Tax Account 019-364-17

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Owners

BOBB, LARRY ET AL
8465 REGENTS RD APT 402
SAN DIEGO, CA 92122

HARDMAN, GENE

HARDMAN, SUSAN

Account Summary

Account ID	019-364-17
Account Type	Real Estate
Location	5445 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-364-17

Account Type

Real Estate

Location

5445 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$454.59
Total	$454.59
Paid	$454.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$454.59

Total

$454.59

Paid

$454.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$115.59	$0.00	$115.59	$115.59	$0.00
2	10/02/2023	10/13/2023	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/02/2024	01/13/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/04/2024	03/15/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$388.28	$0.00	$388.28	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$368.56	$0.00	$368.56	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$349.42	$0.00	$349.42	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$335.09	$0.00	$335.09	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$324.90	$0.00	$324.90	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$316.68	$0.00	$316.68	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$311.74	$0.00	$311.74	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	LARRY BOBB PNP PNP - 139851690	$-454.59	$0.00
07/17/2023	BILL	BOBB, LARRY ET AL	$454.59	$454.59
07/21/2022	PAYMENT	LARRY ET AL BOBB PNP PNP - 117960817	$-388.28	$0.00
07/15/2022	BILL	BOBB, LARRY ET AL	$388.28	$388.28
07/20/2021	PAYMENT	LARRY GWEN A BOBB PNP PNP - 97195526	$-368.56	$0.00
07/14/2021	BILL	BOBB, LARRY & GWEN A	$368.56	$368.56
07/15/2020	PAYMENT	LARRY BOBB CHECK BANK: PNP INTERNET NUM: 77843525	$-349.42	$0.00
07/09/2020	BILL	BOBB, LARRY & GWEN A	$349.42	$349.42
07/16/2019	PAYMENT	LARRY BOBB CHECK BANK: PNP INTERNET NUM: 61247618	$-335.09	$0.00
07/10/2019	BILL	BOBB, LARRY & GWEN A	$335.09	$335.09
07/19/2018	PAYMENT	LARRY BOBB CHECK BANK: PNP INTERNET NUM: 46269520	$-324.90	$0.00
07/18/2018	ADJUST	Eck ret-no acct/unable to loc BANK: PNP INTERNET NUM: 46011108	$324.90	$324.90
07/13/2018	VOID	LARRY BOBB CHECK BANK: PNP INTERNET NUM: 46011108	$-324.90	$0.00
07/10/2018	BILL	BOBB, LARRY & GWEN A	$324.90	$324.90
07/13/2017	PAYMENT	LARRY BOBB CHECK BANK: PNP INTERNET NUM: 33735762	$-316.68	$0.00
07/10/2017	BILL	BOBB, LARRY & GWEN A	$316.68	$316.68
07/14/2016	PAYMENT	LARRY BOBB CHECK BANK: PNP INTERNET NUM: 25334533	$-311.74	$0.00
07/11/2016	BILL	BOBB, LARRY & GWEN A	$311.74	$311.74
07/13/2015	PAYMENT	LARRY BOBB CHECK BANK: PNP INTERNET NUM: 19027740	$-311.64	$0.00
07/07/2015	BILL	BOBB, LARRY & GWEN A	$311.64	$311.64
09/10/2014	PAYMENT	BOBB, LARRY CORK: D NUM: E15045660	$-315.00	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.23	$315.00
07/08/2014	BILL	BOBB, LARRY & GWEN A	$311.77	$311.77
08/14/2013	PAYMENT	BOBB, LARRY & GWEN A CHECK NUM: 1490	$-386.30	$0.00
07/08/2013	BILL	BOBB, LARRY & GWEN A	$386.30	$386.30
08/07/2012	PAYMENT	BOBB, LARRY & GWEN A CHECK NUM: 253	$-401.54	$0.00
07/10/2012	BILL	BOBB, LARRY & GWEN A	$401.54	$401.54
08/08/2011	PAYMENT	MURRELL, LAURA TR CHECK NUM: 1002	$-379.00	$0.00
07/08/2011	BILL	MURRELL, LAURA TR	$379.00	$379.00
08/06/2010	PAYMENT	MURRELL, LAURA A CHECK BANK: 94-7074 NUM: 4023	$-380.79	$0.00
07/08/2010	BILL	MURRELL, LAURA A	$380.79	$380.79
07/29/2009	PAYMENT	MURRELL, LAURA A CHECK BANK: 94-7074 NUM: 3597	$-371.14	$0.00
07/06/2009	BILL	MURRELL, LAURA A	$371.14	$371.14
08/21/2008	PAYMENT	MURRELL, LAURA A CHECK BANK: 94-7074 NUM: 3193	$-351.21	$0.00
07/15/2008	BILL	MURRELL, LAURA A	$351.21	$351.21
08/08/2007	PAYMENT	MURRELL, LAURA A CHECK BANK: 94-7074 NUM: 2796	$-332.78	$0.00
07/12/2007	BILL	MURRELL, LAURA A	$332.78	$332.78
08/01/2006	PAYMENT	MURRELL, LAURA A CHECK BANK: 94-7074 NUM: 2385	$-315.53	$0.00
07/12/2006	BILL	MURRELL, LAURA A	$315.53	$315.53
08/19/2005	PAYMENT	MURRELL, LAURA A CHECK BANK: 94-7074 NUM: 1873	$-299.75	$0.00
07/15/2005	BILL	MURRELL, LAURA A	$299.75	$299.75
08/11/2004	PAYMENT	MURRELL, LAURA A CHECK BANK: 94-169 NUM: 883	$-284.78	$0.00
07/08/2004	BILL	MURRELL, LAURA A	$284.78	$284.78
08/15/2003	PAYMENT	MURRELL, LAURA A CHECK BANK: 94-7074 NUM: 16496	$-282.38	$0.00
07/18/2003	BILL	MURRELL, LAURA A	$282.38	$282.38
10/16/2002	PAYMENT	MURRELL, LAURA A CHECK BANK: 94-169 NUM: 441	$-140.83	$0.00
09/11/2002	PAYMENT	MURRELL, LAURA A CHECK BANK: 94-169 NUM: 426	$-139.82	$140.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.83	$280.65
07/12/2002	BILL	MURRELL, LAURA A	$277.82	$277.82
02/11/2002	PAYMENT	MURRELL, LAURA A CHECK BANK: 94-169 NUM: 351	$-2.74	$0.00
11/21/2001	PAYMENT	MURRELL, LAURA A CHECK BANK: 94-169 NUM: 288	$-205.62	$2.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.74	$208.36
08/07/2001	PAYMENT	MURRELL, LAURA A CHECK BANK: 94-169 NUM: 237	$-68.74	$205.62
07/12/2001	BILL	MURRELL, LAURA A	$274.36	$274.36
05/01/2001	PAYMENT	MURRELL, LAURA A CHECK BANK: 94-169 NUM: 101	$-224.70	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.18	$224.70
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.77	$212.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.71	$205.75
08/08/2000	PAYMENT	MURRELL, LAURA A CHECK BANK: 15-800 NUM: 860962984	$-67.85	$203.04
07/17/2000	BILL	MURRELL, LAURA A	$270.89	$270.89
02/08/2000	PAYMENT	BUDGET AUTO SALES CHECK BANK: 94-204 NUM: 11866	$-47.52	$0.00
01/11/2000	PAYMENT	MURRELL, LAURA A CHECK BANK: 94-204 NUM: 11728	$-47.52	$47.52
10/13/1999	PAYMENT	BUDGET AUTO SALES CHECK BANK: 94-204 NUM: 11324	$-47.52	$95.04
08/24/1999	PAYMENT	BUDGET AUTO SALES CHECK BANK: 91-119 NUM: 11083	$-47.77	$142.56
07/17/1999	BILL	MURRELL, LAURA A	$190.33	$190.33
05/12/1999	PAYMENT	MURRELL, LAURA A CHECK BANK: 11-7000 NUM: 1008	$-226.07	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$226.07
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.46	$221.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.65	$207.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.81	$198.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.93	$194.15
07/13/1998	BILL	MURRELL, LAURA A	$192.22	$192.22
10/30/1997	PAYMENT	AVERY, ERWIN JAMES CHECK	$-196.81	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.76	$196.81
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.91	$192.05
07/14/1997	BILL	MURRELL, QUINTIN	$190.14	$190.14
11/07/1996	PAYMENT	MURRELL, QUINTIN	$-100.00	$0.00
11/07/1996	PAYMENT	MURRELL, LAURA	$-95.89	$100.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.74	$195.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.90	$191.15
07/18/1996	BILL	MURRELL, QUINTIN	$189.25	$189.25