Tax Account 037-004-004

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Owners

WISSELL, HAROLD J TR
1637 HARBOR WAY
JUNEAU, AK 99801-1406

(HAROLD J WISSELL LIVING TRUST

DATED 02012019)

754305

Account Summary

Account ID	037-004-004
Account Type	Real Estate
Location	0 YARROW ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-004-004

Account Type

Real Estate

Location

0 YARROW ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$82.56
Paid	$82.56
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$82.56

Total

$82.56

Paid

$82.56

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	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$282.18	$367.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$38.02	$116.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$38.49	$116.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$45.74	$122.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$3.13	$81.26	$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
08/16/2024	PAYMENT	TRUE NORTH FCU CHECK 64122	$-82.56	$0.00
07/10/2024	BILL	WISSELL, HAROLD J TR	$82.56	$82.56
08/07/2023	PAYMENT	WISSELL, HAROLD JAMES CHECK NUM: 0102	$-82.56	$0.00
07/12/2023	BILL	WISSELL, HAROLD J TR	$82.56	$82.56
08/24/2022	PAYMENT	WISSELL, HAROLD CREDIT: D	$-82.57	$0.00
07/12/2022	BILL	WISSELL, HAROLD J TR	$82.57	$82.57
08/13/2021	PAYMENT	WISSELL, HAROLD J TR CASH	$-87.89	$0.00
07/14/2021	BILL	WISSELL, HAROLD J TR	$87.89	$87.89
07/21/2020	PAYMENT	WISSELL, HAROLD J TR CREDIT: D	$-86.24	$0.00
07/15/2020	BILL	WISSELL, HAROLD J TR	$86.24	$86.24
08/09/2019	PAYMENT	WISSELL, HAROLD J LIVING TR CREDIT: D	$-85.95	$0.00
07/10/2019	BILL	WISSELL, HAROLD J TR	$85.95	$85.95
04/29/2019	PAYMENT	WISSELL, HAROLD (TAX SALE) CREDIT: D	$-723.43	$0.00
04/01/2019	INTEREST	Monthly Interest	$1.94	$723.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.99	$721.49
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$715.50
03/01/2019	INTEREST	Monthly Interest	$1.94	$615.50
02/01/2019	INTEREST	Monthly Interest	$1.94	$613.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.14	$611.62
01/10/2019	INTEREST	Monthly Interest	$1.94	$606.48
01/10/2019	INTEREST	Monthly Interest	$1.94	$604.54
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$602.60
11/01/2018	INTEREST	Monthly Interest	$1.94	$589.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$587.32
10/01/2018	INTEREST	Monthly Interest	$1.94	$583.04
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$581.10
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$531.10
09/04/2018	INTEREST	Monthly Interest	$1.94	$431.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$429.16
08/01/2018	INTEREST	Monthly Interest	$1.94	$425.73
07/09/2018	BILL	ELKO CO TREAS TR	$85.64	$423.79
07/02/2018	INTEREST	Monthly Interest	$1.94	$338.15
06/01/2018	INTEREST	Monthly Interest	$1.94	$336.21
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$334.27
05/01/2018	INTEREST	Monthly Interest	$1.29	$327.27
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$325.98
04/02/2018	INTEREST	Monthly Interest	$1.29	$319.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.47	$318.02
03/01/2018	INTEREST	Monthly Interest	$1.29	$312.55
02/01/2018	INTEREST	Monthly Interest	$1.29	$311.26
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.69	$309.97
12/01/2017	INTEREST	Monthly Interest	$1.29	$305.28
11/01/2017	INTEREST	Monthly Interest	$1.29	$303.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.91	$302.70
10/02/2017	INTEREST	Monthly Interest	$1.29	$298.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$297.50
09/01/2017	INTEREST	Monthly Interest	$1.29	$294.37
08/01/2017	INTEREST	Monthly Interest	$1.29	$293.08
07/07/2017	BILL	NESSET, LARRY G & PATTY A	$78.13	$291.79
07/03/2017	INTEREST	Monthly Interest	$1.29	$213.66
06/01/2017	INTEREST	Monthly Interest	$1.29	$212.37
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$211.08
05/01/2017	INTEREST	Monthly Interest	$0.64	$204.08
04/03/2017	INTEREST	Monthly Interest	$0.64	$203.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.47	$202.80
03/01/2017	INTEREST	Monthly Interest	$0.64	$197.33
02/01/2017	INTEREST	Monthly Interest	$0.64	$196.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.69	$196.05
01/03/2017	INTEREST	Monthly Interest	$0.64	$191.36
12/01/2016	INTEREST	Monthly Interest	$0.64	$190.72
11/01/2016	INTEREST	Monthly Interest	$0.64	$190.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.91	$189.44
10/05/2016	INTEREST	Monthly Interest	$0.64	$185.53
09/01/2016	INTEREST	Monthly Interest	$0.64	$184.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$184.25
08/01/2016	INTEREST	Monthly Interest	$0.64	$181.13
07/08/2016	BILL	NESSET, LARRY G & PATTY A	$78.10	$180.49
07/01/2016	INTEREST	Monthly Interest	$0.64	$102.39
06/01/2016	INTEREST	Monthly Interest	$0.64	$101.75
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$101.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.40	$94.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.63	$88.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.86	$84.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$80.22
07/08/2015	BILL	NESSET, LARRY G & PATTY A	$77.13	$77.13
10/08/2014	PAYMENT	NESSET, NEAL CHECK BANK: OP INTERNET NUM: 110103894	$-81.26	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$81.26
07/10/2014	BILL	NESSET, LARRY G & PATTY A	$78.13	$78.13
06/10/2014	PAYMENT	NESSET, NEAL CHECK BANK: OP INTERNET NUM: 108637225	$-101.75	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.64	$101.75
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$101.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$94.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.63	$88.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.86	$84.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$80.22
07/16/2013	BILL	NESSET, LARRY G & PATTY A	$77.13	$77.13
10/25/2012	PAYMENT	NESSET, NEAL CREDIT: D BANK: OP INTERNET NUM: 614233	$-84.08	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.86	$84.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$80.22
07/10/2012	BILL	NESSET, LARRY G & PATTY A	$77.13	$77.13
08/12/2011	PAYMENT	NESSET, LARRY G CHECK NUM: 4628	$-77.13	$0.00
07/14/2011	BILL	NESSET, LARRY G & PATTY A	$77.13	$77.13
05/06/2011	PAYMENT	NESSET, LARRY G & PATTY A CHECK NUM: 4581	$-24.06	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$24.06
03/28/2011	PAYMENT	NESSET, LARRY G CHECK NUM: 4569	$-77.56	$17.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.43	$94.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.65	$89.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$84.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$80.66
07/14/2010	BILL	NESSET, LARRY G & PATTY A	$77.56	$77.56
10/09/2009	PAYMENT	NESSET, LARRY G & PATTY A CHECK NUM: 689	$-80.66	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.10	$80.66
07/21/2009	BILL	NESSET, LARRY G & PATTY A	$77.56	$77.56
04/13/2009	PAYMENT	NESSET, LARRY G & PATTY A CHECK NUM: 4319	$-122.18	$0.00
04/13/2009	AMENDMENT	remove monthly interest	$-0.05	$122.18
04/01/2009	INTEREST	Monthly Interest	$0.05	$122.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.43	$122.18
03/02/2009	INTEREST	Monthly Interest	$0.05	$116.75
02/02/2009	INTEREST	Monthly Interest	$0.05	$116.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.65	$116.65
01/02/2009	INTEREST	Monthly Interest	$0.05	$112.00
12/02/2008	INTEREST	Monthly Interest	$0.05	$111.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$111.90
10/01/2008	INTEREST	Monthly Interest	$0.05	$108.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.10	$107.97
09/02/2008	INTEREST	Monthly Interest	$0.05	$104.87
08/01/2008	INTEREST	Monthly Interest	$0.05	$104.82
07/14/2008	BILL	NESSET, LARRY G & PATTY A	$77.56	$104.77
07/01/2008	INTEREST	Monthly Interest	$0.05	$27.21
06/02/2008	INTEREST	Monthly Interest	$0.05	$27.16
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$27.11
05/01/2008	PAYMENT	NESSET, LARRY G & PATTY A CHECK NUM: 4190	$-74.51	$20.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.43	$94.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.65	$89.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.88	$84.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$80.66
07/13/2007	BILL	NESSET, LARRY G & PATTY A	$77.56	$77.56
05/03/2007	PAYMENT	NESSET, LARRY G & PATTY A CHECK NUM: 4086	$-94.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.43	$94.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.65	$89.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.88	$84.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.10	$80.63
07/19/2006	BILL	NESSET, LARRY G & PATTY A	$77.53	$77.53
07/03/2006	PAYMENT	NESSET, LARRY G & PATTY A CHECK NUM: 69456	$-204.82	$0.00
07/03/2006	AMENDMENT	w/o monthly interest	$-1.30	$204.82
07/03/2006	INTEREST	Monthly Interest	$1.30	$206.12
06/01/2006	INTEREST	Monthly Interest	$1.30	$204.82
05/02/2006	INTEREST	Monthly Interest	$0.65	$203.52
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$202.87
04/03/2006	INTEREST	Monthly Interest	$0.65	$195.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.42	$195.22
03/01/2006	INTEREST	Monthly Interest	$0.65	$189.80
02/09/2006	INTEREST	Monthly Interest	$0.65	$189.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.65	$188.50
01/04/2006	INTEREST	Monthly Interest	$0.65	$183.85
12/01/2005	INTEREST	Monthly Interest	$0.65	$183.20
11/01/2005	INTEREST	Monthly Interest	$0.65	$182.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.87	$181.90
10/03/2005	INTEREST	Monthly Interest	$0.65	$178.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.10	$177.38
09/02/2005	INTEREST	Monthly Interest	$0.65	$174.28
08/29/2005	ADJUSTMENT	NSF CK #585 NUM: 585	$96.19	$173.63
07/27/2005	VOID	LARRY G. NESSET CHECK NUM: 585	$-96.19	$77.44
07/21/2005	BILL	NESSET, LARRY G & PATTY A	$77.44	$173.63
07/01/2004	BILL	NESSET, LARRY G & PATT @	$96.19	$96.19
01/06/2004	PAYMENT	@	$-82.75	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.21	$82.75
07/01/2003	BILL	NESSET, LARRY G & PATT @	$77.54	$77.54