Tax Account 064-007-014

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Owners

CASTRO, PEDRO RAMIREZ ET AL
VALLE ARRIBA HEIGHTS
CO5, 125 STREET
CAROLINA, PUERTO RICO 00983-3461

CASTRO, EDITH COLL DE RAMIREZ E

785919

Account Summary

Account ID	064-007-014
Account Type	Real Estate
Location	0 SCHELL CREEK ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-007-014

Account Type

Real Estate

Location

0 SCHELL CREEK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.84
Total	$29.71
Paid	$29.71
Balance	$0.00
Due	$0.00
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

$28.84

Total

$29.71

Paid

$29.71

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$28.84	$0.87	$28.84	$29.71	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$4.34	$23.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$3.90	$21.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$3.57	$19.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$3.52	$19.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$3.48	$19.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	"PEDRO RAMIREZ" ONLINE	$-29.71	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$29.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	CASTRO, PEDRO RAMIREZ ET AL	$21.84	$21.84
07/31/2023	PAYMENT	RAMIREZ-COLL, CARMEN M CREDIT: D BANK: OP INTERNET NUM: 494568	$-20.37	$0.00
07/12/2023	BILL	CASTRO, PEDRO RAMIREZ ET AL	$20.37	$20.37
06/23/2023	PAYMENT	RAMIREZ-COLL, CARMEN M CREDIT: D BANK: OP INTERNET NUM: 801982	$-23.35	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.35
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$23.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$30.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.33	$23.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.14	$21.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$20.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	CASTRO, PEDRO RAMIREZ ET AL	$19.01	$19.01
04/07/2022	PAYMENT	RAMIREZ-CASTRO, PEDRO CREDIT: D BANK: OP INTERNET NUM: 053609	$-21.63	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.24	$21.63
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.06	$20.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.89	$19.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$18.44
07/14/2021	BILL	CASTRO, PEDRO RAMIREZ ET AL	$17.73	$17.73
04/22/2021	PAYMENT	PEDRO RAMIREZ CASTRO CHECK NUM: ACH	$-19.79	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.14	$19.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$18.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	CASTRO, PEDRO R & EDITH D	$16.22	$16.22
04/01/2020	PAYMENT	PEDRO RAMIREZ CASTRO CHECK NUM: ACH	$-1.12	$0.00
04/01/2020	PAYMENT	PEDRO RAMIREZ CASTRO CHECK NUM: ACH	$-0.96	$1.12
04/01/2020	PAYMENT	PEDRO RAMIREZ CASTRO CHECK NUM: ACH	$-0.80	$2.08
04/01/2020	PAYMENT	PEDRO RAMIREZ CASTRO CHECK NUM: ACH	$-16.57	$2.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.12	$19.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$18.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.96	$18.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$17.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	CASTRO, PEDRO R & EDITH D	$15.93	$15.93
04/15/2019	PAYMENT	CASTRO, PEDRO RAMIRO CHECK NUM: MO	$-19.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.11	$19.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$18.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.50
07/09/2018	BILL	CASTRO, PEDRO R & EDITH D	$15.87	$15.87
08/04/2017	PAYMENT	CASTRO, PEDRO RAMIREZ CHECK NUM: MO	$-14.55	$0.00
07/07/2017	BILL	CASTRO, PEDRO R & EDITH D	$14.55	$14.55
08/03/2016	PAYMENT	CASTRO, PEDRO R CHECK NUM: MO	$-14.52	$0.00
07/08/2016	BILL	CASTRO, PEDRO R & EDITH D	$14.52	$14.52
08/05/2015	PAYMENT	CASTRO, PEDRO RAMIREZ CHECK NUM: MO	$-13.55	$0.00
07/08/2015	BILL	CASTRO, PEDRO R & EDITH D	$13.55	$13.55
08/28/2014	PAYMENT	CASTRO, PEDRO R CHECK NUM: MO	$-14.55	$0.00
07/10/2014	BILL	CASTRO, PEDRO R & EDITH D	$14.55	$14.55
08/29/2013	PAYMENT	CASTRO, PEDRO R & EDITH D CHECK NUM: MO	$-13.55	$0.00
07/16/2013	BILL	CASTRO, PEDRO R & EDITH D	$13.55	$13.55
08/20/2012	PAYMENT	CASTRO, PEDRO RAMIREZ & EDITH CHECK NUM: MO	$-13.55	$0.00
07/10/2012	BILL	CASTRO, PEDRO R & EDITH D	$13.55	$13.55
08/17/2011	PAYMENT	CASTRO, PEDRO R & EDITH D CHECK NUM: MO	$-13.01	$0.00
07/14/2011	BILL	CASTRO, PEDRO R & EDITH D	$13.01	$13.01
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-12.33	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.54	$12.33
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$12.33	$12.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.51
09/08/2010	VOID	CASTRO, PEDRO R & EDITH D CHECK NUM: MO	$-12.33	$0.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	CASTRO, PEDRO R & EDITH D	$12.33	$12.33
09/02/2009	PAYMENT	CASTRO, PEDRO R & EDITH D CHECK NUM: MO	$-11.69	$0.00
07/21/2009	BILL	CASTRO, PEDRO R & EDITH D	$11.69	$11.69
08/19/2008	PAYMENT	CASTRO, PEDRO R & EDITH D CHECK NUM: MO	$-10.84	$0.00
07/14/2008	BILL	CASTRO, PEDRO R & EDITH D	$10.84	$10.84
08/31/2007	PAYMENT	CASTRO, PEDRO R & EDITH D CHECK NUM: MO	$-10.23	$0.00
07/13/2007	BILL	CASTRO, PEDRO R & EDITH D	$10.23	$10.23
10/03/2006	PAYMENT	CASTRO, PEDRO R & EDITH D CHECK NUM: MO	$-9.61	$0.00
10/03/2006	AMENDMENT	w/o penalty	$-0.38	$9.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	CASTRO, PEDRO R & EDITH D	$9.61	$9.61
08/22/2005	PAYMENT	CASTRO, PEDRO R & EDITH D CHECK NUM: 0261	$-9.00	$0.00
07/21/2005	BILL	CASTRO, PEDRO R & EDITH D	$9.00	$9.00
08/25/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CASTRO, PEDRO R & EDIT @	$9.02	$9.02
09/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CASTRO, PEDRO R & EDIT @	$9.02	$9.02