Tax Account 019-763-08

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Owners

CRAGG, JAMES D
P O BOX 249
ANCHOR POINT, AK 99556-0000

Account Summary

Account ID	019-763-08
Account Type	Real Estate
Location	264 MONTE CRISTO DR DAYTON
Balance	$2,026.20
Currently Due	$508.20

Account ID

019-763-08

Account Type

Real Estate

Location

264 MONTE CRISTO DR
DAYTON

Balance

$2,026.20

Currently Due

$508.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.20
Total	$2,026.20
Paid	$0.00
Balance	$2,026.20
Due	$508.20
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

$2,026.20

Total

$2,026.20

Paid

$0.00

Balance

$2,026.20

Due

$508.20

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	Due	$508.20	$0.00	$508.20	$0.00	$508.20
2	10/07/2024	10/17/2024	Due	$506.00	$0.00	$506.00	$0.00	$1,014.20
3	01/06/2025	01/16/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,520.20
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$2,026.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.26	$0.00	$1,876.26	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,508.79	$0.00	$1,508.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,397.16	$0.00	$1,397.16	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,292.95	$13.08	$1,306.03	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,211.84	$44.84	$1,256.68	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,154.16	$0.00	$1,154.16	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,107.66	$0.00	$1,107.66	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,079.65	$37.99	$1,117.64	$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	.00	1.82	.59
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	CRAGG, JAMES D	$2,026.20	$2,026.20
08/24/2023	PAYMENT	CRAGG, JAMES D CHECK 1349	$-1,876.26	$0.00
07/17/2023	BILL	CRAGG, JAMES D	$1,876.26	$1,876.26
08/11/2022	PAYMENT	CRAGG, JAMES D CHECK 1500	$-1,508.79	$0.00
07/15/2022	BILL	CRAGG, JAMES D	$1,508.79	$1,508.79
09/09/2021	PAYMENT	CRAGG, JAMES D CHECK 1529	$-1,397.16	$0.00
07/14/2021	BILL	CRAGG, JAMES D	$1,397.16	$1,397.16
09/21/2020	PAYMENT	CRAGG, JAMES D CHECK NUM: 1442	$-1,306.03	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.08	$1,306.03
07/09/2020	BILL	CRAGG, JAMES D	$1,292.95	$1,292.95
04/14/2020	PAYMENT	CRAGG, JAMES D CHECK NUM: 1271	$-32.61	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$32.61
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$31.61
11/05/2019	PAYMENT	CRAGG, JAMES D CHECK NUM: 1256	$-1,224.07	$30.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.39	$1,254.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.23	$1,224.07
07/10/2019	BILL	CRAGG, JAMES D	$1,211.84	$1,211.84
08/23/2018	PAYMENT	CRAGG, JAMES D CHECK NUM: 1268	$-1,154.16	$0.00
07/10/2018	BILL	CRAGG, JAMES D	$1,154.16	$1,154.16
08/30/2017	PAYMENT	CRAGG, JAMES D CHECK NUM: 1132	$-1,107.66	$0.00
07/10/2017	BILL	CRAGG, JAMES D	$1,107.66	$1,107.66
11/28/2016	PAYMENT	CRAGG, JAMES D CHECK NUM: 1025	$-1,117.64	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.08	$1,117.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.91	$1,090.56
07/11/2016	BILL	CRAGG, JAMES D	$1,079.65	$1,079.65
09/16/2015	PAYMENT	CRAGG, JAMES D CHECK NUM: 1001	$-1,088.21	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.82	$1,088.21
07/07/2015	BILL	CRAGG, JAMES D	$1,077.39	$1,077.39
04/29/2015	PAYMENT	JAMES CRAGG CORK: D BANK: PNP INTERNET NUM: 17998233	$-11.49	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$11.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.40	$10.49
10/14/2014	PAYMENT	CRAGG, JAMES D CHECK NUM: 1040	$-1,005.15	$10.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.09	$1,015.24
07/08/2014	BILL	CRAGG, JAMES D	$1,005.15	$1,005.15
08/19/2013	PAYMENT	CRAGG, BETTY D CHECK NUM: 1947	$-963.63	$0.00
07/08/2013	BILL	CRAGG, BETTY D	$963.63	$963.63
08/16/2012	PAYMENT	CRAGG, BETTY D CHECK NUM: 1811	$-1,056.31	$0.00
07/10/2012	BILL	CRAGG, BETTY D	$1,056.31	$1,056.31
08/08/2011	PAYMENT	CRAGG, BETTY D CHECK NUM: 1642	$-1,261.67	$0.00
07/08/2011	BILL	CRAGG, BETTY D	$1,261.67	$1,261.67
08/06/2010	PAYMENT	CRAGG, BETTY D CHECK BANK: 94-77 NUM: 1482	$-1,300.32	$0.00
07/08/2010	BILL	CRAGG, BETTY D	$1,300.32	$1,300.32
08/04/2009	PAYMENT	CRAGG, WILLIAM E & BETTY D CHECK BANK: 94-77- NUM: 1318	$-1,326.61	$0.00
07/06/2009	BILL	CRAGG, WILLIAM E & BETTY D	$1,326.61	$1,326.61
08/11/2008	PAYMENT	CRAGG, WILLIAM E & BETTY D CHECK BANK: 94-77 NUM: 1153	$-1,256.63	$0.00
07/15/2008	BILL	CRAGG, WILLIAM E & BETTY D	$1,256.63	$1,256.63
08/07/2007	PAYMENT	CRAGG, WILLIAM E & BETTY D CHECK BANK: 94-77 NUM: 948	$-1,219.87	$0.00
07/12/2007	BILL	CRAGG, WILLIAM E & BETTY D	$1,219.87	$1,219.87
08/16/2006	PAYMENT	CRAGG, WILLIAM E & BETTY D CHECK BANK: 94-77 NUM: 729	$-1,184.42	$0.00
07/12/2006	BILL	CRAGG, WILLIAM E & BETTY D	$1,184.42	$1,184.42
08/08/2005	PAYMENT	CRAGG, WILLIAM E & BETTY D CHECK BANK: 94-77 NUM: 585	$-1,150.20	$0.00
07/15/2005	BILL	CRAGG, WILLIAM E & BETTY D	$1,150.20	$1,150.20
08/03/2004	PAYMENT	CRAGG, WILLIAM E & BETTY D CHECK BANK: 94-77 NUM: 422	$-1,147.11	$0.00
07/08/2004	BILL	CRAGG, WILLIAM E & BETTY D	$1,147.11	$1,147.11
07/30/2003	PAYMENT	CRAGG, WILLIAM E & BETTY D CHECK BANK: 94-77 NUM: 253	$-972.35	$0.00
07/18/2003	BILL	CRAGG, WILLIAM E & BETTY D	$972.35	$972.35
08/13/2002	PAYMENT	CRAGG, WILLIAM E & BETTY D CHECK BANK: 94-7074 NUM: 1016	$-1,008.02	$0.00
07/12/2002	BILL	CRAGG, WILLIAM E & BETTY D	$1,008.02	$1,008.02
08/09/2001	PAYMENT	CRAGG, WILLIAM E & BETTY D CHECK BANK: 94-7074 NUM: 874	$-982.99	$0.00
07/12/2001	BILL	CRAGG, WILLIAM E & BETTY D	$982.99	$982.99
08/26/2000	PAYMENT	CRAGG, WILLIAM E & BETTY D CHECK BANK: 94-204 NUM: 715	$-963.00	$0.00
07/17/2000	BILL	CRAGG, WILLIAM E & BETTY D	$963.00	$963.00
08/25/1999	PAYMENT	CRAGG, WILLIAM E & BETTY D CHECK BANK: 91-119 NUM: 508	$-1,017.38	$0.00
07/17/1999	BILL	CRAGG, WILLIAM E & BETTY D	$1,017.38	$1,017.38
08/19/1998	PAYMENT	CRAGG, WILLIAM E & BETTY D CHECK	$-1,029.30	$0.00
07/13/1998	BILL	CRAGG, WILLIAM E & BETTY D	$1,029.30	$1,029.30
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$0.00
01/12/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35