Tax Account 57-034-31-044
Owners
ROGGE JOHNNY S/ROGGE CAROLINE R
U 3A VALERO COR SEDENO STS SALCEDO VLG
MAKATI CITY PHILIPPINES
Account Summary
| Account ID | 57-034-31-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $488.78 | $5.00 | $19.55 | $0.00 | $513.33 | $0.00 |
| 2023 REAL ESTATE TAXES | $493.52 | $14.00 | $34.55 | $0.00 | $542.07 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $10.00 | $0.80 | $24.15 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.09 | $2.31 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.05 | $2.62 | $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 | $0.03 | $2.61 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.08 | $2.67 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.07 | $2.51 | $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 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $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 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | .00 | 1.44 | 1.44 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | .00 | 1.44 | 1.44 |
| 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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROGGE JOHNNY S/ROGGE CAROLINE R | $76.57 | $1,131.97 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,055.40 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $19.55 | $1,050.40 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,030.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $488.78 | $1,030.85 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $542.07 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $34.55 | $532.07 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $497.52 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $497.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $493.52 | $493.52 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 03/29/2023 | LIEN | 2021 Redemption Payment | $-47.44 | $13.58 |
| 03/29/2023 | LIEN | 2021 Redemption Interest/Fee | $9.29 | $61.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $51.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $38.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $52.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.80 | $62.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $61.50 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $38.15 | $51.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-2.31 | $0.00 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $0.09 | $2.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.62 | $0.00 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $0.05 | $2.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.61 | $0.00 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $0.03 | $2.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $0.00 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $0.08 | $2.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $0.00 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $0.07 | $2.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $2.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $2.16 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-2.25 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $2.25 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-2.41 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $2.41 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-2.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $2.38 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $2.33 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $2.17 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-2.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |