Tax Account 034-040-006

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Owners

JOHNSON, SHAWN VERLYN
11722 DAWN ST
EAGLE RIVER, AK 99577-7861

Account Summary

Account ID	034-040-006
Account Type	Real Estate
Location	0 5TH ST
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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	JOHNSON, SHAWN CHECK 1027	$-20.72	$0.00
07/10/2024	BILL	JOHNSON, SHAWN VERLYN	$20.72	$20.72
08/10/2023	PAYMENT	JOHNSON, SHAWN V CHECK NUM: 3076	$-20.72	$0.00
07/12/2023	BILL	JOHNSON, SHAWN VERLYN	$20.72	$20.72
08/17/2022	PAYMENT	JOHNSON, SHAWN V CHECK NUM: 3014	$-20.73	$0.00
07/12/2022	BILL	JOHNSON, SHAWN VERLYN	$20.73	$20.73
08/17/2021	PAYMENT	JOHNSON, SHAWN VERLYN CHECK NUM: 2952	$-21.94	$0.00
07/14/2021	BILL	JOHNSON, SHAWN VERLYN	$21.94	$21.94
08/20/2020	PAYMENT	JOHNSON, SHAWN V CHECK NUM: 2880	$-20.59	$0.00
07/15/2020	BILL	JOHNSON, SHAWN VERLYN	$20.59	$20.59
08/06/2019	PAYMENT	JOHNSON, SHAWN V CHECK NUM: 2775	$-19.64	$0.00
07/10/2019	BILL	JOHNSON, SHAWN VERLYN	$19.64	$19.64
07/27/2018	PAYMENT	JOHNSON, SHAWN V CHECK NUM: 2666	$-18.71	$0.00
07/09/2018	BILL	JOHNSON, SHAWN VERLYN	$18.71	$18.71
08/02/2017	PAYMENT	JOHNSON, SHAWN V CHECK NUM: 2559	$-17.14	$0.00
07/07/2017	BILL	JOHNSON, SHAWN VERLYN	$17.14	$17.14
08/11/2016	PAYMENT	JOHNSON, SHAWN VERLYN CHECK NUM: 2432	$-17.11	$0.00
07/08/2016	BILL	JOHNSON, SHAWN VERLYN	$17.11	$17.11
08/19/2015	PAYMENT	JOHNSON, SHAWN V CHECK NUM: 2328	$-16.14	$0.00
07/08/2015	BILL	JOHNSON, SHAWN VERLYN	$16.14	$16.14
08/14/2014	PAYMENT	JOHNSON, SHAWN V CHECK NUM: 2198	$-17.14	$0.00
07/10/2014	BILL	JOHNSON, SHAWN VERLYN	$17.14	$17.14
08/30/2013	PAYMENT	JOHNSON, SHAWN VERLYN CHECK NUM: 2093	$-16.14	$0.00
07/16/2013	BILL	JOHNSON, SHAWN VERLYN	$16.14	$16.14
08/08/2012	PAYMENT	JOHNSON, SHAWN V CHECK NUM: 1958	$-16.14	$0.00
07/10/2012	BILL	JOHNSON, SHAWN VERLYN	$16.14	$16.14
08/26/2011	PAYMENT	JOHNSON, SHAWN VERLYN CHECK NUM: 1838	$-16.14	$0.00
07/14/2011	BILL	JOHNSON, SHAWN VERLYN	$16.14	$16.14
08/27/2010	PAYMENT	JOHNSON, SHAWN VERLYN CHECK NUM: 1699	$-16.07	$0.00
07/14/2010	BILL	JOHNSON, SHAWN VERLYN	$16.07	$16.07
08/25/2009	PAYMENT	JOHNSON, SHAWN VERLYN CHECK NUM: 1576	$-15.26	$0.00
07/21/2009	BILL	JOHNSON, SHAWN VERLYN	$15.26	$15.26
08/20/2008	PAYMENT	JOHNSON, SHAWN VERLYN CHECK NUM: 1432	$-14.17	$0.00
07/14/2008	BILL	JOHNSON, SHAWN VERLYN	$14.17	$14.17
08/06/2007	PAYMENT	JOHNSON, SHAWN VERLYN CHECK NUM: 1279	$-14.17	$0.00
07/13/2007	BILL	JOHNSON, SHAWN VERLYN	$14.17	$14.17
09/12/2006	PAYMENT	JOHNSON, SHAWN VERLYN CHECK NUM: 1136	$-14.17	$0.00
07/19/2006	BILL	JOHNSON, SHAWN VERLYN	$14.17	$14.17
08/18/2005	PAYMENT	REDGRAVE, FRANCIS L CHECK NUM: 12095	$-14.15	$0.00
07/21/2005	BILL	REDGRAVE, FRANCIS L	$14.15	$14.15
07/30/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	REDGRAVE, FRANCIS L @	$14.17	$14.17
08/08/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	REDGRAVE, FRANCIS L @	$14.17	$14.17