Tax Account 007-12A-003

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Owners

QUINATA, TONY A & CECELIA R
PO BOX J
HAGATNA, GU 96932-7500

Account Summary

Account ID	007-12A-003
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.70
Total	$76.70
Paid	$76.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$76.70	$0.00	$76.70	$76.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$76.70	$0.00	$76.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$76.70	$6.91	$83.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$81.79	$0.00	$81.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$80.86	$0.00	$80.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$80.86	$0.00	$80.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.69	$3.87	$89.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$73.41	$16.15	$89.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$73.41	$0.00	$73.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$73.41	$2.94	$76.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$73.41	$0.00	$73.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	"LENA ROSE QUINATA" ONLINE	$-76.70	$0.00
07/10/2024	BILL	QUINATA, TONY A & CECELIA R	$76.70	$76.70
08/01/2023	PAYMENT	QUINATA, LENA ROSE R CREDIT: D BANK: OP INTERNET NUM: 00798Z	$-76.70	$0.00
07/12/2023	BILL	QUINATA, TONY A & CECELIA R	$76.70	$76.70
11/30/2022	PAYMENT	QUINATA, KAMARON J CREDIT: D BANK: OP INTERNET NUM: 354182	$-83.61	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.84	$83.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.07	$79.77
07/12/2022	BILL	QUINATA, TONY A & CECELIA R	$76.70	$76.70
08/23/2021	PAYMENT	QUINATA, TONY CHECK NUM: 0452438369CASHI	$-81.79	$0.00
07/14/2021	BILL	QUINATA, TONY A & CECELIA R	$81.79	$81.79
08/24/2020	PAYMENT	NAVY FEDERAL CRDIT UNION CHECK NUM: CC	$-80.86	$0.00
07/15/2020	BILL	QUINATA, TONY A & CECELIA R	$80.86	$80.86
08/22/2019	PAYMENT	QUINATA, CECELIA R CHECK NUM: 0054914964	$-70.25	$0.00
07/11/2019	PAYMENT	ECT (STALE DATED PRIOR CK) CHECK NUM: 6775	$-10.61	$70.25
07/10/2019	BILL	QUINATA, TONY A & CECELIA R	$80.86	$80.86
08/24/2018	PAYMENT	QUINATA, CECELIA R CHECK NUM: 0026356548	$-89.56	$0.00
08/24/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$3.87	$89.56
07/09/2018	BILL	QUINATA, TONY A & CECELIA R	$85.69	$85.69
04/17/2018	PAYMENT	QUINATA, CECILIA R CHECK NUM: 0090150404	$-89.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.14	$89.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.40	$84.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.67	$80.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.94	$76.35
07/07/2017	BILL	QUINATA, TONY A & CECELIA R	$73.41	$73.41
08/26/2016	PAYMENT	QUINATA, CECELIA R CHECK NUM: 0000995288	$-73.41	$0.00
07/08/2016	BILL	QUINATA, TONY A & CECELIA R	$73.41	$73.41
10/19/2015	PAYMENT	QUINATA, CECELIA R CHECK NUM: 0002668219	$-2.94	$0.00
10/19/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.14	$2.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.14	$3.08
09/11/2015	PAYMENT	QUINATA, CECELIA R CHECK NUM: 0002660869	$-73.41	$2.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.94	$76.35
07/08/2015	BILL	QUINATA, TONY A & CECELIA R	$73.41	$73.41
08/26/2014	PAYMENT	QUINATA, CECELIA R CHECK NUM: 2593822	$-73.41	$0.00
07/10/2014	BILL	QUINATA, TONY A & CECELIA R	$73.41	$73.41
08/26/2013	PAYMENT	QUINATA, CECILIA R CHECK NUM: 2531200	$-73.41	$0.00
07/16/2013	BILL	QUINATA, TONY A & CECELIA R	$73.41	$73.41
08/01/2012	PAYMENT	QUINATA, TONY & CECILIA CHECK NUM: 2469023	$-73.41	$0.00
07/10/2012	BILL	QUINATA, TONY A & CECELIA R	$73.41	$73.41
08/30/2011	PAYMENT	QUINATA, CECILIA REYES CREDIT: D BANK: OP INTERNET NUM: 043029	$-76.35	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.94	$76.35
07/14/2011	BILL	QUINATA, TONY A & CECELIA R	$73.41	$73.41
08/25/2010	PAYMENT	QUINATA, CECILIA REYES CHECK NUM: 95143639	$-73.82	$0.00
07/14/2010	BILL	QUINATA, TONY A & CECELIA R	$73.82	$73.82
09/29/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2301288	$-73.82	$0.00
09/29/2009	AMENDMENT	remove pen to small to rebill	$-2.95	$73.82
09/29/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2301288	$73.82	$76.77
09/29/2009	VOID	QUINATA, TONY A & CECELIA R CHECK NUM: 2301288	$-73.82	$2.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.95	$76.77
07/21/2009	BILL	QUINATA, TONY A & CECELIA R	$73.82	$73.82
11/20/2008	AMENDMENT	to small to rebill	$-3.10	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.14	$3.10
09/10/2008	PAYMENT	QUINATA, TONY A & CECELIA R CHECK NUM: 2242296	$-73.95	$2.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.96	$76.91
07/14/2008	BILL	QUINATA, TONY A & CECELIA R	$73.95	$73.95
04/01/2008	PAYMENT	QUINATA, TONY A & CECELIA R CHECK NUM: 2215628	$-90.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.18	$90.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.44	$85.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.70	$80.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.96	$76.91
07/13/2007	BILL	QUINATA, TONY A & CECELIA R	$73.95	$73.95
09/01/2006	PAYMENT	QUINATA, TONY A & CECELIA R CHECK NUM: 2461	$-73.92	$0.00
07/19/2006	BILL	QUINATA, TONY A & CECELIA R	$73.92	$73.92
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-73.84	$0.00
07/21/2005	BILL	NRLL EAST	$73.84	$73.84
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00