Tax Account 015-281-18

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Owners

WRIGHT, ALEXANDER WILLIAM ET AL
P O BOX 13069
SANTA RITA, GUAM 96915-0000

WRIGHT, EMMA

Account Summary

Account ID	015-281-18
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-18

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$266.66
Total	$266.66
Paid	$266.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$266.66

Total

$266.66

Paid

$266.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$68.66	$0.00	$68.66	$68.66	$0.00
2	10/02/2023	10/13/2023	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/02/2024	01/13/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/04/2024	03/15/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$230.26	$0.00	$230.26	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$213.35	$0.00	$213.35	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$196.82	$0.00	$196.82	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$184.53	$0.00	$184.53	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$175.80	$27.64	$203.44	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$168.75	$46.84	$215.59	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$164.53	$23.36	$187.89	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	WRIGHT, ALEXANDER WILLIAM ET AL CHECK 253	$-266.66	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-2.75	$266.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$269.41
07/17/2023	BILL	WRIGHT, ALEXANDER WILLIAM ET AL	$266.66	$266.66
11/17/2022	PAYMENT	JEFFREY L SANDRA R BURTON PNP PNP - 124464285	$-57.00	$0.00
11/17/2022	PAYMENT	SANDRA BURTON PNP PNP - 124463778	$-57.00	$57.00
09/06/2022	PAYMENT	JEFFREY L SANDRA R BURTON PNP PNP - 120349762	$-57.00	$114.00
08/08/2022	PAYMENT	JEFFREY L SANDRA R BURTON PNP PNP - 118764432	$-59.26	$171.00
07/15/2022	BILL	BURTON, JEFFREY L & SANDRA R	$230.26	$230.26
12/27/2021	PAYMENT	JEFFREY L SANDRA R BURTON PNP PNP - 105795853	$-106.58	$0.00
10/04/2021	PAYMENT	JEFFREY L SANDRA R BURTON PNP PNP - 101276230	$-53.29	$106.58
08/10/2021	PAYMENT	JEFFREY L SANDRA R BURTON PNP PNP - 98544488	$-53.48	$159.87
07/14/2021	BILL	BURTON, JEFFREY L & SANDRA R	$213.35	$213.35
02/02/2021	PAYMENT	SANDRA R BURTON PNP PNP - 88239145	$-49.00	$0.00
12/08/2020	PAYMENT	SANDRA BURTON CORK: D BANK: PNP INTERNET NUM: 85413925	$-49.00	$49.00
09/23/2020	PAYMENT	JEFFREY BURTON CORK: D BANK: PNP INTERNET NUM: 81578936	$-49.00	$98.00
07/30/2020	PAYMENT	SANDRA BURTON CORK: D BANK: PNP INTERNET NUM: 78828016	$-49.82	$147.00
07/09/2020	BILL	BURTON, JEFFREY L & SANDRA R	$196.82	$196.82
12/18/2019	PAYMENT	SANDRA BURTON CORK: D BANK: PNP INTERNET NUM: 68391506	$-92.00	$0.00
10/03/2019	PAYMENT	JEFFREY BURTON CHECK BANK: PNP INTERNET NUM: 64906778	$-46.00	$92.00
08/09/2019	PAYMENT	BURTON, SANDRA R CHECK NUM: 1902	$-46.53	$138.00
07/10/2019	BILL	BURTON, JEFFREY L & SANDRA R	$184.53	$184.53
04/12/2019	PAYMENT	JEFFREY BURTON CORK: D BANK: PNP INTERNET NUM: 57157776	$-203.44	$0.00
04/04/2019	PENALTY	Postage	$1.00	$203.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.31	$202.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.97	$190.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.49	$182.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.87	$177.67
07/10/2018	BILL	AZ LAND RESEARCH LLC	$175.80	$175.80
07/05/2018	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 1205	$-215.59	$0.00
07/02/2018	INTEREST	Monthly Interest	$1.41	$215.59
06/01/2018	INTEREST	Monthly Interest	$14.06	$214.18
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$200.12
03/30/2018	PENALTY	Postage	$1.00	$195.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.81	$194.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.61	$182.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.24	$174.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.71	$170.46
07/10/2017	BILL	AZ LAND RESEARCH LLC	$168.75	$168.75
06/29/2017	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 1163	$-99.57	$0.00
06/01/2017	INTEREST	Monthly Interest	$6.83	$99.57
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$92.74
03/28/2017	PENALTY	Postage	$1.00	$88.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.10	$87.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.64	$83.64
10/24/2016	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 1131	$-88.32	$82.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.13	$170.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$166.19
07/11/2016	BILL	AZ LAND RESEARCH LLC	$164.53	$164.53
11/04/2015	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 1030	$-1.05	$0.00
10/01/2015	PAYMENT	ORBIT INVESTMENT SUNNYLAND CHECK NUM: 1022	$-164.97	$1.05
10/01/2015	ADJUST	WRONG AMOUNT NUM: 1022	$165.19	$166.02
10/01/2015	VOID	ORBIT INVESTMENTS SUNNYLAND CHECK NUM: 1022	$-165.19	$0.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.65	$166.02
07/07/2015	BILL	AZ LAND RESEARCH LLC	$164.37	$164.37
07/31/2014	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4595	$-164.20	$0.00
07/08/2014	BILL	AZ LAND RESEARCH LLC	$164.20	$164.20
10/02/2013	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4569	$-165.85	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$165.85
07/08/2013	BILL	AZ LAND RESEARCH LLC	$164.20	$164.20
12/06/2012	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 4555	$-192.77	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.71	$192.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.93	$188.06
07/10/2012	BILL	AZ LAND RESEARCH LLC	$186.13	$186.13
04/27/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 9433844	$-201.37	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.24	$201.37
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.92	$189.13
11/28/2011	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 4507	$-213.58	$181.21
11/01/2011	INTEREST	Monthly Interest	$1.35	$394.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.45	$393.44
10/03/2011	INTEREST	Monthly Interest	$1.35	$388.99
09/01/2011	INTEREST	Monthly Interest	$1.35	$387.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$386.29
07/08/2011	BILL	AZ LAND RESEARCH LLC	$174.92	$384.45
07/08/2011	INTEREST	Monthly Interest	$1.35	$209.53
07/05/2011	INTEREST	Monthly Interest	$1.35	$208.18
06/06/2011	INTEREST	Monthly Interest	$13.52	$206.83
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$193.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.36	$186.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.34	$175.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.12	$168.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.69	$163.99
07/08/2010	BILL	AZ LAND RESEARCH LLC	$162.30	$162.30
04/23/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-170 NUM: 4703	$-150.55	$0.00
04/23/2010	AMENDMENT	Del pen	$-1.64	$150.55
04/23/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 91-170 NUM: 4703	$150.55	$152.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.64
09/21/2009	VOID	ORBIT INVESTMENTS LLC CHECK BANK: 91-170 NUM: 4703	$-150.55	$1.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$152.13
07/06/2009	BILL	AZ LAND RESEARCH LLC	$150.55	$150.55
08/19/2008	PAYMENT	ORBIT INVESTMENTS CHECK BANK: 91-527 NUM: 1122	$-139.41	$0.00
07/15/2008	BILL	AZ LAND RESEARCH LLC	$139.41	$139.41
08/13/2007	PAYMENT	ORBIT INVESTMENTS, LLC CHECK BANK: 91-170 NUM: 3250	$-129.08	$0.00
07/12/2007	BILL	AZ LAND RESEARCH LLC	$129.08	$129.08
08/05/2006	PAYMENT	AZ LAND RESEARCH, LLC CHECK BANK: 91-170 NUM: 2218	$-119.52	$0.00
07/12/2006	BILL	AZ LAND RESEARCH LLC	$119.52	$119.52
08/05/2005	PAYMENT	BOTICH, MARK AND PATRICIA CHECK BANK: 16-49 NUM: 2136	$-118.35	$0.00
07/15/2005	BILL	MILES, LLOYD J	$118.35	$118.35
02/02/2005	PAYMENT	PATRICIA BOTICH CORK: D BANK: CREDIT CARD NUM: MASTER CA	$-59.16	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.16	$59.16
10/04/2004	PAYMENT	PATRICIA BOTICH - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-61.60	$58.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.25	$119.60
07/08/2004	BILL	MILES, LLOYD J	$118.35	$118.35
04/30/2004	PAYMENT	BOTICH, MICHAEL CORK: B BANK: 16-49 NUM: 4940	$-30.72	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$30.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.99	$25.72
02/04/2004	PAYMENT	BOTICH, MICHAEL CHECK BANK: 16-49 NUM: 4856	$-35.00	$24.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.17	$59.73
10/10/2003	PAYMENT	BOTICH CHECK BANK: 16-49 NUM: 4731	$-29.28	$58.56
08/04/2003	PAYMENT	BOTICH CHECK BANK: 16-49 NUM: 4644	$-36.31	$87.84
08/01/2003	INTEREST	Monthly Interest	$0.04	$124.15
07/18/2003	BILL	MILES, LLOYD J	$117.12	$124.11
07/01/2003	INTEREST	Monthly Interest	$0.04	$6.99
06/05/2003	PAYMENT	BOTICH, MICHAEL CHECK BANK: 16-49 NUM: 4554	$-30.00	$6.95
06/02/2003	INTEREST	Monthly Interest	$2.33	$36.95
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$34.62
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.12	$29.12
02/03/2003	PAYMENT	BOTICH CHECK BANK: 16-49 NUM: 4239	$-30.68	$28.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.46	$58.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$57.22
10/10/2002	PAYMENT	BOTICH CHECK BANK: 16-49 NUM: 4027	$-57.28	$57.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.17	$114.45
07/12/2002	BILL	MILES, LLOYD J	$113.28	$113.28
11/09/2001	PAYMENT	BOTICH, PATRICIA CHECK BANK: 16.49 NUM: 3557	$-115.23	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.79	$115.23
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.12	$112.44
07/12/2001	BILL	MILES, LLOYD J	$111.32	$111.32
03/08/2001	PAYMENT	BOTICH, PATRICIA CHECK BANK: 16-49 NUM: 3145	$-27.21	$0.00
01/11/2001	PAYMENT	BOTICH, PATRICIA/MICHAEL CHECK BANK: 16-49 NUM: 3058	$-27.21	$27.21
10/06/2000	PAYMENT	BOTICH, PATRICIA ANN CHECK BANK: 16-49 NUM: 2956	$-27.21	$54.42
09/06/2000	PAYMENT	BOTICH, MICHAEL CHECK BANK: 16-49 NUM: 2897	$-27.42	$81.63
07/17/2000	BILL	MILES, LLOYD J	$109.05	$109.05
04/10/2000	PAYMENT	BOTICH, MICHAEL R CHECK BANK: 16-49 NUM: 2670	$-29.90	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.15	$29.90
01/17/2000	PAYMENT	BOTICH, PATRICIA ANN & MICHAEL CHECK BANK: 16-49 NUM: 2513	$-28.75	$28.75
10/05/1999	PAYMENT	BOTICH, MICHAEL CHECK BANK: 16-49/403 NUM: 2417	$-28.75	$57.50
08/26/1999	PAYMENT	PATRICIA OR MICHAEL BOTICH CHECK BANK: 16-49/403 NUM: 2327	$-28.96	$86.25
07/17/1999	BILL	MILES, LLOYD J	$115.21	$115.21
03/05/1999	PAYMENT	BOTICH, MICHAEL CHECK	$-29.28	$0.00
01/06/1999	PAYMENT	BOTICH, MICHAEL CHECK	$-29.28	$29.28
10/14/1998	PAYMENT	BOTICH, MICHAEL CHECK	$-29.28	$58.56
08/05/1998	PAYMENT	BOTICH, P. CHECK	$-29.49	$87.84
07/13/1998	BILL	MILES, LLOYD J	$117.33	$117.33
11/10/1997	PAYMENT	BOTICH, P CHECK	$-58.16	$0.00
11/05/1997	PAYMENT	BOTICH, PATRICIA CHECK	$-29.08	$58.16
11/05/1997	AMENDMENT	under 2.00	$-1.16	$87.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.16	$88.40
09/04/1997	PAYMENT	BOTICH, PATRICIA ANN CHECK	$-29.28	$87.24
09/04/1997	AMENDMENT	under 2.00	$-1.17	$116.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.17	$117.69
07/14/1997	BILL	MILES, LLOYD J	$116.52	$116.52
10/17/1996	PAYMENT	BOTICH, PATRICIA A	$-57.82	$0.00
10/03/1996	PAYMENT	PATRICIA BOTICH	$-28.91	$57.82
08/05/1996	PAYMENT	BOTICH, PATRICIA ANN	$-29.14	$86.73
07/18/1996	BILL	MILES, LLOYD J	$115.87	$115.87