Tax Account 007-11C-013

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Owners

DI EULIIS, VINCENT & AGNES
703 HIGHLAND AVE
DOWNINGTOWN, PA 19335-2435

Account Summary

Account ID	007-11C-013
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 58E MDB&M
Balance	$51.06
Currently Due	$51.06

$51.06 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $51.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$51.06
Paid	$0.00
Balance	$51.06
Due	$51.06
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$46.85	$1.87	$0.00	$46.85	$0.00	$48.72	Pay $48.72 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.34	$0.00	$0.00	$0.00	$51.06	Pay $51.06 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$51.06
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$51.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.34	$51.06
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.87	$48.72
07/11/2025	BILL	DI EULIIS, VINCENT & AGNES	$46.85	$46.85
08/02/2024	PAYMENT	DIEULIIS, AGNES P CHECK 6905	$-46.85	$0.00
07/10/2024	BILL	DI EULIIS, VINCENT & AGNES	$46.85	$46.85
08/07/2023	PAYMENT	DI EULIIS, AGNES CHECK NUM: 6867	$-46.85	$0.00
07/12/2023	BILL	DI EULIIS, VINCENT & AGNES	$46.85	$46.85
08/08/2022	PAYMENT	DI EULIIS, AGNES P CHECK NUM: 6800	$-46.85	$0.00
07/12/2022	BILL	DI EULIIS, VINCENT & AGNES	$46.85	$46.85
08/19/2021	PAYMENT	DI EULIIS, AGNES P CHECK NUM: 6674	$-49.96	$0.00
07/14/2021	BILL	DI EULIIS, VINCENT & AGNES	$49.96	$49.96
08/18/2020	PAYMENT	DEIULIIS, AGNES P CHECK NUM: 6493	$-49.39	$0.00
07/15/2020	BILL	DI EULIIS, VINCENT & AGNES	$49.39	$49.39
08/15/2019	PAYMENT	DI EULIIS, AGNES P CHECK NUM: 6384	$-49.39	$0.00
07/10/2019	BILL	DI EULIIS, VINCENT & AGNES	$49.39	$49.39
08/14/2018	PAYMENT	DIEULIIS, AGNES P CHECK NUM: 6248	$-49.22	$0.00
07/09/2018	BILL	DI EULIIS, VINCENT & AGNES	$49.22	$49.22
08/11/2017	PAYMENT	DI EULIIS, AGNES P CHECK NUM: 6113	$-44.84	$0.00
07/07/2017	BILL	DI EULIIS, VINCENT & AGNES	$44.84	$44.84
08/05/2016	PAYMENT	DI EULIIS, AGNES CHECK NUM: 5983	$-44.84	$0.00
07/08/2016	BILL	DI EULIIS, VINCENT & AGNES	$44.84	$44.84
08/07/2015	PAYMENT	DIEULIIS, AGNES P CHECK NUM: 5860	$-44.84	$0.00
07/08/2015	BILL	DI EULIIS, VINCENT & AGNES	$44.84	$44.84
08/12/2014	PAYMENT	DI EULIIS, AGNES CHECK NUM: 5731	$-44.84	$0.00
07/10/2014	BILL	DI EULIIS, VINCENT & AGNES	$44.84	$44.84
08/15/2013	PAYMENT	DI EULIIS, AGNES P CHECK NUM: 5610	$-44.84	$0.00
07/16/2013	BILL	DI EULIIS, VINCENT & AGNES	$44.84	$44.84
08/07/2012	PAYMENT	DI EULIIS, AGNES P CHECK NUM: 5468	$-44.84	$0.00
07/10/2012	BILL	DI EULIIS, VINCENT & AGNES	$44.84	$44.84
08/11/2011	PAYMENT	DI EULIIS, AGNES CHECK NUM: 5326	$-44.84	$0.00
07/14/2011	BILL	DI EULIIS, VINCENT & AGNES	$44.84	$44.84
08/17/2010	PAYMENT	DI EULIIS, AGNES CHECK NUM: 5205	$-45.09	$0.00
07/14/2010	BILL	DI EULIIS, VINCENT & AGNES	$45.09	$45.09
08/31/2009	PAYMENT	DI EULIIS, VINCENT & AGNES CHECK NUM: 5080	$-45.09	$0.00
07/21/2009	BILL	DI EULIIS, VINCENT & AGNES	$45.09	$45.09
08/26/2008	PAYMENT	DI EULIIS, AGNES CHECK NUM: 4949	$-45.09	$0.00
07/14/2008	BILL	DI EULIIS, VINCENT & AGNES	$45.09	$45.09
08/10/2007	PAYMENT	DI EULIIS, AGNES P CHECK NUM: 4812	$-45.09	$0.00
07/13/2007	BILL	DI EULIIS, VINCENT & AGNES	$45.09	$45.09
08/16/2006	PAYMENT	DI EULIIS, VINCENT & AGNES CHECK NUM: 4682	$-45.07	$0.00
07/19/2006	BILL	DI EULIIS, VINCENT & AGNES	$45.07	$45.07
08/09/2005	PAYMENT	DI EULIIS, VINCENT & AGNES CHECK NUM: 4573	$-45.02	$0.00
07/21/2005	BILL	DI EULIIS, VINCENT & AGNES	$45.02	$45.02
08/06/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	DI EULIIS, VINCENT & A @	$45.09	$45.09
08/14/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	DI EULIIS, VINCENT & A @	$45.08	$45.08