Tax Account 012-411-02

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Owners

LONG, WILLIAM W ET AL
13400 BRANT WY
ANCHORAGE, AK 99515

LONG, BROOK ELLIS

Account Summary

Account ID	012-411-02
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$434.00
Currently Due	$0.00

Account ID

012-411-02

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$434.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$870.56
Total	$870.56
Paid	$436.56
Balance	$434.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$870.56

Total

$870.56

Paid

$436.56

Balance

$434.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$219.56	$0.00	$0.00	$219.56	$219.56	$0.00
2	10/05/2026	10/16/2026	Paid	$217.00	$0.00	$0.00	$217.00	$217.00	$0.00
3	01/04/2027	01/15/2027	Due	$217.00	$0.00	$0.00	$217.00	$0.00	$217.00
4	03/01/2027	03/12/2027	Due	$217.00	$0.00	$0.00	$217.00	$0.00	$434.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$807.94	$0.00	$0.00	$807.94	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$748.49	$0.00	$0.00	$748.49	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$694.80	$0.00	$0.00	$694.80	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$635.81	$23.12	$0.00	$658.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$635.81	$0.00	$0.00	$635.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$635.81	$0.00	$0.00	$635.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$635.81	$0.00	$0.00	$635.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$635.81	$0.00	$0.00	$635.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$634.41	$0.00	$0.00	$634.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$630.23	$0.00	$0.00	$630.23	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	25.20	12.70	12.50	.00
2025-2026	S21	Weed Tax	25.20	25.20	.00	.00
2024-2025	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	14.44	14.44	.00	.00
2021-2022	S21	Weed Tax	14.44	14.44	.00	.00
2020-2021	S21	Weed Tax	14.44	14.44	.00	.00
2019-2020	S21	Weed Tax	14.44	14.44	.00	.00
2018-2019	S21	Weed Tax	14.44	14.44	.00	.00
2017-2018	S21	Weed Tax	14.44	14.44	.00	.00
2016-2017	S21	Weed Tax	14.44	14.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/28/2026	PAYMENT	WILLIAM W ET AL LONG PNP 205152497	$-217.00	$434.00
08/20/2026	PAYMENT	BROOKE LONG PNP 203350012	$-219.56	$651.00
07/15/2026	BILL	LONG, WILLIAM W ET AL	$870.56	$870.56
08/15/2025	PAYMENT	BROOKE LONG PNP WF - 181003306	$-807.94	$0.00
07/11/2025	BILL	LONG, WILLIAM W ET AL	$807.94	$807.94
08/29/2024	PAYMENT	LONG, WILLIAM W CHECK 222	$-748.49	$0.00
07/16/2024	BILL	LONG, WILLIAM W ET AL	$748.49	$748.49
08/29/2023	PAYMENT	ESTATE OF WILLIAM ELLIS LONG CHECK 175	$-694.80	$0.00
07/17/2023	BILL	LONG, WILLIAM E	$694.80	$694.80
04/25/2023	PAYMENT	WILLIAM E LONG PNP PNP - 134378534	$-339.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$339.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.80	$338.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.32	$322.32
08/22/2022	PAYMENT	LONG, WILLIAM E CHECK 106	$-319.81	$316.00
07/15/2022	BILL	LONG, WILLIAM E	$635.81	$635.81
08/17/2021	PAYMENT	WILLIAM E LONG PNP PNP - 98857004	$-635.81	$0.00
07/14/2021	BILL	LONG, WILLIAM E	$635.81	$635.81
08/24/2020	PAYMENT	POLAR STAR ENVIRONMENTAL LLC CHECK NUM: 1034	$-635.81	$0.00
07/09/2020	BILL	LONG, WILLIAM E	$635.81	$635.81
08/20/2019	PAYMENT	LONG, WILLIAM E CHECK NUM: 534	$-635.81	$0.00
07/10/2019	BILL	LONG, WILLIAM E	$635.81	$635.81
08/23/2018	PAYMENT	LONG, WILLIAM E CHECK NUM: 523	$-635.81	$0.00
07/10/2018	BILL	LONG, WILLIAM E	$635.81	$635.81
08/29/2017	PAYMENT	LONG, WILLIAM E CHECK NUM: 551	$-634.41	$0.00
07/10/2017	BILL	LONG, WILLIAM E & KATHERINE TR	$634.41	$634.41
08/18/2016	PAYMENT	POLAR STAR ENVIRONMENTAL CHECK NUM: 509	$-630.23	$0.00
07/11/2016	BILL	LONG, WILLIAM E & KATHERINE TR	$630.23	$630.23
08/24/2015	PAYMENT	POLAR STAR ENVIRONMENTAL LLC CHECK NUM: 490	$-629.81	$0.00
07/07/2015	BILL	LONG, WILLIAM E & KATHERINE TR	$629.81	$629.81
08/14/2014	PAYMENT	POLAR STAR ENVIRONMENTAL LLC CHECK NUM: 466	$-626.77	$0.00
07/08/2014	BILL	LONG, WILLIAM E & KATHERINE TR	$626.77	$626.77
03/11/2014	PAYMENT	POLAR STAR ENVIRONMENTAL LLC CHECK NUM: 447	$-310.08	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.08	$310.08
08/14/2013	PAYMENT	LONG, WILLIAM E CHECK NUM: 425	$-321.38	$304.00
07/08/2013	BILL	LONG, WILLIAM E & KATHERINE TR	$625.38	$625.38
08/13/2012	PAYMENT	WILLIAM LONG CORK: D BANK: PNP INTERNET NUM: 8665825	$-612.71	$0.00
07/10/2012	BILL	LONG, WILLIAM E & KATHERINE TR	$612.71	$612.71
03/12/2012	PAYMENT	LONG, WILLIAM E & KATHERINE TR CHECK	$-514.96	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.40	$514.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.56	$498.56
08/16/2011	PAYMENT	LONG, WILLIAM E/KATHERINE M CHECK NUM: 1085	$-182.78	$492.00
07/08/2011	BILL	LONG, WILLIAM E & KATHERINE TR	$674.78	$674.78
08/18/2010	PAYMENT	POLAR STAR ENVIRONMWENTAL LLC CHECK BANK: 89-7233 NUM: 307	$-669.76	$0.00
07/08/2010	BILL	LONG, WILLIAM E & KATHERINE TR	$669.76	$669.76
08/18/2009	PAYMENT	LONG, WILLIAM E & KATHERINE TR CHECK BANK: 89-7233 NUM: 225	$-835.85	$0.00
07/06/2009	BILL	LONG, WILLIAM E & KATHERINE TR	$835.85	$835.85
08/13/2008	PAYMENT	LONG, WILLIAM E & KATHERINE TR CORK: D BANK: CC NUM: VISA	$-783.24	$0.00
07/15/2008	BILL	LONG, WILLIAM E & KATHERINE TR	$783.24	$783.24
08/16/2007	PAYMENT	LONG, WILLIAM E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-726.61	$0.00
07/12/2007	BILL	LONG, WILLIAM E & KATHERINE TR	$726.61	$726.61
08/01/2006	PAYMENT	LONG, WILLIAM E & KATHERINE TR CHECK BANK: 89-87 NUM: 1012	$-663.28	$0.00
07/12/2006	BILL	LONG, WILLIAM E & KATHERINE TR	$663.28	$663.28
08/05/2005	PAYMENT	LONG, WILLIAM E & KATHERINE TR CHECK BANK: 89-6 NUM: 8307	$-612.36	$0.00
07/15/2005	BILL	LONG, WILLIAM E & KATHERINE TR	$612.36	$612.36
02/01/2005	PAYMENT	LONG, WILLIAM E & KATHERINE TR CHECK BANK: 89-6 NUM: 8278	$-310.67	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.73	$310.67
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.27	$302.94
10/05/2004	PAYMENT	LONG, WILLIAM E & KATHERINE TR CHECK BANK: 89-7233 NUM: 1236	$-314.71	$302.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.67	$617.38
07/08/2004	BILL	LONG, WILLIAM E & KATHERINE TR	$610.71	$610.71
08/04/2003	PAYMENT	LONG, WILLIAM E & KATHERINE TR CHECK BANK: 89-6 NUM: 8200	$-604.08	$0.00
07/18/2003	BILL	LONG, WILLIAM E & KATHERINE TR	$604.08	$604.08
12/23/2002	PAYMENT	MOOSE CREEK RANCH, LLC CHECK BANK: 994 NUM: 89-7233	$-274.00	$0.00
08/22/2002	PAYMENT	MOOSE CREEK RANCH LLC CHECK BANK: 89-7233 NUM: 955	$-291.58	$274.00
07/12/2002	BILL	LONG, WILLIAM E & KATHERINE TR	$565.58	$565.58
08/09/2001	PAYMENT	LONG, WILLIAM E & KATHERINE TR CHECK BANK: 89-7233 NUM: 789	$-490.84	$0.00
07/12/2001	BILL	LONG, WILLIAM E & KATHERINE TR	$490.84	$490.84
02/09/2001	PAYMENT	MOOSE CREEK RANCH LLC CHECK BANK: 89-7233 NUM: 658	$-117.61	$0.00
12/06/2000	PAYMENT	LONG, WILLIAM E & KATHERINE TR CHECK BANK: 89-6 NUM: 8033	$-117.61	$117.61
09/22/2000	PAYMENT	MOOSE CREEK RANCH, LLC CHECK BANK: 89-7233 NUM: 594	$-117.61	$235.22
09/07/2000	PAYMENT	MOOSE CREEK RNACH LLC CHECK BANK: 89-7233 NUM: 588	$-136.13	$352.83
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.24	$488.96
07/17/2000	BILL	LONG, WILLIAM E & KATHERINE TR	$483.72	$483.72
02/17/2000	PAYMENT	LONG, DR WILLIAM E & KATHERINE CHECK BANK: 89-6 NUM: 7973	$-122.44	$0.00
12/06/1999	PAYMENT	LONG, DR WILLIAM E & KATHERINE CHECK BANK: 89-6 NUM: 7946	$-122.44	$122.44
09/29/1999	PAYMENT	LONG, DR WILLIAM E & KATHERINE CHECK BANK: 89-6 NUM: 7904	$-122.44	$244.88
08/27/1999	PAYMENT	LONG, DR WILLIAM E & KATHERINE CHECK BANK: 89-6 NUM: 7868	$-135.75	$367.32
07/17/1999	BILL	LONG, DR WILLIAM E & KATHERINE	$503.07	$503.07
03/02/1999	PAYMENT	LONG, DR WILLIAM E & KATHERINE CHECK	$-122.57	$0.00
12/08/1998	PAYMENT	LONG, DR WILLIAM E & KATHERINE CHECK	$-122.57	$122.57
09/21/1998	PAYMENT	LONG, DR WILLIAM E & KATHERINE CHECK	$-122.57	$245.14
07/30/1998	PAYMENT	LONG, DR WILLIAM E & KATHERINE CHECK	$-135.82	$367.71
07/13/1998	BILL	LONG, DR WILLIAM E & KATHERINE	$503.53	$503.53
03/09/1998	PAYMENT	LONG, DR WILLIAM E & KATHERINE CHECK	$-122.17	$0.00
02/27/1998	PAYMENT	LONG, DR WILLIAM E & KATHERINE CHECK	$-18.30	$122.17
02/13/1998	PAYMENT	LONG, DR WILLIAM E & KATHERINE CHECK	$-402.60	$140.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.79	$543.07
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.88	$520.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.42	$507.40
07/14/1997	BILL	LONG, DR WILLIAM E & KATHERINE	$501.98	$501.98
02/13/1997	PAYMENT	LONG, DR WILLIAM E & KATHERINE	$-94.73	$0.00
12/05/1996	PAYMENT	LONG, DR WILLIAM E & KATHERINE	$-94.73	$94.73
09/16/1996	PAYMENT	LONG, DR WILLIAM E & KATHERINE	$-94.73	$189.46
08/14/1996	PAYMENT	LONG, DR WILLIAM E & KATHERINE	$-105.02	$284.19
07/18/1996	BILL	LONG, DR WILLIAM E & KATHERINE	$389.21	$389.21