Tax Account 007-13G-017

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Owners

SERVINO, TIM C & AGAPITA S
288 IGLESIAS CIR
DEDEDO, GU 96929-5328

SERVINO, TIM C & AGAPITA A

0022200696

Account Summary

Account ID	007-13G-017
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13G-017

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.15
Total	$40.43
Paid	$40.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.15

Total

$40.43

Paid

$40.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.15	$1.41	$35.15	$36.56	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.76	$0.00	$1.76	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.11	$0.00	$2.11	$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	$35.15	$0.00	$35.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.15	$15.61	$51.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.06	$1.48	$38.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.05	$0.00	$42.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.64	$7.40	$41.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$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
03/14/2025	PAYMENT	SERVINO, BENITO & MARTHA CHECK 108	$-40.43	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$40.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$38.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$36.56
07/10/2024	BILL	SERVINO, TIM C & AGAPITA S	$35.15	$35.15
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.29	$0.00
10/12/2023	PAYMENT	"SERVINO, BENITOS & MARTHA B" SYS 267 ORIG: CHECK	$-85.91	$0.29
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-1.41	$86.20
10/12/2023	ADJUSTMENT	"SERVINO, BENITOS & MARTHA B" CHECK 267 VOIDED PAYMENT: 842049. REASON: REMOVED PEN, TOO SMALL	$85.91	$87.61
09/11/2023	PAYMENT	"SERVINO, BENITOS & MARTHA B" CHECK 267	$-85.91	$1.70
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.29	$87.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$87.32
08/01/2023	INTEREST	Monthly Interest	$0.29	$85.91
07/12/2023	BILL	SERVINO, TIM C & AGAPITA S	$35.15	$85.62
07/03/2023	INTEREST	Monthly Interest	$0.29	$50.47
06/01/2023	INTEREST	Monthly Interest	$0.29	$50.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$49.89
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.46	$42.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.11	$40.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.76	$38.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.41	$36.56
07/12/2022	BILL	SERVINO, TIM C & AGAPITA S	$35.15	$35.15
09/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0299	$-37.48	$0.00
09/02/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.50	$37.48
09/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0299	$37.48	$38.98
09/02/2021	VOID	SERVINO, EFREN S & PURITA D CHECK NUM: 0299	$-37.48	$1.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.50	$38.98
07/14/2021	BILL	SERVINO, TIM C & AGAPITA S	$37.48	$37.48
08/05/2020	PAYMENT	SERVINO, EFREN S & PURITA D CHECK NUM: 8722/8721	$-37.06	$0.00
07/15/2020	BILL	SERVINO, TIM C & AGAPITA S	$37.06	$37.06
09/30/2019	PAYMENT	SERVINO, EFREN CREDIT: D BANK: OP INTERNET NUM: 67118D	$-38.54	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$38.54
07/10/2019	BILL	SERVINO, TIM C & AGAPITA S	$37.06	$37.06
08/02/2018	PAYMENT	SERVINO, EFREN S & PURITA D CHECK NUM: 8473	$-42.05	$0.00
07/09/2018	BILL	SERVINO, TIM C & AGAPITA S	$42.05	$42.05
04/24/2018	PAYMENT	SERVINO, EFREN SANTOS CREDIT: D BANK: OP INTERNET NUM: 14253D	$-41.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.35	$41.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.02	$38.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$36.67
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$34.99
07/07/2017	BILL	SERVINO, TIM C & AGAPITA S	$33.64	$33.64
08/05/2016	PAYMENT	SERVINO, AGAPITA S CHECK NUM: 1172	$-33.64	$0.00
07/08/2016	BILL	SERVINO, TIM C & AGAPITA S	$33.64	$33.64
08/05/2015	PAYMENT	SERVINO, AGAPITA S CHECK NUM: 1011	$-33.64	$0.00
07/08/2015	BILL	SERVINO, TIM C & AGAPITA A	$33.64	$33.64
08/13/2014	PAYMENT	SERVINO, AGAPITA S CHECK NUM: 859	$-33.64	$0.00
07/10/2014	BILL	SERVINO, TIM C & AGAPITA A	$33.64	$33.64
08/26/2013	PAYMENT	SERVINO, AGAPITA S CHECK NUM: 749	$-33.64	$0.00
07/16/2013	BILL	SERVINO, TIM C & AGAPITA A	$33.64	$33.64
08/09/2012	PAYMENT	SERVINO, AGAPITA S CHECK NUM: 709	$-33.64	$0.00
07/10/2012	BILL	SERVINO, TIM C & AGAPITA A	$33.64	$33.64
08/23/2011	PAYMENT	SERVINO, TIM C & AGAPITA A CHECK NUM: 668	$-33.64	$0.00
07/14/2011	BILL	SERVINO, TIM C & AGAPITA A	$33.64	$33.64
08/23/2010	PAYMENT	SERVINO, TIM C & AGAPITA A CHECK NUM: 623	$-33.83	$0.00
07/14/2010	BILL	SERVINO, TIM C & AGAPITA A	$33.83	$33.83
09/01/2009	PAYMENT	SERVINO, TIM C & AGAPITA A CHECK NUM: 572	$-33.83	$0.00
07/21/2009	BILL	SERVINO, TIM C & AGAPITA A	$33.83	$33.83
08/22/2008	PAYMENT	SERVINO, TIM C & AGAPITA A CHECK NUM: 518	$-33.75	$0.00
07/14/2008	BILL	SERVINO, TIM C & AGAPITA A	$33.75	$33.75
08/14/2007	PAYMENT	SERVINO, AGAPITA A CHECK NUM: 463	$-33.75	$0.00
07/13/2007	BILL	SERVINO, TIM C & AGAPITA A	$33.75	$33.75
09/08/2006	PAYMENT	SERVINO, TIM C & AGAPITA A CHECK NUM: 392	$-33.74	$0.00
07/19/2006	BILL	SERVINO, TIM C & AGAPITA A	$33.74	$33.74
09/13/2005	PAYMENT	SERVINO, TIM C & AGAPITA A CHECK NUM: 303	$-33.70	$0.00
07/21/2005	BILL	SERVINO, TIM C & AGAPITA A	$33.70	$33.70
08/03/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	SERVINO, TIM C & AGAPI @	$33.75	$33.75
08/27/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	SERVINO, TIM C & AGAPI @	$33.75	$33.75