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Tax Account 08-0625-01

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Owners

WATKINS TOMMY DON
PO BOX 13277
TRAPPER CREEK, AK 99683

Account Summary

Account ID 08-0625-01
Account Type Real Estate
Location
GOLCONDA
Balance $101.96
Currently Due $26.96

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $101.96
Total $101.96
Paid $0.00
Balance $101.96
Due $26.96
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$26.96$0.00$26.96$0.00$26.96
210/06/202510/16/2025Due$25.00$0.00$25.00$0.00$51.96
301/05/202601/15/2026Due$25.00$0.00$25.00$0.00$76.96
403/02/202603/12/2026Due$25.00$0.00$25.00$0.00$101.96

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$97.59$0.00$97.59$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$90.58$0.00$90.58$0.00$0.002.23064.0
2022/2023 SECURED TAXES$83.88$0.00$83.88$0.00$0.002.23064.0
2021/2022 SECURED TAXES$77.66$0.00$77.66$0.00$0.002.23064.0
2020/2021 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2019/2020 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.19014.0
2017/2018 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.19014.0
2016/2017 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.19014.0
2015/2016 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0
2014/2015 SECURED TAXES$74.17$0.00$74.17$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLWATKINS TOMMY DON$101.96$101.96
08/19/2024PAYMENTWATKINS, TOM CHECK 273$-97.59$0.00
07/05/2024BILLWATKINS TOMMY DON$97.59$97.59
08/07/2023PAYMENTWATKINS TOMMY DON CHECK 241$-90.58$0.00
07/06/2023BILLWATKINS TOMMY DON$90.58$90.58
08/12/2022PAYMENTWATKINS TOMMY DON CHECK 221$-83.88$0.00
07/07/2022BILLWATKINS TOMMY DON$83.88$83.88
08/09/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98428042$-77.66$0.00
07/08/2021BILLWATKINS TOMMY DON$77.66$77.66
08/07/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 01477D$-74.17$0.00
07/10/2020BILLWATKINS TOMMY DON$74.17$74.17
08/09/2019PAYMENTWATKINS TOMMY DON CHECK NUM: 170$-74.17$0.00
07/08/2019BILLWATKINS TOMMY DON$74.17$74.17
08/07/2018PAYMENTTOM WATKINS CHECK NUM: 134$-74.17$0.00
07/05/2018BILLWATKINS TOMMY DON$74.17$74.17
07/24/2017PAYMENTWATKINS TOM CHECK NUM: 115$-74.17$0.00
07/11/2017BILLWATKINS TOMMY DON$74.17$74.17
08/05/2016PAYMENTANDERSON MIKE & ELAINE CHECK NUM: 8622$-74.17$0.00
07/07/2016BILLANDERSON EUGENE M & ELAINE M$74.17$74.17
07/17/2015PAYMENTANDERSON EUGENE M & ELAINE M CHECK NUM: 8491$-74.17$0.00
07/02/2015BILLANDERSON EUGENE M & ELAINE M$74.17$74.17
08/08/2014PAYMENTANDERSON MIKE & ELAINE CHECK NUM: 8382$-74.17$0.00
07/03/2014BILLANDERSON EUGENE M & ELAINE M$74.17$74.17
08/02/2013PAYMENTANDERSON, MIKE & ELAINE CHECK NUM: 8286$-74.17$0.00
07/02/2013BILLANDERSON EUGENE M & ELAINE M$74.17$74.17
07/19/2012PAYMENTANDERSON, MIKE & ELAINE CHECK NUM: 8172$-74.17$0.00
07/10/2012BILLANDERSON EUGENE M & ELAINE M$74.17$74.17
08/08/2011PAYMENTANDERSON, MIKE & ELAINE CHECK NUM: 8092$-99.15$0.00
07/11/2011BILLANDERSON EUGENE M & ELAINE M$99.15$99.15
08/02/2010PAYMENTANDERSON MIKE & ELAINE CHECK NUM: 7957$-92.65$0.00
07/09/2010BILLANDERSON EUGENE M & ELAINE M$92.65$92.65
07/31/2009PAYMENTANDERSON EUGENE M & ELAINE M CHECK BANK: 94*8426 NUM: 7892$-87.23$0.00
07/10/2009BILLANDERSON EUGENE M & ELAINE M$87.23$87.23
07/28/2008PAYMENTANDERSON, MIKE & ELAINE CHECK BANK: 94 8426 NUM: 7795$-80.99$0.00
07/10/2008BILLANDERSON EUGENE M & ELAINE M$80.99$80.99
07/23/2007PAYMENTANDERSON EUGENE M & ELAINE M CHECK BANK: 75*53 NUM: 626822$-76.55$0.00
07/12/2007BILLANDERSON EUGENE M & ELAINE M$76.55$76.55
08/11/2006PAYMENTANDERSON EUGENE M & ELAINE M CHECK BANK: 94*8426 NUM: 7560$-72.05$0.00
07/06/2006BILLANDERSON EUGENE M & ELAINE M$72.05$72.05
08/05/2005PAYMENTFOXHEAD LLC CHECK BANK: 9477 NUM: 3196$-67.43$0.00
07/18/2005BILLFOXHEAD LLC$67.43$67.43
08/10/2004PAYMENTFOXHEAD CHECK BANK: 94*77 NUM: 2806$-66.81$0.00
07/06/2004BILLFOXHEAD LLC$66.81$66.81
08/19/2003PAYMENTFOXHEAD LLC CHECK BANK: 94F77 NUM: 1917$-60.50$0.00
07/18/2003BILLFOXHEAD LLC$60.50$60.50
08/02/2002PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1593$-44.54$0.00
07/08/2002BILLFOXHEAD LLC$44.54$44.54
08/03/2001PAYMENTFOXHEAD LLC. CHECK BANK: 94-77 NUM: 1206$-50.35$0.00
07/11/2001BILLFOXHEAD LLC$50.35$50.35
08/09/2000PAYMENTFOXHEAD LLC CHECK BANK: 94-77 NUM: 1145$-49.74$0.00
07/06/2000BILLFOXHEAD LLC$49.74$49.74
08/02/1999PAYMENTFOXHEAD CHECK BANK: 94-77 NUM: 1097$-54.84$0.00
07/12/1999BILLFOXHEAD LLC$54.84$54.84
08/04/1998PAYMENTFOXHEAD LLC CHECK$-55.99$0.00
07/09/1998BILLFOXHEAD LLC$55.99$55.99
08/08/1997PAYMENTABE & EVELYNE FOX$-57.20$0.00
07/23/1997BILLFOXHEAD LLC$57.20$57.20
08/13/1996PAYMENTFOX ABE & EVELYNE$-8.32$0.00
07/11/1996BILLFOX ABE FAMILY TRUST$8.32$8.32