Tax Account 055-007-016

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Owners

NELSON, KEVIN JEROME
335 W REDOUBT AVE
SOLDOTNA, AK 99669-7803

782674

Account Summary

Account ID	055-007-016
Account Type	Real Estate
Location	53 ARROYO VISTA DR
Balance	$904.99
Currently Due	$0.00

Account ID

055-007-016

Account Type

Real Estate

Location

53 ARROYO VISTA DR

Balance

$904.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,762.45
Total	$1,762.45
Paid	$857.46
Balance	$904.99
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,762.45

Total

$1,762.45

Paid

$857.46

Balance

$904.99

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$404.97	$0.00	$404.97	$404.97	$0.00
2	10/07/2024	10/17/2024	Paid	$452.49	$0.00	$452.49	$452.49	$0.00
3	01/06/2025	01/16/2025	Due	$452.49	$0.00	$452.49	$0.00	$452.49
4	03/03/2025	03/13/2025	Due	$452.50	$0.00	$452.50	$0.00	$904.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.55	$0.00	$1,571.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,490.40	$0.00	$1,490.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,446.65	$0.00	$1,446.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,404.43	$0.00	$1,404.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,362.92	$0.00	$1,362.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,376.21	$0.00	$1,376.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,219.74	$0.00	$1,219.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,237.08	$0.00	$1,237.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,228.34	$0.00	$1,228.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,231.55	$0.00	$1,231.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.49	$904.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-404.97	$1,357.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.80	$1,762.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933323. REASON: AMENDMENT TO RE 2025	$404.97	$1,618.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.97	$1,213.68
07/10/2024	BILL	NELSON, KEVIN JEROME	$1,618.65	$1,618.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.29	$392.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.29	$784.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.68	$1,176.87
07/12/2023	BILL	NELSON, KEVIN JEROME	$1,571.55	$1,571.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.00	$372.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.00	$744.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.40	$1,116.00
07/12/2022	BILL	NELSON, KEVIN JEROME	$1,490.40	$1,490.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.17	$361.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.17	$722.34
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-363.14	$1,083.51
07/14/2021	BILL	NELSON, KEVIN JEROME	$1,446.65	$1,446.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.11	$351.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.11	$702.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.10	$1,053.33
07/15/2020	BILL	NELSON, KEVIN JEROME	$1,404.43	$1,404.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.44	$340.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.44	$680.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-341.60	$1,021.32
07/10/2019	BILL	NELSON, KEVIN JEROME & JUDYTH	$1,362.92	$1,362.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-343.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.76	$343.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.76	$687.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.93	$1,031.28
07/09/2018	BILL	NELSON, KEVIN JEROME & JUDYTH	$1,376.21	$1,376.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.24	$304.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.24	$608.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.02	$912.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.02	$1,219.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.02	$912.72
07/07/2017	BILL	NELSON, KEVIN JEROME & JUDYTH	$1,219.74	$1,219.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-309.27	$309.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.27	$618.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.27	$927.81
07/08/2016	BILL	NELSON, KEVIN JEROME & JUDYTH	$1,237.08	$1,237.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.08	$307.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.08	$614.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.10	$921.24
07/08/2015	BILL	NELSON, KEVIN JEROME & JUDYTH	$1,228.34	$1,228.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-307.57	$307.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.57	$615.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.84	$922.71
07/10/2014	BILL	NELSON, KEVIN JEROME & JUDYTH	$1,231.55	$1,231.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.72	$300.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.72	$601.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.73	$902.16
07/16/2013	BILL	NELSON, KEVIN JEROME & JUDYTH	$1,202.89	$1,202.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.96	$291.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.96	$583.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.97	$875.88
07/10/2012	BILL	NELSON, KEVIN JEROME & JUDYTH	$1,167.85	$1,167.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.60	$286.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.60	$573.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.60	$859.80
07/14/2011	BILL	NELSON, KEVIN JEROME & JUDYTH	$1,146.40	$1,146.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-298.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-298.84	$298.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-298.84	$597.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-298.86	$896.52
07/14/2010	BILL	NELSON, KEVIN JEROME & JUDYTH	$1,195.38	$1,195.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.34	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.34	$295.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.34	$590.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.61	$886.02
07/21/2009	BILL	NELSON, KEVIN JEROME & JUDYTH	$1,182.63	$1,182.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$285.69	$285.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.69	$285.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.69	$571.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.95	$857.07
07/14/2008	BILL	NELSON, KEVIN JEROME & JUDYTH	$1,144.02	$1,144.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.36	$277.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.36	$554.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.39	$832.08
07/13/2007	BILL	NELSON, KEVIN JEROME & JUDYTH	$1,109.47	$1,109.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.29	$269.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.29	$538.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.30	$807.87
07/19/2006	BILL	NELSON, KEVIN JEROME & JUDYTH	$1,077.17	$1,077.17
03/15/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 328433	$-261.45	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-261.45	$261.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.45	$522.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.45	$784.35
07/21/2005	BILL	WEISS, RONALD M & KIMBERLY L	$1,045.80	$1,045.80
03/03/2005	PAYMENT	@	$-260.82	$0.00
01/03/2005	PAYMENT	@	$-260.82	$260.82
10/01/2004	PAYMENT	@	$-260.82	$521.64
08/16/2004	PAYMENT	@	$-260.85	$782.46
07/01/2004	BILL	WEISS, RONALD M & KIMB @	$1,043.31	$1,043.31
02/26/2004	PAYMENT	@	$-258.65	$0.00
01/09/2004	PAYMENT	@	$-258.65	$258.65
10/05/2003	PAYMENT	@	$-258.65	$517.30
08/19/2003	PAYMENT	@	$-258.65	$775.95
07/01/2003	BILL	WEISS, RONALD M & KIMB @	$1,034.60	$1,034.60