Tax Account 016-451-09

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Owners

PETERSON, MARK RUDARD ET AL
52856 TENAKEE LOOP
KENAI, AK 99611-0000

PETERSON, DONNA LEE

Account Summary

Account ID	016-451-09
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$458.53
Currently Due	$116.53

Account ID

016-451-09

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$458.53

Currently Due

$116.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.53
Total	$458.53
Paid	$0.00
Balance	$458.53
Due	$116.53
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$458.53

Total

$458.53

Paid

$0.00

Balance

$458.53

Due

$116.53

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$116.53	$0.00	$116.53	$0.00	$116.53
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$230.53
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$344.53
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$458.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.71	$0.00	$424.71	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$257.28	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	PETERSON, MARK RUDARD ET AL	$458.53	$458.53
08/23/2023	PAYMENT	PETERSON, MARK RUDARD ET AL CHECK 1220	$-424.71	$0.00
07/17/2023	BILL	PETERSON, MARK RUDARD ET AL	$424.71	$424.71
08/21/2022	PAYMENT	PETERSON, MARK & DONNA CHECK 720	$-359.81	$0.00
07/15/2022	BILL	PETERSON, MARK RUDARD ET AL	$359.81	$359.81
09/10/2021	PAYMENT	PETERSON, MARK & DONNA CHECK 910	$-333.29	$0.00
07/14/2021	BILL	PETERSON, MARK RUDARD ET AL	$333.29	$333.29
08/13/2020	PAYMENT	PETERSON, MARK & DONNA CHECK NUM: 738	$-307.89	$0.00
07/09/2020	BILL	PETERSON, MARK RUDARD ET AL	$307.89	$307.89
07/23/2019	PAYMENT	PETERSON, DONNA CHECK NUM: 829	$-288.63	$0.00
07/10/2019	BILL	PETERSON, MARK RUDARD ET AL	$288.63	$288.63
07/30/2018	PAYMENT	PETERSON, MARK & DONNA CHECK NUM: 800	$-274.95	$0.00
07/10/2018	BILL	PETERSON, MARK RUDARD ET AL	$274.95	$274.95
08/11/2017	PAYMENT	PETERSON, MARK RUDARD ET AL CHECK NUM: 625	$-263.91	$0.00
07/10/2017	BILL	PETERSON, MARK RUDARD ET AL	$263.91	$263.91
07/26/2016	PAYMENT	PETERSON, MARK R & DONNA CHECK NUM: 558	$-257.28	$0.00
07/11/2016	BILL	PETERSON, MARK RUDARD ET AL	$257.28	$257.28
07/21/2015	PAYMENT	PETERSON, MARK RUDARD ET AL CHECK NUM: 458	$-238.74	$0.00
07/07/2015	BILL	PETERSON, MARK RUDARD ET AL	$238.74	$238.74
07/25/2014	PAYMENT	PETERSON, MARK & DONNA CHECK NUM: 333	$-239.80	$0.00
07/08/2014	BILL	PETERSON, MARK RUDARD ET AL	$239.80	$239.80
08/19/2013	PAYMENT	CHRISTIAN, CYNTHIA R CHECK NUM: 2662736	$-240.19	$0.00
07/08/2013	BILL	CHRISTIAN, GREGORY THOMAS ET A	$240.19	$240.19
03/06/2013	PAYMENT	CHRISTIAN, CYNTHIA R CHECK NUM: 985135	$-65.00	$0.00
01/11/2013	PAYMENT	CHRISTIAN, CYNTHIA R CHECK NUM: 985121	$-65.00	$65.00
10/25/2012	PAYMENT	CHRISTIAN, GREGORY THOMAS ET A CHECK NUM: 985101	$-67.60	$130.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.60	$197.60
08/22/2012	PAYMENT	CHRISTIAN, GREGORY THOMAS CHECK NUM: 1386	$-65.77	$195.00
07/10/2012	BILL	CHRISTIAN, GREGORY THOMAS ET A	$260.77	$260.77
08/17/2011	PAYMENT	CHRISTIAN, CYNTHIA R CHECK NUM: 4718831	$-276.67	$0.00
07/08/2011	BILL	DRAKE, DOUGLAS L ET AL TRS	$276.67	$276.67
07/28/2010	PAYMENT	DRAKE, DOUGLAS L ET AL TRS CHECK BANK: 94-169 NUM: 1680	$-350.06	$0.00
07/08/2010	BILL	DRAKE, DOUGLAS L ET AL TRS	$350.06	$350.06
08/05/2009	PAYMENT	DRAKE, DOUGLAS L ET AL TRS CHECK BANK: 94-169 NUM: 1570	$-343.73	$0.00
07/06/2009	BILL	DRAKE, DOUGLAS L ET AL TRS	$343.73	$343.73
08/16/2008	PAYMENT	DRAKE, DOUGLAS L ET AL TRS CHECK BANK: 94-169 NUM: 1451	$-318.27	$0.00
07/15/2008	BILL	DRAKE, DOUGLAS L ET AL TRS	$318.27	$318.27
08/13/2007	PAYMENT	DRAKE, DOUGLAS L ET AL TRS CHECK BANK: 94-169 NUM: 1382	$-294.74	$0.00
07/12/2007	BILL	DRAKE, DOUGLAS L ET AL TRS	$294.74	$294.74
10/17/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 301406	$-136.00	$0.00
10/11/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1103	$-68.00	$136.00
08/30/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1097	$-68.73	$204.00
07/12/2006	BILL	TOY SHED INC	$272.73	$272.73
03/07/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1061	$-36.00	$0.00
01/12/2006	PAYMENT	TOY SHED INC CHECK BANK: 94-182 NUM: 1055	$-36.00	$36.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29