Tax Account 1319-03-811-032

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Owners

HOULAHAN, JOHN & SASAKI, YUKIE
182 TRANKILO ST #1004
TAMUNING, GUAM 96913

Account Summary

Account ID	1319-03-811-032
Account Type	Real Estate
Location	345 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$935.40
Currently Due	$0.00

Account ID

1319-03-811-032

Account Type

Real Estate

Location

345 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$935.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,741.85
Total	$3,741.85
Paid	$2,806.45
Balance	$935.40
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,741.85

Total

$3,741.85

Paid

$2,806.45

Balance

$935.40

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$935.65	$0.00	$935.65	$935.65	$0.00
2	10/07/2024	10/17/2024	Paid	$935.40	$0.00	$935.40	$935.40	$0.00
3	01/06/2025	01/16/2025	Paid	$935.40	$0.00	$935.40	$935.40	$0.00
4	03/03/2025	03/13/2025	Due	$935.40	$0.00	$935.40	$0.00	$935.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,632.86	$0.00	$3,632.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,527.04	$0.00	$3,527.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,424.31	$0.00	$3,424.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,370.37	$0.00	$3,370.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,272.20	$0.00	$3,272.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,184.30	$0.00	$3,184.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,057.64	$0.00	$3,057.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,980.17	$0.00	$2,980.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,974.23	$0.00	$2,974.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,882.01	$28.82	$2,910.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 300134	$-935.40	$935.40
10/07/2024	PAYMENT	CHECK ACH - 300053	$-935.40	$1,870.80
08/13/2024	PAYMENT	CHECK ACH - 300131	$-935.65	$2,806.20
07/15/2024	BILL	HOULAHAN, JOHN & SASAKI, YUKIE	$3,741.85	$3,741.85
02/26/2024	PAYMENT	HOULAHAN, JOHN M CHECK 0018329634	$-908.14	$0.00
12/19/2023	PAYMENT	HOULAHAN, JOHN M CHECK 0007501985	$-908.14	$908.14
10/04/2023	PAYMENT	GOLOBIC, JENNIFER R CHECK 94225587	$-908.14	$1,816.28
08/24/2023	PAYMENT	GOLOBIC, JENNIFER R CHECK 86812969	$-908.44	$2,724.42
07/14/2023	BILL	GOLOBIC, JENNIFER R	$3,632.86	$3,632.86
03/02/2023	PAYMENT	GOLOBIC, JENNIFER R CHECK 203	$-881.76	$0.00
01/04/2023	PAYMENT	GOLOBIC, JENNIFER R CHECK 201	$-881.76	$881.76
09/30/2022	PAYMENT	GOLOBIC, JENNIFER R CHECK 190	$-881.76	$1,763.52
08/08/2022	PAYMENT	GOLOBIC, JENNIFER R CHECK 185	$-881.76	$2,645.28
07/19/2022	BILL	GOLOBIC, JENNIFER R	$3,527.04	$3,527.04
03/07/2022	PAYMENT	GOLOBIC, JENNIFER & TIMOTHY CHECK	$-856.07	$0.00
01/03/2022	PAYMENT	GOLOBIC, JENNIFER R CHECK	$-856.07	$856.07
10/04/2021	PAYMENT	GOLOBIC, JENNIFER R CHECK	$-856.07	$1,712.14
08/10/2021	PAYMENT	GOLOBIC, JENNIFER R CHECK	$-856.10	$2,568.21
07/14/2021	BILL	GOLOBIC, JENNIFER R	$3,424.31	$3,424.31
03/01/2021	PAYMENT	GOLOBIC, JENNIFER R CHECK	$-842.59	$0.00
01/04/2021	PAYMENT	GOLOBIC, JENNIFER R CHECK	$-842.59	$842.59
10/05/2020	PAYMENT	GOLOBIC, JENNIFER R CHECK	$-842.59	$1,685.18
07/28/2020	PAYMENT	GOLOBIC, JENNIFER R CHECK	$-842.60	$2,527.77
07/13/2020	BILL	GOLOBIC, JENNIFER R	$3,370.37	$3,370.37
01/21/2020	PAYMENT	FATCO CHECK	$-818.05	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.05	$818.05
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.05	$1,636.10
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-818.05	$2,454.15
07/15/2019	BILL	REED, BRANDON A	$3,272.20	$3,272.20
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.07	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.07	$796.07
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.07	$1,592.14
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.09	$2,388.21
07/12/2018	BILL	REED, BRANDON A	$3,184.30	$3,184.30
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-764.41	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-764.41	$764.41
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-764.41	$1,528.82
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-764.41	$2,293.23
07/14/2017	BILL	REED, BRANDON A	$3,057.64	$3,057.64
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.04	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.04	$745.04
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.04	$1,490.08
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-745.05	$2,235.12
07/12/2016	BILL	REED, BRANDON A	$2,980.17	$2,980.17
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.55	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.55	$743.55
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.55	$1,487.10
08/28/2015	PAYMENT	GREATER NV MTG CHECK	$-743.58	$2,230.65
07/14/2015	BILL	REED, BRANDON A	$2,974.23	$2,974.23
03/05/2015	PAYMENT	NICOLA MAHER CHECK	$-720.50	$0.00
01/08/2015	PAYMENT	REDMOND, PIERRE CHECK	$-720.50	$720.50
12/01/2014	PAYMENT	REDMOND, PIERRE CHECK	$-749.32	$1,441.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.82	$2,190.32
08/20/2014	PAYMENT	NICOLA MAHER CHECK	$-720.51	$2,161.50
07/17/2014	BILL	REDMOND, PIERRE	$2,882.01	$2,882.01
04/28/2014	PAYMENT	NICOLA MAHER CHECK	$-1,496.95	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.95	$1,496.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.98	$1,427.00
10/08/2013	PAYMENT	WESTERN TITLE CHECK	$-699.51	$1,399.02
08/20/2013	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-699.54	$2,098.53
07/16/2013	BILL	BELL, RICHARD E & LOUISE M TTE	$2,798.07	$2,798.07
03/06/2013	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-702.43	$0.00
01/14/2013	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-702.43	$702.43
10/05/2012	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-702.43	$1,404.86
08/15/2012	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-702.43	$2,107.29
07/13/2012	BILL	BELL, RICHARD E & LOUISE M TTE	$2,809.72	$2,809.72
03/06/2012	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-706.56	$0.00
01/09/2012	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-706.56	$706.56
10/06/2011	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-706.56	$1,413.12
08/11/2011	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-706.59	$2,119.68
07/15/2011	BILL	BELL, RICHARD E & LOUISE M TTE	$2,826.27	$2,826.27
03/09/2011	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-685.97	$0.00
01/07/2011	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-685.97	$685.97
10/06/2010	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-685.97	$1,371.94
08/11/2010	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-685.97	$2,057.91
07/14/2010	BILL	BELL, RICHARD E & LOUISE M TTE	$2,743.88	$2,743.88
03/03/2010	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-666.01	$0.00
01/08/2010	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-666.01	$666.01
10/08/2009	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-666.01	$1,332.02
08/11/2009	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-666.03	$1,998.03
07/13/2009	BILL	BELL, RICHARD E & LOUISE M TTE	$2,664.06	$2,664.06
03/05/2009	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-646.61	$0.00
01/08/2009	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-646.61	$646.61
10/03/2008	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-646.61	$1,293.22
08/07/2008	PAYMENT	BELL, RICHARD E & LOUISE M TTE CHECK	$-646.64	$1,939.83
07/18/2008	BILL	BELL, RICHARD E & LOUISE M TTE	$2,586.47	$2,586.47
03/05/2008	PAYMENT	BELL, RICHARD E & LO	$-627.81	$0.00
01/08/2008	PAYMENT	BELL, RICHARD E & LO	$-627.79	$627.81
10/03/2007	PAYMENT	BELL, RICHARD E & LO	$-627.79	$1,255.60
08/08/2007	PAYMENT	BELL, RICHARD E & LO	$-627.79	$1,883.39
07/01/2007	BILL	BELL, RICHARD E & LOUISE M TTE	$2,511.18	$2,511.18
03/02/2007	PAYMENT	BELL, RICHARD E & LO	$-609.52	$0.00
01/03/2007	PAYMENT	BELL, RICHARD E & LO	$-609.50	$609.52
10/04/2006	PAYMENT	BELL, RICHARD E & LO	$-609.50	$1,219.02
08/10/2006	PAYMENT	BELL, RICHARD E & LO	$-609.50	$1,828.52
07/01/2006	BILL	BELL, RICHARD E & LOUISE M TTE	$2,438.02	$2,438.02
03/06/2006	PAYMENT	BELL, RICHARD E & LO	$-591.76	$0.00
01/06/2006	PAYMENT	BELL, RICHARD E & LO	$-591.75	$591.76
10/06/2005	PAYMENT	BELL, RICHARD E & LO	$-591.75	$1,183.51
08/10/2005	PAYMENT	BELL, RICHARD E & LO	$-591.75	$1,775.26
07/01/2005	BILL	BELL, RICHARD E & LOUISE M TTE	$2,367.01	$2,367.01
03/03/2005	PAYMENT	BELL, RICHARD E & LO	$-574.54	$0.00
01/13/2005	PAYMENT	BELL, RICHARD E & LO	$-574.52	$574.54
10/04/2004	PAYMENT	BELL, RICHARD E & LO	$-574.52	$1,149.06
08/04/2004	PAYMENT	BELL, RICHARD E & LO	$-574.52	$1,723.58
07/01/2004	BILL	BELL, RICHARD E & LOUISE M TTE	$2,298.10	$2,298.10
02/27/2004	PAYMENT	BELL, RICHARD E & LO	$-525.09	$0.00
01/07/2004	PAYMENT	BELL, RICHARD E & LO	$-525.08	$525.09
09/23/2003	PAYMENT	COUNTRYWIDE	$-525.08	$1,050.17
08/12/2003	PAYMENT	COUNTRYWIDE	$-525.08	$1,575.25
07/01/2003	BILL	BELL, RICHARD E & LOUISE M	$2,100.33	$2,100.33
03/04/2003	PAYMENT	COUNTRYWIDE	$-526.07	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-526.04	$526.07
10/07/2002	PAYMENT	5200	$-526.04	$1,052.11
08/07/2002	PAYMENT	BELL, RICHARD & LOUI	$-526.04	$1,578.15
07/01/2002	BILL	BELL, RICHARD & LOUISE TRUSTEE	$2,104.19	$2,104.19
03/06/2002	PAYMENT	BELL, RICHARD & LOUI	$-520.92	$0.00
01/09/2002	PAYMENT	BELL, RICHARD & LOUI	$-520.91	$520.92
09/27/2001	PAYMENT	BELL, RICHARD & LOUI	$-520.91	$1,041.83
08/13/2001	PAYMENT	BELL, RICHARD & LOUI	$-520.91	$1,562.74
07/01/2001	BILL	BELL, RICHARD & LOUISE TRUSTEE	$2,083.65	$2,083.65
03/06/2001	PAYMENT	BELL, RICHARD & LOUI	$-515.84	$0.00
01/02/2001	PAYMENT	BELL, RICHARD & LOUI	$-515.83	$515.84
10/04/2000	PAYMENT	BELL, RICHARD & LOUI	$-515.83	$1,031.67
08/15/2000	PAYMENT	BELL, RICHARD & LOUI	$-515.83	$1,547.50
07/01/2000	BILL	BELL, RICHARD & LOUISE TRUSTEE	$2,063.33	$2,063.33
03/07/2000	PAYMENT	BELL, RICHARD & LOUI	$-469.35	$0.00
01/04/2000	PAYMENT	BELL, RICHARD & LOUI	$-469.35	$469.35
10/06/1999	PAYMENT	BELL, RICHARD & LOUI	$-469.35	$938.70
08/11/1999	PAYMENT	BELL, RICHARD & LOUI	$-469.35	$1,408.05
07/01/1999	BILL	BELL, RICHARD & LOUISE TRUSTEE	$1,877.40	$1,877.40
03/02/1999	PAYMENT	BELL, RICHARD & LOUI	$-471.22	$0.00
01/06/1999	PAYMENT	BELL, RICHARD & LOUI	$-471.22	$471.22
10/07/1998	PAYMENT	BELL, RICHARD & LOUI	$-471.22	$942.44
08/13/1998	PAYMENT	BELL, RICHARD & LOUI	$-471.22	$1,413.66
07/01/1998	BILL	BELL, RICHARD & LOUISE TRUSTEE	$1,884.88	$1,884.88
03/03/1998	PAYMENT	BELL, RICHARD E & LO	$-469.17	$0.00
01/07/1998	PAYMENT	BELL, RICHARD E & LO	$-469.15	$469.17
10/03/1997	PAYMENT	BELL, RICHARD E & LO	$-469.15	$938.32
08/12/1997	PAYMENT	BELL, RICHARD E & LO	$-469.15	$1,407.47
07/01/1997	BILL	BELL, RICHARD E & LOUISE M	$1,876.62	$1,876.62
03/05/1997	PAYMENT	BELL, RICHARD E & LO	$-525.08	$0.00
01/08/1997	PAYMENT	BELL, RICHARD E & LO	$-525.06	$525.08
10/09/1996	PAYMENT	BELL, RICHARD E & LO	$-525.06	$1,050.14
08/14/1996	PAYMENT	BELL, RICHARD E & LO	$-525.06	$1,575.20
07/01/1996	BILL	BELL, RICHARD E & LOUISE M	$2,100.26	$2,100.26
03/05/1996	PAYMENT		$-541.81	$0.00
01/03/1996	PAYMENT		$-541.78	$541.81
10/05/1995	PAYMENT		$-541.78	$1,083.59
08/18/1995	PAYMENT		$-541.78	$1,625.37
07/01/1995	BILL	BELL, RICHARD E & LOUISE M	$2,167.15	$2,167.15
03/06/1995	PAYMENT		$-156.16	$0.00
01/05/1995	PAYMENT		$-156.15	$156.16
10/11/1994	PAYMENT		$-156.15	$312.31
10/06/1994	PAYMENT		$-162.40	$468.46
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.25	$630.86
07/01/1994	BILL	GENOA LAKES ASSOCIATES	$624.61	$624.61