Property
Account |
| Property ID: | 29776 | Abbreviated Legal Description: | E2 NW4 NE4 |
| Parcel # / Geo ID: | 1638625 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 044-205 - Tax Area 205 | Land Use Code | 88 |
| Open Space: | N | DFL | Y |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 33 | Section: | 13 |
| Range: | 37 | Legal Acres: | 20.0000 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 5 | Map ID: | 333713 |
| Neighborhood CD: | 839 |
Owner |
| Name: | HENDRICKSON JONATHAN MICHAEL | Owner ID: | 161074 |
| Mailing Address: | MARINA G GRADO-HENDRICKSON PO BOX 56311 NORTH POLE, AK 99705 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2026 | 14570 | STATE LEVY - STATE LEVY | $1.76 | $0.00 | $0.00 | $0.00 | $1.76 | $0.00 |
| 2026 | 14570 | COUNTY - COUNTY | $0.84 | $0.00 | $0.00 | $0.00 | $0.84 | $0.00 |
| 2026 | 14570 | DISABILITY SERVICES - DISABILITY SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 |
| 2026 | 14570 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 |
| 2026 | 14570 | VETERANS RELIEF - VETERANS RELIEF | $0.01 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 |
| 2026 | 14570 | COUNTY ROAD - COUNTY ROAD | $0.86 | $0.00 | $0.00 | $0.00 | $0.86 | $0.00 |
| 2026 | 14570 | SD #205 - SCHOOL DISTRICT #205 (EVERGREEN) | $0.33 | $0.00 | $0.00 | $0.00 | $0.33 | $0.00 |
| 2026 | 14570 | FD #12 - FIRE DISTRICT #12 (FP & EMS) | $0.03 | $0.00 | $0.00 | $0.00 | $0.03 | $0.00 |
| 2026 | 14570 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.21 | $0.00 | $0.00 | $0.00 | $0.21 | $0.00 |
| 2026 | 14570 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2026 | 14570 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2026 | 14570 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2026 | 14570 | TOTAL: | $32.56 | $0.00 | $0.00 | $0.00 | $32.56 | $0.00 |
|
| 2026 | 14570 | $32.56 | $0.00 | $0.00 | $0.00 | $32.56 | $0.00 |
Statement Details |
| 2025 | 14621 | STATE LEVY - STATE LEVY | $1.92 | $0.00 | $0.00 | $0.00 | $1.92 | $0.00 |
| 2025 | 14621 | COUNTY - COUNTY | $0.90 | $0.00 | $0.00 | $0.00 | $0.90 | $0.00 |
| 2025 | 14621 | DISABILITY SERVICES - DISABILITY SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 |
| 2025 | 14621 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.01 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 |
| 2025 | 14621 | VETERANS RELIEF - VETERANS RELIEF | $0.01 | $0.00 | $0.00 | $0.00 | $0.01 | $0.00 |
| 2025 | 14621 | COUNTY ROAD - COUNTY ROAD | $0.91 | $0.00 | $0.00 | $0.00 | $0.91 | $0.00 |
| 2025 | 14621 | SD #205 - SCHOOL DISTRICT #205 (EVERGREEN) | $0.42 | $0.00 | $0.00 | $0.00 | $0.42 | $0.00 |
| 2025 | 14621 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $0.22 | $0.00 | $0.00 | $0.00 | $0.22 | $0.00 |
| 2025 | 14621 | FIRE PATROL NET - FIRE PATROL NET | $23.00 | $0.00 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 14621 | WEED CONTROL - WEED CONTROL | $5.00 | $0.00 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 14621 | FP ADMIN - FIRE PATROL FEE | $0.50 | $0.00 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 14621 | TOTAL: | $32.90 | $0.00 | $0.00 | $0.00 | $32.90 | $0.00 |
|
| 2025 | 14621 | $32.90 | $0.00 | $0.00 | $0.00 | $32.90 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $0 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $40,000 | $800 |
| | | -------------------------- | |
| (=) Market Value: | = | $40,000 | |
| (–) Productivity Loss: | – | $39,200 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $800 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $800 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $800 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $800 | |
Taxing Jurisdiction
| Owner: | HENDRICKSON JONATHAN MICHAEL | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $40,000 | | |
| Tax Area: | 044-205 - Tax Area 205 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $800 | $800 | $0.91 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $800 | $800 | $0.01 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $800 | $800 | $0.23 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $800 | $800 | $0.01 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $800 | $800 | $0.92 | | |
| SD205GEN | SD #205 GEN/M & O | 0.5488830000 | $800 | $800 | $0.44 | | |
| STATE | STATE LEVY | 1.4318690000 | $800 | $800 | $1.15 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $800 | $800 | $0.61 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $800 | $800 | $0.01 | | |
| | Total Tax Rate: | 5.3678920000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $4.29 | | |
| | | | | Taxes w/o Exemptions: | $4.29 | | |
Improvement / Building
Land
| 1 | Timber | Timber | 20.0000 | 871200.00 | 0.00 | 0.00 | 1.00 | $40,000 | $800 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $56,000 | $780 | $780 | $780 |
| 2024 | $0 | $40,000 | $820 | $820 | $820 |
| 2023 | $0 | $40,000 | $800 | $800 | $800 |
| 2022 | $0 | $40,000 | $780 | $780 | $780 |
Deed and Sales History
| 1 | 04/04/2018 | REC | REC | MATNEY MIKE L | HENDRICKSON JONATHAN MICHAEL | | | $35,000.00 | 18579 | 20180002242 |
| 2 | 04/30/2015 | DECF | DECF | MATHIS TRUSTEE JAMES MICHAEL | MATNEY MIKE L | | | $0.00 | 11282 | 20150003067 |
| 3 | 03/17/2009 | REC3 | Real Estate Contract | MATNEY MIKE LOYD | TRUSTEES JAMES M MATHIS ETUX | | | $30,000.00 | 153607 | V: 390 Pg 2652 |
| 4 | 12/23/2008 | QCD2 | Quit Claim Deed | SMITH DEBORAH | S/S/P MIKE L MATNEY | | | $1,350.00 | 153221 | V: 388 Pg 258 |
| 5 | 08/06/2007 | REC3 | Real Estate Contract | MATNEY MIKE LOYD | S/S/P DEBORAH SMITH | | | $35,000.00 | 149848 | V: 368 Pg 717 |
Payout Agreement
| No payout information available.. |