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Tax Account 006-043-08

Owners

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

Account Summary

Account ID 006-043-08
Account Type Real Estate
Location 290 ZILLER WAY
DAYTON
Balance $218.80
Currently Due $56.80

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $218.80
Total $218.80
Paid $0.00
Balance $218.80
Due $56.80
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$56.80$0.00$56.80$0.00$56.80
210/07/202410/17/2024Due$54.00$0.00$54.00$0.00$110.80
301/06/202501/16/2025Due$54.00$0.00$54.00$0.00$164.80
403/03/202503/13/2025Due$54.00$0.00$54.00$0.00$218.80

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$218.72$0.00$218.72$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$192.76$0.00$192.76$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$178.63$0.00$178.63$0.00$0.003.21158.5
2020/2021 SECURED TAXES$164.68$0.00$164.68$0.00$0.003.20948.5
2019/2020 SECURED TAXES$154.40$0.00$154.40$0.00$0.003.20948.5
2018/2019 SECURED TAXES$147.10$0.00$147.10$0.00$0.003.20948.5
2017/2018 SECURED TAXES$141.22$0.00$141.22$0.00$0.003.20948.5
2016/2017 SECURED TAXES$137.69$0.00$137.69$0.00$0.003.20948.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.62
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLTEEGARDEN, JAMES W TR$218.80$218.80
08/23/2023PAYMENTJAMES W TEEGARDEN REV TRUST CHECK 343$-218.72$0.00
07/17/2023BILLTEEGARDEN, JAMES W TR$218.72$218.72
08/21/2022PAYMENTTEEGARDEN, JAMES W TR/ CHASE, MICHELE CHECK 326$-192.76$0.00
07/15/2022BILLTEEGARDEN, JAMES W TR$192.76$192.76
08/25/2021PAYMENTTEEGARDEN, JAMES W TR CHECK 310$-178.63$0.00
07/14/2021BILLTEEGARDEN, JAMES W TR$178.63$178.63
08/06/2020PAYMENTTEEGARDEN, JAMES W & MICHELLE CHECK NUM: 294$-164.68$0.00
07/09/2020BILLTEEGARDEN, JAMES W TR$164.68$164.68
07/29/2019PAYMENTJAMES TEEGARDEN REV TRUST CHECK NUM: 276$-154.40$0.00
07/10/2019BILLTEEGARDEN, JAMES W TR$154.40$154.40
08/01/2018PAYMENTTEEGARDEN, JAMES W TRUST CHECK NUM: 260$-147.10$0.00
07/10/2018BILLTEEGARDEN, JAMES W TR$147.10$147.10
08/01/2017PAYMENTTEEGARDEN REV TRUST CHECK NUM: 246$-141.22$0.00
07/10/2017BILLTEEGARDEN, JAMES W TR$141.22$141.22
07/28/2016PAYMENTJAMES TEEGARDEN REV TRUST CHECK NUM: 227$-137.69$0.00
07/11/2016BILLTEEGARDEN, JAMES W TR$137.69$137.69
07/30/2015PAYMENTTEEGARDEN, JAMES W REV TRUST CHECK NUM: 208$-137.59$0.00
07/07/2015BILLTEEGARDEN, JAMES W TR$137.59$137.59
07/25/2014PAYMENTJAMES W TEEGARDEN TRUST CHECK NUM: 168$-137.44$0.00
07/08/2014BILLTEEGARDEN, JAMES W TR$137.44$137.44
08/20/2013PAYMENTJAMES W TEEGARDEN REV TRUST CHECK NUM: 156$-136.89$0.00
07/08/2013BILLTEEGARDEN, JAMES W TR$136.89$136.89
07/30/2012PAYMENTJAMES TEEGARDEN REV TR CHECK NUM: 145$-131.41$0.00
07/10/2012BILLTEEGARDEN, JAMES W TR$131.41$131.41
08/26/2011PAYMENTCHASE, MICHELE A CHECK$-128.18$0.00
08/15/2011ADJUSTCHECK RETURNED ACCOUNT CLOSED NUM: 131$128.18$128.18
08/09/2011VOIDJAMES TEEGARDEN TRUST CHECK NUM: 131$-128.18$0.00
07/08/2011BILLTEEGARDEN, JAMES W TR$128.18$128.18
08/11/2010PAYMENTBVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 270$-128.18$0.00
07/08/2010BILLTEEGARDEN, JAMES W TR$128.18$128.18
08/19/2009PAYMENTBVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 241$-208.05$0.00
07/06/2009BILLTEEGARDEN, JAMES W TR$208.05$208.05
08/18/2008PAYMENTBVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 208$-208.56$0.00
07/15/2008BILLTEEGARDEN, JAMES W TR$208.56$208.56
08/07/2007PAYMENTBYRIUS CORPORATION CHECK BANK: 94-7074 NUM: 186$-337.66$0.00
07/12/2007BILLTEEGARDEN, JAMES W TR$337.66$337.66
08/18/2006PAYMENTBVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 160$-178.68$0.00
07/12/2006BILLTEEGARDEN, JAMES W TR$178.68$178.68
08/08/2005PAYMENTBVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 141$-177.88$0.00
07/15/2005BILLTEEGARDEN, JAMES W TR$177.88$177.88
08/12/2004PAYMENTBVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 116$-177.53$0.00
07/08/2004BILLTEEGARDEN, JAMES W$177.53$177.53
08/18/2003PAYMENTBVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 104$-146.40$0.00
07/18/2003BILLTEEGARDEN, JAMES W$146.40$146.40
08/27/2002PAYMENTBVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 42$-141.60$0.00
07/12/2002BILLTEEGARDEN, JAMES W$141.60$141.60
08/09/2001PAYMENTBVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 20$-139.19$0.00
07/12/2001BILLTEEGARDEN, JAMES W$139.19$139.19
08/22/2000PAYMENTTEEGARDEN, JAMES CHECK BANK: 89-5 NUM: 1131$-136.36$0.00
07/17/2000BILLTEEGARDEN, JAMES W$136.36$136.36
08/25/1999PAYMENTW.C. TEEGARDEN CHECK BANK: 94-72 NUM: 1061$-144.06$0.00
07/17/1999BILLTEEGARDEN, JAMES W$144.06$144.06
07/28/1998PAYMENTTEEGARDEN. JAMES CHECK$-112.59$0.00
07/13/1998BILLTEEGARDEN, JAMES W$112.59$112.59
07/24/1997PAYMENTJ.W. TEEGARDEN CHECK$-111.81$0.00
07/14/1997BILLTEEGARDEN, JAMES W$111.81$111.81
01/08/1997PAYMENTTEEGARDEN, W.C.$-55.52$0.00
08/05/1996PAYMENTTEEGARDEN, W C & JAMES$-55.68$55.52
07/18/1996BILLTEEGARDEN, JAMES W$111.20$111.20