21/2003	PAYMENT	@	$-108.46	$0.00
07/01/2003	BILL	PLUTH, ANNA MARIE ETAL @	$108.46	$108.46