Tax Account 052-010-087

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BAKER, NARCISA S
PO BOX 7510
TAMUNING, GU 96931-7510

Account Summary

Account ID	052-010-087
Account Type	Real Estate
Location	165 BLUECREST DR
Balance	$28.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $28.78 (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	$289.53
Total	$289.53
Paid	$260.75
Balance	$28.78
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	$74.70	$0.00	$74.70	$74.70	$0.00
3	01/06/2025	01/16/2025	Paid	$74.70	$0.00	$74.70	$74.70	$0.00
4	03/03/2025	03/13/2025	Due	$74.71	$0.00	$74.71	$45.93	$28.78	Pay $28.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$8.59	$250.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$31.20	$238.25	$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	$0.00	$188.62	$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	2.16	.23	.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	J L BAKER & SONS SYS 39547 ORIG: CHECK	$-260.75	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$289.53
08/30/2024	ADJUSTMENT	J L BAKER & SONS CHECK 39547 VOIDED PAYMENT: 923839. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
08/07/2024	PAYMENT	J L BAKER & SONS CHECK 39547	$-260.75	$0.00
07/10/2024	BILL	BAKER, NARCISA S	$260.75	$260.75
01/12/2024	PAYMENT	J.L. BAKER & SONS CHECK 38464	$-8.59	$0.00
12/05/2023	PAYMENT	J L BAKER & SONS CHECK 38292	$-241.60	$8.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$250.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	BAKER, NARCISA S	$241.60	$241.60
08/19/2022	PAYMENT	J.L. BAKER & SONS CHECK NUM: 36668	$-223.89	$0.00
07/12/2022	BILL	BAKER, NARCISA S	$223.89	$223.89
04/13/2022	PAYMENT	J L BAKER & SONS CHECK NUM: 36155	$-238.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.49	$238.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.35	$223.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.23	$214.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$209.18
07/14/2021	BILL	BAKER, NARCISA S	$207.05	$207.05
08/18/2020	PAYMENT	ESTATE OF NARCISA S BAKER CHECK NUM: 1009	$-196.03	$0.00
07/15/2020	BILL	BAKER, NARCISA S	$196.03	$196.03
08/19/2019	PAYMENT	ESTATE OF NARCIAS S BAKER CHECK NUM: 325	$-188.62	$0.00
07/10/2019	BILL	BAKER, NARCISA S	$188.62	$188.62
07/30/2018	PAYMENT	ESTATE OF NARCISA S BAKER CHECK NUM: 321	$-179.36	$0.00
07/09/2018	BILL	BAKER, NARCISA S	$179.36	$179.36
08/16/2017	PAYMENT	BAKER, NARCISA S ESTATE CHECK NUM: 317	$-156.20	$0.00
07/07/2017	BILL	BAKER, NARCISA S	$156.20	$156.20
07/29/2016	PAYMENT	BAKER, NARCISA S ESTATE CHECK NUM: 313	$-144.91	$0.00
07/08/2016	BILL	BAKER, NARCISA S	$144.91	$144.91
07/29/2015	PAYMENT	BAKER, NARCISA S ESTATE CHECK NUM: 309	$-136.18	$0.00
07/08/2015	BILL	BAKER, NARCISA S	$136.18	$136.18
08/14/2014	PAYMENT	BAKER, NARCISA S ESTATE OF CHECK NUM: 304	$-127.94	$0.00
07/10/2014	BILL	BAKER, NARCISA S	$127.94	$127.94
04/14/2014	PAYMENT	BAKER, NARCISA S ESTATE OF CHECK NUM: 302	$-135.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	BAKER, NARCISA S	$117.50	$117.50
04/29/2013	PAYMENT	BAKER, NARCISA S ESTATE OF CHECK NUM: 0297	$-125.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$125.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	BAKER, NARCISA S	$108.89	$108.89
04/06/2012	PAYMENT	J.L. BAKER & SONS CHECK NUM: 21372	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	BAKER, NARCISA S	$102.23	$102.23
08/09/2010	PAYMENT	BAKER, NARCISA S CHECK NUM: 288	$-96.98	$0.00
07/14/2010	BILL	BAKER, NARCISA S	$96.98	$96.98
08/26/2009	PAYMENT	BAKER, NARCISA S CHECK NUM: 283	$-93.27	$0.00
07/21/2009	BILL	BAKER, NARCISA S	$93.27	$93.27
07/30/2008	PAYMENT	BAKER, NARCISA S CHECK NUM: 273	$-82.59	$0.00
07/14/2008	BILL	BAKER, NARCISA S	$82.59	$82.59
08/06/2007	PAYMENT	BAKER, NARCISA S CHECK NUM: 264	$-76.74	$0.00
07/13/2007	BILL	BAKER, NARCISA S	$76.74	$76.74
09/15/2006	PAYMENT	BAKER, NARCISA S CHECK NUM: 254	$-72.12	$0.00
07/19/2006	BILL	BAKER, NARCISA S	$72.12	$72.12
08/22/2005	PAYMENT	BAKER, NARCISA S CHECK NUM: 235	$-72.04	$0.00
07/21/2005	BILL	BAKER, NARCISA S	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BAKER, NARCISA S @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BAKER, NARCISA S @	$72.13	$72.13