Tax Account 043-014-017

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Owners

MATTHEWS, JOHN D & CONCEPCION M
PO BOX 20841
BARRIGADA, GU 96921-0841

Account Summary

Account ID	043-014-017
Account Type	Real Estate
Location	744 CLOVER DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-014-017

Account Type

Real Estate

Location

744 CLOVER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$306.15
Paid	$306.15
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$303.53

Total

$306.15

Paid

$306.15

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	$65.42	$2.62	$65.42	$68.04	$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	Paid	$79.37	$0.00	$79.37	$79.37	$0.00

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	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$1.92	$190.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$6.24	$185.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$19.27	$175.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$4.78	$149.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$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	2.39	.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
09/16/2024	PAYMENT	"HELEN MATTHEWS" ONLINE	$-306.15	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$306.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$263.37
07/10/2024	BILL	MATTHEWS, JOHN D & CONCEPCION M	$260.75	$260.75
08/01/2023	PAYMENT	MATTHEWS, HELEN CREDIT: D BANK: OP INTERNET NUM: 05805D	$-241.60	$0.00
07/12/2023	BILL	MATTHEWS, JOHN D & CONCEPCION	$241.60	$241.60
01/03/2023	PAYMENT	MATTHEWS, HELEN CREDIT: D BANK: OP INTERNET NUM: 06696D	$-231.86	$0.00
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	MATTHEWS, JOHN D & CONCEPCION	$223.89	$223.89
08/13/2021	PAYMENT	TOVES, HELEN CREDIT: D BANK: OP INTERNET NUM: 091052	$-207.05	$0.00
07/14/2021	BILL	MATTHEWS, JOHN D & CONCEPCION	$207.05	$207.05
08/21/2020	PAYMENT	TOVES, HELEN CHECK NUM: ACH	$-196.03	$0.00
07/15/2020	BILL	MATTHEWS, JOHN D & CONCEPCION	$196.03	$196.03
09/16/2019	PAYMENT	MATTHEWS, CONCEPCION CREDIT: D BANK: OP INTERNET NUM: 043256	$-190.54	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.54
07/10/2019	BILL	MATTHEWS, JOHN D & CONCEPCION	$188.62	$188.62
04/11/2019	PAYMENT	TOVES, HELEN CREDIT: D BANK: OP INTERNET NUM: 006049	$-95.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.46	$95.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$90.88
10/04/2018	PAYMENT	TOVES, HELEN CREDIT: D BANK: OP INTERNET NUM: 062360	$-44.55	$89.10
07/12/2018	PAYMENT	TOVES, HELEN CREDIT: D BANK: OP INTERNET NUM: 009189	$-45.71	$133.65
07/09/2018	BILL	MATTHEWS, JOHN D & CONCEPCION	$179.36	$179.36
05/14/2018	PAYMENT	TORRES, HELEN CREDIT: D BANK: OP INTERNET NUM: OPVISA 032335	$-134.35	$0.00
05/14/2018	ADJUSTMENT	Will enter larger pymt BANK: OP INTERNET NUM: 032290	$39.89	$134.35
05/14/2018	ADJUSTMENT	Will enter larger pymt BANK: OP INTERNET NUM: 032310	$82.09	$94.46
05/14/2018	VOID	TOVES, HELEN CREDIT: D BANK: OP INTERNET NUM: 032310	$-82.09	$12.37
05/14/2018	VOID	TOVES, HELEN CREDIT: D BANK: OP INTERNET NUM: 032290	$-39.89	$94.46
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$134.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.90	$127.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.84	$120.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.53	$116.61
08/29/2017	PAYMENT	TOVES, HELEN CREDIT: D BANK: OP INTERNET NUM: 039582	$-41.12	$115.08
07/07/2017	BILL	MATTHEWS, JOHN D & CONCEPCION	$156.20	$156.20
03/20/2017	PAYMENT	TOVES, HELEN M CREDIT: D BANK: OP INTERNET NUM: 050515	$-37.67	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.45	$37.67
02/07/2017	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8680	$-3.33	$36.22
01/23/2017	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8672	$-36.22	$39.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.88	$75.77
11/14/2016	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8656	$-36.22	$73.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.45	$110.11
08/05/2016	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8617	$-36.25	$108.66
07/08/2016	BILL	MATTHEWS, JOHN D & CONCEPCION	$144.91	$144.91
11/10/2015	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8550	$-34.04	$0.00
10/13/2015	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8542	$-34.04	$34.04
09/08/2015	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8534	$-34.04	$68.08
08/07/2015	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8526	$-34.06	$102.12
07/08/2015	BILL	MATTHEWS, JOHN D & CONCEPCION	$136.18	$136.18
11/07/2014	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8456	$-31.67	$0.00
10/06/2014	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8448	$-31.67	$31.67
09/08/2014	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8439	$-31.67	$63.34
08/13/2014	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8429	$-32.93	$95.01
07/10/2014	BILL	MATTHEWS, JOHN D & CONCEPCION	$127.94	$127.94
07/31/2013	PAYMENT	MATTHEWS, JOHN DAVIS CREDIT: D BANK: OP INTERNET NUM: 982321	$-117.50	$0.00
07/16/2013	BILL	MATTHEWS, JOHN D & CONCEPCION	$117.50	$117.50
02/11/2013	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8293	$-27.22	$0.00
01/08/2013	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8285	$-27.22	$27.22
09/20/2012	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8252	$-27.22	$54.44
08/07/2012	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8239	$-27.23	$81.66
07/10/2012	BILL	MATTHEWS, JOHN D & CONCEPCION	$108.89	$108.89
08/22/2011	PAYMENT	MATTHEWS, JOHN D. CHECK BANK: OP INTERNET NUM: 97114823	$-76.75	$0.00
08/16/2011	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8144	$-25.48	$76.75
08/16/2011	ADJUSTMENT	check made out for 25.48 NUM: 8144	$25.58	$102.23
08/16/2011	VOID	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8144	$-25.58	$76.65
07/14/2011	BILL	MATTHEWS, JOHN D & CONCEPCION	$102.23	$102.23
08/16/2010	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 8051	$-96.98	$0.00
07/14/2010	BILL	MATTHEWS, JOHN D & CONCEPCION	$96.98	$96.98
09/04/2009	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 7943	$-93.27	$0.00
07/21/2009	BILL	MATTHEWS, JOHN D & CONCEPCION	$93.27	$93.27
08/07/2008	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 7833	$-82.59	$0.00
07/14/2008	BILL	MATTHEWS, JOHN D & CONCEPCION	$82.59	$82.59
08/14/2007	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 7700	$-76.74	$0.00
07/13/2007	BILL	MATTHEWS, JOHN D & CONCEPCION	$76.74	$76.74
08/23/2006	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 7539	$-72.12	$0.00
07/19/2006	BILL	MATTHEWS, JOHN D & CONCEPCION	$72.12	$72.12
08/22/2005	PAYMENT	MATTHEWS, JOHN D & CONCEPCION CHECK NUM: 7309	$-72.04	$0.00
07/21/2005	BILL	MATTHEWS, JOHN D & CONCEPCION	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MATTHEWS, JOHN D & CON @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MATTHEWS, JOHN D & CON @	$72.13	$72.13