Tax Account 006-043-10

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Owners

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

Account Summary

Account ID	006-043-10
Account Type	Real Estate
Location	245 N HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-043-10

Account Type

Real Estate

Location

245 N HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$820.20
Total	$820.20
Paid	$820.20
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

$820.20

Total

$820.20

Paid

$820.20

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	$205.20	$0.00	$205.20	$205.20	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.86	$0.00	$819.86	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$764.65	$0.00	$764.65	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$765.04	$0.00	$765.04	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$763.63	$0.00	$763.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$763.23	$0.00	$763.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$747.35	$0.00	$747.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$717.25	$0.00	$717.25	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$699.11	$0.00	$699.11	$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	$-820.20	$0.00
07/16/2024	BILL	TEEGARDEN, JAMES W TR	$820.20	$820.20
08/23/2023	PAYMENT	JAMES W TEEGARDEN REV TRUST CHECK 343	$-819.86	$0.00
07/17/2023	BILL	TEEGARDEN, JAMES W TR	$819.86	$819.86
08/21/2022	PAYMENT	TEEGARDEN, JAMES W TR/ CHASE, MICHELE CHECK 326	$-764.65	$0.00
07/15/2022	BILL	TEEGARDEN, JAMES W TR	$764.65	$764.65
08/25/2021	PAYMENT	TEEGARDEN, JAMES W TR CHECK 310	$-765.04	$0.00
07/14/2021	BILL	TEEGARDEN, JAMES W TR	$765.04	$765.04
08/06/2020	PAYMENT	TEEGARDEN, JAMES W & MICHELLE CHECK NUM: 294	$-763.63	$0.00
07/09/2020	BILL	TEEGARDEN, JAMES W TR	$763.63	$763.63
07/29/2019	PAYMENT	JAMES TEEGARDEN REV TRUST CHECK NUM: 276	$-763.23	$0.00
07/10/2019	BILL	TEEGARDEN, JAMES W TR	$763.23	$763.23
08/01/2018	PAYMENT	TEEGARDEN, JAMES W TRUST CHECK NUM: 260	$-747.35	$0.00
07/10/2018	BILL	TEEGARDEN, JAMES W TR	$747.35	$747.35
08/01/2017	PAYMENT	TEEGARDEN REV TRUST CHECK NUM: 246	$-717.25	$0.00
07/10/2017	BILL	TEEGARDEN, JAMES W TR	$717.25	$717.25
07/28/2016	PAYMENT	JAMES TEEGARDEN REV TRUST CHECK NUM: 227	$-699.11	$0.00
07/11/2016	BILL	TEEGARDEN, JAMES W TR	$699.11	$699.11
07/30/2015	PAYMENT	TEEGARDEN, JAMES W REV TRUST CHECK NUM: 208	$-697.63	$0.00
07/07/2015	BILL	TEEGARDEN, JAMES W TR	$697.63	$697.63
07/25/2014	PAYMENT	JAMES W TEEGARDEN TRUST CHECK NUM: 168	$-675.87	$0.00
07/08/2014	BILL	TEEGARDEN, JAMES W TR	$675.87	$675.87
08/20/2013	PAYMENT	JAMES W TEEGARDEN REV TRUST CHECK NUM: 156	$-648.57	$0.00
07/08/2013	BILL	TEEGARDEN, JAMES W TR	$648.57	$648.57
07/30/2012	PAYMENT	JAMES TEEGARDEN REV TR CHECK NUM: 145	$-622.46	$0.00
07/10/2012	BILL	TEEGARDEN, JAMES W TR	$622.46	$622.46
08/26/2011	PAYMENT	CHASE, MICHELE A CHECK	$-584.91	$0.00
08/15/2011	ADJUST	CHECK RETURNED ACCOUNT CLOSED NUM: 131	$584.91	$584.91
08/09/2011	VOID	JAMES TEEGARDEN TRUST CHECK NUM: 131	$-584.91	$0.00
07/08/2011	BILL	TEEGARDEN, JAMES W TR	$584.91	$584.91
08/11/2010	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 270	$-545.16	$0.00
07/08/2010	BILL	TEEGARDEN, JAMES W TR	$545.16	$545.16
08/19/2009	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 241	$-505.76	$0.00
07/06/2009	BILL	TEEGARDEN, JAMES W TR	$505.76	$505.76
08/18/2008	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 208	$-468.31	$0.00
07/15/2008	BILL	TEEGARDEN, JAMES W TR	$468.31	$468.31
08/07/2007	PAYMENT	BYRIUS CORPORATION CHECK BANK: 94-7074 NUM: 186	$-433.66	$0.00
07/12/2007	BILL	TEEGARDEN, JAMES W TR	$433.66	$433.66
08/18/2006	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 160	$-433.71	$0.00
07/12/2006	BILL	TEEGARDEN, JAMES W TR	$433.71	$433.71
08/08/2005	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 141	$-431.77	$0.00
07/15/2005	BILL	TEEGARDEN, JAMES W TR	$431.77	$431.77
08/12/2004	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 116	$-431.42	$0.00
07/08/2004	BILL	TEEGARDEN, JAMES W	$431.42	$431.42
08/18/2003	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 104	$-305.62	$0.00
07/18/2003	BILL	TEEGARDEN, JAMES W	$305.62	$305.62
08/13/2002	PAYMENT	BVRIUS CORP. CHECK BANK: 94-7074 NUM: 41	$-295.61	$0.00
07/12/2002	BILL	TEEGARDEN, JAMES W	$295.61	$295.61
08/09/2001	PAYMENT	BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 20	$-290.52	$0.00
07/12/2001	BILL	TEEGARDEN, JAMES W	$290.52	$290.52
08/22/2000	PAYMENT	TEEGARDEN, JAMES CHECK BANK: 89-5 NUM: 1131	$-284.60	$0.00
07/17/2000	BILL	TEEGARDEN, JAMES W	$284.60	$284.60
08/25/1999	PAYMENT	W.C. TEEGARDEN CHECK BANK: 94-72 NUM: 1061	$-300.67	$0.00
07/17/1999	BILL	TEEGARDEN, JAMES W	$300.67	$300.67
07/28/1998	PAYMENT	TEEGARDEN. JAMES CHECK	$-254.51	$0.00
07/13/1998	BILL	TEEGARDEN, JAMES W	$254.51	$254.51
07/24/1997	PAYMENT	J.W. TEEGARDEN CHECK	$-252.74	$0.00
07/14/1997	BILL	TEEGARDEN, JAMES W	$252.74	$252.74
01/08/1997	PAYMENT	TEEGARDEN, W.C.	$-125.58	$0.00
08/05/1996	PAYMENT	TEEGARDEN, W C & JAMES	$-125.76	$125.58
07/18/1996	BILL	TEEGARDEN, JAMES W	$251.34	$251.34