Tax Account 1220-04-513-007

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Owners

ITURRI, JOSE ANTONIO
6230 E MONTEROSA ST
SCOTTSDALE, AZ 85251

Account Summary

Account ID	1220-04-513-007
Account Type	Real Estate
Location	1389 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-513-007

Account Type

Real Estate

Location

1389 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.28
Total	$1,564.28
Paid	$1,564.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,564.28

Total

$1,564.28

Paid

$1,564.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$391.31	$0.00	$391.31	$391.31	$0.00
2	10/07/2024	10/17/2024	Paid	$390.99	$0.00	$390.99	$390.99	$0.00
3	01/06/2025	01/16/2025	Paid	$390.99	$0.00	$390.99	$390.99	$0.00
4	03/03/2025	03/13/2025	Paid	$390.99	$0.00	$390.99	$390.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,455.15	$0.00	$1,455.15	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,347.35	$0.00	$1,347.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,247.55	$0.00	$1,247.55	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,227.16	$0.00	$1,227.16	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,184.53	$0.00	$1,184.53	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,130.28	$0.00	$1,130.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,088.47	$0.00	$1,088.47	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,060.88	$0.00	$1,060.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,058.76	$0.00	$1,058.76	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,025.93	$35.91	$1,061.84	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100121	$-1,564.28	$0.00
07/15/2024	BILL	ITURRI, AURORA & JOSE ANTONIO	$1,564.28	$1,564.28
08/17/2023	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK 3873	$-1,091.16	$0.00
08/17/2023	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK 3873	$-363.99	$1,091.16
07/14/2023	BILL	ITURRI, AURORA & JOSE ANTONIO	$1,455.15	$1,455.15
08/20/2022	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK 3805	$-1,347.35	$0.00
07/19/2022	BILL	ITURRI, AURORA & JOSE ANTONIO	$1,347.35	$1,347.35
08/16/2021	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-1,247.55	$0.00
07/14/2021	BILL	ITURRI, AURORA & JOSE ANTONIO	$1,247.55	$1,247.55
08/10/2020	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-1,227.16	$0.00
07/13/2020	BILL	ITURRI, AURORA & JOSE ANTONIO	$1,227.16	$1,227.16
01/14/2020	PAYMENT	ITURRI, JOSE ANTONIO TTE CHECK	$-592.26	$0.00
08/01/2019	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-592.27	$592.26
07/15/2019	BILL	ITURRI, AURORA & JOSE ANTONIO	$1,184.53	$1,184.53
08/01/2018	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-1,130.28	$0.00
07/12/2018	BILL	ITURRI, AURORA & JOSE ANTONIO	$1,130.28	$1,130.28
07/31/2017	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-1,088.47	$0.00
07/14/2017	BILL	ITURRI, AURORA & JOSE ANTONIO	$1,088.47	$1,088.47
07/26/2016	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-1,060.88	$0.00
07/12/2016	BILL	ITURRI, AURORA & JOSE ANTONIO	$1,060.88	$1,060.88
07/29/2015	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-1,058.76	$0.00
07/14/2015	BILL	ITURRI, AURORA & JOSE ANTONIO	$1,058.76	$1,058.76
10/22/2014	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-1,061.84	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.65	$1,061.84
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.26	$1,036.19
07/17/2014	BILL	ITURRI, AURORA & JOSE ANTONIO	$1,025.93	$1,025.93
08/07/2013	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-999.91	$0.00
07/16/2013	BILL	ITURRI, AURORA & JOSE ANTONIO	$999.91	$999.91
08/16/2012	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-1,006.76	$0.00
07/13/2012	BILL	ITURRI, AURORA & JOSE ANTONIO	$1,006.76	$1,006.76
08/09/2011	PAYMENT	ITURRI, AURORA & JOSE ANTONIO CHECK	$-1,027.98	$0.00
07/15/2011	BILL	ITURRI, AURORA & JOSE ANTONIO	$1,027.98	$1,027.98
08/13/2010	PAYMENT	ITURRI, ESTEBAN & AURORA CHECK	$-1,010.79	$0.00
07/14/2010	BILL	ITURRI, ESTEBAN & AURORA	$1,010.79	$1,010.79
08/12/2009	PAYMENT	ITURRI, ESTEBAN & AURORA CHECK	$-981.40	$0.00
07/13/2009	BILL	ITURRI, ESTEBAN & AURORA	$981.40	$981.40
03/03/2009	PAYMENT	ITURRI, ESTEBAN & AURORA CHECK	$-238.20	$0.00
01/06/2009	PAYMENT	ITURRI, ESTEBAN & AURORA CHECK	$-238.20	$238.20
10/08/2008	PAYMENT	ITURRI, ESTEBAN & AURORA CHECK	$-238.20	$476.40
08/18/2008	PAYMENT	ITURRI, ESTEBAN & AURORA CHECK	$-238.21	$714.60
07/18/2008	BILL	ITURRI, ESTEBAN & AURORA	$952.81	$952.81
03/05/2008	PAYMENT	ITURRI, ESTEBAN & AU	$-231.27	$0.00
01/08/2008	PAYMENT	ITURRI, ESTEBAN & AU	$-231.26	$231.27
10/08/2007	PAYMENT	ITURRI, ESTEBAN & AU	$-231.26	$462.53
08/20/2007	PAYMENT	ITURRI, ESTEBAN & AU	$-231.26	$693.79
07/01/2007	BILL	ITURRI, ESTEBAN & AURORA	$925.05	$925.05
03/08/2007	PAYMENT	ITURRI, ESTEBAN & AU	$-224.55	$0.00
01/04/2007	PAYMENT	ITURRI, ESTEBAN & AU	$-224.52	$224.55
10/04/2006	PAYMENT	ITURRI, ESTEBAN & AU	$-224.52	$449.07
08/21/2006	PAYMENT	ITURRI, ESTEBAN & AU	$-224.52	$673.59
07/01/2006	BILL	ITURRI, ESTEBAN & AURORA	$898.11	$898.11
03/07/2006	PAYMENT	ITURRI, ESTEBAN & AU	$-218.01	$0.00
01/04/2006	PAYMENT	ITURRI, ESTEBAN & AU	$-217.98	$218.01
10/03/2005	PAYMENT	ITURRI, ESTEBAN & AU	$-217.98	$435.99
08/12/2005	PAYMENT	ITURRI, ESTEBAN & AU	$-217.98	$653.97
07/01/2005	BILL	ITURRI, ESTEBAN & AURORA	$871.95	$871.95
03/04/2005	PAYMENT	ITURRI, ESTEBAN & AU	$-203.18	$0.00
02/22/2005	PAYMENT	ITURRI, ESTEBAN & AU	$-211.29	$203.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.13	$414.47
10/05/2004	PAYMENT	ITURRI, ESTEBAN & AU	$-203.16	$406.34
08/10/2004	PAYMENT	ITURRI, ESTEBAN & AU	$-203.16	$609.50
07/01/2004	BILL	ITURRI, ESTEBAN & AURORA	$812.66	$812.66
03/03/2004	PAYMENT	ITURRI, ESTEBAN & AU	$-199.11	$0.00
01/06/2004	PAYMENT	ITURRI, ESTEBAN & AU	$-199.08	$199.11
10/06/2003	PAYMENT	ITURRI, ESTEBAN & AU	$-199.08	$398.19
08/07/2003	PAYMENT	ITURRI, ESTEBAN & AU	$-199.08	$597.27
07/01/2003	BILL	ITURRI, ESTEBAN & AURORA	$796.35	$796.35
03/04/2003	PAYMENT	ITURRI, ESTEBAN & AU	$-177.72	$0.00
01/07/2003	PAYMENT	ITURRI, ESTEBAN & AU	$-177.72	$177.72
10/08/2002	PAYMENT	ITURRI, ESTEBAN & AU	$-177.72	$355.44
08/14/2002	PAYMENT	ITURRI, ESTEBAN & AU	$-177.72	$533.16
07/01/2002	BILL	ITURRI, ESTEBAN & AURORA	$710.88	$710.88
03/05/2002	PAYMENT	ITURRI, ESTEBAN & AU	$-172.89	$0.00
01/08/2002	PAYMENT	ITURRI, ESTEBAN & AU	$-172.89	$172.89
10/04/2001	PAYMENT	ITURRI, ESTEBAN & AU	$-172.89	$345.78
08/17/2001	PAYMENT	ITURRI, ESTEBAN & AU	$-172.89	$518.67
07/01/2001	BILL	ITURRI, ESTEBAN & AURORA	$691.56	$691.56
03/06/2001	PAYMENT	ITURRI, ESTEBAN & AU	$-162.64	$0.00
01/04/2001	PAYMENT	ITURRI, ESTEBAN & AU	$-162.61	$162.64
10/03/2000	PAYMENT	ITURRI, ESTEBAN & AU	$-162.61	$325.25
08/16/2000	PAYMENT	ITURRI, ESTEBAN & AU	$-162.61	$487.86
07/01/2000	BILL	ITURRI, ESTEBAN & AURORA	$650.47	$650.47
03/03/2000	PAYMENT	ITURRI, ESTEBAN & AU	$-161.39	$0.00
01/04/2000	PAYMENT	ITURRI, ESTEBAN & AU	$-161.39	$161.39
10/01/1999	PAYMENT	ITURRI, ESTEBAN & AU	$-161.39	$322.78
08/06/1999	PAYMENT	ITURRI, ESTEBAN & AU	$-161.39	$484.17
07/01/1999	BILL	ITURRI, ESTEBAN & AURORA	$645.56	$645.56
02/22/1999	PAYMENT	ITURRI, ESTEBAN & AU	$-160.88	$0.00
01/05/1999	PAYMENT	ITURRI, ESTEBAN & AU	$-160.87	$160.88
10/07/1998	PAYMENT	ITURRI, ESTEBAN & AU	$-160.87	$321.75
08/13/1998	PAYMENT	ITURRI, ESTEBAN & AU	$-160.87	$482.62
07/01/1998	BILL	ITURRI, ESTEBAN & AURORA	$643.49	$643.49
03/02/1998	PAYMENT	ITURRI, ESTEBAN & AU	$-150.86	$0.00
01/05/1998	PAYMENT	ITURRI, ESTEBAN & AU	$-150.83	$150.86
10/08/1997	PAYMENT	ITURRI, ESTEBAN & AU	$-150.83	$301.69
08/12/1997	PAYMENT	ITURRI, ESTEBAN & AU	$-150.83	$452.52
07/01/1997	BILL	ITURRI, ESTEBAN & AURORA	$603.35	$603.35
02/28/1997	PAYMENT	ITURRI, ESTEBAN & AU	$-145.81	$0.00
01/07/1997	PAYMENT	ITURRI, ESTEBAN & AU	$-145.78	$145.81
10/02/1996	PAYMENT	ITURRI, ESTEBAN & AU	$-145.78	$291.59
08/14/1996	PAYMENT	ITURRI, ESTEBAN & AU	$-145.78	$437.37
07/01/1996	BILL	ITURRI, ESTEBAN & AURORA	$583.15	$583.15
03/04/1996	PAYMENT		$-148.61	$0.00
01/02/1996	PAYMENT		$-148.60	$148.61
09/25/1995	PAYMENT		$-148.60	$297.21
08/17/1995	PAYMENT		$-148.60	$445.81
07/01/1995	BILL	ITURRI, ESTEBAN & AURORA	$594.41	$594.41
03/07/1995	PAYMENT		$-148.19	$0.00
01/04/1995	PAYMENT		$-148.17	$148.19
10/04/1994	PAYMENT		$-148.17	$296.36
08/05/1994	PAYMENT		$-148.17	$444.53
07/01/1994	BILL	ITURRI, ESTEBAN & AURORA	$592.70	$592.70
03/02/1994	PAYMENT		$-145.27	$0.00
12/29/1993	PAYMENT		$-145.24	$145.27
09/29/1993	PAYMENT		$-145.24	$290.51
08/11/1993	PAYMENT		$-145.24	$435.75
07/01/1993	BILL	ITURRI, ESTEBAN & AURORA	$580.99	$580.99
03/01/1993	PAYMENT		$-145.92	$0.00
01/04/1993	PAYMENT		$-145.91	$145.92
10/02/1992	PAYMENT		$-145.91	$291.83
08/04/1992	PAYMENT		$-145.91	$437.74
07/01/1992	BILL	ITURRI, ESTEBAN & AURORA	$583.65	$583.65
03/02/1992	PAYMENT		$-133.33	$0.00
01/03/1992	PAYMENT		$-133.33	$133.33
07/25/1991	PAYMENT		$-266.66	$266.66
07/01/1991	BILL	ITURRI, ESTEBAN & AURORA	$533.32	$533.32
08/09/1990	PAYMENT		$-504.36	$0.00
07/01/1990	BILL	SOLIS, PETER A & MARY A	$504.36	$504.36
09/07/1989	PAYMENT		$-477.78	$0.00
07/01/1989	BILL	SOLIS, PETER A & MARY A	$477.78	$477.78
08/01/1988	PAYMENT		$-466.49	$0.00
07/01/1988	BILL	SOLIS, PETER A & MARY A	$466.49	$466.49
01/04/1988	PAYMENT		$-203.43	$0.00
08/17/1987	PAYMENT		$-203.42	$203.43
07/01/1987	BILL	SOLIS, PETER A & MARY A	$406.85	$406.85
01/05/1987	PAYMENT		$-177.45	$0.00
08/28/1986	PAYMENT		$-180.99	$177.45
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.55	$358.44
07/01/1986	BILL	SOLIS,PETER A & MARY A	$354.89	$354.89