Tax Account 009-33E-004

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Owners

BARNES, KENNET A
5420 WHISPERING SPRUCE DR
ANCHORAGE, AK 99516-2308

Account Summary

Account ID	009-33E-004
Account Type	Real Estate
Location	0 SEC 31 TWP 36N RGE 65E 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	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.01
Paid	$9.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.31	$10.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	KRUEGER, ERNEST M JR OR KENNET BARNES CHECK 5688	$-9.01	$0.00
07/10/2024	BILL	BARNES, KENNET A	$9.01	$9.01
07/28/2023	PAYMENT	BARNES-KRUEGER, KENNET CREDIT: D BANK: OP INTERNET NUM: 02850D	$-9.01	$0.00
07/12/2023	BILL	BARNES, KENNET A	$9.01	$9.01
08/15/2022	PAYMENT	ECT CHECK	$-0.01	$0.00
08/02/2022	PAYMENT	ERNEST KRUEGER CHECK BANK: WF INTERNET NUM: 022080218079381	$-9.00	$0.01
07/12/2022	BILL	BARNES, KENNET A	$9.01	$9.01
09/17/2021	PAYMENT	ECT CASH	$-0.80	$0.00
09/17/2021	AMENDMENT	Remove penalty	$-0.03	$0.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.03	$0.83
08/03/2021	PAYMENT	ERNEST KRUEGER CHECK BANK: WF INTERNET NUM: 021080318094241	$-9.00	$0.80
07/14/2021	BILL	BARNES, KENNET A	$9.80	$9.80
08/03/2020	PAYMENT	KRUEGER, ERNEST CHECK NUM: 020080118054852	$-10.00	$0.00
08/03/2020	AMENDMENT	Too small to refund	$0.31	$10.00
07/15/2020	BILL	BARNES, KENNET A	$9.69	$9.69
08/01/2019	PAYMENT	ERNEST M KRUEGE CHECK BANK: WF INTERNET NUM: 019080103173574	$-9.69	$0.00
07/10/2019	BILL	BARNES, KENNET A	$9.69	$9.69
08/01/2018	PAYMENT	ERNEST M KRUEGE CHECK BANK: WF INTERNET NUM: 018080103142878	$-9.66	$0.00
07/09/2018	BILL	BARNES, KENNET A	$9.66	$9.66
08/14/2017	PAYMENT	ERNEST M KRUEGE CHECK BANK: WF INTERNET NUM: 017081403058822	$-8.78	$0.00
07/07/2017	BILL	BARNES, KENNET A	$8.78	$8.78
07/28/2016	PAYMENT	BARNES-KRUEGER, KENNET A CREDIT: D BANK: OP INTERNET NUM: 02663B	$-8.78	$0.00
07/08/2016	BILL	BARNES, KENNET A	$8.78	$8.78
07/15/2015	PAYMENT	BARNES-KRUEGER, KENNET CREDIT: D BANK: OP INTERNET NUM: 05546B	$-8.78	$0.00
07/08/2015	BILL	BARNES, KENNET A	$8.78	$8.78
08/08/2014	PAYMENT	KRUEGER, ERNEST M& KENNET BARN CHECK NUM: 5577	$-8.78	$0.00
07/10/2014	BILL	BARNES, KENNET A	$8.78	$8.78
07/24/2013	PAYMENT	BARNES-KRUEGER, KENNET CREDIT: D BANK: OP INTERNET NUM: 015727	$-8.78	$0.00
07/16/2013	BILL	BARNES, KENNET A	$8.78	$8.78
08/01/2012	PAYMENT	KRUEGER, ERNEST M JR & KENNET CHECK NUM: 5513	$-8.78	$0.00
07/10/2012	BILL	BARNES, KENNET A	$8.78	$8.78
07/29/2011	PAYMENT	KENNET BARNES CREDIT: D BANK: OP INTERNET NUM: 6841358	$-8.78	$0.00
07/14/2011	BILL	BARNES, KENNET A	$8.78	$8.78
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5424	$-8.78	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.39	$8.78
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5424	$8.78	$9.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.37
09/07/2010	VOID	KENNET BARNES-KRUEGER CHECK NUM: 5424	$-8.78	$0.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.13
07/14/2010	BILL	BARNES, KENNET A	$8.78	$8.78
08/31/2009	PAYMENT	KENNET BARNES-KRUEGER CHECK NUM: 5375	$-8.78	$0.00
07/21/2009	BILL	BARNES, KENNET A	$8.78	$8.78
08/08/2008	PAYMENT	BARNES, KENNET A CHECK NUM: 5322	$-8.78	$0.00
07/14/2008	BILL	BARNES, KENNET A	$8.78	$8.78
08/29/2007	PAYMENT	BARNES, KENNET A CHECK NUM: 5251	$-8.78	$0.00
07/13/2007	BILL	BARNES, KENNET A	$8.78	$8.78
09/18/2006	PAYMENT	BARNES, KENNET A CHECK NUM: 5197	$-10.00	$0.00
09/18/2006	AMENDMENT	add pen	$0.87	$10.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.35	$9.13
07/19/2006	BILL	BARNES, KENNET A	$8.78	$8.78
03/29/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5152	$-8.78	$0.00
03/29/2006	AMENDMENT	w/o pen	$-0.83	$8.78
03/29/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5152	$8.78	$9.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$0.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.02	$0.81
12/28/2005	VOID	ERNEST KRUEGER CHECK NUM: 5152	$-8.78	$0.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.44	$9.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.35	$9.13
07/21/2005	BILL	BARNES, KENNET A	$8.78	$8.78
07/26/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	BARNES, KENNET A @	$8.79	$8.79
09/04/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	BARNES, KENNET A @	$8.79	$8.79