Tax Account 37-000-02-037
Owners
BINKLEY JAMES LEE
1975 DISCOVERY DR
FAIRBANKS, AK 99709-4577
Account Summary
| Account ID | 37-000-02-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.59 |
| Taxed incl Special Assessments | $12.59 |
| Paid | $12.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $12.59 | $0.00 | $0.00 | $12.59 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $13.56 | $0.00 | $0.00 | $13.56 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $13.74 | $0.00 | $0.00 | $13.74 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $13.73 | $0.00 | $0.00 | $13.73 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $15.64 | $0.00 | $0.00 | $15.64 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $14.84 | $0.00 | $0.00 | $14.84 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $15.01 | $0.00 | $0.00 | $15.01 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $14.34 | $0.00 | $0.00 | $14.34 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $18.92 | $0.00 | $0.00 | $18.92 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $13.25 | $0.00 | $0.00 | $13.25 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $12.01 | $0.00 | $0.00 | $12.01 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $10.79 | $0.00 | $0.22 | $11.01 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $10.72 | $0.00 | $0.32 | $11.04 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $10.08 | $0.00 | $0.30 | $10.38 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $9.32 | $0.00 | $0.00 | $9.32 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $9.17 | $0.00 | $0.09 | $9.26 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,894.12 | $0.00 | $0.00 | $2,894.12 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $9.43 | $0.00 | $0.00 | $9.43 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | BINKLEY JAMES LEE CHECK 000000000006425 | $-12.59 | $0.00 |
| 01/19/2026 | Bill | BINKLEY JAMES LEE | $12.59 | $12.59 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.56 | $13.56 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13.74 | $13.74 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.73 | $13.73 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.64 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15.64 | $15.64 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.84 | $14.84 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-15.01 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15.01 | $15.01 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-14.34 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14.34 | $14.34 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $1,415.38 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.54 | $-1,415.38 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,429.76 | $-1,410.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18.92 | $18.92 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.25 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.25 | $13.25 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-12.01 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.01 | $12.01 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-11.01 | $0.00 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $0.22 | $11.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.79 | $10.79 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.04 | $0.00 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $0.32 | $11.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.72 | $10.72 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.35 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.35 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $0.30 | $10.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.08 | $10.08 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-9.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.32 | $9.32 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-9.26 | $0.00 |
| 05/24/2011 | INTEREST | 2010 Interest/Penalty | $0.09 | $9.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.17 | $9.17 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,894.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,894.12 | $2,894.12 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-9.43 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.43 | $9.43 |