Tax Account 060-003-002

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Owners

LAYSON, ELMER J
PO BOX 315748
TAMUNING, GU 96931-3648

Account Summary

Account ID	060-003-002
Account Type	Real Estate
Location	303 SPRINGFIELD PKWY
Balance	$342.47
Currently Due	$271.46

$271.46 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $342.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$284.49
Total	$294.47
Paid	$0.00
Balance	$294.47
Due	$271.46
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$71.46	$2.86	$0.00	$71.46	$0.00	$122.32	Pay $122.32 Now
2	10/06/2025	10/16/2025	Past due	$71.01	$7.12	$0.00	$71.01	$0.00	$200.45	Pay $200.45 Now
3	01/05/2026	01/15/2026	Due	$71.01	$0.00	$0.00	$71.01	$0.00	$271.46	Pay $271.46 Now
4	03/02/2026	03/12/2026	Due	$71.01	$0.00	$0.00	$71.01	$0.00	$342.47	Pay $342.47 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$268.99	$10.43	$1.80	$233.22	$48.00	$48.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.13	$0.00	$0.00	$216.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$200.30	$0.00	$0.00	$200.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$185.23	$0.00	$0.00	$185.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$175.35	$0.00	$0.00	$175.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$168.67	$0.00	$0.00	$168.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$160.40	$0.00	$0.00	$160.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$139.89	$0.00	$0.00	$139.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$129.50	$0.00	$0.00	$129.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$121.72	$0.00	$0.00	$121.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$114.48	$0.00	$0.00	$114.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	1.83
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.09	.30	.30
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.30	$342.47
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.30	$342.17
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.12	$341.87
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.30	$334.75
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.86	$334.45
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.30	$331.59
07/11/2025	BILL	LAYSON, ELMER J	$284.49	$331.29
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.60	$46.80
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$46.20
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$39.20
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$37.20
08/30/2024	PAYMENT	LAYSON, ELMER J & NICOLE S SYS 2524 ORIG: CHECK	$-233.22	$35.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.77	$268.99
08/30/2024	ADJUSTMENT	LAYSON, ELMER J & NICOLE S CHECK 2524 VOIDED PAYMENT: 929528. REASON: AMENDMENT TO RE 2025	$233.22	$233.22
08/14/2024	PAYMENT	LAYSON, ELMER J & NICOLE S CHECK 2524	$-233.22	$0.00
07/10/2024	BILL	LAYSON, ELMER J	$233.22	$233.22
08/11/2023	PAYMENT	LAYSON, ELMER J CHECK NUM: 2499	$-216.13	$0.00
07/12/2023	BILL	LAYSON, ELMER J	$216.13	$216.13
08/02/2022	PAYMENT	LAYSON, ELMER J & NICOLE S CHECK NUM: 2468	$-200.30	$0.00
07/12/2022	BILL	LAYSON, ELMER J	$200.30	$200.30
08/19/2021	PAYMENT	LAYSON, ELMER & NICOLE S CHECK NUM: 2406	$-185.23	$0.00
07/14/2021	BILL	LAYSON, ELMER J	$185.23	$185.23
08/18/2020	PAYMENT	LAYSON, ELMER J & NICOLE S CHECK NUM: 2338	$-175.35	$0.00
07/15/2020	BILL	LAYSON, ELMER J	$175.35	$175.35
08/23/2019	PAYMENT	LAYSON, ELMER J & NICOLE S CHECK NUM: 2282	$-168.67	$0.00
07/10/2019	BILL	LAYSON, ELMER J	$168.67	$168.67
08/22/2018	PAYMENT	LAYSON, ELMER J & NICOLE S CHECK NUM: 2237	$-160.40	$0.00
07/09/2018	BILL	LAYSON, ELMER J	$160.40	$160.40
09/25/2017	PAYMENT	LAYSON, ELMER J & NICOLE S CHECK NUM: 2191	$-102.84	$0.00
08/02/2017	PAYMENT	LAYSON, ELMER J & NICOLE S CHECK NUM: 2188	$-37.05	$102.84
07/07/2017	BILL	LAYSON, ELMER J	$139.89	$139.89
08/17/2016	PAYMENT	LAYSON, ELMER J & NICOLE S CHECK NUM: 2148	$-129.50	$0.00
07/08/2016	BILL	LAYSON, ELMER J	$129.50	$129.50
08/14/2015	PAYMENT	LAYSON, ELMER J& NICOLE S CHECK NUM: 2103	$-121.72	$0.00
07/08/2015	BILL	LAYSON, ELMER J	$121.72	$121.72
08/21/2014	PAYMENT	LAYSON, JANET S & ELMER J CHECK NUM: 2057	$-114.48	$0.00
07/10/2014	BILL	LAYSON, ELMER J	$114.48	$114.48
04/15/2014	PAYMENT	LAYSON, JANET S AND ELMER J CHECK NUM: 2046	$-120.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.35	$120.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.73	$113.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$108.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$106.08
07/16/2013	BILL	LAYSON, ELMER J	$105.03	$105.03
08/13/2012	PAYMENT	LAYSON, JANET S & ELMER J CHECK NUM: 1902	$-97.34	$0.00
07/10/2012	BILL	LAYSON, ELMER J	$97.34	$97.34
08/22/2011	PAYMENT	LAYSON, ELMER J & JANET S CHECK NUM: 1759	$-91.39	$0.00
07/14/2011	BILL	LAYSON, ELMER J	$91.39	$91.39
08/27/2010	PAYMENT	LAYSON, ELMER J & JANET S CHECK NUM: 1588	$-86.71	$0.00
07/14/2010	BILL	LAYSON, ELMER J	$86.71	$86.71
09/01/2009	PAYMENT	LAYSON, ELMER J & JANET CHECK NUM: 1379	$-83.54	$0.00
07/21/2009	BILL	LAYSON, ELMER J	$83.54	$83.54
08/20/2008	PAYMENT	LAYSON, ELMER J CHECK NUM: 1201	$-77.65	$0.00
07/14/2008	BILL	LAYSON, ELMER J	$77.65	$77.65
08/14/2007	PAYMENT	LAYSON, ELMER J CHECK NUM: 1032	$-72.08	$0.00
07/13/2007	BILL	LAYSON, ELMER J	$72.08	$72.08
08/30/2006	PAYMENT	LAYSON, ELMER J CHECK NUM: 887	$-67.74	$0.00
07/19/2006	BILL	LAYSON, ELMER J	$67.74	$67.74
08/30/2005	PAYMENT	LAYSON, ELMER J CHECK NUM: 734	$-67.66	$0.00
07/21/2005	BILL	LAYSON, ELMER J	$67.66	$67.66
08/24/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	LAYSON, ELMER J @	$67.77	$67.77
08/15/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	LAYSON, ELMER J @	$67.75	$67.75