Tax Account 1319-30-518-003

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Owners

JAVIER 1990 INTERVIVOS TRUST
GRAND CENIA RESIDENCES #2507
ARCHBISHOP REYES, CORNER APITONG ST
KAMPUTHAW, CEBU CITY, PHILIPPINES 6000

JAVIER, JENNIFER TRUSTEE

Account Summary

Account ID	1319-30-518-003
Account Type	Real Estate
Location	259 TRAMWAY DR KINGSBURY GID/CWS
Balance	$202.84
Currently Due	$0.00

Account ID

1319-30-518-003

Account Type

Real Estate

Location

259 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$202.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$811.65
Total	$811.65
Paid	$608.81
Balance	$202.84
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$811.65

Total

$811.65

Paid

$608.81

Balance

$202.84

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$203.13	$0.00	$203.13	$203.13	$0.00
2	10/07/2024	10/17/2024	Paid	$202.84	$0.00	$202.84	$202.84	$0.00
3	01/06/2025	01/16/2025	Paid	$202.84	$0.00	$202.84	$202.84	$0.00
4	03/03/2025	03/13/2025	Due	$202.84	$0.00	$202.84	$0.00	$202.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$788.23	$0.00	$788.23	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$764.30	$0.00	$764.30	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$740.96	$0.00	$740.96	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$720.11	$0.00	$720.11	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$698.02	$0.00	$698.02	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$676.67	$0.00	$676.67	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$657.65	$0.00	$657.65	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$640.75	$0.00	$640.75	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$635.28	$0.00	$635.28	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$670.07	$0.00	$670.07	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ACH ACH - 400110	$-202.84	$202.84
09/26/2024	PAYMENT	ACH ACH - 40007	$-202.84	$405.68
08/15/2024	PAYMENT	1990 INTERVIVOS TRUS JAVIER GOVACH ACH - 324528062	$-203.13	$608.52
07/15/2024	BILL	JAVIER 1990 INTERVIVOS TRUST	$811.65	$811.65
08/14/2023	PAYMENT	FALCON INVESTMENTS INC SYS 0082030242 ORIG: CHECK	$-788.23	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.28	$788.23
08/14/2023	ADJUSTMENT	FALCON INVESTMENTS INC CHECK 0082030242 VOIDED PAYMENT: 1185525. REASON: AMENDMENT TO RE 2024	$804.51	$804.51
07/27/2023	PAYMENT	FALCON INVESTMENTS INC CHECK 0082030242	$-804.51	$0.00
07/14/2023	BILL	JAVIER 1990 INTERVIVOS TRUST	$804.51	$804.51
08/04/2022	PAYMENT	JAVIER, JENNIFER TRUSTEE ACH CHFR 8/4	$-764.30	$0.00
07/19/2022	BILL	JAVIER, JENNIFER TRUSTEE	$764.30	$764.30
07/29/2021	PAYMENT	JAVIER, JENNIFER CHECK	$-740.96	$0.00
07/14/2021	BILL	JAVIER, JENNIFER TRUSTEE	$740.96	$740.96
08/03/2020	PAYMENT	JAVIER, JENNIFE CHECK	$-22.09	$0.00
07/30/2020	PAYMENT	JAVIER, JENNIFER CHECK	$-698.02	$22.09
07/13/2020	BILL	JAVIER, JENNIFER TRUSTEE	$720.11	$720.11
07/31/2019	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-698.02	$0.00
07/15/2019	BILL	JAVIER, JENNIFER TRUSTEE	$698.02	$698.02
12/18/2018	PAYMENT	FALCON INVESTMENT INC CHECK	$-338.32	$0.00
09/25/2018	PAYMENT	JAVIER, JENNIFER CHECK	$-169.16	$338.32
08/19/2018	PAYMENT	FALCON INVESTMENT IINC CHECK	$-169.19	$507.48
07/12/2018	BILL	JAVIER, JENNIFER TRUSTEE	$676.67	$676.67
11/28/2017	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-328.82	$0.00
09/19/2017	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-164.41	$328.82
08/04/2017	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-164.42	$493.23
07/14/2017	BILL	JAVIER, JENNIFER TRUSTEE	$657.65	$657.65
01/03/2017	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-320.36	$0.00
08/25/2016	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-53.81	$320.36
08/10/2016	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-266.58	$374.17
07/12/2016	BILL	JAVIER, JENNIFER TRUSTEE	$640.75	$640.75
10/19/2015	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-476.46	$0.00
08/10/2015	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-158.82	$476.46
07/14/2015	BILL	JAVIER, JENNIFER TRUSTEE	$635.28	$635.28
09/29/2014	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-502.53	$0.00
08/20/2014	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-167.54	$502.53
07/17/2014	BILL	JAVIER, JENNIFER TRUSTEE	$670.07	$670.07
12/30/2013	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-298.26	$0.00
10/08/2013	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-149.13	$298.26
08/08/2013	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-149.15	$447.39
07/16/2013	BILL	JAVIER, JENNIFER TRUSTEE	$596.54	$596.54
10/03/2012	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-437.91	$0.00
08/14/2012	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-145.99	$437.91
07/13/2012	BILL	JAVIER, JENNIFER TRUSTEE	$583.90	$583.90
02/24/2012	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-141.89	$0.00
01/05/2012	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-141.89	$141.89
09/09/2011	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-141.89	$283.78
08/09/2011	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-141.89	$425.67
07/15/2011	BILL	JAVIER, JENNIFER TRUSTEE	$567.56	$567.56
03/15/2011	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-138.68	$0.00
12/28/2010	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-138.68	$138.68
10/01/2010	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-138.68	$277.36
08/05/2010	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-138.69	$416.04
07/14/2010	BILL	JAVIER, JENNIFER TRUSTEE	$554.73	$554.73
02/25/2010	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-136.14	$0.00
01/05/2010	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-136.14	$136.14
10/08/2009	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-136.14	$272.28
08/12/2009	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-136.15	$408.42
07/13/2009	BILL	JAVIER, JENNIFER TRUSTEE	$544.57	$544.57
02/25/2009	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-125.75	$0.00
12/30/2008	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-125.75	$125.75
09/30/2008	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-125.75	$251.50
08/07/2008	PAYMENT	JAVIER, JENNIFER TRUSTEE CHECK	$-125.75	$377.25
07/18/2008	BILL	JAVIER, JENNIFER TRUSTEE	$503.00	$503.00
03/13/2008	PAYMENT	JAVIER, JENNIFER TRU	$-122.08	$0.00
01/09/2008	PAYMENT	JAVIER, JENNIFER TRU	$-122.08	$122.08
10/02/2007	PAYMENT	JAVIER, JENNIFER TRU	$-122.08	$244.16
08/14/2007	PAYMENT	JAVIER, JENNIFER TRU	$-122.08	$366.24
07/01/2007	BILL	JAVIER, JENNIFER TRUSTEE	$488.32	$488.32
12/01/2006	PAYMENT	22	$-237.08	$0.00
09/22/2006	PAYMENT	HAJDAS, MICHAEL JOHN	$-118.54	$237.08
08/17/2006	PAYMENT	HAJDAS, MICHAEL JOHN	$-118.54	$355.62
07/01/2006	BILL	HAJDAS, MICHAEL JOHN	$474.16	$474.16
03/03/2006	PAYMENT	HAJDAS, MICHAEL JOHN	$-115.11	$0.00
01/05/2006	PAYMENT	HAJDAS, MICHAEL JOHN	$-115.08	$115.11
09/27/2005	PAYMENT	HAJDAS, MICHAEL JOHN	$-115.08	$230.19
08/12/2005	PAYMENT	HAJDAS, MICHAEL JOHN	$-115.08	$345.27
07/01/2005	BILL	HAJDAS, MICHAEL JOHN	$460.35	$460.35
03/08/2005	PAYMENT	HAJDAS, MICHAEL JOHN	$-111.75	$0.00
12/29/2004	PAYMENT	HAJDAS, MICHAEL JOHN	$-111.73	$111.75
09/21/2004	PAYMENT	HAJDAS, MICHAEL JOHN	$-111.73	$223.48
08/16/2004	PAYMENT	HAJDAS, MICHAEL JOHN	$-111.73	$335.21
07/01/2004	BILL	HAJDAS, MICHAEL JOHN	$446.94	$446.94
02/06/2004	PAYMENT	HAJDAS, MICHAEL JOHN	$-110.61	$0.00
12/26/2003	PAYMENT	HAJDAS, MICHAEL JOHN	$-110.60	$110.61
09/19/2003	PAYMENT	HAJDAS, MICHAEL JOHN	$-110.60	$221.21
08/15/2003	PAYMENT	HAJDAS, MICHAEL JOHN	$-110.60	$331.81
07/01/2003	BILL	HAJDAS, MICHAEL JOHN	$442.41	$442.41
08/29/2002	PAYMENT	HAJDAS, MICHAEL JOHN	$-329.33	$0.00
08/15/2002	PAYMENT	HAJDAS, MICHAEL JOHN	$-109.77	$329.33
07/01/2002	BILL	HAJDAS, MICHAEL JOHN	$439.10	$439.10
03/15/2002	PAYMENT	HAJDAS, MICHAEL JOHN	$-210.79	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.13	$210.79
09/20/2001	PAYMENT	NETS	$-103.32	$206.66
08/07/2001	PAYMENT	NETS	$-103.32	$309.98
07/01/2001	BILL	HAJDAS, MICHAEL JOHN	$413.30	$413.30
02/27/2001	PAYMENT	FIRST UNION MORTGAGE	$-103.31	$0.00
01/02/2001	PAYMENT	FIRST UNION MORTGAGE	$-103.29	$103.31
09/29/2000	PAYMENT	FIRST UNION MORTGAGE	$-103.29	$206.60
08/18/2000	PAYMENT	FIRST UNION MORTGAGE	$-103.29	$309.89
07/01/2000	BILL	HAJDAS, MICHAEL JOHN	$413.18	$413.18
03/01/2000	PAYMENT	FIRST UNION MORTGAGE	$-102.69	$0.00
12/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-102.67	$102.69
09/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-102.67	$205.36
08/12/1999	PAYMENT	FIRST UNION MORTGAGE	$-102.67	$308.03
07/01/1999	BILL	HAJDAS, MICHAEL JOHN	$410.70	$410.70
08/10/1998	PAYMENT	TRANSAMERICA TAX	$-414.78	$0.00
07/01/1998	BILL	HAJDAS, MICHAEL JOHN	$414.78	$414.78
03/02/1998	PAYMENT	MERRIMACK MTGE	$-96.43	$0.00
01/08/1998	PAYMENT	MERRIMACK MTGE	$-96.42	$96.43
09/26/1997	PAYMENT	HAJDAS, MICHAEL JOHN	$-96.42	$192.85
08/12/1997	PAYMENT	MERRIMACK MTG	$-96.42	$289.27
07/01/1997	BILL	HAJDAS, MICHAEL JOHN	$385.69	$385.69
02/26/1997	PAYMENT	MERRIMACK MTGE CO	$-97.40	$0.00
01/10/1997	PAYMENT	MERRIMACK MTG	$-97.39	$97.40
10/03/1996	PAYMENT	HAJDAS, MICHAEL JOHN	$-97.39	$194.79
08/13/1996	PAYMENT	HAJDAS, MICHAEL JOHN	$-97.39	$292.18
07/01/1996	BILL	HAJDAS, MICHAEL JOHN	$389.57	$389.57
02/26/1996	PAYMENT		$-99.98	$0.00
01/03/1996	PAYMENT		$-99.95	$99.98
10/02/1995	PAYMENT		$-99.95	$199.93
08/21/1995	PAYMENT		$-99.95	$299.88
07/01/1995	BILL	HAJDAS, MICHAEL JOHN	$399.83	$399.83
01/02/1995	PAYMENT		$-198.56	$0.00
08/03/1994	PAYMENT		$-198.56	$198.56
07/01/1994	BILL	HAJDAS, MICHAEL JOHN	$397.12	$397.12
11/29/1993	PAYMENT		$-194.99	$0.00
08/23/1993	PAYMENT		$-194.98	$194.99
07/01/1993	BILL	HAJDAS, MICHAEL JOHN	$389.97	$389.97
12/28/1992	PAYMENT		$-192.06	$0.00
08/25/1992	PAYMENT		$-192.04	$192.06
07/01/1992	BILL	HAJDAS, MICHAEL JOHN	$384.10	$384.10
01/16/1992	PAYMENT		$-186.48	$0.00
08/20/1991	PAYMENT		$-186.48	$186.48
07/01/1991	BILL	HAJDAS, MICHAEL JOHN	$372.96	$372.96
01/07/1991	PAYMENT		$-182.76	$0.00
08/06/1990	PAYMENT		$-182.74	$182.76
07/01/1990	BILL	HAJDAS, MICHAEL JOHN	$365.50	$365.50
01/02/1990	PAYMENT		$-167.61	$0.00
09/05/1989	PAYMENT		$-167.60	$167.61
07/01/1989	BILL	HAJDAS, MICHAEL JOHN	$335.21	$335.21
01/02/1989	PAYMENT		$-154.36	$0.00
08/01/1988	PAYMENT		$-154.36	$154.36
07/01/1988	BILL	WOON, SAM & FAUSTINA,K T	$308.72	$308.72
01/04/1988	PAYMENT		$-157.75	$0.00
08/25/1987	PAYMENT		$-157.74	$157.75
07/01/1987	BILL	WOON, SAM & FAUSTINA,K T	$315.49	$315.49
01/05/1987	PAYMENT		$-138.44	$0.00
07/21/1986	PAYMENT		$-138.44	$138.44
07/01/1986	BILL	WOON,SAM & FAUSTINA,K T	$276.88	$276.88