Property
Account |
| Property ID: | 37916 | Abbreviated Legal Description: | TAX #14 (BAL TAX #14 IN 36-28-39) (CANNOT SELL SEPARATE FROM 2033900) |
| Parcel # / Geo ID: | 2033000 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 092-EMS 49 - Tax Area EMS 49 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 28 | Section: | 35 |
| Range: | 39 | Legal Acres: | 8.5400 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 1 | Map ID: | 283935 |
| Neighborhood CD: | 835 |
Owner |
| Name: | KOJIN NICOLAI | Owner ID: | 176135 |
| Mailing Address: | MARINA KOJIN PO BOX 879436 WASILLA, AK 99687 | % 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 | 20823 | STATE LEVY - STATE LEVY | $38.47 | $38.46 | $0.00 | $0.00 | $0.00 | $76.93 |
| 2026 | 20823 | COUNTY - COUNTY | $18.36 | $18.35 | $0.00 | $0.00 | $0.00 | $36.71 |
| 2026 | 20823 | DISABILITY SERVICES - DISABILITY SERVICES | $0.22 | $0.21 | $0.00 | $0.00 | $0.00 | $0.43 |
| 2026 | 20823 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.22 | $0.21 | $0.00 | $0.00 | $0.00 | $0.43 |
| 2026 | 20823 | VETERANS RELIEF - VETERANS RELIEF | $0.19 | $0.19 | $0.00 | $0.00 | $0.00 | $0.38 |
| 2026 | 20823 | COUNTY ROAD - COUNTY ROAD | $18.81 | $18.81 | $0.00 | $0.00 | $0.00 | $37.62 |
| 2026 | 20823 | SD #49 - SCHOOL DISTRICT #49 (WELLPINIT) | $42.70 | $42.70 | $0.00 | $0.00 | $0.00 | $85.40 |
| 2026 | 20823 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $5.86 | $5.86 | $0.00 | $0.00 | $0.00 | $11.72 |
| 2026 | 20823 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.57 | $4.56 | $0.00 | $0.00 | $0.00 | $9.13 |
| 2026 | 20823 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 20823 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 20823 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 20823 | TOTAL: | $143.65 | $143.60 | $0.00 | $0.00 | $0.00 | $287.25 |
|
| 2026 | 20823 | $143.65 | $143.60 | $0.00 | $0.00 | $0.00 | $287.25 |
Statement Details |
| 2025 | 20906 | STATE LEVY - STATE LEVY | $39.96 | $39.94 | $0.00 | $0.00 | $79.90 | $0.00 |
| 2025 | 20906 | COUNTY - COUNTY | $18.76 | $18.75 | $0.00 | $0.00 | $37.51 | $0.00 |
| 2025 | 20906 | DISABILITY SERVICES - DISABILITY SERVICES | $0.22 | $0.21 | $0.00 | $0.00 | $0.43 | $0.00 |
| 2025 | 20906 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.22 | $0.21 | $0.00 | $0.00 | $0.43 | $0.00 |
| 2025 | 20906 | VETERANS RELIEF - VETERANS RELIEF | $0.19 | $0.19 | $0.00 | $0.00 | $0.38 | $0.00 |
| 2025 | 20906 | COUNTY ROAD - COUNTY ROAD | $19.04 | $19.03 | $0.00 | $0.00 | $38.07 | $0.00 |
| 2025 | 20906 | SD #49 - SCHOOL DISTRICT #49 (WELLPINIT) | $38.05 | $38.05 | $0.00 | $0.00 | $76.10 | $0.00 |
| 2025 | 20906 | FD #1 - FIRE DISTRICT #1 (FP, EMS, & BOND) | $5.94 | $5.94 | $0.00 | $0.00 | $11.88 | $0.00 |
| 2025 | 20906 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $4.67 | $4.66 | $0.00 | $0.00 | $9.33 | $0.00 |
| 2025 | 20906 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 20906 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 20906 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 20906 | TOTAL: | $141.30 | $141.23 | $0.00 | $0.00 | $282.53 | $0.00 |
|
| 2025 | 20906 | $141.30 | $141.23 | $0.00 | $0.00 | $282.53 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $34,160 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $34,160 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $34,160 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $34,160 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $34,160 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $34,160 | |
Taxing Jurisdiction
| Owner: | KOJIN NICOLAI | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $34,160 | | |
| Tax Area: | 092-EMS 49 - Tax Area EMS 49 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $34,160 | $34,160 | $38.98 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $34,160 | $34,160 | $0.43 | | |
| FD01EMS | FD #1 EMS | 0.2249500000 | $34,160 | $34,160 | $7.68 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $34,160 | $34,160 | $9.74 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $34,160 | $34,160 | $0.43 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $34,160 | $34,160 | $39.49 | | |
| SD49GEN | SD #49 GEN/M & O | 2.0640390000 | $34,160 | $34,160 | $70.51 | | |
| STATE | STATE LEVY | 1.4318690000 | $34,160 | $34,160 | $48.91 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $34,160 | $34,160 | $26.25 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $34,160 | $34,160 | $0.38 | | |
| | Total Tax Rate: | 7.1079980000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $242.80 | | |
| | | | | Taxes w/o Exemptions: | $242.80 | | |
Improvement / Building
Land
| 1 | U | U | 8.5400 | 372002.40 | 0.00 | 0.00 | 1.00 | $34,160 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $34,160 | $0 | $34,160 | $34,160 |
| 2024 | $0 | $34,160 | $0 | $34,160 | $34,160 |
| 2023 | $0 | $34,160 | $0 | $34,160 | $34,160 |
| 2022 | $0 | $15,372 | $0 | $15,372 | $15,372 |
Deed and Sales History
| 1 | 03/22/2022 | QCD | QCD | MARTUSHEV AGNEA | KOJIN NICOLAI | | | $0.00 | 30191 | 20220002797 |
| 2 | 08/15/2019 | QCD | QCD | MARTUSHEV SAVATY | MARTUSHEV AGNEA | | | $0.00 | 22310 | 20190005939 |
| 3 | 04/07/2000 | WARRANTY | Warranty Deed | LOCKWOOD BRIAN | MARTUSHEV SAVATY | | | $0.00 | 125061 | V: 246 Pg 1987 |
Payout Agreement
| No payout information available.. |