Tax Account 004-054-07

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Owners

TAMAGNI, ALFRED L SR ET AL TRS
7001 OAKWOOD DR
ANCHORAGE, AK 99507-0000

TAMAGNI, DOLORES A TR

Account Summary

Account ID	004-054-07
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$9.14
Currently Due	$9.14

Account ID

004-054-07

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$9.14

Currently Due

$9.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.14
Total	$9.14
Paid	$0.00
Balance	$9.14
Due	$9.14
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9.14

Total

$9.14

Paid

$0.00

Balance

$9.14

Due

$9.14

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$9.14	$0.00	$9.14	$0.00	$9.14
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$9.14
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.14
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.14	$0.00	$9.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$9.14	$0.00	$9.14	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$9.14	$0.00	$9.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$9.32	$0.00	$9.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$9.32	$0.00	$9.32	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$9.32	$0.00	$9.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$9.30	$0.00	$9.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$9.24	$0.00	$9.24	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	.21	.00	.21	.21
2023-2024	S21	Weed Tax	.21	.21	.00	.00
2022-2023	S21	Weed Tax	.21	.21	.00	.00
2021-2022	S21	Weed Tax	.21	.21	.00	.00
2020-2021	S21	Weed Tax	.21	.21	.00	.00
2019-2020	S21	Weed Tax	.21	.21	.00	.00
2018-2019	S21	Weed Tax	.21	.21	.00	.00
2017-2018	S21	Weed Tax	.21	.21	.00	.00
2016-2017	S21	Weed Tax	.21	.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$9.14	$9.14
08/10/2023	PAYMENT	TAMAGNI SR, ALFRED CHECK 6283	$-9.14	$0.00
07/17/2023	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$9.14	$9.14
08/25/2022	PAYMENT	TAMAGNI, ALFRED L SR CHECK 6124	$-9.14	$0.00
07/15/2022	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$9.14	$9.14
08/31/2021	PAYMENT	TAMAGNI, ALFRED L SR CHECK 5976	$-9.14	$0.00
07/14/2021	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$9.14	$9.14
08/17/2020	PAYMENT	TAMAGNI, ALFRED L SR ET AL TRS CHECK NUM: 5811	$-9.32	$0.00
07/09/2020	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$9.32	$9.32
07/30/2019	PAYMENT	TAMAGNI, ALFRED L SR CHECK NUM: 5653	$-9.32	$0.00
07/10/2019	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$9.32	$9.32
07/31/2018	PAYMENT	TAMAGNI, ALFRED L SR ET AL TRS CHECK NUM: 5485	$-9.32	$0.00
07/10/2018	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$9.32	$9.32
08/08/2017	PAYMENT	TAMAGNI, ALFRED L SR ET AL TRS CHECK NUM: 5342	$-9.30	$0.00
07/10/2017	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$9.30	$9.30
07/27/2016	PAYMENT	TAMAGNI, ALFRED L CHECK NUM: 5195	$-9.24	$0.00
07/11/2016	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$9.24	$9.24
07/28/2015	PAYMENT	TAMAGNI, ALFRED L SR ET AL TRS CHECK NUM: 5031	$-9.23	$0.00
07/07/2015	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$9.23	$9.23
08/04/2014	PAYMENT	TAMAGNI, ALFRED L SR CHECK NUM: 4864	$-9.19	$0.00
07/08/2014	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$9.19	$9.19
08/07/2013	PAYMENT	TAMAGNI, ALFRED L CHECK NUM: 4685	$-9.17	$0.00
07/08/2013	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$9.17	$9.17
08/10/2012	PAYMENT	TAMAGNI, ALFRED CHECK NUM: 4514	$-8.98	$0.00
07/10/2012	BILL	TAMAGNI, ALFRED L SR ET AL TRS	$8.98	$8.98
08/22/2011	PAYMENT	TAMAGNI, ALFRED CHECK NUM: 4333	$-8.55	$0.00
07/08/2011	BILL	TAMAGNI, AL SR & DOLORES A	$8.55	$8.55
07/30/2010	PAYMENT	TAMAGNI, ALFRED L SR CHECK BANK: 89-6 NUM: 4201	$-8.49	$0.00
07/08/2010	BILL	TAMAGNI, AL SR & DOLORES A	$8.49	$8.49
08/03/2009	PAYMENT	TAMAGNI, AL SR & DOLORES A CHECK BANK: 89-6 NUM: 7449	$-8.56	$0.00
07/06/2009	BILL	TAMAGNI, AL SR & DOLORES A	$8.56	$8.56
08/16/2008	PAYMENT	TAMAGNI, ALFRED CHECK BANK: 89-6 NUM: 3877	$-7.95	$0.00
07/15/2008	BILL	TAMAGNI, AL SR & DOLORES A	$7.95	$7.95
08/10/2007	PAYMENT	TAMAGNI, ALFRED L., SR. CHECK BANK: 89-6 NUM: 3730	$-7.38	$0.00
07/12/2007	BILL	TAMAGNI, AL SR & DOLORES A	$7.38	$7.38
08/18/2006	PAYMENT	TAMAGNI, ALFRED L, SR. CHECK BANK: 89-6 NUM: 3624	$-6.83	$0.00
07/12/2006	BILL	TAMAGNI, AL SR & DOLORES A	$6.83	$6.83
08/23/2005	PAYMENT	TAMAGNI, AL SR CHECK BANK: 89-6 NUM: 3470	$-6.30	$0.00
07/15/2005	BILL	TAMAGNI, AL SR & DOLORES A	$6.30	$6.30
08/28/2004	PAYMENT	TAMAGNI, AL SR & DOLORES A CHECK BANK: 89-6 NUM: 3287	$-6.28	$0.00
07/08/2004	BILL	TAMAGNI, AL SR & DOLORES A	$6.28	$6.28
08/04/2003	PAYMENT	TAMAGNI, ALFRED L., SR. CHECK BANK: 89-6 NUM: 3148	$-6.21	$0.00
07/18/2003	BILL	TAMAGNI, AL SR & DOLORES A	$6.21	$6.21
08/23/2002	PAYMENT	TAMAGNI, ALRED L, SR. CHECK BANK: 89-6 NUM: 2895	$-5.81	$0.00
07/12/2002	BILL	TAMAGNI, AL SR & DOLORES A	$5.81	$5.81
08/09/2001	PAYMENT	TAMAGNI, AL SR & DOLORES A CHECK BANK: 89-6 NUM: 2687	$-5.74	$0.00
07/12/2001	BILL	TAMAGNI, AL SR & DOLORES A	$5.74	$5.74
08/30/2000	PAYMENT	TAMAGNI, ALRED L SR CHECK BANK: 89-6 NUM: 2524	$-5.66	$0.00
07/17/2000	BILL	TAMAGNI, AL SR & DOLORES A	$5.66	$5.66
08/03/1999	PAYMENT	TAMAGNI, AL SR & DOLORES A CHECK BANK: 89-6 NUM: 2344	$-5.88	$0.00
07/17/1999	BILL	TAMAGNI, AL SR & DOLORES A	$5.88	$5.88
07/24/1998	PAYMENT	TAMAGNI, AL SR & DOLORES A CHECK	$-5.88	$0.00
07/13/1998	BILL	TAMAGNI, AL SR & DOLORES A	$5.88	$5.88
08/12/1997	PAYMENT	TAMAGNI, AL SR & DOLORES A CHECK	$-5.86	$0.00
07/14/1997	BILL	TAMAGNI, AL SR & DOLORES A	$5.86	$5.86
08/07/1996	PAYMENT	TAMAGNI, AL SR & DOLORES A	$-5.85	$0.00
07/18/1996	BILL	TAMAGNI, AL SR & DOLORES A	$5.85	$5.85