Tax Account 21-000-00-055
Owners
SWARTZ MARJORIE/MILLER ANN ARDEN
C/O JENNIFER BARTLETT
PO BOX 772104
EAGLE RIVER, AK 99577-2104
Account Summary
| Account ID | 21-000-00-055 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $92.78 |
| Taxed incl Special Assessments | $92.78 |
| Paid | $0.00 |
| Bill Total | $96.50 |
| Interest | $3.72 |
| Bill Balance | $92.78 |
| Prior Billed* | $92.78 |
| Total Account Balance** | $96.95 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $94.66 | $0.00 | $3.79 | $98.45 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $96.04 | $0.00 | $3.84 | $99.88 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $92.58 | $10.00 | $5.55 | $108.13 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $101.64 | $0.00 | $0.00 | $101.64 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $98.78 | $0.00 | $2.96 | $101.74 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $97.80 | $0.00 | $2.93 | $100.73 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $93.14 | $0.00 | $3.73 | $96.87 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $93.30 | $0.00 | $3.74 | $97.04 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $86.66 | $0.00 | $2.60 | $89.26 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $86.20 | $0.00 | $3.45 | $89.65 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $78.68 | $10.00 | $4.72 | $93.40 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $78.04 | $0.00 | $2.34 | $80.38 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $73.48 | $0.00 | $0.00 | $73.48 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $73.22 | $0.00 | $0.00 | $73.22 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $71.28 | $0.00 | $0.00 | $71.28 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $68.56 | $10.00 | $4.11 | $82.67 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $69.88 | $0.00 | $0.00 | $69.88 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $73.40 | $0.00 | $0.00 | $73.40 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $70.98 | $10.00 | $4.26 | $85.24 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $71.54 | $10.00 | $3.58 | $85.12 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $70.44 | $10.00 | $4.23 | $84.67 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $68.30 | $0.00 | $0.00 | $68.30 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $63.52 | $10.80 | $3.81 | $78.13 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $62.04 | $0.00 | $0.00 | $62.04 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $62.46 | $0.00 | $0.00 | $62.46 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $63.22 | $0.00 | $2.53 | $65.75 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $64.78 | $0.00 | $0.00 | $64.78 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $64.58 | $0.00 | $0.00 | $64.58 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $64.38 | $0.00 | $0.00 | $64.38 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $55.56 | $0.00 | $0.00 | $55.56 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .00 | .40 | .40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SWARTZ MARJORIE/MILLER ANN ARDEN | $92.78 | $425.24 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $332.46 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-98.01 | $332.90 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $3.79 | $430.91 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $103.45 | $427.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $94.66 | $323.67 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.44 | $229.01 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-99.44 | $229.45 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $3.84 | $328.89 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $104.88 | $325.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $96.04 | $220.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $124.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-97.71 | $124.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $222.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $5.55 | $232.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $226.71 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $124.13 | $216.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $92.58 | $92.58 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-101.24 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $101.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $101.64 | $101.64 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-101.33 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $101.33 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $2.96 | $101.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $98.78 | $98.78 |
| 11/19/2020 | LIEN | 2018 Redemption Payment | $-115.46 | $0.00 |
| 11/19/2020 | LIEN | 2018 Redemption Interest/Fee | $13.59 | $115.46 |
| 11/19/2020 | LIEN | 2017 Redemption Payment | $-125.87 | $101.87 |
| 11/19/2020 | LIEN | 2017 Redemption Interest/Fee | $23.83 | $227.74 |
| 11/19/2020 | LIEN | 2015 Redemption Payment | $-135.70 | $203.91 |
| 11/19/2020 | LIEN | 2015 Redemption Interest/Fee | $41.05 | $339.61 |
| 11/19/2020 | LIEN | 2014 Redemption Payment | $-166.90 | $298.56 |
| 11/19/2020 | LIEN | 2014 Redemption Interest/Fee | $61.50 | $465.46 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.41 | $403.96 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-100.32 | $404.37 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $2.93 | $504.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $97.80 | $501.76 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-96.47 | $403.96 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $500.43 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $3.73 | $500.83 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $101.87 | $497.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $93.14 | $395.23 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $302.09 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-96.64 | $302.49 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $3.74 | $399.13 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $102.04 | $395.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $93.30 | $293.35 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $200.05 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-88.99 | $200.32 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $2.60 | $289.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $86.66 | $286.71 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $200.05 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-89.38 | $200.32 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $3.45 | $289.70 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $94.65 | $286.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $86.20 | $191.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.25 | $105.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-83.15 | $105.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $188.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $4.72 | $198.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $194.08 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $105.40 | $184.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $78.68 | $78.68 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.25 | $0.00 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-80.13 | $0.25 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $2.34 | $80.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $78.04 | $78.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-73.26 | $0.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $73.48 | $73.48 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-73.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $73.22 | $73.22 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-71.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $71.28 | $71.28 |
| 07/12/2010 | LIEN | 2008 Redemption Payment | $-109.57 | $0.00 |
| 07/12/2010 | LIEN | 2008 Redemption Interest/Fee | $14.90 | $109.57 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-71.70 | $94.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $71.70 | $166.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $94.67 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-72.67 | $104.67 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $4.11 | $177.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $173.23 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $94.67 | $163.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $68.56 | $68.56 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-69.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $69.88 | $69.88 |
| 04/25/2007 | LIEN | 2005 Redemption Payment | $-96.56 | $0.00 |
| 04/25/2007 | LIEN | 2005 Redemption Interest/Fee | $6.32 | $96.56 |
| 04/25/2007 | LIEN | 2004 Redemption Payment | $-108.14 | $90.24 |
| 04/25/2007 | LIEN | 2004 Redemption Interest/Fee | $18.02 | $198.38 |
| 04/25/2007 | LIEN | 2003 Redemption Payment | $-123.16 | $180.36 |
| 04/25/2007 | LIEN | 2003 Redemption Interest/Fee | $34.49 | $303.52 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-73.40 | $269.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $73.40 | $342.43 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $269.03 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-75.24 | $279.03 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $4.26 | $354.27 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $350.01 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $90.24 | $340.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $70.98 | $249.77 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $178.79 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-75.12 | $188.79 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $3.58 | $263.91 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $260.33 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $90.12 | $250.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $71.54 | $160.21 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $88.67 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-74.67 | $98.67 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.23 | $173.34 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $169.11 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $88.67 | $159.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $70.44 | $70.44 |
| 05/14/2003 | LIEN | 2001 Redemption Payment | $-94.61 | $0.00 |
| 05/14/2003 | LIEN | 2001 Redemption Interest/Fee | $12.48 | $94.61 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-68.30 | $82.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $68.30 | $150.43 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-67.33 | $82.13 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $149.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.81 | $160.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $156.45 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $82.13 | $145.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $63.52 | $63.52 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-62.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $62.04 | $62.04 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-62.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $62.46 | $62.46 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-65.75 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $2.53 | $65.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $63.22 | $63.22 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-64.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $64.78 | $64.78 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-64.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $64.58 | $64.58 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-64.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $64.38 | $64.38 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.20 | $59.20 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $59.20 | $59.20 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $59.20 | $59.20 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.20 | $59.20 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-55.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $55.56 | $55.56 |