Tax Account 063-030-011

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Owners

MITCHEL, MARK & MARGARET H
PO BOX 80
WRANGELL, AK 99929-0080

623132

Account Summary

Account ID	063-030-011
Account Type	Real Estate
Location	0 17TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-030-011

Account Type

Real Estate

Location

0 17TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$18.28

Paid

$18.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.78	$20.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MITCHEL, MARK & MARGARET H & DUKE A CHECK 01153	$-18.28	$0.00
07/10/2024	BILL	MITCHEL, MARK & MARGARET H	$18.28	$18.28
08/08/2023	PAYMENT	MARGARET H MITC CHECK BANK: WF INTERNET NUM: 023080803112285	$-18.28	$0.00
07/12/2023	BILL	MITCHEL, MARK & MARGARET H	$18.28	$18.28
08/09/2022	PAYMENT	MARGARET H MITC CHECK BANK: WF INTERNET NUM: 022080903117793	$-18.28	$0.00
07/12/2022	BILL	MITCHEL, MARK & MARGARET H	$18.28	$18.28
09/01/2021	PAYMENT	MARGARET H MITC CHECK BANK: WF INTERNET NUM: 021090103135766	$-20.28	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	MITCHEL, MARK & MARGARET H	$19.50	$19.50
08/20/2020	PAYMENT	MITCHELL, MARK & MARGARET CHECK NUM: 0740	$-19.28	$0.00
07/15/2020	BILL	MITCHEL, MARK & MARGARET H	$19.28	$19.28
08/21/2019	PAYMENT	MITCHELL, MARK & MARGARET H CHECK NUM: 793	$-19.28	$0.00
07/10/2019	BILL	MITCHEL, MARK & MARGARET H	$19.28	$19.28
08/08/2018	PAYMENT	MITCHEL, MARK & MARGARET CHECK NUM: 390	$-18.80	$0.00
07/09/2018	BILL	MITCHEL, MARK & MARGARET H	$18.80	$18.80
08/02/2017	PAYMENT	MITCHEL, MARK & MARGARET H CHECK NUM: 668	$-16.20	$0.00
07/07/2017	BILL	MITCHEL, MARK & MARGARET H	$16.20	$16.20
08/03/2016	PAYMENT	MITCHEL, MARK & MARGARET H CHECK NUM: 1210	$-15.29	$0.00
07/08/2016	BILL	MITCHEL, MARK & MARGARET H	$15.29	$15.29
07/29/2015	PAYMENT	MITCHEL, MARK & MARGARET H CHECK NUM: 1020	$-14.38	$0.00
07/08/2015	BILL	MITCHEL, MARK & MARGARET H	$14.38	$14.38
07/29/2014	PAYMENT	MARGARET MITCHE CHECK BANK: WF INTERNET NUM: 014072923052691	$-13.37	$0.00
07/10/2014	BILL	MITCHEL, MARK & MARGARET H	$13.37	$13.37
09/19/2013	PAYMENT	OSTRANDER, JULIA CHECK NUM: 2124	$-12.39	$0.00
09/19/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.50	$12.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	MITCHEL, MARK & MARGARET H	$12.39	$12.39
07/27/2012	PAYMENT	MITCHEL, MARK & MARGARET H CHECK NUM: 5191	$-11.49	$0.00
07/10/2012	BILL	MITCHEL, MARK & MARGARET H	$11.49	$11.49
08/16/2011	PAYMENT	MITCHEL, MARK & MARGARET H CHECK NUM: 4997	$-10.78	$0.00
07/14/2011	BILL	MITCHEL, MARK & MARGARET H	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4852	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4852	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/15/2010	VOID	MITCHEL, MARK & MARGARET H CHECK NUM: 4852	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	MITCHEL, MARK & MARGARET H	$10.23	$10.23
11/16/2009	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1232	$-10.59	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	GRAB PROPERTIES LLC	$9.71	$9.71
02/27/2009	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1058	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
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	GRAB PROPERTIES LLC	$9.02	$9.02
07/24/2007	PAYMENT	CHALK, THOMAS CHECK NUM: 2493	$-9.02	$0.00
07/13/2007	BILL	CHALK, THOMAS	$9.02	$9.02
08/08/2006	PAYMENT	CHALK, THOMAS C & DIANE R CHECK NUM: 2242	$-9.01	$0.00
07/19/2006	BILL	CHALK, THOMAS	$9.01	$9.01
08/16/2005	PAYMENT	THOMAS C CLARK CHECK NUM: 2023	$-9.00	$0.00
07/21/2005	BILL	CHALK, THOMAS	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CHALK, THOMAS @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CHALK, THOMAS @	$9.02	$9.02