Tax Account 013-023-017

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Owners

ITURRINO, PHYLLIS
25943 OVERTON DR
DAPHNE, AL 36526-6406

Account Summary

Account ID	013-023-017
Account Type	Real Estate
Location	0 EUREKA AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.22	$0.00	$13.22	$13.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	"PHYLLIS ITURRINO" ONLINE	$-13.22	$0.00
07/10/2024	BILL	ITURRINO, PHYLLIS	$13.22	$13.22
08/10/2023	PAYMENT	ITURRINO, PHYLLIS CHECK NUM: 3123	$-13.22	$0.00
07/12/2023	BILL	ITURRINO, PHYLLIS	$13.22	$13.22
08/03/2022	PAYMENT	ITURRINO, PHYLLIS E CHECK NUM: 3121	$-13.23	$0.00
07/12/2022	BILL	ITURRINO, PHYLLIS	$13.23	$13.23
08/11/2021	PAYMENT	ITURRINO, PHYLLIS E CHECK NUM: 3105	$-13.95	$0.00
07/14/2021	BILL	ITURRINO, PHYLLIS	$13.95	$13.95
07/28/2020	PAYMENT	ITURRINO, PHYLLIS E CHECK NUM: 3075	$-13.14	$0.00
07/15/2020	BILL	ITURRINO, PHYLLIS	$13.14	$13.14
07/30/2019	PAYMENT	ITURRINO, PHYLLIS E CHECK NUM: 3018	$-12.85	$0.00
07/10/2019	BILL	ITURRINO, PHYLLIS	$12.85	$12.85
08/17/2018	PAYMENT	ITURRINO, PHYLLIS& JOHN RHODES CHECK NUM: 1911	$-12.80	$0.00
07/09/2018	BILL	ITURRINO, PHYLLIS	$12.80	$12.80
07/27/2017	PAYMENT	RHODES, JOHN C & ITURRINO, PHY CHECK NUM: 1932	$-11.76	$0.00
07/07/2017	BILL	ITURRINO, PHYLLIS	$11.76	$11.76
07/25/2016	PAYMENT	ITURRINO, PHYLLIS ET AL CHECK NUM: 1892	$-11.73	$0.00
07/08/2016	BILL	ITURRINO, PHYLLIS	$11.73	$11.73
08/06/2015	PAYMENT	RHODES, JOHN C OR PHYLLIS E CHECK NUM: 1808	$-10.76	$0.00
07/08/2015	BILL	ITURRINO, PHYLLIS	$10.76	$10.76
08/27/2014	PAYMENT	RHODES, JOHN &PHYLLIS ITURRINO CHECK NUM: 1967	$-11.76	$0.00
07/10/2014	BILL	ITURRINO, PHYLLIS	$11.76	$11.76
08/01/2013	PAYMENT	RHODES, JOHN C & PHYLLIS E CHECK NUM: 1720	$-10.76	$0.00
07/16/2013	BILL	ITURRINO, PHYLLIS	$10.76	$10.76
07/31/2012	PAYMENT	RHODES, JOHN C & ITURRINO, PHY CHECK NUM: 1655	$-10.76	$0.00
07/10/2012	BILL	ITURRINO, PHYLLIS	$10.76	$10.76
08/25/2011	PAYMENT	ITURRINO, PHYLLIS CHECK NUM: MO	$-10.76	$0.00
07/14/2011	BILL	ITURRINO, PHYLLIS	$10.76	$10.76
08/03/2010	PAYMENT	ITURRINO, PHYLLIS & RHODES, JO CHECK NUM: 1559	$-10.82	$0.00
07/14/2010	BILL	ITURRINO, PHYLLIS	$10.82	$10.82
10/12/2009	PAYMENT	ITURRINO, PHYLLIS CHECK NUM: 1482	$-10.82	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.43	$10.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.43	$11.25
07/21/2009	BILL	ITURRINO, PHYLLIS	$10.82	$10.82
09/15/2008	PAYMENT	ITURRINO, PHYLLIS CHECK NUM: 1292	$-31.81	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$31.81
09/02/2008	INTEREST	Monthly Interest	$0.09	$31.38
08/01/2008	INTEREST	Monthly Interest	$0.09	$31.29
07/14/2008	BILL	ITURRINO, PHYLLIS	$10.82	$31.20
07/01/2008	INTEREST	Monthly Interest	$0.09	$20.38
06/02/2008	INTEREST	Monthly Interest	$0.09	$20.29
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$20.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.76	$13.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.65	$12.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.54	$11.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.43	$11.25
07/13/2007	BILL	ITURRINO, PHYLLIS	$10.82	$10.82
08/21/2006	PAYMENT	ITURRINO, PHYLLIS CHECK NUM: 1318	$-10.82	$0.00
07/19/2006	BILL	ITURRINO, PHYLLIS	$10.82	$10.82
08/31/2005	PAYMENT	ITURRINO, PHYLLIS CHECK NUM: 1176	$-10.81	$0.00
07/21/2005	BILL	ITURRINO, PHYLLIS	$10.81	$10.81
07/23/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	ITURRINO, PHYLLIS @	$10.82	$10.82
07/31/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	ITURRINO, PHYLLIS @	$10.82	$10.82