Tax Account 006-043-07

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Owners

TEEGARDEN, JAMES W TR
P O BOX 222681
ANCHORAGE, AK 99522-0000

Account Summary

Account ID	006-043-07
Account Type	Real Estate
Location	260 ZILLER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-043-07

Account Type

Real Estate

Location

260 ZILLER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.80
Total	$218.80
Paid	$218.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$218.80

Total

$218.80

Paid

$218.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Paid	$56.80	$0.00	$56.80	$56.80	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.72	$0.00	$218.72	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$192.76	$0.00	$192.76	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$178.63	$0.00	$178.63	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$164.68	$0.00	$164.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$154.40	$0.00	$154.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$147.10	$0.00	$147.10	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$141.22	$0.00	$141.22	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$137.69	$0.00	$137.69	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	TEEGARDEN, JAMES W TR CHECK 411	$-218.80	$0.00
07/16/2024	BILL	TEEGARDEN, JAMES W TR	$218.80	$218.80
08/23/2023	PAYMENT	JAMES W TEEGARDEN REV TRUST CHECK 343	$-218.72	$0.00
07/17/2023	BILL	TEEGARDEN, JAMES W TR	$218.72	$218.72
08/21/2022	PAYMENT	TEEGARDEN, JAMES W TR/ CHASE, MICHELE CHECK 326	$-192.76	$0.00
07/15/2022	BILL	TEEGARDEN, JAMES W TR	$192.76	$192.76
08/25/2021	PAYMENT	TEEGARDEN, JAMES W TR CHECK 310	$-178.63	$0.00
07/14/2021	BILL	TEEGARDEN, JAMES W TR	$178.63	$178.63
08/06/2020	PAYMENT	TEEGARDEN, JAMES W & MICHELLE CHECK NUM: 294	$-164.68	$0.00
07/09/2020	BILL	TEEGARDEN, JAMES W TR	$164.68	$164.68
07/29/2019	PAYMENT	JAMES TEEGARDEN REV TRUST CHECK NUM: 276	$-154.40	$0.00
07/10/2019	BILL	TEEGARDEN, JAMES W TR	$154.40	$154.40
08/01/2018	PAYMENT	TEEGARDEN, JAMES W TRUST CHECK NUM: 260	$-147.10	$0.00
07/10/2018	BILL	TEEGARDEN, JAMES W TR	$147.10	$147.10
08/01/2017	PAYMENT	TEEGARDEN REV TRUST CHECK NUM: 246	$-141.22	$0.00
07/10/2017	BILL	TEEGARDEN, JAMES W TR	$141.22	$141.22
07/28/2016	PAYMENT	JAMES TEEGARDEN REV TRUST CHECK NUM: 227	$-137.69	$0.00
07/11/2016	BILL	TEEGARDEN, JAMES W TR	$137.69	$137.69
07/30/2015	PAYMENT	TEEGARDEN, JAMES W REV TRUST CHECK NUM: 208	$-137.59	$0.00
07/07/2015	BILL	TEEGARDEN, JAMES W TR	$137.59	$137.59
07/25/2014	PAYMENT	JAMES W TEEGARDEN TRUST CHECK NUM: 168	$-137.44	$0.00
07/08/2014	BILL	TEEGARDEN, JAMES W TR	$137.44	$137.44
08/20/2013	PAYMENT	JAMES W TEEGARDEN REV TRUST CHECK NUM: 156	$-136.89	$0.00
07/08/2013	BILL	TEEGARDEN, JAMES W TR	$136.89	$136.89
07/30/2012	PAYMENT	JAMES TEEGARDEN REV TR CHECK NUM: 145	$-131.41	$0.00
07/10/2012	BILL	TEEGARDEN, JAMES W TR	$131.41	$131.41
08/30/2011	PAYMENT	CHASE, MICHELE A CASH	$-30.00	$0.00
08/30/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-128.18	$30.00
08/30/2011	ADJUST	Amend: Auto Adj Out Payment	$128.18	$158.18
08/30/2011	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$30.00
08/26/2011	VOID	CHASE, MICHELE A CHECK	$-128.18	$0.00
08/15/2011	ADJUST	CHECK RETURNED ACCOUNT CLOSED NUM: 131	$128.18	$128.18
08/09/2011	VOID	JAMES TEEGARDEN TRUST CHECK NUM: 131	$-128.18	$0.00
07/08/2011	BILL	TEEGARDEN, JAMES W TR	$128.18	$128.18
08/11/2010	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 270	$-128.18	$0.00
07/08/2010	BILL	TEEGARDEN, JAMES W TR	$128.18	$128.18
08/19/2009	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 241	$-208.05	$0.00
07/06/2009	BILL	TEEGARDEN, JAMES W TR	$208.05	$208.05
08/18/2008	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 208	$-231.66	$0.00
07/15/2008	BILL	TEEGARDEN, JAMES W TR	$231.66	$231.66
08/07/2007	PAYMENT	BYRIUS CORPORATION CHECK BANK: 94-7074 NUM: 186	$-214.55	$0.00
07/12/2007	BILL	TEEGARDEN, JAMES W TR	$214.55	$214.55
08/18/2006	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 160	$-198.49	$0.00
07/12/2006	BILL	TEEGARDEN, JAMES W TR	$198.49	$198.49
08/08/2005	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 141	$-197.60	$0.00
07/15/2005	BILL	TEEGARDEN, JAMES W TR	$197.60	$197.60
08/12/2004	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 116	$-197.25	$0.00
07/08/2004	BILL	TEEGARDEN, JAMES W	$197.25	$197.25
08/18/2003	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 104	$-156.16	$0.00
07/18/2003	BILL	TEEGARDEN, JAMES W	$156.16	$156.16
08/27/2002	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 42	$-151.04	$0.00
07/12/2002	BILL	TEEGARDEN, JAMES W	$151.04	$151.04
08/09/2001	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 20	$-148.44	$0.00
07/12/2001	BILL	TEEGARDEN, JAMES W	$148.44	$148.44
08/22/2000	PAYMENT	TEEGARDEN, JAMES CHECK BANK: 89-5 NUM: 1131	$-145.41	$0.00
07/17/2000	BILL	TEEGARDEN, JAMES W	$145.41	$145.41
08/25/1999	PAYMENT	W.C. TEEGARDEN CHECK BANK: 94-72 NUM: 1061	$-153.62	$0.00
07/17/1999	BILL	TEEGARDEN, JAMES W	$153.62	$153.62
07/28/1998	PAYMENT	TEEGARDEN. JAMES CHECK	$-117.33	$0.00
07/13/1998	BILL	TEEGARDEN, JAMES W	$117.33	$117.33
07/24/1997	PAYMENT	J.W. TEEGARDEN CHECK	$-116.52	$0.00
07/14/1997	BILL	TEEGARDEN, JAMES W	$116.52	$116.52
01/08/1997	PAYMENT	TEEGARDEN, W.C.	$-57.82	$0.00
08/05/1996	PAYMENT	TEEGARDEN, W C & JAMES	$-58.05	$57.82
07/18/1996	BILL	TEEGARDEN, JAMES W	$115.87	$115.87