Tax Account 06-0661-08
Owners
POLYA JOSEPH D & LORI J
2650 S ALDER LN
WASILLA, AK 99654
POLYA JOSEPH D
POLYA LORI J
Account Summary
| Account ID | 06-0661-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $116.87 |
| Total | $136.45 |
| Paid | $136.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $108.21 | $9.67 | $117.88 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $100.20 | $17.54 | $117.74 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $92.77 | $3.71 | $96.48 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $88.61 | $21.99 | $110.60 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $88.61 | $21.99 | $110.60 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $88.61 | $31.74 | $120.35 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $88.61 | $31.74 | $120.35 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $88.61 | $21.74 | $110.35 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $100.17 | $27.54 | $127.71 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $100.17 | $27.54 | $127.71 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2025 | PAYMENT | PNP PNP - 174145512 | $-136.45 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $136.45 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.18 | $134.45 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.27 | $126.27 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.94 | $121.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $118.06 |
| 07/05/2024 | BILL | POLYA JOSEPH D & LORI J | $116.87 | $116.87 |
| 01/18/2024 | PAYMENT | PNP PNP - 149590824 | $-117.88 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.87 | $117.88 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $113.01 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.71 | $112.01 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.09 | $109.30 |
| 07/06/2023 | BILL | POLYA JOSEPH D & LORI J | $108.21 | $108.21 |
| 04/18/2023 | PAYMENT | PNP PNP - 133912028 | $-117.74 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $117.74 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $7.01 | $115.24 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.51 | $108.23 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.51 | $103.72 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.01 | $101.21 |
| 07/07/2022 | BILL | POLYA JOSEPH D & LORI J | $100.20 | $100.20 |
| 08/30/2021 | PAYMENT | POLYA, JOSEPH CHECK BANK: PNP INTERNET NUM: 99519501 | $-96.48 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.71 | $96.48 |
| 07/08/2021 | BILL | POLYA JOSEPH D & LORI J | $92.77 | $92.77 |
| 04/13/2021 | PAYMENT | POLYA, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 09494D | $-110.60 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $110.60 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.20 | $108.10 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.32 | $101.90 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.43 | $96.58 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.54 | $92.15 |
| 07/10/2020 | BILL | POLYA JOSEPH D & LORI J | $88.61 | $88.61 |
| 04/10/2020 | PAYMENT | POLYA, JOSEPH DWAINE CREDIT: D BANK: OP INTERNET NUM: 01660D | $-110.60 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $110.60 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.20 | $108.10 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.32 | $101.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.43 | $96.58 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.54 | $92.15 |
| 07/08/2019 | BILL | POLYA JOSEPH D & LORI J | $88.61 | $88.61 |
| 05/14/2019 | PAYMENT | POLYA, JOSEPH D CREDIT: D BANK: OP INTERNET NUM: 06253D | $-120.35 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $120.35 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $110.35 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.20 | $108.10 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.32 | $101.90 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.43 | $96.58 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.54 | $92.15 |
| 07/05/2018 | BILL | POLYA JOSEPH D & LORI J | $88.61 | $88.61 |
| 05/30/2018 | PAYMENT | POLYA, JOSEPH DWAINE CREDIT: D BANK: OP INTERNET NUM: 05694D | $-120.35 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $120.35 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $110.35 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.20 | $108.10 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.32 | $101.90 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.43 | $96.58 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.54 | $92.15 |
| 07/11/2017 | BILL | POLYA JOSEPH D & LORI J | $88.61 | $88.61 |
| 05/08/2017 | PAYMENT | POLYA, JOSEPH DWAINE CHECK BANK: OP INTERNET NUM: 124439273 | $-110.35 | $0.00 |
| 05/05/2017 | AMENDMENT | rmv pub costs/paid timely...pb | $-10.00 | $110.35 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $120.35 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $110.35 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.20 | $108.10 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.32 | $101.90 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.43 | $96.58 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.54 | $92.15 |
| 07/07/2016 | BILL | POLYA JOSEPH D & LORI J | $88.61 | $88.61 |
| 06/03/2016 | PAYMENT | POLYA, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 06798D | $-127.71 | $0.00 |
| 06/03/2016 | AMENDMENT | remove interest/paid timely.pb | $-0.83 | $127.71 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.83 | $128.54 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $127.71 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $117.71 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.01 | $115.21 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.51 | $108.20 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.51 | $103.69 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.01 | $101.18 |
| 07/02/2015 | BILL | POLYA JOSEPH D & LORI J | $100.17 | $100.17 |
| 05/29/2015 | PAYMENT | POLYA, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 08821D | $-127.71 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $127.71 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $117.71 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.01 | $115.21 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.51 | $108.20 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.51 | $103.69 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.01 | $101.18 |
| 07/03/2014 | BILL | POLYA JOSEPH D & LORI J | $100.17 | $100.17 |
| 02/24/2014 | PAYMENT | POLYA, JOSEPH D CREDIT: D BANK: OP INTERNET NUM: 045930 | $-108.20 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.51 | $108.20 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.51 | $103.69 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.01 | $101.18 |
| 07/02/2013 | BILL | POLYA JOSEPH D & LORI J | $100.17 | $100.17 |
| 10/19/2012 | PAYMENT | POLYA, JOSEPH DWAINE CREDIT: D BANK: OP INTERNET NUM: 025592 | $-238.01 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.99 | $238.01 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.77 | $233.02 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.77 | $232.25 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.99 | $231.48 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.77 | $227.49 |
| 07/10/2012 | BILL | POLYA JOSEPH D & LORI J | $99.87 | $226.72 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.77 | $126.85 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.77 | $126.08 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $125.31 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $115.31 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.47 | $112.81 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.55 | $106.34 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.62 | $100.79 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.70 | $96.17 |
| 07/11/2011 | BILL | POLYA JOSEPH D & LORI J | $92.47 | $92.47 |
| 04/21/2011 | PAYMENT | JOSEPH D POLYA CHECK BANK: WF INTERNET NUM: 011042103030384 | $-92.47 | $0.00 |
| 04/20/2011 | PAYMENT | JOSEPH D POLYA CHECK BANK: WF INTERNET NUM: 011041903061609 | $-22.59 | $92.47 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $115.06 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.47 | $112.81 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.55 | $106.34 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.62 | $100.79 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.70 | $96.17 |
| 07/09/2010 | BILL | POLYA JOSEPH D & LORI J | $92.47 | $92.47 |
| 08/17/2009 | PAYMENT | POLYA JOSEPH D & LORI J CHECK BANK: 7202 NUM: 6415 | $-92.47 | $0.00 |
| 07/10/2009 | BILL | POLYA JOSEPH D & LORI J | $92.47 | $92.47 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-0.79 | $0.00 |
| 12/19/2008 | PAYMENT | POLYA JOSEPH D CHECK BANK: 7202 NUM: 6247 | $-100.00 | $0.79 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.62 | $100.79 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.70 | $96.17 |
| 07/10/2008 | BILL | POLYA JOSEPH D & LORI J | $92.47 | $92.47 |
| 08/20/2007 | PAYMENT | POLYA JOSEPH D CHECK BANK: 7202 NUM: 5784 | $-92.47 | $0.00 |
| 07/12/2007 | BILL | POLYA JOSEPH D & LORI J | $92.47 | $92.47 |
| 08/22/2006 | PAYMENT | POLYA JOSEPH D & LORI J CHECK BANK: 7202 NUM: 5479 | $-92.97 | $0.00 |
| 07/06/2006 | BILL | POLYA JOSEPH D & LORI J | $92.97 | $92.97 |
| 04/17/2006 | PAYMENT | POLYA JOSEPH D CHECK BANK: 7202 NUM: 000005393 | $-118.43 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $118.43 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.51 | $113.43 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.58 | $106.92 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.65 | $101.34 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.72 | $96.69 |
| 07/18/2005 | BILL | POLYA JOSEPH D & LORI J | $92.97 | $92.97 |
| 05/02/2005 | PAYMENT | J.D. POLYA CHECK BANK: 15*800 NUM: 125427384 | $-5.83 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $5.83 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.25 | $4.33 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.21 | $4.08 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.18 | $3.87 |
| 09/14/2004 | PAYMENT | POLYA J.D. CHECK BANK: 89-7202 NUM: 4154 | $-92.26 | $3.69 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.69 | $95.95 |
| 07/06/2004 | BILL | SABESKY PAUL | $92.26 | $92.26 |
| 08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-84.00 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $84.00 | $84.00 |
| 07/02/2003 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830 | $-55.06 | $0.00 |
| 07/02/2003 | AMENDMENT | pd prior to month end | $-0.33 | $55.06 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.33 | $55.39 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.33 | $55.06 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $54.73 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $49.73 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.77 | $48.23 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.37 | $45.46 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.98 | $43.09 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.58 | $41.11 |
| 07/08/2002 | BILL | SABESKY PAUL | $39.53 | $39.53 |