Tax Account 043-020-001

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Owners

TAIMANAO, EDWARD S & MAGIE F
PO BOX 502528
SAIPAN, MP 96950-2528

Account Summary

Account ID	043-020-001
Account Type	Real Estate
Location	694 WOLCOTT DR
Balance	$308.80
Currently Due	$150.06

Account ID

043-020-001

Account Type

Real Estate

Location

694 WOLCOTT DR

Balance

$308.80

Currently Due

$150.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$306.15
Paid	$0.00
Balance	$306.15
Due	$150.06
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

$0.00

Balance

$306.15

Due

$150.06

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	Past due	$65.42	$2.62	$65.42	$0.00	$70.69
2	10/07/2024	10/17/2024	Due	$79.37	$0.00	$79.37	$0.00	$150.06
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$229.43
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$308.80

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$241.60	$2.59	$241.60	$2.65	$2.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$223.89	$17.72	$241.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$7.18	$214.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$41.96	$237.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$38.52	$227.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$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	$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	.00	2.39	1.21
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$308.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$308.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$266.00
07/10/2024	BILL	TAIMANAO, EDWARD S & MAGIE F	$260.75	$263.38
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.63
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$2.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.59
09/11/2023	PAYMENT	"TAIMANAO, EDWARD F" CHECK 1011	$-241.60	$2.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	TAIMANAO, EDWARD S & MAGIE F	$241.60	$241.60
04/18/2023	PAYMENT	MENDOZA, REYNALDO M CHECK NUM: 119	$-183.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.97	$183.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.54	$173.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.21	$168.32
08/29/2022	PAYMENT	MENDOZA, REYNALDO M CREDIT: D BANK: OP INTERNET NUM: 005719	$-57.78	$166.11
07/12/2022	BILL	TAIMANAO, EDWARD S & MAGIE F	$223.89	$223.89
04/14/2022	PAYMENT	TAIMANAO, MAGUE CREDIT: D BANK: OP INTERNET NUM: 03581B	$-109.72	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.13	$109.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.05	$104.59
10/06/2021	PAYMENT	MENDOZA, REYNALDO CREDIT: D BANK: OP INTERNET NUM: 050679	$-51.27	$102.54
08/04/2021	PAYMENT	MENDOZA, REYNALDO CREDIT: D BANK: OP INTERNET NUM: 008013	$-53.24	$153.81
07/14/2021	BILL	TAIMANAO, EDWARD S & MAGIE F	$207.05	$207.05
04/01/2021	PAYMENT	TAIMANAO, EDWARD & MAGIE CHECK NUM: ACH	$-465.13	$0.00
03/31/2021	INTEREST	Monthly Interest	$1.57	$465.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.72	$463.56
02/26/2021	INTEREST	Monthly Interest	$1.57	$449.84
01/29/2021	INTEREST	Monthly Interest	$1.57	$448.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.82	$446.70
12/31/2020	INTEREST	Monthly Interest	$1.57	$437.88
11/30/2020	INTEREST	Monthly Interest	$1.57	$436.31
10/29/2020	INTEREST	Monthly Interest	$1.57	$434.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$433.17
09/30/2020	INTEREST	Monthly Interest	$1.57	$428.27
08/31/2020	INTEREST	Monthly Interest	$1.57	$426.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$425.13
07/15/2020	BILL	TAIMANAO, EDWARD S & MAGIE F	$196.03	$423.17
06/30/2020	INTEREST	Monthly Interest	$1.57	$227.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.57	$225.57
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$224.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.20	$217.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$203.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.51	$203.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.75	$195.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.54
07/10/2019	BILL	TAIMANAO, EDWARD S & MAGIE F	$188.62	$188.62
07/30/2018	PAYMENT	MENDOZA, MAGUE T. CREDIT: D BANK: OP INTERNET NUM: 037612	$-179.36	$0.00
07/09/2018	BILL	TAIMANAO, EDWARD S & MAGIE F	$179.36	$179.36
09/05/2017	PAYMENT	FONG'S BAKERY & COFFEE SHOP CHECK NUM: 2073	$-156.20	$0.00
07/07/2017	BILL	TAIMANAO, EDWARD S & MAGIE F	$156.20	$156.20
09/02/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1960	$-144.91	$0.00
09/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.45	$144.91
09/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1960	$144.91	$146.36
09/02/2016	VOID	FONG'S BAKERY & COFFEE SHOP CHECK NUM: 1960	$-144.91	$1.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	TAIMANAO, EDWARD S & MAGIE F	$144.91	$144.91
08/24/2015	PAYMENT	FONG'S BAKERY & COFFEE SHOP CHECK NUM: 1676	$-136.18	$0.00
07/08/2015	BILL	TAIMANAO, EDWARD S & MAGIE F	$136.18	$136.18
08/11/2014	PAYMENT	TRIPLE M'S CORP CHECK NUM: 1608	$-127.94	$0.00
07/10/2014	BILL	TAIMANAO, EDWARD S & MAGIE F	$127.94	$127.94
08/29/2013	PAYMENT	TRIPLE M'S CORPORATION CHECK NUM: 1238	$-117.50	$0.00
07/16/2013	BILL	TAIMANAO, EDWARD S & MAGIE F	$117.50	$117.50
09/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1390	$-108.89	$0.00
09/17/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.09	$108.89
09/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1390	$108.89	$109.98
09/17/2012	VOID	TRIPLE M'S CORPORATION/FONGS B CHECK NUM: 1390	$-108.89	$1.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	TAIMANAO, EDWARD S & MAGIE F	$108.89	$108.89
08/11/2011	PAYMENT	EDWARD TAIMANAO CREDIT: D BANK: PNP INTERNET NUM: 6905165	$-102.23	$0.00
07/14/2011	BILL	TAIMANAO, EDWARD S & MAGIE F	$102.23	$102.23
08/20/2010	PAYMENT	TRIPLE M'S CORPORATION, FONG'S CHECK NUM: 1154	$-96.98	$0.00
07/14/2010	BILL	TAIMANAO, EDWARD S & MAGIE F	$96.98	$96.98
09/28/2009	PAYMENT	TAIMANAO, EDWARD S & MAGIE F CHECK NUM: 1062	$-93.27	$0.00
07/21/2009	BILL	TAIMANAO, EDWARD S & MAGIE F	$93.27	$93.27
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0795	$-82.59	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-3.65	$82.59
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0795	$82.59	$86.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$3.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.46
09/09/2008	VOID	TRIPLE M'S CORPORATION CHECK NUM: 0795	$-82.59	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	TAIMANAO, EDWARD S & MAGIE F	$82.59	$82.59
10/25/2007	PAYMENT	TRIPLE M'S CORPORATION CHECK NUM: 6064	$-76.74	$0.00
10/25/2007	AMENDMENT	letter had to go to guam	$-6.91	$76.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	TAIMANAO, EDWARD S & MAGIE F	$76.74	$76.74
08/25/2006	PAYMENT	TRIPLE M'S CORP CHECK NUM: 422	$-72.12	$0.00
07/19/2006	BILL	TAIMANAO, EDWARD S & MAGIE F	$72.12	$72.12
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2436	$-72.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.02	$72.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2436	$72.04	$75.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
09/28/2005	VOID	TAIMANAO, EDWARD S & MAGIE F CHECK NUM: 2436	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	TAIMANAO, EDWARD S & MAGIE F	$72.04	$72.04
03/08/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	TAIMANAO, EDWARD S & M @	$72.15	$72.15
04/12/2004	PAYMENT	@	$-82.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.82	$82.95
07/01/2003	BILL	TAIMANAO, EDWARD S & M @	$72.13	$72.13