Tax Account 011-208-038
Owners
FRANKLIN, KENNETH W TR ET AL
19822 GILBERT RD
CHUGIAK, AK 99567-6950
FRANKLIN, ELLEN A TR ET AL
THE KEN & ELLEN FRANKLIN
TRUST DATED 03072008
762096
Account Summary
| Account ID | 011-208-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WALNUT ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.90 |
| Total | $28.90 |
| Paid | $28.90 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.90 | $0.00 | $28.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $28.90 | $0.00 | $28.90 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $30.13 | $0.00 | $30.13 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $14.95 | $0.00 | $14.95 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $14.95 | $0.00 | $14.95 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $14.90 | $0.00 | $14.90 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $13.55 | $0.00 | $13.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $13.55 | $0.00 | $13.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $13.55 | $0.00 | $13.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $13.55 | $0.00 | $13.55 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | FRANKLIN, KENNETH WAYNE & ELLEN CHECK 1236 | $-28.90 | $0.00 |
| 07/10/2024 | BILL | FRANKLIN, KENNETH W TR ET AL | $28.90 | $28.90 |
| 07/31/2023 | PAYMENT | FRANKLIN, KENNETH W TR ET AL CHECK NUM: 1161 | $-28.90 | $0.00 |
| 07/12/2023 | BILL | FRANKLIN, KENNETH W TR ET AL | $28.90 | $28.90 |
| 08/09/2022 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 7449 | $-28.90 | $0.00 |
| 07/12/2022 | BILL | FRANKLIN, KENNETH W TR ET AL | $28.90 | $28.90 |
| 08/13/2021 | PAYMENT | FRANKLIN, KENNETH W & ELLEN TR CHECK NUM: 1021 | $-30.13 | $0.00 |
| 07/14/2021 | BILL | FRANKLIN, KENNETH W TR ET AL | $30.13 | $30.13 |
| 08/13/2020 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 7271 | $-14.95 | $0.00 |
| 07/15/2020 | BILL | FRANKLIN, KENNETH W TR ET AL | $14.95 | $14.95 |
| 08/27/2019 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 7084 | $-14.95 | $0.00 |
| 07/10/2019 | BILL | FRANKLIN, ELLEN A | $14.95 | $14.95 |
| 08/13/2018 | PAYMENT | FRANKLIN, MAJ ELLEN A CHECK NUM: 6857 | $-14.90 | $0.00 |
| 07/09/2018 | BILL | FRANKLIN, ELLEN A | $14.90 | $14.90 |
| 08/09/2017 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 6675 | $-13.55 | $0.00 |
| 07/07/2017 | BILL | FRANKLIN, ELLEN A | $13.55 | $13.55 |
| 08/08/2016 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 6489 | $-13.55 | $0.00 |
| 07/08/2016 | BILL | FRANKLIN, ELLEN A | $13.55 | $13.55 |
| 07/20/2015 | PAYMENT | FRANKLIN, MAJ ELLEN A CHECK NUM: 6272 | $-13.55 | $0.00 |
| 07/08/2015 | BILL | FRANKLIN, ELLEN A | $13.55 | $13.55 |
| 08/19/2014 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 6088 | $-13.55 | $0.00 |
| 07/10/2014 | BILL | FRANKLIN, ELLEN A | $13.55 | $13.55 |
| 08/15/2013 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5915 | $-13.55 | $0.00 |
| 07/16/2013 | BILL | FRANKLIN, ELLEN A | $13.55 | $13.55 |
| 08/14/2012 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5756 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | FRANKLIN, ELLEN A | $13.55 | $13.55 |
| 08/25/2011 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5566 | $-13.55 | $0.00 |
| 07/14/2011 | BILL | FRANKLIN, ELLEN A | $13.55 | $13.55 |
| 08/27/2010 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5383 | $-13.55 | $0.00 |
| 07/14/2010 | BILL | FRANKLIN, ELLEN A | $13.55 | $13.55 |
| 08/24/2009 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5181 | $-13.55 | $0.00 |
| 07/21/2009 | BILL | FRANKLIN, ELLEN A | $13.55 | $13.55 |
| 11/24/2008 | AMENDMENT | to small to rebill | $-1.22 | $0.00 |
| 11/24/2008 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5065 | $-13.55 | $1.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.68 | $14.77 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.54 | $14.09 |
| 07/14/2008 | BILL | FRANKLIN, ELLEN A | $13.55 | $13.55 |
| 08/06/2007 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 4702 | $-13.55 | $0.00 |
| 07/13/2007 | BILL | FRANKLIN, ELLEN A | $13.55 | $13.55 |
| 09/18/2006 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 4470 | $-13.55 | $0.00 |
| 09/18/2006 | AMENDMENT | paid on time | $-0.54 | $13.55 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.54 | $14.09 |
| 07/19/2006 | BILL | FRANKLIN, ELLEN A | $13.55 | $13.55 |
| 08/25/2005 | PAYMENT | KENNETH W FRANKLIN CHECK NUM: 2911 | $-13.55 | $0.00 |
| 07/21/2005 | BILL | FRANKLIN, ELLEN A | $13.55 | $13.55 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
