Tax Account 031-011-029
Owners
FRANKLIN, KENNETH W TR ET AL
19822 GILBERT RD
CHUGIAK, AK 99567-6950
FRANKLIN, ELLEN A TR ET AL
THE KEN & ELLEN FRANKLIN
LIVING TRUST DATED 03072008
762100
Account Summary
| Account ID | 031-011-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 JADE AVE |
| Balance | $13.12 |
| Currently Due | $13.12 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13.12 |
| Total | $13.12 |
| Paid | $0.00 |
| Balance | $13.12 |
| Due | $13.12 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.12 | $0.00 | $13.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $13.12 | $0.00 | $13.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $12.24 | $0.00 | $12.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.32 | $0.00 | $11.32 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $10.73 | $0.00 | $10.73 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.35 | $0.00 | $10.35 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $9.84 | $0.00 | $9.84 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | FRANKLIN, KENNETH W TR ET AL | $13.12 | $13.12 |
| 08/01/2024 | PAYMENT | FRANKLIN, KENNETH WAYNE & ELLEN CHECK 1236 | $-13.12 | $0.00 |
| 07/10/2024 | BILL | FRANKLIN, KENNETH W TR ET AL | $13.12 | $13.12 |
| 07/31/2023 | PAYMENT | FRANKLIN, KENNETH W TR ET AL CHECK NUM: 1161 | $-13.12 | $0.00 |
| 07/12/2023 | BILL | FRANKLIN, KENNETH W TR ET AL | $13.12 | $13.12 |
| 08/09/2022 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 7449 | $-12.24 | $0.00 |
| 07/12/2022 | BILL | FRANKLIN, KENNETH W TR ET AL | $12.24 | $12.24 |
| 08/13/2021 | PAYMENT | FRANKLIN, KENNETH W & ELLEN TR CHECK NUM: 1021 | $-11.32 | $0.00 |
| 07/14/2021 | BILL | FRANKLIN, KENNETH W TR ET AL | $11.32 | $11.32 |
| 08/13/2020 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 7271 | $-10.73 | $0.00 |
| 07/15/2020 | BILL | FRANKLIN, KENNETH W TR ET AL | $10.73 | $10.73 |
| 08/27/2019 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 7084 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | FRANKLIN, ELLEN A | $10.35 | $10.35 |
| 08/13/2018 | PAYMENT | FRANKLIN, MAJ ELLEN A CHECK NUM: 6857 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | FRANKLIN, ELLEN A | $9.84 | $9.84 |
| 08/09/2017 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 6675 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | FRANKLIN, ELLEN A | $8.97 | $8.97 |
| 08/08/2016 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 6489 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | FRANKLIN, ELLEN A | $8.97 | $8.97 |
| 07/20/2015 | PAYMENT | FRANKLIN, MAJ ELLEN A CHECK NUM: 6272 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | FRANKLIN, ELLEN A | $8.97 | $8.97 |
| 08/19/2014 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 6088 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | FRANKLIN, ELLEN A | $8.97 | $8.97 |
| 08/15/2013 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5915 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | FRANKLIN, ELLEN A | $8.97 | $8.97 |
| 08/14/2012 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5756 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | FRANKLIN, ELLEN A | $8.97 | $8.97 |
| 08/25/2011 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5566 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | FRANKLIN, ELLEN A | $8.97 | $8.97 |
| 08/27/2010 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5383 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | FRANKLIN, ELLEN A | $9.02 | $9.02 |
| 08/24/2009 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5181 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | FRANKLIN, ELLEN A | $9.02 | $9.02 |
| 11/24/2008 | AMENDMENT | to small to rebill | $-0.81 | $0.00 |
| 11/24/2008 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 5065 | $-9.02 | $0.81 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | FRANKLIN, ELLEN A | $9.02 | $9.02 |
| 08/06/2007 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 4702 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | FRANKLIN, ELLEN A | $9.02 | $9.02 |
| 09/18/2006 | PAYMENT | FRANKLIN, ELLEN A CHECK NUM: 4470 | $-9.01 | $0.00 |
| 09/18/2006 | AMENDMENT | paid on time | $-0.36 | $9.01 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | FRANKLIN, ELLEN A | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
