Tax Account 007-13G-018

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Owners

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

025100085

Account Summary

Account ID	007-13G-018
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-018

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	$11.73
Total	$12.57
Paid	$12.57
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

$11.73

Total

$12.57

Paid

$12.57

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	$11.73	$0.47	$11.73	$12.20	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.37	$0.00	$0.37	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$2.88	$14.71	$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	$0.49	$12.85	$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	$0.45	$11.67	$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
03/14/2025	PAYMENT	SERVINO, BENITO & MARTHA CHECK 108	$-12.57	$0.00
03/14/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.92	$12.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$13.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	SERVINO, TIM C & AGAPITA S	$11.73	$11.73
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.10	$0.00
10/12/2023	PAYMENT	"SERVINO, BENITOS & MARTHA B" SYS 267 ORIG: CHECK	$-26.34	$0.10
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.47	$26.44
10/12/2023	ADJUSTMENT	"SERVINO, BENITOS & MARTHA B" CHECK 267 VOIDED PAYMENT: 842048. REASON: REMOVED PEN, TOO SMALL	$26.34	$26.91
09/11/2023	PAYMENT	"SERVINO, BENITOS & MARTHA B" CHECK 267	$-26.34	$0.57
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$26.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$26.81
08/01/2023	INTEREST	Monthly Interest	$0.10	$26.34
07/12/2023	BILL	SERVINO, TIM C & AGAPITA S	$11.73	$26.24
07/03/2023	INTEREST	Monthly Interest	$0.10	$14.51
06/01/2023	INTEREST	Monthly Interest	$0.10	$14.41
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$14.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	SERVINO, TIM C & AGAPITA S	$11.73	$11.73
09/02/2021	PAYMENT	SERVINO, EFREN S & PURITA D CHECK NUM: 0300	$-12.50	$0.00
09/02/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.50	$12.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	SERVINO, TIM C & AGAPITA S	$12.50	$12.50
08/05/2020	PAYMENT	SERVINO, EFREN S & PURITA D CHECK NUM: 8722/8721	$-12.36	$0.00
07/15/2020	BILL	SERVINO, TIM C & AGAPITA S	$12.36	$12.36
09/30/2019	PAYMENT	SERVINO, EFREN CREDIT: D BANK: OP INTERNET NUM: 81720D	$-12.85	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	SERVINO, TIM C & AGAPITA S	$12.36	$12.36
08/02/2018	PAYMENT	SERVINO, EFREN S & PURITA D CHECK NUM: 8474	$-17.44	$0.00
07/09/2018	BILL	SERVINO, TIM C & AGAPITA S	$17.44	$17.44
03/28/2018	PAYMENT	SERVINO, EFREN SANTOS CREDIT: D BANK: OP INTERNET NUM: 68455D	$-11.67	$0.00
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.56	$11.67
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-1.46	$12.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$13.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	SERVINO, TIM C & AGAPITA S	$11.22	$11.22
08/05/2016	PAYMENT	SERVINO, AGAPITA S CHECK NUM: 1173	$-11.22	$0.00
07/08/2016	BILL	SERVINO, TIM C & AGAPITA S	$11.22	$11.22
08/05/2015	PAYMENT	SERVINO, AGAPITA S CHECK NUM: 1012	$-11.22	$0.00
07/08/2015	BILL	SERVINO, TIM C & AGAPITA A	$11.22	$11.22
08/13/2014	PAYMENT	SERVINO, AGAPITA S CHECK NUM: 860	$-11.22	$0.00
07/10/2014	BILL	SERVINO, TIM C & AGAPITA A	$11.22	$11.22
08/26/2013	PAYMENT	SERVINO, AGAPITA S CHECK NUM: 750	$-11.22	$0.00
07/16/2013	BILL	SERVINO, TIM C & AGAPITA A	$11.22	$11.22
08/09/2012	PAYMENT	SERVINO, AGAPITA S CHECK NUM: 710	$-11.22	$0.00
07/10/2012	BILL	SERVINO, TIM C & AGAPITA A	$11.22	$11.22
08/23/2011	PAYMENT	SERVINO, TIM C & AGAPITA A CHECK NUM: 669	$-11.22	$0.00
07/14/2011	BILL	SERVINO, TIM C & AGAPITA A	$11.22	$11.22
08/23/2010	PAYMENT	SERVINO, TIM C & AGAPITA A CHECK NUM: 624	$-11.29	$0.00
07/14/2010	BILL	SERVINO, TIM C & AGAPITA A	$11.29	$11.29
09/01/2009	PAYMENT	SERVINO, TIM C & AGAPITA A CHECK NUM: 573	$-11.29	$0.00
07/21/2009	BILL	SERVINO, TIM C & AGAPITA A	$11.29	$11.29
08/22/2008	PAYMENT	SERVINO, TIM C & AGAPITA A CHECK NUM: 519	$-11.34	$0.00
07/14/2008	BILL	SERVINO, TIM C & AGAPITA A	$11.34	$11.34
08/14/2007	PAYMENT	SERVINO, AGAPITA A CHECK NUM: 464	$-11.34	$0.00
07/13/2007	BILL	SERVINO, TIM C & AGAPITA A	$11.34	$11.34
09/08/2006	PAYMENT	SERVINO, TIM C & AGAPITA A CHECK NUM: 392	$-11.33	$0.00
07/19/2006	BILL	SERVINO, TIM C & AGAPITA A	$11.33	$11.33
09/13/2005	PAYMENT	SERVINO, TIM C & AGAPITA A CHECK NUM: 303	$-11.32	$0.00
07/21/2005	BILL	SERVINO, TIM C & AGAPITA A	$11.32	$11.32
08/03/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	SERVINO, TIM C & AGAPI @	$11.34	$11.34
08/27/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	SERVINO, TIM C & AGAPI @	$11.34	$11.34