Tax Account 013-190-21

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Owners

SATURNINO, MARIO G.& SHIRLEY C.
2737 SNUG HARBOR CIRCLE
ANCHORAGE, AK 99507

Account Summary

Account ID	013-190-21
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-190-21

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$323.15
Total	$323.15
Paid	$323.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$323.15

Total

$323.15

Paid

$323.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$89.15	$0.00	$89.15	$89.15	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.15	$0.00	$323.15	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$323.15	$0.00	$323.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$323.15	$0.00	$323.15	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$319.70	$0.00	$319.70	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$319.70	$4.18	$323.88	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$319.70	$3.08	$322.78	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$319.70	$0.00	$319.70	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$309.70	$15.03	$324.73	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$309.70	$17.59	$327.29	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$309.70	$0.00	$309.70	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SATURNINO, MARIO CHECK 0060	$-323.15	$0.00
07/03/2024	BILL	SATURNINO, MARIO G.& SHIRLEY C.	$323.15	$323.15
08/07/2023	PAYMENT	SATURNINO, MARIO REGINO G. CHECK 3191	$-323.15	$0.00
07/13/2023	BILL	SATURNINO, MARIO G.& SHIRLEY C	$323.15	$323.15
08/22/2022	PAYMENT	SATURNINO, MARIO G.& SHIRLEY C CHECK NUM: 2974	$-323.15	$0.00
07/07/2022	BILL	SATURNINO, MARIO G.& SHIRLEY C	$323.15	$323.15
08/03/2021	PAYMENT	SATURNINO, MARIO G.& SHIRLEY C CHECK NUM: 2927	$-323.15	$0.00
07/12/2021	BILL	SATURNINO, MARIO G.& SHIRLEY C	$323.15	$323.15
11/12/2020	PAYMENT	SATURNINO, MARIO G.& SHIRLEY C CHECK NUM: 3091	$-319.70	$0.00
10/21/2020	BILL	SATURNINO, MARIO G.& SHIRLEY C	$319.70	$319.70
03/30/2020	PAYMENT	SATURNINO, MARIO G & SHIRLEY CHECK NUM: 3076	$-81.18	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$81.18
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.08	$80.08
12/09/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184250036	$-77.00	$77.00
10/06/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16390	$-77.00	$154.00
08/12/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16362	$-88.70	$231.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$319.70	$319.70
01/04/2019	PAYMENT	MATNEY, GLEN CREDIT: D	$-234.08	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.08	$234.08
08/28/2018	PAYMENT	MATNEY, GLENN CREDIT: D	$-88.70	$231.00
07/03/2018	BILL	MATNEY FAMILY REVOCABLE TRUST	$319.70	$319.70
10/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-231.00	$0.00
08/31/2017	PAYMENT	MATNEY, GLEN CREDIT: D	$-88.70	$231.00
07/03/2017	BILL	MATNEY, GLENN PAUL	$319.70	$319.70
04/06/2017	PAYMENT	MATNEY, GLENN CREDIT: D	$-165.88	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$165.88
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.70	$164.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.08	$157.08
10/06/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-77.00	$154.00
09/08/2016	PAYMENT	MATNEY, GLENN PAUL CREDIT: D	$-81.85	$231.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.15	$312.85
07/01/2016	BILL	MATNEY, GLENN PAUL	$309.70	$309.70
04/04/2016	PAYMENT	MATNEY, GLENN CREDIT: D	$-94.59	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$94.59
03/24/2016	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 8514	$-77.00	$93.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.42	$170.50
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.00	$161.08
11/23/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8330	$-77.00	$157.08
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$234.08
08/17/2015	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 8179	$-78.70	$231.00
07/01/2015	BILL	MATNEY, GLENN PAUL	$309.70	$309.70
12/29/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7672	$-154.00	$0.00
08/15/2014	PAYMENT	MATNEY, GLENN PAUL CHECK NUM: 7514	$-155.70	$154.00
07/07/2014	BILL	MATNEY, GLENN PAUL	$309.70	$309.70
08/16/2013	PAYMENT	MATNEY, GLENN P., M.D. CHECK NUM: 7014	$-514.50	$0.00
07/01/2013	BILL	MATNEY, GLENN PAUL	$514.50	$514.50
02/19/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6774	$-128.62	$0.00
01/09/2013	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6707	$-128.62	$128.62
10/08/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6546	$-128.62	$257.24
08/27/2012	PAYMENT	MATNEY, GLENN PAUL CHECK BANK: 90-3770/1222 NUM: 6487	$-128.64	$385.86
07/06/2012	BILL	MATNEY, GLENN PAUL	$514.50	$514.50