Tax Account 024-045-002

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Owners

HAWKINS, SANDRA A ET AL
PO BOX 746
SOLDOTNA, AK 99669-0746

Account Summary

Account ID	024-045-002
Account Type	Real Estate
Location	0 COLUMBIA 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	$48.48
Total	$48.48
Paid	$48.48
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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$8.67	$48.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	"SANDRA A HAWKINS" SYS 1001006192 ORIG: ONLINE	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	"SANDRA A HAWKINS" ONLINE 1001006192 VOIDED PAYMENT: 926982. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/12/2024	PAYMENT	"SANDRA A HAWKINS" ONLINE	$-45.94	$0.00
07/10/2024	BILL	HAWKINS, SANDRA A ET AL	$45.94	$45.94
07/31/2023	PAYMENT	A HAWKINS, SANDRA CREDIT: D BANK: OP INTERNET NUM: 086792	$-42.53	$0.00
07/12/2023	BILL	HAWKINS, SANDRA A ET AL	$42.53	$42.53
04/05/2023	PAYMENT	A HAWKINS, SANDRA CREDIT: D BANK: OP INTERNET NUM: 004594	$-48.05	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.76	$48.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.36	$45.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.97	$42.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$40.96
07/12/2022	BILL	HAWKINS, SANDRA A ET AL	$39.38	$39.38
08/13/2021	PAYMENT	HAWKINS, SANDRA A CHECK NUM: 3232	$-36.45	$0.00
07/14/2021	BILL	HAWKINS, SANDRA A ET AL	$36.45	$36.45
08/03/2020	PAYMENT	HAWKINS, SANDRA A ET AL CHECK NUM: 03294	$-34.53	$0.00
07/15/2020	BILL	HAWKINS, SANDRA A ET AL	$34.53	$34.53
07/26/2019	PAYMENT	HAWKINS, SANDRA A CREDIT: D BANK: OP INTERNET NUM: 098303	$-33.32	$0.00
07/10/2019	BILL	HAWKINS, SANDRA A ET AL	$33.32	$33.32
07/16/2018	PAYMENT	HAWKINS, SANDRA A CREDIT: D BANK: OP INTERNET NUM: 037897	$-31.66	$0.00
07/09/2018	BILL	HAWKINS, SANDRA A ET AL	$31.66	$31.66
08/09/2017	PAYMENT	HAWKINS, SANDRA A CREDIT: D BANK: OP INTERNET NUM: 652839	$-27.27	$0.00
07/07/2017	BILL	HAWKINS, SANDRA A ET AL	$27.27	$27.27
07/27/2016	PAYMENT	HAWKINS, SANDRA A CHECK NUM: 3140	$-25.76	$0.00
07/08/2016	BILL	HAWKINS, SANDRA A ET AL	$25.76	$25.76
07/23/2015	PAYMENT	HAWKINS, SANDRA A CHECK NUM: 3104	$-24.21	$0.00
07/08/2015	BILL	HAWKINS, SANDRA A ET AL	$24.21	$24.21
07/23/2014	PAYMENT	HAWKINS, SANDRA A CREDIT: D BANK: OP INTERNET NUM: 095786	$-22.51	$0.00
07/10/2014	BILL	HAWKINS, SANDRA A ET AL	$22.51	$22.51
08/23/2013	PAYMENT	HAWKINS, SANDRA A CHECK NUM: 3046	$-20.88	$0.00
07/16/2013	BILL	HAWKINS, SANDRA A ET AL	$20.88	$20.88
08/02/2012	PAYMENT	HAWKINS, SANDRA A CHECK NUM: 3010	$-19.35	$0.00
07/10/2012	BILL	HAWKINS, SANDRA A ET AL	$19.35	$19.35
08/11/2011	PAYMENT	HAWKINS, SANDRA A ET AL CHECK NUM: 5201	$-18.17	$0.00
07/14/2011	BILL	HAWKINS, SANDRA A ET AL	$18.17	$18.17
08/27/2010	PAYMENT	HAWKINS, SANDRA A ET AL CHECK NUM: 5150	$-17.24	$0.00
07/14/2010	BILL	HAWKINS, SANDRA A ET AL	$17.24	$17.24
08/24/2009	PAYMENT	HAWKINS, SANDRA A ET AL CHECK NUM: 5030	$-16.37	$0.00
07/21/2009	BILL	HAWKINS, SANDRA A ET AL	$16.37	$16.37
08/13/2008	PAYMENT	SANDRA A HAWKINS CHECK NUM: 3811	$-15.20	$0.00
07/14/2008	BILL	VANDEHEY, TODD	$15.20	$15.20
07/27/2007	PAYMENT	VANDEHEY, TODD CHECK NUM: 3461	$-15.20	$0.00
07/13/2007	BILL	VANDEHEY, TODD	$15.20	$15.20
12/27/2006	PAYMENT	VANDEHEY, TODD CHECK NUM: 3444	$-16.57	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$16.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	VANDEHEY, TODD	$15.20	$15.20
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-30.40	$0.00
07/01/2004	BILL	PECK, FRANCIS L & RUTH @	$15.20	$30.40
07/01/2003	BILL	PECK, FRANCIS L & RUTH @	$15.20	$15.20