Tax Account 042-004-002

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Owners

TOMITA, MICHAEL S
PO BOX 6631
TAMUNING, GU 96931-6631

Account Summary

Account ID	042-004-002
Account Type	Real Estate
Location	304 COUNTRY CLUB PKWY
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	$288.94
Total	$288.94
Paid	$288.94
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	$65.22	$0.00	$65.22	$65.22	$0.00
2	10/07/2024	10/17/2024	Paid	$74.57	$0.00	$74.57	$74.57	$0.00
3	01/06/2025	01/16/2025	Paid	$74.57	$0.00	$74.57	$74.57	$0.00
4	03/03/2025	03/13/2025	Paid	$74.58	$0.00	$74.58	$74.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.08	$0.00	$241.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.39	$33.68	$257.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$206.60	$0.00	$206.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$195.61	$0.00	$195.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.23	$0.00	$188.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$178.97	$0.00	$178.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$155.87	$0.00	$155.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.60	$0.00	$144.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$135.90	$0.00	$135.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.69	$0.00	$127.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	TOMITA, MICHAEL S CHECK 791	$-28.78	$0.00
08/30/2024	PAYMENT	TOMITA, MICHAEL S SYS 786 ORIG: CHECK	$-260.16	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$288.94
08/30/2024	ADJUSTMENT	TOMITA, MICHAEL S CHECK 786 VOIDED PAYMENT: 917486. REASON: AMENDMENT TO RE 2025	$260.16	$260.16
07/29/2024	PAYMENT	TOMITA, MICHAEL S CHECK 786	$-260.16	$0.00
07/10/2024	BILL	TOMITA, MICHAEL S	$260.16	$260.16
08/14/2023	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 0752	$-241.08	$0.00
07/12/2023	BILL	TOMITA, MICHAEL S	$241.08	$241.08
04/17/2023	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 0743	$-257.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.64	$257.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.09	$241.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.64	$231.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$225.70
07/12/2022	BILL	TOMITA, MICHAEL S	$223.39	$223.39
08/13/2021	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 0664	$-206.60	$0.00
07/14/2021	BILL	TOMITA, MICHAEL S	$206.60	$206.60
08/06/2020	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 621	$-195.61	$0.00
07/15/2020	BILL	TOMITA, MICHAEL S	$195.61	$195.61
08/21/2019	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 551	$-188.23	$0.00
07/10/2019	BILL	TOMITA, MICHAEL S	$188.23	$188.23
07/27/2018	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 491	$-178.97	$0.00
07/09/2018	BILL	TOMITA, MICHAEL S	$178.97	$178.97
07/27/2017	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 443	$-155.87	$0.00
07/07/2017	BILL	TOMITA, MICHAEL S	$155.87	$155.87
08/17/2016	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 399	$-144.60	$0.00
08/17/2016	ADJUSTMENT	PYMT APPLIED TO WRONG PARCEL NUM: 3368	$36.15	$144.60
07/27/2016	VOID	SAMUELSEN, SCOTT CHECK NUM: 3368	$-36.15	$108.45
07/08/2016	BILL	TOMITA, MICHAEL S	$144.60	$144.60
07/28/2015	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 328	$-135.90	$0.00
07/08/2015	BILL	TOMITA, MICHAEL S	$135.90	$135.90
08/11/2014	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 259	$-127.69	$0.00
07/10/2014	BILL	TOMITA, MICHAEL S	$127.69	$127.69
08/13/2013	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 0191	$-117.28	$0.00
07/16/2013	BILL	TOMITA, MICHAEL S	$117.28	$117.28
08/02/2012	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 9235	$-108.69	$0.00
07/10/2012	BILL	TOMITA, MICHAEL S	$108.69	$108.69
08/16/2011	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 9119	$-102.06	$0.00
07/14/2011	BILL	TOMITA, MICHAEL S	$102.06	$102.06
08/18/2010	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 8982	$-96.82	$0.00
07/14/2010	BILL	TOMITA, MICHAEL S	$96.82	$96.82
08/12/2009	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 8807	$-93.11	$0.00
07/21/2009	BILL	TOMITA, MICHAEL S	$93.11	$93.11
09/05/2008	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 8630	$-82.43	$0.00
07/14/2008	BILL	TOMITA, MICHAEL S	$82.43	$82.43
08/06/2007	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 8486	$-81.17	$0.00
07/13/2007	BILL	TOMITA, MICHAEL S	$81.17	$81.17
09/15/2006	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 8345	$-81.13	$0.00
07/19/2006	BILL	TOMITA, MICHAEL S	$81.13	$81.13
08/19/2005	PAYMENT	TOMITA, MICHAEL S CHECK NUM: 8281	$-81.04	$0.00
07/21/2005	BILL	TOMITA, MICHAEL S	$81.04	$81.04
06/02/2005	PAYMENT	@	$-142.18	$0.00
06/02/2005	PAYMENT	TOMITA, MICHAEL S @	$-161.09	$142.18
07/01/2004	PENALTY	Penalty 04-05	$61.01	$303.27
07/01/2004	BILL	TOMITA, MICHAEL S @	$81.17	$242.26
07/01/2003	BILL	TOMITA, MICHAEL S @	$81.15	$161.09
06/30/2003	BILL	Balance Forward @	$79.94	$79.94