Tax Account 026-032-001

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Owners

SANTOS, JOHN J JR
PO BOX 10408
TAMUNING, GU 96931-0408

Account Summary

Account ID	026-032-001
Account Type	Real Estate
Location	0 JACINTO DR/MADISON AVE
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	$16.30
Total	$16.30
Paid	$16.30
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	$16.30	$0.00	$16.30	$16.30	$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	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.06	$3.78	$19.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.21	$0.00	$15.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.96	$0.00	$13.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.34	$0.00	$11.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BURCH, ROSEMARIE S CHECK 0437	$-16.30	$0.00
07/10/2024	BILL	SANTOS, JOHN J JR	$16.30	$16.30
08/10/2023	PAYMENT	BURCH, REOSEMARIE S CHECK NUM: 404	$-16.30	$0.00
07/12/2023	BILL	SANTOS, JOHN J JR	$16.30	$16.30
08/10/2022	PAYMENT	BURCH, ROSEMARIE S CHECK NUM: 354	$-36.14	$0.00
08/10/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.13	$36.14
08/01/2022	INTEREST	Monthly Interest	$0.13	$36.27
07/12/2022	BILL	SANTOS, JOHN J JR	$16.30	$36.14
07/01/2022	INTEREST	Monthly Interest	$0.13	$19.84
06/01/2022	INTEREST	Monthly Interest	$0.13	$19.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.12	$19.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.96	$18.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.80	$17.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.64	$16.70
07/14/2021	BILL	SANTOS, JOHN J JR	$16.06	$16.06
08/19/2020	PAYMENT	SANTOS, JOHN J CHECK NUM: 1636	$-15.21	$0.00
07/15/2020	BILL	SANTOS, JOHN J JR	$15.21	$15.21
08/21/2019	PAYMENT	SANTOS, JOHN J CHECK NUM: 1622	$-14.68	$0.00
07/10/2019	BILL	SANTOS, JOHN J JR	$14.68	$14.68
08/06/2018	PAYMENT	BURCH, ROSEMARIE S CHECK NUM: 152	$-13.96	$0.00
07/09/2018	BILL	SANTOS, JOHN J JR	$13.96	$13.96
07/27/2017	PAYMENT	SANTOS JR, JOHN JOSEPH CREDIT: D BANK: OP INTERNET NUM: 08616B	$-12.02	$0.00
07/07/2017	BILL	SANTOS, JOHN J JR	$12.02	$12.02
08/01/2016	PAYMENT	SANTOS, JOHN J CHECK NUM: 1555	$-11.34	$0.00
07/08/2016	BILL	SANTOS, JOHN J JR	$11.34	$11.34
07/27/2015	PAYMENT	SANTOS JR, JOHN JOSEPH CREDIT: D BANK: OP INTERNET NUM: 02059B	$-10.66	$0.00
07/08/2015	BILL	SANTOS, JOHN J JR	$10.66	$10.66
08/19/2014	PAYMENT	SANTOS, JOHN J CHECK NUM: 1510	$-9.92	$0.00
07/10/2014	BILL	SANTOS, JOHN J JR	$9.92	$9.92
07/29/2013	PAYMENT	SANTOS, JOHN CREDIT: D BANK: OP INTERNET NUM: 04262B	$-9.20	$0.00
07/16/2013	BILL	SANTOS, JOHN J JR	$9.20	$9.20
08/06/2012	PAYMENT	SANTOS JR, JOHN JOSEPH CREDIT: D BANK: OP INTERNET NUM: 005049	$-8.54	$0.00
07/10/2012	BILL	SANTOS, JOHN J JR	$8.54	$8.54
08/19/2011	PAYMENT	SANTOS, JOHN J JR CHECK NUM: 1446	$-8.01	$0.00
07/14/2011	BILL	SANTOS, JOHN J JR	$8.01	$8.01
08/24/2010	PAYMENT	SANTOS, JOHN J & MILAGROS A CHECK NUM: 1422	$-7.60	$0.00
07/14/2010	BILL	SANTOS, JOHN J JR	$7.60	$7.60
09/15/2009	PAYMENT	SANTOS, JOHN J JR CHECK NUM: 1426	$-7.22	$0.00
07/21/2009	BILL	SANTOS, JOHN J JR	$7.22	$7.22
08/07/2008	PAYMENT	SANTOS, JOHN J JR CHECK NUM: 1404	$-6.70	$0.00
07/14/2008	BILL	SANTOS, JOHN J JR	$6.70	$6.70
08/06/2007	PAYMENT	SANTOS, JOHN J JR CHECK NUM: 1378	$-6.70	$0.00
07/13/2007	BILL	SANTOS, JOHN J JR	$6.70	$6.70
08/29/2006	PAYMENT	SANTOS, JOHN J JR CHECK NUM: 1342	$-6.70	$0.00
07/19/2006	BILL	SANTOS, JOHN J JR	$6.70	$6.70
08/29/2005	PAYMENT	SANTOS, JOHN J JR CHECK NUM: 1312	$-6.69	$0.00
07/21/2005	BILL	SANTOS, JOHN J JR	$6.69	$6.69
08/02/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	SANTOS, JOHN J JR @	$6.70	$6.70
08/21/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	SANTOS, JOHN J JR @	$6.70	$6.70