Tax Account 024-012-009

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Owners

CASWELL, ROSITA
775 NEDOSIK RD
HOMER, AK 99603-9296

Account Summary

Account ID	024-012-009
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
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	$24.36
Total	$25.29
Paid	$25.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$24.36	$0.93	$24.36	$25.29	$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	$21.51	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.70	$18.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$9.70	$21.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.46	$11.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	"ROSITA CASWELL" ONLINE	$-24.17	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$24.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$25.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$24.17
07/10/2024	BILL	CASWELL, ROSITA	$23.24	$23.24
07/26/2023	PAYMENT	CASWELL, ROSITA CREDIT: D BANK: OP INTERNET NUM: 154265	$-21.51	$0.00
07/12/2023	BILL	CASWELL, ROSITA	$21.51	$21.51
07/22/2022	PAYMENT	CASWELL, ROSITA CREDIT: D BANK: OP INTERNET NUM: 174106	$-19.92	$0.00
07/12/2022	BILL	CASWELL, ROSITA	$19.92	$19.92
08/20/2021	PAYMENT	CASWELL, ROSITA CREDIT: D BANK: OP INTERNET NUM: 077657	$-18.45	$0.00
07/14/2021	BILL	CASWELL, ROSITA	$18.45	$18.45
09/09/2020	PAYMENT	ROSITA CASWELL CHECK NUM: ACH	$-18.16	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.16
07/15/2020	BILL	CASWELL, ROSITA	$17.46	$17.46
08/15/2019	PAYMENT	CASWELL, ROSITA CREDIT: D BANK: OP INTERNET NUM: 05040B	$-16.86	$0.00
07/10/2019	BILL	CASWELL, ROSITA	$16.86	$16.86
08/10/2018	PAYMENT	CASWELL, ROSITA CREDIT: D BANK: OP INTERNET NUM: 08567B	$-16.04	$0.00
07/09/2018	BILL	CASWELL, ROSITA	$16.04	$16.04
08/03/2017	PAYMENT	CASWELL, ROSITA CREDIT: D BANK: OP INTERNET NUM: 125141	$-13.81	$0.00
07/07/2017	BILL	CASWELL, ROSITA	$13.81	$13.81
08/08/2016	PAYMENT	CASWELL, ROSITA CREDIT: D BANK: OP INTERNET NUM: 102875	$-13.03	$0.00
07/08/2016	BILL	CASWELL, ROSITA	$13.03	$13.03
05/11/2016	PAYMENT	CASWELL, ROSITA CREDIT: D BANK: OP INTERNET NUM: 02748B	$-21.96	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$21.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.86	$14.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.74	$14.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.61	$13.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.49	$12.75
07/08/2015	BILL	CASWELL, ROSITA	$12.26	$12.26
11/13/2014	AMENDMENT	Remove pen, too small to bill	$-0.57	$0.00
11/13/2014	PAYMENT	CASWELL, ROSITA CREDIT: D BANK: OP INTERNET NUM: 110506	$-11.87	$0.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.57	$12.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.46	$11.87
07/10/2014	BILL	CASWELL, ROSITA	$11.41	$11.41
07/22/2013	PAYMENT	CASWELL, ROSITA CREDIT: D BANK: OP INTERNET NUM: 140038	$-10.58	$0.00
07/16/2013	BILL	CASWELL, ROSITA	$10.58	$10.58
08/22/2012	PAYMENT	CASWELL, ROSITA CHECK NUM: 0104	$-28.24	$0.00
08/22/2012	AMENDMENT	Removed pen too small to bill	$-0.08	$28.24
08/01/2012	INTEREST	Monthly Interest	$0.08	$28.32
07/10/2012	BILL	CASWELL, ROSITA	$9.82	$28.24
07/02/2012	INTEREST	Monthly Interest	$0.08	$18.42
06/01/2012	INTEREST	Monthly Interest	$0.08	$18.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$18.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.65	$11.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.55	$10.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.46	$10.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.37	$9.60
07/14/2011	BILL	CASWELL, ROSITA	$9.23	$9.23
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 190	$-8.77	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.81	$8.77
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 190	$8.77	$9.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.81
10/25/2010	VOID	CASWELL, ROSITA CHECK NUM: 190	$-8.77	$0.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$9.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.12
07/14/2010	BILL	CASWELL, ROSITA	$8.77	$8.77
07/29/2009	PAYMENT	CASWELL, ROSITA CREDIT: D	$-8.33	$0.00
07/21/2009	BILL	CASWELL, ROSITA	$8.33	$8.33
07/25/2008	PAYMENT	CASWELL, ROSITA CHECK NUM: 163	$-7.73	$0.00
07/14/2008	BILL	CASWELL, ROSITA	$7.73	$7.73
08/02/2007	PAYMENT	CASWELL, ROSITA CHECK NUM: 609	$-7.73	$0.00
07/13/2007	BILL	CASWELL, ROSITA	$7.73	$7.73
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 152	$-7.73	$0.00
03/15/2007	AMENDMENT	w/o penalty	$-1.16	$7.73
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 152	$7.73	$8.89
01/31/2007	VOID	CASWELL, ROSITA CHECK NUM: 152	$-7.73	$1.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.46	$8.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.39	$8.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.31	$8.04
07/19/2006	BILL	CASWELL, ROSITA	$7.73	$7.73
09/08/2005	PAYMENT	GUDGEL, JACK & ALICE CHECK NUM: MO	$-7.72	$0.00
07/21/2005	BILL	GUDGEL, JACK & ALICE	$7.72	$7.72
08/20/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	GUDGEL, JACK & ALICE @	$7.73	$7.73
02/09/2004	PAYMENT	@	$-8.07	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.60	$8.07
07/01/2003	BILL	GUDGEL, JACK & ALICE @	$7.47	$7.47