Tax Account 043-006-001

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Owners

LUJAN, VINCENTE C
PO BOX 3213
HAGATNA, GU 96932-3213

Account Summary

Account ID	043-006-001
Account Type	Real Estate
Location	539 PALACE PKWY
Balance	$42.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $42.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$260.75
Balance	$42.78
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$36.59	$42.78	Pay $42.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$7.97	$231.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$6.86	$202.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$6.34	$185.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$1.64	$157.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$19.07	$155.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.07	.32	.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
08/30/2024	PAYMENT	BEN LUJAN TOWING, INC SYS 011088 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	BEN LUJAN TOWING, INC CHECK 011088 VOIDED PAYMENT: 922156. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
08/05/2024	PAYMENT	BEN LUJAN TOWING, INC CHECK 011088	$-260.75	$0.00
07/10/2024	BILL	LUJAN, VINCENTE C	$260.75	$260.75
08/15/2023	PAYMENT	BEN LUJAN TOWING INC CHECK NUM: 10655	$-241.60	$0.00
07/12/2023	BILL	LUJAN, VINCENTE C	$241.60	$241.60
12/19/2022	PAYMENT	BEN LUJAN TOWING, INC CHECK NUM: 010336	$-7.97	$0.00
10/25/2022	PAYMENT	BEN LUJAN TOWING, INC CHECK NUM: 10257	$-223.89	$7.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.66	$231.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$226.20
07/12/2022	BILL	LUJAN, VINCENTE C	$223.89	$223.89
08/25/2021	PAYMENT	BEN LUJAN TOWING INC CHECK NUM: 009655	$-207.05	$0.00
07/14/2021	BILL	LUJAN, VINCENTE C	$207.05	$207.05
01/07/2021	PAYMENT	BEN LUJAN TOWING, INC CHECK NUM: 009315	$-202.89	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$202.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$197.99
07/15/2020	BILL	LUJAN, VINCENTE C	$196.03	$196.03
10/03/2019	PAYMENT	BEN LUJAN TOWING INC CHECK NUM: 8711	$-188.62	$0.00
10/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.92	$188.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.54
07/10/2019	BILL	LUJAN, VINCENTE C	$188.62	$188.62
11/15/2018	PAYMENT	BEN LUJAN TOWING, INC CHECK NUM: 8272	$-185.70	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.51	$185.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	LUJAN, VINCENTE C	$179.36	$179.36
09/11/2017	PAYMENT	LUJAN, JOHN CREDIT: D NUM: OP MC 04614J	$-157.84	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	LUJAN, VINCENTE C	$156.20	$156.20
08/24/2016	PAYMENT	BEN LUJAN TOWING INC CHECK NUM: 7052	$-144.91	$0.00
07/08/2016	BILL	LUJAN, VINCENTE C	$144.91	$144.91
05/03/2016	PAYMENT	BEN LUJAN TOWING, INC CHECK NUM: 6884	$-155.25	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.53	$155.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$145.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$139.59
09/08/2015	ADJUSTMENT	Signature missing Returned Ck NUM: 6468	$136.18	$136.18
08/24/2015	VOID	BEN LUJAN TOWING INC CHECK NUM: 6468	$-136.18	$0.00
07/08/2015	BILL	LUJAN, VINCENTE C	$136.18	$136.18
08/21/2014	PAYMENT	BEN LUJAN TOWING CHECK NUM: 5866	$-127.94	$0.00
07/10/2014	BILL	LUJAN, VINCENTE C	$127.94	$127.94
10/15/2013	PAYMENT	BEN LUJAN TOWING INC CHECK NUM: 5349	$-117.50	$0.00
10/15/2013	AMENDMENT	Removed pen, too small to bill	$-1.18	$117.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	LUJAN, VINCENTE C	$117.50	$117.50
08/10/2012	PAYMENT	BEN LUJAN TOWING INC CHECK NUM: 4662	$-108.89	$0.00
07/10/2012	BILL	LUJAN, VINCENTE C	$108.89	$108.89
09/13/2011	PAYMENT	BEN LUJAN TOWING INC CHECK NUM: 4156	$-1.02	$0.00
09/02/2011	PAYMENT	BEN JUJAN TOWING, INC. CHECK NUM: 4140	$-102.23	$1.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	LUJAN, VINCENTE C	$102.23	$102.23
08/18/2010	PAYMENT	BEN JUJAN TOWING, INC CHECK NUM: 3430	$-96.98	$0.00
07/14/2010	BILL	LUJAN, VINCENTE C	$96.98	$96.98
09/25/2009	PAYMENT	SHAMAINE M SOLORZANO CHECK NUM: 272	$-93.27	$0.00
07/21/2009	BILL	LUJAN, VINCENTE C	$93.27	$93.27
08/08/2008	PAYMENT	BEN LUJAN TOWING INC CHECK NUM: 2138	$-82.59	$0.00
07/14/2008	BILL	LUJAN, VINCENTE C	$82.59	$82.59
08/31/2007	PAYMENT	BEN LUJAN TOWING, INC CHECK NUM: 1390	$-76.74	$0.00
07/13/2007	BILL	LUJAN, VINCENTE C	$76.74	$76.74
08/18/2006	PAYMENT	BEN LUJAN TOWING CHECK NUM: 658	$-72.12	$0.00
07/19/2006	BILL	LUJAN, VINCENTE C	$72.12	$72.12
08/19/2005	PAYMENT	LUJAN, VINCENTE C CHECK NUM: 3334	$-72.04	$0.00
07/21/2005	BILL	LUJAN, VINCENTE C	$72.04	$72.04
08/24/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LUJAN, VINCENTE C @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LUJAN, VINCENTE C @	$72.13	$72.13