Tax Account 007-12F-029

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Owners

CHANG, PAUL G & JUNE L
PO BOX 931
HAGATNA, GU 96932-0931

Account Summary

Account ID	007-12F-029
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 58E MDB&M
Balance	$12.20
Currently Due	$12.20

$12.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $12.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$12.20
Paid	$0.00
Balance	$12.20
Due	$12.20
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.73	$0.47	$11.73	$0.00	$12.20	Pay $12.20 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	CHANG, PAUL G & JUNE L	$11.73	$11.73
08/08/2023	PAYMENT	CHANG, PAUL G CHECK NUM: 0084149024	$-11.73	$0.00
07/12/2023	BILL	CHANG, PAUL G & JUNE L	$11.73	$11.73
08/18/2022	PAYMENT	CHANG, PAUL G CHECK NUM: 0011356247	$-11.73	$0.00
07/12/2022	BILL	CHANG, PAUL G & JUNE L	$11.73	$11.73
08/20/2021	PAYMENT	CHANG, PAUL G CHECK NUM: 0022925785	$-12.50	$0.00
07/14/2021	BILL	CHANG, PAUL G & JUNE L	$12.50	$12.50
08/05/2020	PAYMENT	CHANG, PAUL G CHECK NUM: 36989614	$-12.36	$0.00
07/15/2020	BILL	CHANG, PAUL G & JUNE L	$12.36	$12.36
08/09/2019	PAYMENT	CHANG, PAUL G CHECK NUM: 0053466375	$-12.36	$0.00
07/10/2019	BILL	CHANG, PAUL G & JUNE L	$12.36	$12.36
08/02/2018	PAYMENT	CHANG, PAUL G CHECK NUM: 21118865	$-17.44	$0.00
07/09/2018	BILL	CHANG, PAUL G & JUNE L	$17.44	$17.44
08/09/2017	PAYMENT	CHANG, PAUL G CHECK NUM: 6547	$-11.22	$0.00
07/07/2017	BILL	CHANG, PAUL G & JUNE L	$11.22	$11.22
08/16/2016	PAYMENT	CHANG, PAUL G CHECK NUM: 995059	$-11.22	$0.00
07/08/2016	BILL	CHANG, PAUL G & JUNE L	$11.22	$11.22
08/04/2015	PAYMENT	CHANG, PAUL G CHECK NUM: 6379	$-11.22	$0.00
07/08/2015	BILL	CHANG, PAUL G & JUNE L	$11.22	$11.22
08/15/2014	PAYMENT	CHANG, PAUL G CHECK NUM: 02592003	$-11.22	$0.00
07/10/2014	BILL	CHANG, PAUL G & JUNE L	$11.22	$11.22
08/02/2013	PAYMENT	CHANG, PAUL G CHECK NUM: 0002527764	$-11.22	$0.00
07/16/2013	BILL	CHANG, PAUL G & JUNE L	$11.22	$11.22
08/02/2012	PAYMENT	CHANG, PAUL G CHECK NUM: 6139	$-11.22	$0.00
07/10/2012	BILL	CHANG, PAUL G & JUNE L	$11.22	$11.22
08/17/2011	PAYMENT	CHANG, PAUL G & JUNE L CHECK NUM: 14226	$-11.22	$0.00
07/14/2011	BILL	CHANG, PAUL G & JUNE L	$11.22	$11.22
08/13/2010	PAYMENT	PAUL G CHANG CHECK BANK: WF INTERNET NUM: 318036856	$-11.29	$0.00
07/14/2010	BILL	CHANG, PAUL G & JUNE L	$11.29	$11.29
08/25/2009	PAYMENT	CHANG, PAUL G & JUNE L CHECK NUM: 96961	$-11.29	$0.00
07/21/2009	BILL	CHANG, PAUL G & JUNE L	$11.29	$11.29
08/20/2008	PAYMENT	CHANG, PAUL G CHECK NUM: 2237494	$-11.34	$0.00
07/14/2008	BILL	CHANG, PAUL G & JUNE L	$11.34	$11.34
07/30/2007	PAYMENT	CHANG, PAUL G & JUNE L CHECK NUM: 2170795	$-11.34	$0.00
07/13/2007	BILL	CHANG, PAUL G & JUNE L	$11.34	$11.34
08/17/2006	PAYMENT	CHANG, PAUL G & JUNE L CHECK NUM: 5442	$-11.33	$0.00
07/19/2006	BILL	CHANG, PAUL G & JUNE L	$11.33	$11.33
08/23/2005	PAYMENT	CHANG, PAUL G & JUNE L CHECK NUM: 5255	$-11.32	$0.00
07/21/2005	BILL	CHANG, PAUL G & JUNE L	$11.32	$11.32
07/28/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CHANG, PAUL G & JUNE L @	$11.34	$11.34
08/06/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CHANG, PAUL G & JUNE L @	$11.34	$11.34