Tax Account 006-043-09

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-043-09
Account Type	Real Estate
Location	275 N HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-043-09

Account Type

Real Estate

Location

275 N HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$308.77
Total	$308.77
Paid	$308.77
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

$308.77

Total

$308.77

Paid

$308.77

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	$77.77	$0.00	$77.77	$77.77	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.57	$0.00	$311.57	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$293.23	$0.00	$293.23	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$294.66	$0.00	$294.66	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$280.99	$0.00	$280.99	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$263.41	$0.00	$263.41	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$268.09	$0.00	$268.09	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$264.83	$0.00	$264.83	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$258.17	$0.00	$258.17	$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	$-308.77	$0.00
07/16/2024	BILL	TEEGARDEN, JAMES W TR	$308.77	$308.77
08/23/2023	PAYMENT	JAMES W TEEGARDEN REV TRUST CHECK 343	$-311.57	$0.00
07/17/2023	BILL	TEEGARDEN, JAMES W TR	$311.57	$311.57
08/21/2022	PAYMENT	TEEGARDEN, JAMES W TR/ CHASE, MICHELE CHECK 326	$-293.23	$0.00
07/15/2022	BILL	TEEGARDEN, JAMES W TR	$293.23	$293.23
08/25/2021	PAYMENT	TEEGARDEN, JAMES W TR CHECK 310	$-294.66	$0.00
07/14/2021	BILL	TEEGARDEN, JAMES W TR	$294.66	$294.66
08/06/2020	PAYMENT	TEEGARDEN, JAMES W & MICHELLE CHECK NUM: 294	$-280.99	$0.00
07/09/2020	BILL	TEEGARDEN, JAMES W TR	$280.99	$280.99
07/29/2019	PAYMENT	JAMES TEEGARDEN REV TRUST CHECK NUM: 276	$-263.41	$0.00
07/10/2019	BILL	TEEGARDEN, JAMES W TR	$263.41	$263.41
08/01/2018	PAYMENT	TEEGARDEN, JAMES W TRUST CHECK NUM: 260	$-268.09	$0.00
07/10/2018	BILL	TEEGARDEN, JAMES W TR	$268.09	$268.09
08/01/2017	PAYMENT	TEEGARDEN REV TRUST CHECK NUM: 246	$-264.83	$0.00
07/10/2017	BILL	TEEGARDEN, JAMES W TR	$264.83	$264.83
07/28/2016	PAYMENT	JAMES TEEGARDEN REV TRUST CHECK NUM: 227	$-258.17	$0.00
07/11/2016	BILL	TEEGARDEN, JAMES W TR	$258.17	$258.17
07/30/2015	PAYMENT	TEEGARDEN, JAMES W REV TRUST CHECK NUM: 208	$-258.07	$0.00
07/07/2015	BILL	TEEGARDEN, JAMES W TR	$258.07	$258.07
07/25/2014	PAYMENT	JAMES W TEEGARDEN TRUST CHECK NUM: 168	$-258.01	$0.00
07/08/2014	BILL	TEEGARDEN, JAMES W TR	$258.01	$258.01
08/20/2013	PAYMENT	JAMES W TEEGARDEN REV TRUST CHECK NUM: 156	$-255.18	$0.00
07/08/2013	BILL	TEEGARDEN, JAMES W TR	$255.18	$255.18
07/30/2012	PAYMENT	JAMES TEEGARDEN REV TR CHECK NUM: 145	$-247.53	$0.00
07/10/2012	BILL	TEEGARDEN, JAMES W TR	$247.53	$247.53
08/26/2011	PAYMENT	CHASE, MICHELE A CHECK	$-238.69	$0.00
08/15/2011	ADJUST	CHECK RETURNED ACCOUNT CLOSED NUM: 131	$238.69	$238.69
08/09/2011	VOID	JAMES TEEGARDEN TRUST CHECK NUM: 131	$-238.69	$0.00
07/08/2011	BILL	TEEGARDEN, JAMES W TR	$238.69	$238.69
08/11/2010	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 270	$-244.47	$0.00
07/08/2010	BILL	TEEGARDEN, JAMES W TR	$244.47	$244.47
08/19/2009	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 241	$-331.60	$0.00
07/06/2009	BILL	TEEGARDEN, JAMES W TR	$331.60	$331.60
08/18/2008	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 208	$-321.94	$0.00
07/15/2008	BILL	TEEGARDEN, JAMES W TR	$321.94	$321.94
08/07/2007	PAYMENT	BYRIUS CORPORATION CHECK BANK: 94-7074 NUM: 186	$-298.12	$0.00
07/12/2007	BILL	TEEGARDEN, JAMES W TR	$298.12	$298.12
08/18/2006	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 160	$-289.24	$0.00
07/12/2006	BILL	TEEGARDEN, JAMES W TR	$289.24	$289.24
08/08/2005	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 141	$-284.11	$0.00
07/15/2005	BILL	TEEGARDEN, JAMES W TR	$284.11	$284.11
08/12/2004	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 116	$-283.59	$0.00
07/08/2004	BILL	TEEGARDEN, JAMES W	$283.59	$283.59
08/18/2003	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 104	$-280.10	$0.00
07/18/2003	BILL	TEEGARDEN, JAMES W	$280.10	$280.10
08/13/2002	PAYMENT	BVRIUS CORP. CHECK BANK: 94-7074 NUM: 41	$-271.82	$0.00
07/12/2002	BILL	TEEGARDEN, JAMES W	$271.82	$271.82
08/09/2001	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 20	$-279.68	$0.00
07/12/2001	BILL	TEEGARDEN, JAMES W	$279.68	$279.68
08/22/2000	PAYMENT	TEEGARDEN, JAMES CHECK BANK: 89-5 NUM: 1131	$-273.99	$0.00
07/17/2000	BILL	TEEGARDEN, JAMES W	$273.99	$273.99
08/25/1999	PAYMENT	W.C. TEEGARDEN CHECK BANK: 94-72 NUM: 1061	$-289.58	$0.00
07/17/1999	BILL	TEEGARDEN, JAMES W	$289.58	$289.58
07/28/1998	PAYMENT	TEEGARDEN. JAMES CHECK	$-224.06	$0.00
07/13/1998	BILL	TEEGARDEN, JAMES W	$224.06	$224.06
07/24/1997	PAYMENT	J.W. TEEGARDEN CHECK	$-221.95	$0.00
07/14/1997	BILL	TEEGARDEN, JAMES W	$221.95	$221.95
01/08/1997	PAYMENT	TEEGARDEN, W.C.	$-110.28	$0.00
08/05/1996	PAYMENT	TEEGARDEN, W C & JAMES	$-110.43	$110.28
07/18/1996	BILL	TEEGARDEN, JAMES W	$220.71	$220.71