Tax Account 034-018-001
Owners
GUERRERO, E P & E F
205 W SANTA BARBARA AVE
DEDEDO, GU 96929-5363
Account Summary
| Account ID | 034-018-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 11TH ST |
| Balance | $20.25 |
| Currently Due | $20.25 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $20.25 |
| Total | $20.25 |
| Paid | $0.00 |
| Balance | $20.25 |
| Due | $20.25 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $19.73 | $0.00 | $0.00 | $19.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $20.73 | $0.00 | $0.00 | $20.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $21.94 | $0.00 | $0.00 | $21.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $20.59 | $0.00 | $0.00 | $20.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.64 | $0.00 | $0.00 | $19.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.71 | $0.00 | $0.00 | $18.71 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $16.73 | $0.00 | $0.00 | $16.73 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.82 | $0.00 | $0.00 | $14.82 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $14.79 | $0.00 | $0.00 | $14.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | 1.51 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | GUERRERO, E P & E F | $20.25 | $20.25 |
| 08/13/2025 | PAYMENT | GUERRERO, JOSE & JEAN CHECK 6123 | $-19.73 | $0.00 |
| 07/11/2025 | BILL | GUERRERO, E P & E F | $19.73 | $19.73 |
| 08/26/2024 | PAYMENT | GUERRERO, JOSE F OR JEAN I CHECK 6067 | $-20.72 | $0.00 |
| 07/10/2024 | BILL | GUERRERO, E P & E F | $20.72 | $20.72 |
| 08/28/2023 | PAYMENT | GUERRERO, E P & E F CHECK NUM: 6039 | $-20.72 | $0.00 |
| 07/12/2023 | BILL | GUERRERO, E P & E F | $20.72 | $20.72 |
| 08/02/2022 | PAYMENT | GUERRERO, JOSE F & JEAN I CHECK NUM: 5990 | $-20.73 | $0.00 |
| 07/12/2022 | BILL | GUERRERO, E P & E F | $20.73 | $20.73 |
| 08/19/2021 | PAYMENT | GUERRERO, JOSE F & JEAN I CHECK NUM: 5819 | $-21.94 | $0.00 |
| 07/14/2021 | BILL | GUERRERO, E P & E F | $21.94 | $21.94 |
| 08/06/2020 | PAYMENT | GUERRERO, JOSE F & JEAN I CHECK NUM: 5847 | $-20.59 | $0.00 |
| 07/15/2020 | BILL | GUERRERO, E P & E F | $20.59 | $20.59 |
| 08/20/2019 | PAYMENT | GUERRERO, JOSE F & JEAN I CHECK NUM: 5632 | $-19.64 | $0.00 |
| 07/10/2019 | BILL | GUERRERO, E P & E F | $19.64 | $19.64 |
| 07/27/2018 | PAYMENT | GUERRERO, JOSE F & JEAN I CHECK NUM: 5966 | $-18.71 | $0.00 |
| 07/09/2018 | BILL | GUERRERO, E P & E F | $18.71 | $18.71 |
| 07/27/2017 | PAYMENT | GUERRERO, JOSE F & JEAN I CHECK NUM: 5880 | $-17.14 | $0.00 |
| 07/07/2017 | BILL | GUERRERO, E P & E F | $17.14 | $17.14 |
| 08/03/2016 | PAYMENT | GUERRERO, JOSE F & JEAN I CHECK NUM: 5499 | $-16.73 | $0.00 |
| 07/08/2016 | BILL | GUERRERO, E P & E F | $16.73 | $16.73 |
| 07/28/2015 | PAYMENT | GUERRERO, JOSE F & JEAN I CHECK NUM: 5400 | $-14.82 | $0.00 |
| 07/08/2015 | BILL | GUERRERO, E P & E F | $14.82 | $14.82 |
| 08/22/2014 | PAYMENT | GUERRERO, JEAN CHECK NUM: 5203 | $-14.79 | $0.00 |
| 07/10/2014 | BILL | GUERRERO, E P & E F | $14.79 | $14.79 |
| 08/07/2013 | PAYMENT | GUERRERO, E P & E F CHECK NUM: 5045 | $-12.78 | $0.00 |
| 07/16/2013 | BILL | GUERRERO, E P & E F | $12.78 | $12.78 |
| 07/26/2012 | PAYMENT | GUERRERO, JOSE F & JEAN I CHECK NUM: 4957 | $-11.84 | $0.00 |
| 07/10/2012 | BILL | GUERRERO, E P & E F | $11.84 | $11.84 |
| 08/02/2011 | PAYMENT | GUERRERO, JOSE & JEAN CHECK NUM: 4691 | $-11.11 | $0.00 |
| 07/14/2011 | BILL | GUERRERO, E P & E F | $11.11 | $11.11 |
| 08/19/2010 | PAYMENT | GUERRERO, JOSE F & JEAN I CHECK NUM: 4533 | $-10.54 | $0.00 |
| 07/14/2010 | BILL | GUERRERO, E P & E F | $10.54 | $10.54 |
| 08/12/2009 | PAYMENT | JOSE & JEAN GUERRERO CHECK NUM: 4867 | $-9.99 | $0.00 |
| 07/21/2009 | BILL | GUERRERO, E P & E F | $9.99 | $9.99 |
| 08/25/2008 | PAYMENT | JOSE & JEAN GUERRERO CHECK NUM: 4677 | $-9.28 | $0.00 |
| 07/14/2008 | BILL | GUERRERO, E P & E F | $9.28 | $9.28 |
| 07/31/2007 | PAYMENT | GUERRERO, E P & E F CHECK NUM: 4324 | $-9.28 | $0.00 |
| 07/13/2007 | BILL | GUERRERO, E P & E F | $9.28 | $9.28 |
| 08/30/2006 | PAYMENT | GUERRERO, E P & E F CHECK NUM: 4176 | $-9.27 | $0.00 |
| 07/19/2006 | BILL | GUERRERO, E P & E F | $9.27 | $9.27 |
| 08/17/2005 | PAYMENT | JEAN I GUERRERO CHECK NUM: 3859 | $-9.26 | $0.00 |
| 07/21/2005 | BILL | GUERRERO, E P & E F | $9.26 | $9.26 |
| 08/04/2004 | PAYMENT | @ | $-9.28 | $0.00 |
| 07/01/2004 | BILL | GUERRERO, E P & E F @ | $9.28 | $9.28 |
| 09/02/2003 | PAYMENT | @ | $-9.27 | $0.00 |
| 07/01/2003 | BILL | GUERRERO, E P & E F @ | $9.27 | $9.27 |
