Tax Account 004-385-05

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Owners

LYMAN, STANLEY B & BONNIE G TRS
P O BOX 160
EAGLE, AK 99738-0160

LYMAN, BONNIE G TR

Account Summary

Account ID	004-385-05
Account Type	Real Estate
Location	9 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-385-05

Account Type

Real Estate

Location

9 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,415.38
Total	$2,415.38
Paid	$2,415.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,415.38

Total

$2,415.38

Paid

$2,415.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$606.38	$0.00	$606.38	$606.38	$0.00
2	10/02/2023	10/13/2023	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/02/2024	01/13/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/04/2024	03/15/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,343.41	$0.00	$2,343.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,261.86	$0.00	$2,261.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,196.28	$0.00	$2,196.28	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,132.61	$0.00	$2,132.61	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,070.80	$20.60	$2,091.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,010.76	$0.00	$2,010.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,960.03	$0.00	$1,960.03	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2023	PAYMENT	LYMAN, BONNIE G CHECK 5093	$-1,206.00	$0.00
08/10/2023	PAYMENT	LYMAN, STANLEY B & BONNIE G TRS CHECK 5076	$-1,209.38	$1,206.00
07/17/2023	BILL	LYMAN, STANLEY B & BONNIE G TRS	$2,415.38	$2,415.38
12/12/2022	PAYMENT	LYMAN, STANLEY B & BONNIE G TRS CHECK 5058	$-1,170.00	$0.00
08/25/2022	PAYMENT	LYMAN, STANLEY B & BONNIE G CHECK 5050	$-1,173.41	$1,170.00
07/15/2022	BILL	LYMAN, STANLEY B & BONNIE G TRS	$2,343.41	$2,343.41
09/07/2021	PAYMENT	LYMAN, STANLEY B & BONNIE G TRS CHECK 5020	$-2,261.86	$0.00
07/14/2021	BILL	LYMAN, STANLEY B & BONNIE G TRS	$2,261.86	$2,261.86
08/06/2020	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK NUM: 2076	$-2,196.28	$0.00
07/09/2020	BILL	LYMAN, STANLEY B & BONNIE G TR	$2,196.28	$2,196.28
12/10/2019	PAYMENT	LYMAN, STANLEY B & BONNIE G CHECK NUM: 3994	$-1,060.00	$0.00
07/23/2019	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK NUM: 3980	$-1,072.61	$1,060.00
07/10/2019	BILL	LYMAN, STANLEY B & BONNIE G TR	$2,132.61	$2,132.61
03/04/2019	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK NUM: 3968	$-1,050.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.60	$1,050.60
08/01/2018	PAYMENT	LYMAN, STANLEY CHECK NUM: 24592573023	$-515.00	$1,030.00
08/01/2018	PAYMENT	LYMAN, STANLEY CHECK NUM: 24592573034	$-525.80	$1,545.00
07/10/2018	BILL	LYMAN, STANLEY B & BONNIE G TR	$2,070.80	$2,070.80
12/26/2017	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK NUM: 3583	$-1,000.00	$0.00
08/16/2017	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK NUM: 3573	$-1,010.76	$1,000.00
07/10/2017	BILL	LYMAN, STANLEY B & BONNIE G TR	$2,010.76	$2,010.76
12/12/2016	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK NUM: 3556	$-974.00	$0.00
07/28/2016	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK NUM: 3444	$-986.03	$974.00
07/11/2016	BILL	LYMAN, STANLEY B & BONNIE G TR	$1,960.03	$1,960.03
12/09/2015	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK NUM: 3537	$-972.00	$0.00
07/29/2015	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK NUM: 3412	$-980.49	$972.00
07/07/2015	BILL	LYMAN, STANLEY B & BONNIE G TR	$1,952.49	$1,952.49
12/30/2014	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK NUM: 3408	$-944.00	$0.00
07/24/2014	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK NUM: 3380	$-951.79	$944.00
07/08/2014	BILL	LYMAN, STANLEY B & BONNIE G TR	$1,895.79	$1,895.79
12/26/2013	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK NUM: 3368	$-916.00	$0.00
07/24/2013	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK NUM: 3487	$-924.75	$916.00
07/08/2013	BILL	LYMAN, STANLEY B & BONNIE G TR	$1,840.75	$1,840.75
12/13/2012	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK NUM: 3458	$-996.00	$0.00
07/30/2012	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK NUM: 3336	$-1,003.87	$996.00
07/10/2012	BILL	LYMAN, STANLEY B & BONNIE G TR	$1,999.87	$1,999.87
12/29/2011	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK NUM: 3307	$-984.00	$0.00
08/01/2011	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK NUM: 3264	$-993.92	$984.00
07/08/2011	BILL	LYMAN, STANLEY B & BONNIE G TR	$1,977.92	$1,977.92
12/23/2010	PAYMENT	LYMAN, BONNIE G/STANLEY B CHECK BANK: 92-372 NUM: 3290	$-1,008.00	$0.00
08/03/2010	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK BANK: 92-372 NUM: 3236	$-1,015.34	$1,008.00
07/08/2010	BILL	LYMAN, STANLEY B & BONNIE G TR	$2,023.34	$2,023.34
01/04/2010	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK BANK: 92-372 NUM: 3215	$-1,036.00	$0.00
08/19/2009	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK BANK: 92-372 NUM: 3194	$-1,049.00	$1,036.00
07/06/2009	BILL	LYMAN, STANLEY B & BONNIE G TR	$2,085.00	$2,085.00
02/09/2009	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CORK: D BANK: CREDIT CARD NUM: VISA	$-503.00	$0.00
12/09/2008	PAYMENT	LYMAN, BONNIE G - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-503.00	$503.00
08/04/2008	PAYMENT	LYMAN, BONNIE G - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,021.76	$1,006.00
07/15/2008	BILL	LYMAN, STANLEY B & BONNIE G TR	$2,027.76	$2,027.76
02/07/2008	PAYMENT	LYMAN, BONNIE G - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-997.56	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.56	$997.56
09/14/2007	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CORK: D BANK: CREDIT CARD NUM: VISA	$-489.00	$978.00
07/25/2007	PAYMENT	LYMAN, BONNIE G CORK: D BANK: CREDIT CARD NUM: VISA	$-501.71	$1,467.00
07/12/2007	BILL	LYMAN, STANLEY B & BONNIE G TR	$1,968.71	$1,968.71
02/21/2007	PAYMENT	LYMAN, BONNIE G CORK: D BANK: CREDIT CARD NUM: VISA	$-474.00	$0.00
12/26/2006	PAYMENT	LYMAN, BONNIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-474.00	$474.00
09/18/2006	ADJUST	DUPLICATE POSTING BANK: CREDIT CARD NUM: VISA	$474.00	$948.00
09/18/2006	VOID	LYMAN, BONNIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-474.00	$474.00
09/18/2006	PAYMENT	LYMAN, BONNIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-474.00	$948.00
07/24/2006	PAYMENT	LYMAN, BONNIE G - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-486.27	$1,422.00
07/12/2006	BILL	LYMAN, STANLEY B & BONNIE G TR	$1,908.27	$1,908.27
03/07/2006	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CORK: D BANK: CREDIT CARD NUM: VISA	$-410.00	$0.00
01/03/2006	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CORK: D BANK: CREDIT CARD NUM: VISA	$-410.00	$410.00
10/03/2005	PAYMENT	LYMAN, BONNIE CORK: D BANK: CREDIT CARD NUM: VISA	$-410.00	$820.00
08/08/2005	PAYMENT	LYMAN, BONNIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-419.41	$1,230.00
07/15/2005	BILL	LYMAN, STANLEY B & BONNIE G TR	$1,649.41	$1,649.41
03/03/2005	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CORK: D BANK: CREDIT CARD NUM: VISA	$-407.00	$0.00
12/27/2004	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CORK: D BANK: CREDIT CARD NUM: VISA	$-407.00	$407.00
10/01/2004	PAYMENT	LYMAN, BONNIE G - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-407.00	$814.00
08/04/2004	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK BANK: 92-372 NUM: 2848	$-417.62	$1,221.00
07/08/2004	BILL	LYMAN, STANLEY B & BONNIE G TR	$1,638.62	$1,638.62
02/25/2004	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK BANK: 92-372 NUM: 2976	$-400.13	$0.00
12/08/2003	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK BANK: 92-372 NUM: 2974	$-400.13	$400.13
10/06/2003	PAYMENT	LYMAN, BONNIE G/STANLEY B CHECK BANK: 92-372 NUM: 2747	$-400.13	$800.26
08/04/2003	PAYMENT	LYMAN, STANLEY B & BONNIE G TR CHECK BANK: 92-372 NUM: 2728	$-407.55	$1,200.39
07/18/2003	BILL	LYMAN, STANLEY B & BONNIE G TR	$1,607.94	$1,607.94
02/28/2003	PAYMENT	LYMAN, STANLEY B & BONNIE G CHECK BANK: 92-372 NUM: 2685	$-381.00	$0.00
01/02/2003	PAYMENT	LYMAN, STANLEY B & BONNIE G CHECK BANK: 92-372 NUM: 2668	$-381.00	$381.00
08/13/2002	PAYMENT	LYMAN, STANLEY B & BONNIE G CHECK BANK: 92-372 NUM: 2107	$-772.40	$762.00
07/12/2002	BILL	LYMAN, STANLEY B & BONNIE G	$1,534.40	$1,534.40
12/07/2001	PAYMENT	LYMAN, STANLEY B & BONNIE G CHECK BANK: 92-372 NUM: 2559	$-687.64	$0.00
09/25/2001	PAYMENT	LYMAN, STANLEY B & BONNIE G CHECK BANK: 92-372 NUM: 2529	$-343.82	$687.64
08/06/2001	PAYMENT	LYMAN, STANLEY B & BONNIE G CHECK BANK: 92-372 NUM: 2507	$-349.44	$1,031.46
07/12/2001	BILL	LYMAN, STANLEY B & BONNIE G	$1,380.90	$1,380.90
03/02/2001	PAYMENT	LYMAN, STANLEY B & BONNIE G CHECK BANK: 92-372 NUM: 1984	$-690.93	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.55	$690.93
08/07/2000	PAYMENT	LYMAN, STANLEY B & BONNIE G CHECK BANK: 92-372 NUM: 1860	$-683.03	$677.38
07/17/2000	BILL	LYMAN, STANLEY B & BONNIE G	$1,360.41	$1,360.41
09/14/1999	PAYMENT	LYMAN, STANLEY B & BONNIE G CHECK BANK: 92-372 NUM: 1601	$-648.80	$0.00
08/05/1999	PAYMENT	LYMAN, STANLEY B & BONNIE G CHECK BANK: 92-372 NUM: 1546	$-654.35	$648.80
07/17/1999	BILL	LYMAN, STANLEY B & BONNIE G	$1,303.15	$1,303.15
10/19/1998	PAYMENT	LYMAN, STANLEY B & BONNIE G CHECK	$-50.12	$0.00
10/14/1998	PAYMENT	LYMAN, STANLEY B & BONNIE G CHECK	$-100.24	$50.12
08/19/1998	PAYMENT	LYMAN, STANLEY B & BONNIE G CHECK	$-55.64	$150.36
07/13/1998	BILL	LYMAN, STANLEY B & BONNIE G	$206.00	$206.00
08/04/1997	PAYMENT	THOMAS, RUSSELL CHECK	$-205.36	$0.00
07/14/1997	BILL	THOMAS, JIM R	$205.36	$205.36
08/20/1996	PAYMENT	THOMAS, RUSSELL	$-213.31	$0.00
07/18/1996	BILL	THOMAS, JIM R	$213.31	$213.31