Tax Account 1320-32-715-011

Print Page · · Payments Cart · New Search

Owners

SCHMIDTKUNZ, CHARLENE
PO BOX 26
SUTTON, AK 99674

Account Summary

Account ID	1320-32-715-011
Account Type	Real Estate
Location	1524 NORTH CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-715-011

Account Type

Real Estate

Location

1524 NORTH CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,056.48
Total	$2,056.48
Paid	$2,056.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,056.48

Total

$2,056.48

Paid

$2,056.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$514.36	$0.00	$514.36	$514.36	$0.00
2	10/07/2024	10/17/2024	Paid	$514.04	$0.00	$514.04	$514.04	$0.00
3	01/06/2025	01/16/2025	Paid	$514.04	$0.00	$514.04	$514.04	$0.00
4	03/03/2025	03/13/2025	Paid	$514.04	$0.00	$514.04	$514.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.18	$0.00	$1,904.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,763.14	$0.00	$1,763.14	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,632.53	$0.00	$1,632.53	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,578.85	$0.00	$1,578.85	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,523.99	$0.00	$1,523.99	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,454.20	$0.00	$1,454.20	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,395.61	$0.00	$1,395.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,360.25	$0.00	$1,360.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,357.54	$0.00	$1,357.54	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,318.00	$0.00	$1,318.00	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHARLENE SCHMIDTKUNZ GOV GOVOLUTION - 324719764	$-2,056.48	$0.00
07/15/2024	BILL	SCHMIDTKUNZ, CHARLENE	$2,056.48	$2,056.48
08/22/2023	PAYMENT	SCHMIDTKUNZ, CHARLENE CHECK 1017	$-1,904.18	$0.00
07/14/2023	BILL	SCHMIDTKUNZ, CHARLENE	$1,904.18	$1,904.18
08/18/2022	PAYMENT	SCHMIDTKUNZ, CHARLENE CHECK 1016	$-1,763.14	$0.00
07/19/2022	BILL	SCHMIDTKUNZ, CHARLENE	$1,763.14	$1,763.14
08/10/2021	PAYMENT	MATANUSKA WOODWORDS CHECK	$-1,632.53	$0.00
07/14/2021	BILL	SCHMIDTKUNZ, CHARLENE	$1,632.53	$1,632.53
07/30/2020	PAYMENT	SCHMIDTKUNZ, CHARLENE CHECK	$-1,578.85	$0.00
07/13/2020	BILL	SCHMIDTKUNZ, CHARLENE	$1,578.85	$1,578.85
08/27/2019	PAYMENT	SCHMIDTKUNZ, CHARLENE CHECK	$-1,523.99	$0.00
07/15/2019	BILL	SCHMIDTKUNZ, CHARLENE	$1,523.99	$1,523.99
08/26/2018	PAYMENT	SCHMIDTKUNZ, CHARLENE CHECK	$-1,454.20	$0.00
07/12/2018	BILL	SCHMIDTKUNZ, CHARLENE	$1,454.20	$1,454.20
12/27/2017	PAYMENT	CHARLENE SCHMIDTKUNZ CHECK	$-697.80	$0.00
09/22/2017	PAYMENT	CHARLENE SCHMIDTKUNZ CHECK	$-348.90	$697.80
08/16/2017	PAYMENT	CHARLENE SCHMIDTKUNZ CHECK	$-348.91	$1,046.70
07/14/2017	BILL	MORRIS, GREGORY J TTEE	$1,395.61	$1,395.61
08/09/2016	PAYMENT	MORRIS, GREGORY J GUARDIAN CHECK	$-1,360.25	$0.00
07/12/2016	BILL	MORRIS, GREGORY J GUARDIAN	$1,360.25	$1,360.25
08/28/2015	PAYMENT	MORRIS, GREGORY J GUARDIAN CHECK	$-1,357.54	$0.00
07/14/2015	BILL	MORRIS, GREGORY J GUARDIAN	$1,357.54	$1,357.54
08/12/2014	PAYMENT	MORRIS, GREGORY J GUARDIAN CHECK	$-1,318.00	$0.00
07/17/2014	BILL	MORRIS, GREGORY J GUARDIAN	$1,318.00	$1,318.00
04/21/2014	PAYMENT	GREGORY MORRIS CHECK	$-332.70	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.80	$332.70
03/10/2014	PAYMENT	LONG, WILLIAM E TTEE CHECK	$-332.70	$319.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.80	$652.60
08/14/2013	PAYMENT	LONG, WILLIAM E TTEE CHECK	$-639.81	$639.80
07/16/2013	BILL	LONG, WILLIAM E TTEE	$1,279.61	$1,279.61
08/14/2012	PAYMENT	LONG, WILLIAM E TTEE CHECK	$-1,337.07	$0.00
07/13/2012	BILL	LONG, WILLIAM E TTEE	$1,337.07	$1,337.07
03/12/2012	PAYMENT	POLAR STAR ENVIRONMENT CHECK	$-1,088.26	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.66	$1,088.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.86	$1,053.60
08/16/2011	PAYMENT	LONG, WILLIAM E TTEE CHECK	$-346.59	$1,039.74
07/15/2011	BILL	LONG, WILLIAM E TTEE	$1,386.33	$1,386.33
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.32	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.32	$389.32
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.32	$778.64
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.35	$1,167.96
07/14/2010	BILL	BOYKIN, DAVID ET AL*	$1,557.31	$1,557.31
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-375.09	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-375.09	$375.09
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-375.09	$750.18
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-375.10	$1,125.27
07/13/2009	BILL	BOYKIN, DAVID ET AL*	$1,500.37	$1,500.37
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-347.30	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-347.30	$347.30
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-347.30	$694.60
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-347.31	$1,041.90
07/18/2008	BILL	BOYKIN, DAVID ET AL*	$1,389.21	$1,389.21
03/03/2008	PAYMENT	GMAC MORTGAGE	$-321.61	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-321.58	$321.61
10/01/2007	PAYMENT	GMAC MORTGAGE	$-321.58	$643.19
08/20/2007	PAYMENT	GMAC MORTGAGE	$-321.58	$964.77
07/01/2007	BILL	BOYKIN, DAVID ET AL*	$1,286.35	$1,286.35
03/05/2007	PAYMENT	GMAC MORTGAGE	$-297.78	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-297.75	$297.78
09/27/2006	PAYMENT	GMAC MORTGAGE	$-297.75	$595.53
08/09/2006	PAYMENT	GMAC MORTGAGE	$-297.75	$893.28
07/01/2006	BILL	BOYKIN, DAVID ET AL*	$1,191.03	$1,191.03
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-275.71	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-275.70	$275.71
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-275.70	$551.41
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-275.70	$827.11
07/01/2005	BILL	BOYKIN, DAVID ET AL*	$1,102.81	$1,102.81
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-260.29	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-260.28	$260.29
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-260.28	$520.57
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-260.28	$780.85
07/01/2004	BILL	BLAIR, DRURY H JR & LORI ET AL	$1,041.13	$1,041.13
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-254.66	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-254.66	$254.66
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-254.66	$509.32
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-254.66	$763.98
07/01/2003	BILL	BLAIR, DRURY H JR & LORI ET AL	$1,018.64	$1,018.64
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-248.21	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-248.18	$248.21
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-248.18	$496.39
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-248.18	$744.57
07/01/2002	BILL	BLAIR, DRURY H JR & LORI ET AL	$992.75	$992.75
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-241.04	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-241.03	$241.04
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-241.03	$482.07
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-241.03	$723.10
07/01/2001	BILL	BLAIR, DRURY H JR & LORI ET AL	$964.13	$964.13
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-226.74	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-226.71	$226.74
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-226.71	$453.45
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-226.71	$680.16
07/01/2000	BILL	BLAIR, DRURY H JR & LORI ET AL	$906.87	$906.87
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-225.02	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-224.99	$225.02
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-224.99	$450.01
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-224.99	$675.00
07/01/1999	BILL	BLAIR, DRURY H JR & LORI ET AL	$899.99	$899.99
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-223.84	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-223.82	$223.84
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-223.82	$447.66
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-223.82	$671.48
07/01/1998	BILL	BLAIR, DRURY H JR & LORI ET AL	$895.30	$895.30
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-237.56	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-237.54	$237.56
09/30/1997	PAYMENT	GMAC MORTGAGE	$-237.54	$475.10
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-237.54	$712.64
07/01/1997	BILL	BLAIR, DRURY H JR & LORI ET AL	$950.18	$950.18
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-241.54	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-241.53	$241.54
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-241.53	$483.07
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-241.53	$724.60
07/01/1996	BILL	BLAIR, DRURY H JR & LORI ET AL	$966.13	$966.13
03/04/1996	PAYMENT		$-245.80	$0.00
01/02/1996	PAYMENT		$-245.77	$245.80
10/02/1995	PAYMENT		$-245.77	$491.57
09/27/1995	PAYMENT		$-245.77	$737.34
09/27/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$983.11
07/01/1995	BILL	BLAIR, DRURY H JR & LORI K	$983.11	$983.11
01/02/1995	PAYMENT		$-488.78	$0.00
08/15/1994	PAYMENT		$-488.76	$488.78
07/01/1994	BILL	BLAIR, DRURY H JR & LORI K	$977.54	$977.54
12/17/1993	PAYMENT		$-478.47	$0.00
08/16/1993	PAYMENT		$-478.44	$478.47
07/01/1993	BILL	BLAIR, DRURY H JR & LORI K	$956.91	$956.91
01/04/1993	PAYMENT		$-462.79	$0.00
08/17/1992	PAYMENT		$-462.78	$462.79
07/01/1992	BILL	BLAIR, DRURY H JR & LORI K	$925.57	$925.57
01/06/1992	PAYMENT		$-422.11	$0.00
08/20/1991	PAYMENT		$-422.08	$422.11
07/01/1991	BILL	BLAIR, DRURY H JR & LORI K	$844.19	$844.19
01/07/1991	PAYMENT		$-398.66	$0.00
08/06/1990	PAYMENT		$-398.64	$398.66
07/01/1990	BILL	BLAIR, DRURY H JR & LORI K	$797.30	$797.30
01/02/1990	PAYMENT		$-376.77	$0.00
09/05/1989	PAYMENT		$-376.76	$376.77
07/01/1989	BILL	BLAIR, DRURY H JR & LORI K	$753.53	$753.53
12/30/1988	PAYMENT		$-367.88	$0.00
08/01/1988	PAYMENT		$-367.86	$367.88
07/01/1988	BILL	SCHUPBACH, DUANE	$735.74	$735.74
01/04/1988	PAYMENT		$-352.51	$0.00
08/25/1987	PAYMENT		$-352.50	$352.51
07/01/1987	BILL	SCHUPBACH, DUANE	$705.01	$705.01
01/05/1987	PAYMENT		$-307.35	$0.00
07/21/1986	PAYMENT		$-307.34	$307.35
07/01/1986	BILL	SCHUPBACH,DUANE	$614.69	$614.69