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	$35.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $35.77 (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	$268.99
Total	$268.99
Paid	$233.22
Balance	$35.77
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	$58.56	$0.00	$58.56	$58.56	$0.00
2	10/07/2024	10/17/2024	Paid	$70.13	$0.00	$70.13	$70.13	$0.00
3	01/06/2025	01/16/2025	Paid	$70.13	$0.00	$70.13	$70.13	$0.00
4	03/03/2025	03/13/2025	Due	$70.17	$0.00	$70.17	$34.40	$35.77	Pay $35.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.13	$0.00	$216.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$200.30	$0.00	$200.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$185.23	$0.00	$185.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$175.35	$0.00	$175.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$168.67	$0.00	$168.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$160.40	$0.00	$160.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$139.89	$0.00	$139.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$129.50	$0.00	$129.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$121.72	$0.00	$121.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$114.48	$0.00	$114.48	$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	2.09	.30	.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	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