Tax Account 47-132-09-018

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Owners

MC CULLY DUNCAN
139 MURRAY BLVD
STE 200
HAGATNA 96910-5153 GUAM

Account Summary

Account ID	47-132-09-018
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-132-09-018

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$84.63
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$84.63

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$5.00	$3.06	$84.63	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$0.00	$6.25	$162.49	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$6.31	$164.05	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.54	$14.12	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.53	$13.88	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$10.00	$0.13	$12.35	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.08	$2.65	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.10	$2.68	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$10.00	$2.00	$14.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.07	$2.52	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.07	$2.52	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.07	$2.51	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.11	$2.27	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.06	$2.22	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.00	$2.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$1.11	$3.23	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$1.93	$4.05	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$10.98	$6.16	$19.26	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$7.43	$0.00	$0.00	$7.43	$0.00	$0.00	10.6111	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	LIEN	2025 ENDORSEMENT ONTO CERT # 001533	$84.63	$485.52
08/18/2026	PAYMENT	AFC LIMITED, LLC DR-4270 7662298 M GJ	$-84.63	$400.89
08/18/2026	INTEREST	ACCRUED INTEREST	$1.53	$485.52
08/18/2026	INTEREST	ACCRUED INTEREST	$1.53	$483.99
08/18/2026	INTEREST	ENDORSEMENT FEE	$5.00	$482.46
01/19/2026	BILL	MC CULLY DUNCAN	$76.57	$477.46
08/13/2025	PAYMENT	2024 - Bill Payment	$-0.48	$400.89
08/13/2025	PAYMENT	2024 - Bill Payment	$-162.01	$401.37
08/13/2025	INTEREST	2024 Interest/Penalty	$6.25	$563.38
06/20/2025	LIEN	2024 Tax Lien	$167.49	$557.13
01/01/2025	BILL	2024 Tax Bill	$156.24	$389.64
08/19/2024	PAYMENT	2023 - Bill Payment	$-163.57	$233.40
08/19/2024	PAYMENT	2023 - Bill Payment	$-0.48	$396.97
08/19/2024	INTEREST	2023 Interest/Penalty	$6.31	$397.45
06/20/2024	LIEN	2023 Tax Lien	$169.05	$391.14
01/01/2024	BILL	2023 Tax Bill	$157.74	$222.09
08/16/2023	PAYMENT	2022 - Bill Payment	$-14.12	$64.35
08/16/2023	INTEREST	2022 Interest/Penalty	$0.54	$78.47
06/20/2023	LIEN	2022 Tax Lien	$19.12	$77.93
01/01/2023	BILL	2022 Tax Bill	$13.58	$58.81
08/10/2022	PAYMENT	2021 - Bill Payment	$-13.88	$45.23
08/10/2022	INTEREST	2021 Interest/Penalty	$0.53	$59.11
06/20/2022	LIEN	2021 Tax Lien	$18.88	$58.58
01/01/2022	BILL	2021 Tax Bill	$13.35	$39.70
10/27/2021	PAYMENT	2020 - Bill Payment	$-2.35	$26.35
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$28.70
10/27/2021	INTEREST	2020 Interest/Penalty	$0.13	$38.70
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$38.57
10/19/2021	LIEN	2020 Tax Lien	$26.35	$28.57
01/01/2021	BILL	2020 Tax Bill	$2.22	$2.22
07/30/2020	PAYMENT	2019 - Bill Payment	$-2.65	$0.00
07/30/2020	INTEREST	2019 Interest/Penalty	$0.08	$2.65
01/01/2020	BILL	2019 Tax Bill	$2.57	$2.57
02/12/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	BILL	2018 Tax Bill	$2.58	$2.58
09/18/2018	PAYMENT	2016 - Bill Payment	$-10.00	$0.00
09/18/2018	PAYMENT	2016 - Bill Payment	$-4.59	$10.00
09/18/2018	INTEREST	2016 Interest/Penalty	$10.00	$14.59
09/18/2018	INTEREST	2016 Interest/Penalty	$2.00	$4.59
09/18/2018	LIEN	2016 County Held Redemption Payment	$-8.84	$2.59
09/18/2018	LIEN	2016 County Held Redemption Interest/Fee	$8.84	$11.43
08/21/2018	PAYMENT	2017 - Bill Payment	$-2.68	$2.59
08/21/2018	INTEREST	2017 Interest/Penalty	$0.10	$5.27
01/01/2018	BILL	2017 Tax Bill	$2.58	$5.17
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$2.59
01/01/2017	BILL	2016 Tax Bill	$2.59	$2.59
07/20/2016	PAYMENT	2015 - Bill Payment	$-2.52	$0.00
07/20/2016	INTEREST	2015 Interest/Penalty	$0.07	$2.52
01/01/2016	BILL	2015 Tax Bill	$2.45	$2.45
03/02/2015	PAYMENT	2014 - Bill Payment	$-2.44	$0.00
01/01/2015	BILL	2014 Tax Bill	$2.44	$2.44
05/30/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	BILL	2013 Tax Bill	$2.43	$2.43
07/24/2013	PAYMENT	2012 - Bill Payment	$-2.51	$0.00
07/24/2013	PAYMENT	2012 - Bill Payment	$-0.01	$2.51
07/24/2013	INTEREST	2012 Interest/Penalty	$0.07	$2.52
01/01/2013	BILL	2012 Tax Bill	$2.45	$2.45
07/18/2012	PAYMENT	2011 - Bill Payment	$-2.51	$0.00
07/18/2012	INTEREST	2011 Interest/Penalty	$0.07	$2.51
01/01/2012	BILL	2011 Tax Bill	$2.44	$2.44
05/27/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	BILL	2010 Tax Bill	$2.46	$2.46
02/22/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	BILL	2009 Tax Bill	$2.16	$2.16
09/08/2009	PAYMENT	2008 - Bill Payment	$-2.27	$0.00
09/08/2009	INTEREST	2008 Interest/Penalty	$0.11	$2.27
01/01/2009	BILL	2008 Tax Bill	$2.16	$2.16
07/14/2008	PAYMENT	2007 - Bill Payment	$-2.22	$0.00
07/14/2008	INTEREST	2007 Interest/Penalty	$0.06	$2.22
01/01/2008	BILL	2007 Tax Bill	$2.16	$2.16
05/15/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	BILL	2006 Tax Bill	$2.33	$2.33
07/12/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	BILL	2005 Tax Bill	$2.25	$2.25
03/03/2005	PAYMENT	2004 - Bill Payment	$-2.41	$0.00
01/01/2005	BILL	2004 Tax Bill	$2.41	$2.41
01/28/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	BILL	2003 Tax Bill	$2.38	$2.38
03/14/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	BILL	2002 Tax Bill	$2.33	$2.33
02/20/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	BILL	2001 Tax Bill	$2.17	$2.17
03/08/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	BILL	2000 Tax Bill	$2.20	$2.20
01/28/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	BILL	1999 Tax Bill	$2.12	$2.12
02/17/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	BILL	1998 Tax Bill	$2.18	$2.18
02/27/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	BILL	1997 Tax Bill	$2.21	$2.21
01/30/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	BILL	1996 Tax Bill	$2.33	$2.33
08/30/1996	PAYMENT	1994 - Bill Payment	$-3.23	$0.00
08/30/1996	PAYMENT	1993 - Bill Payment	$-4.05	$3.23
08/30/1996	PAYMENT	1992 - Bill Payment	$-10.98	$7.28
08/30/1996	PAYMENT	1992 - Bill Payment	$-8.28	$18.26
08/30/1996	INTEREST	1994 Interest/Penalty	$1.11	$26.54
08/30/1996	LIEN	1994 County Held Redemption Payment	$-1.07	$25.43
08/30/1996	LIEN	1994 County Held Redemption Interest/Fee	$1.07	$26.50
08/30/1996	INTEREST	1993 Interest/Penalty	$1.93	$25.43
08/30/1996	LIEN	1993 County Held Redemption Payment	$-1.87	$23.50
08/30/1996	LIEN	1993 County Held Redemption Interest/Fee	$1.87	$25.37
08/30/1996	INTEREST	1992 Interest/Penalty	$10.98	$23.50
08/30/1996	INTEREST	1992 Interest/Penalty	$6.16	$12.52
08/30/1996	LIEN	1992 County Held Redemption Payment	$-13.03	$6.36
08/30/1996	LIEN	1992 County Held Redemption Interest/Fee	$13.03	$19.39
06/12/1996	PAYMENT	1995 - Bill Payment	$-2.32	$6.36
01/01/1996	BILL	1995 Tax Bill	$2.32	$8.68
06/20/1995	LIEN	1994 County Held Tax Lien	$0.00	$6.36
01/01/1995	BILL	1994 Tax Bill	$2.12	$6.36
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$4.24
01/01/1994	BILL	1993 Tax Bill	$2.12	$4.24
10/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$2.12
01/01/1993	BILL	1992 Tax Bill	$2.12	$2.12
05/05/1992	PAYMENT	1991 - Bill Payment	$-7.43	$0.00
01/01/1992	BILL	1991 Tax Bill	$7.43	$7.43

Tax Account 47-132-09-018

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement