Tax Account 049-009-002

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Owners

WAHL, ROGER A ET AL
PO BOX 11408
YIGO, GU 96929-0408

WAHL, CHERYL A ET AL

070200108

Account Summary

Account ID	049-009-002
Account Type	Real Estate
Location	818 AESOP DR
Balance	$510.11
Currently Due	$252.65

Account ID

049-009-002

Account Type

Real Estate

Location

818 AESOP DR

Balance

$510.11

Currently Due

$252.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.97
Total	$510.11
Paid	$0.00
Balance	$510.11
Due	$252.65
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

$493.97

Total

$510.11

Paid

$0.00

Balance

$510.11

Due

$252.65

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	$107.79	$4.31	$107.79	$0.00	$112.10
2	10/07/2024	10/17/2024	Past due	$128.72	$11.83	$128.72	$0.00	$252.65
3	01/06/2025	01/16/2025	Due	$128.72	$0.00	$128.72	$0.00	$381.37
4	03/03/2025	03/13/2025	Due	$128.74	$0.00	$128.74	$0.00	$510.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.51	$3.96	$402.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.17	$62.54	$431.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.58	$12.07	$353.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$323.42	$8.43	$331.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.59	$59.02	$370.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$44.53	$340.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$20.74	$277.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$59.00	$298.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$2.15	$213.20	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.83	$510.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$498.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$434.51
07/10/2024	BILL	WAHL, ROGER A ET AL	$430.20	$430.20
02/28/2024	PAYMENT	CHERYL A WAHL ONLINE	$-202.02	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$202.02
08/21/2023	PAYMENT	WAHL, CHERYL A CREDIT: D BANK: OP INTERNET NUM: 09741D	$-200.45	$198.06
07/12/2023	BILL	WAHL, ROGER A ET AL	$398.51	$398.51
05/18/2023	PAYMENT	WAHL, CHERYL CREDIT: D BANK: OP INTERNET NUM: 03520D	$-431.71	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$431.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.84	$424.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.65	$398.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.29	$382.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.76	$372.93
07/12/2022	BILL	WAHL, ROGER A ET AL	$369.17	$369.17
12/27/2021	PAYMENT	WAHL, ROGER A CREDIT: D BANK: OP INTERNET NUM: 02002D	$-353.65	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.59	$353.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.48	$345.06
07/14/2021	BILL	WAHL, ROGER A ET AL	$341.58	$341.58
09/09/2020	PAYMENT	HAYNES, MARIA K A W CHECK NUM: ACH	$-702.46	$0.00
09/09/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.60	$702.46
08/31/2020	INTEREST	Monthly Interest	$2.60	$699.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.23	$697.26
07/15/2020	BILL	WAHL, ROGER A ET AL	$323.42	$694.03
06/30/2020	INTEREST	Monthly Interest	$2.60	$370.61
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.60	$368.01
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$365.41
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.81	$358.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$336.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.04	$336.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.82	$322.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.15	$314.74
07/10/2019	BILL	WAHL, ROGER A ET AL	$311.59	$311.59
04/12/2019	PAYMENT	HAYNES, MARIA CREDIT: D BANK: OP INTERNET NUM: 04429Z	$-340.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.74	$340.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.35	$320.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.44	$306.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.00	$299.26
07/09/2018	BILL	WAHL, ROGER A ET AL	$296.26	$296.26
02/02/2018	PAYMENT	WAHL, ROGER A CREDIT: D BANK: OP INTERNET NUM: 00572C	$-576.57	$0.00
02/01/2018	INTEREST	Monthly Interest	$2.00	$576.57
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.60	$574.57
12/01/2017	INTEREST	Monthly Interest	$2.00	$562.97
11/01/2017	INTEREST	Monthly Interest	$2.00	$560.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.49	$558.97
10/02/2017	INTEREST	Monthly Interest	$2.00	$552.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.65	$550.48
09/01/2017	INTEREST	Monthly Interest	$2.00	$547.83
08/01/2017	INTEREST	Monthly Interest	$2.00	$545.83
07/07/2017	BILL	WAHL, ROGER A ET AL	$256.87	$543.83
07/03/2017	INTEREST	Monthly Interest	$2.00	$286.96
06/01/2017	INTEREST	Monthly Interest	$2.00	$284.96
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$282.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.80	$275.96
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.80	$259.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.00	$248.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.40	$242.36
07/08/2016	BILL	WAHL, ROGER A	$239.96	$239.96
05/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 151	$-112.76	$0.00
05/03/2016	AMENDMENT	TOO SMALL TO REBILL	$-2.35	$112.76
05/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 151	$112.76	$115.11
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.09	$2.35
02/01/2016	VOID	WAHL, ROGER A & CHERYL CHECK NUM: 151	$-112.76	$2.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.26	$115.02
08/24/2015	PAYMENT	WAHL, ROGER A & CHERYL A CHECK NUM: 125	$-112.78	$112.76
07/08/2015	BILL	WAHL, ROGER A	$225.54	$225.54
09/15/2014	PAYMENT	WAHL, ROGER A & CHERYL CHECK NUM: 9006	$-213.20	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$213.20
07/10/2014	BILL	WAHL, ROGER A	$211.05	$211.05
08/19/2013	PAYMENT	WAHL, CHERYL A CREDIT: D BANK: OP INTERNET NUM: 04583Z	$-194.61	$0.00
07/16/2013	BILL	WAHL, ROGER A	$194.61	$194.61
04/22/2013	PAYMENT	WAHL, ROGER A & CHERYL CHECK NUM: 8931	$-207.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.62	$207.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.12	$194.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.51	$186.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$182.15
07/10/2012	BILL	WAHL, ROGER A	$180.35	$180.35
01/04/2012	PAYMENT	WAHL, ROGER A & CHERYL CHECK NUM: 8827	$-84.66	$0.00
09/26/2011	PAYMENT	WAHL, CHERYL CHECK NUM: 8796	$-42.33	$84.66
08/25/2011	PAYMENT	WAHL, ROGER A & CHERYL CHECK NUM: 8787	$-42.35	$126.99
07/14/2011	BILL	WAHL, ROGER A	$169.34	$169.34
12/20/2010	PAYMENT	WAHL, ROGER A & CHERYL CHECK NUM: 8694	$-80.32	$0.00
08/30/2010	PAYMENT	WAHL, ROGER A CHECK NUM: 8649	$-80.35	$80.32
07/14/2010	BILL	WAHL, ROGER A	$160.67	$160.67
08/26/2009	PAYMENT	CHERYL A WAHL CREDIT: D BANK: INTERNET PMT	$-153.69	$0.00
07/21/2009	BILL	WAHL, ROGER A	$153.69	$153.69
08/01/2008	PAYMENT	WAHL, ROGER A & CHERYL A CHECK NUM: 8337	$-138.67	$0.00
07/14/2008	BILL	WAHL, ROGER A	$138.67	$138.67
08/29/2007	PAYMENT	WAHL, ROGER A CHECK NUM: 8209	$-129.63	$0.00
07/13/2007	BILL	WAHL, ROGER A	$129.63	$129.63
10/17/2006	PAYMENT	WAHL, ROGER A CHECK NUM: 8074	$-126.10	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$126.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$123.05
07/19/2006	BILL	WAHL, ROGER A	$121.83	$121.83
09/12/2005	PAYMENT	WAHL, ROGER A CHECK NUM: 7835	$-121.69	$0.00
07/21/2005	BILL	WAHL, ROGER A	$121.69	$121.69
08/03/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	WAHL, ROGER A @	$121.88	$121.88
08/12/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	WAHL, ROGER A @	$121.85	$121.85