Tax Account 019-411-11

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Owners

HURT, FARRELL & TERI ANN
430 SABINO CANYON RD
DAYTON, NV 89403-0000

HURT, TERI ANN

Account Summary

Account ID	019-411-11
Account Type	Real Estate
Location	8070 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-411-11

Account Type

Real Estate

Location

8070 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.49
Total	$364.49
Paid	$364.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$364.49

Total

$364.49

Paid

$364.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.49	$0.00	$91.49	$91.49	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.43	$0.00	$357.43	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$307.96	$0.00	$307.96	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$302.53	$0.00	$302.53	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$296.40	$0.00	$296.40	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$291.29	$0.00	$291.29	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$286.33	$0.00	$286.33	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$281.51	$0.00	$281.51	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$277.45	$0.00	$277.45	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/14/2024	PAYMENT	ROBERT HURT PNP PNP - 161014058	$-364.49	$0.00
07/16/2024	BILL	HURT, FARRELL & TERI ANN	$364.49	$364.49
08/17/2023	PAYMENT	TERI HURT PNP PNP - 141110329	$-357.43	$0.00
07/17/2023	BILL	HURT, FARRELL & TERI ANN	$357.43	$357.43
08/08/2022	PAYMENT	FARRELL TERI ANN HURT PNP PNP - 118925292	$-307.96	$0.00
07/15/2022	BILL	HURT, FARRELL & TERI ANN	$307.96	$307.96
08/09/2021	PAYMENT	FARRELL TERI ANN HURT PNP PNP - 98389187	$-302.53	$0.00
07/14/2021	BILL	HURT, FARRELL & TERI ANN	$302.53	$302.53
07/27/2020	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 78562623	$-296.40	$0.00
07/09/2020	BILL	HURT, FARRELL & TERI ANN	$296.40	$296.40
07/29/2019	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 61801824	$-291.29	$0.00
07/10/2019	BILL	HURT, FARRELL & TERI ANN	$291.29	$291.29
02/25/2019	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 55001170	$-71.00	$0.00
12/21/2018	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 52391605	$-71.00	$71.00
10/08/2018	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 49358889	$-71.00	$142.00
08/13/2018	PAYMENT	FARRELL HURT CHECK BANK: PNP INTERNET NUM: 47203747	$-73.33	$213.00
07/10/2018	BILL	HURT, FARRELL & TERI ANN	$286.33	$286.33
03/12/2018	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 41587455	$-70.00	$0.00
01/02/2018	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 38985312	$-70.00	$70.00
10/09/2017	PAYMENT	TERI HURT CORK: D BANK: PNP INTERNET NUM: 36328951	$-70.00	$140.00
08/14/2017	PAYMENT	FARRELL HURT CHECK BANK: PNP INTERNET NUM: 34675755	$-71.51	$210.00
07/10/2017	BILL	HURT, FARRELL & TERI ANN	$281.51	$281.51
02/27/2017	PAYMENT	TERI HURT CORK: D BANK: PNP INTERNET NUM: 30224274	$-69.00	$0.00
01/05/2017	PAYMENT	TERI HURT CORK: D BANK: PNP INTERNET NUM: 28994103	$-69.00	$69.00
09/28/2016	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 26879462	$-69.00	$138.00
08/15/2016	PAYMENT	TERI HURT CORK: D BANK: PNP INTERNET NUM: 26018037	$-70.45	$207.00
07/11/2016	BILL	HURT, FARRELL & TERI ANN	$277.45	$277.45
02/29/2016	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 22876132	$-69.00	$0.00
01/04/2016	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 21830530	$-69.00	$69.00
11/23/2015	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 21162486	$-71.76	$138.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.76	$209.76
08/17/2015	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 19593889	$-70.04	$207.00
07/07/2015	BILL	HURT, FARRELL & TERI ANN	$277.04	$277.04
02/17/2015	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 16982059	$-68.00	$0.00
01/05/2015	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 16367096	$-68.00	$68.00
10/02/2014	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 15283352	$-68.00	$136.00
08/18/2014	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 14779591	$-70.13	$204.00
07/08/2014	BILL	HURT, FARRELL & TERI ANN	$274.13	$274.13
03/03/2014	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 13009763	$-82.00	$0.00
02/03/2014	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 12670985	$-85.28	$82.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.28	$167.28
09/30/2013	PAYMENT	HURT, FARRELL CORK: D NUM: IBP	$-82.00	$164.00
08/19/2013	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 11152227	$-86.60	$246.00
07/08/2013	BILL	HURT, FARRELL & TERI ANN	$332.60	$332.60
02/19/2013	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 9808702	$-356.33	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.87	$356.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.29	$341.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.35	$333.17
07/10/2012	BILL	HURT, FARRELL & TERI ANN	$329.82	$329.82
02/27/2012	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 7800908	$-76.00	$0.00
12/29/2011	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 7494228	$-76.00	$76.00
10/03/2011	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 7103133	$-76.00	$152.00
08/25/2011	PAYMENT	FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 6957184	$-77.58	$228.00
07/08/2011	BILL	HURT, FARRELL & TERI ANN	$305.58	$305.58
02/04/2011	PAYMENT	HURT, TERI CORK: D BANK: CREDIT CARD NUM: VISA	$-150.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.96	$150.96
10/12/2010	PAYMENT	HURT, TERI A CHECK BANK: 94-72 NUM: 1149	$-74.00	$148.00
08/23/2010	PAYMENT	HURT, TERI CHECK BANK: 94-72 NUM: 1140*	$-77.67	$222.00
07/08/2010	BILL	HURT, FARRELL & TERI ANN	$299.67	$299.67
02/22/2010	PAYMENT	HURT, TERI CHECK BANK: 94-72 NUM: 1120	$-73.00	$0.00
01/08/2010	PAYMENT	HURT, TERI CORK: D BANK: CREDIT CARD NUM: VISA	$-73.00	$73.00
10/06/2009	PAYMENT	HURT, TERI A CHECK BANK: 468 NUM: 94-8013	$-73.00	$146.00
08/12/2009	PAYMENT	HURT, TERI ANN CHECK BANK: 94-72 NUM: 1076	$-74.92	$219.00
07/06/2009	BILL	HURT, FARRELL & TERI ANN	$293.92	$293.92
10/10/2008	PAYMENT	HURT, TERI A CHECK BANK: 94-72 NUM: 1019	$-291.32	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.01	$291.32
07/15/2008	BILL	HURT, FARRELL	$288.31	$288.31
04/18/2008	PAYMENT	HURT, TERI A CORK: D BANK: CREDIT CARD NUM: VISA	$-325.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.80	$325.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.77	$305.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.15	$292.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$285.83
07/12/2007	BILL	HURT, FARRELL	$282.91	$282.91
04/20/2007	PAYMENT	HURT, TERRI CORK: D BANK: CREDIT CARD NUM: VISA	$-319.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.42	$319.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.51	$299.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.97	$287.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$280.26
07/12/2006	BILL	HURT, FARRELL	$277.44	$277.44
05/09/2006	PAYMENT	HURT, FARRELL & TERI A CHECK BANK: 94-72 NUM: 7897*	$-318.74	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$318.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.06	$313.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.32	$294.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.92	$282.11
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.85	$275.19
07/15/2005	BILL	HURT, FARRELL	$272.34	$272.34
05/06/2005	PAYMENT	HURT,TERI A. CORK: D BANK: CREDIT CARD NUM: VISA	$-312.55	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$312.55
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.69	$307.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.06	$288.61
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.75	$276.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.76	$269.80
07/08/2004	BILL	HURT, FARRELL	$267.04	$267.04
09/03/2003	PAYMENT	ROSSOW, LEO CHECK BANK: 11-7000 NUM: 845	$-3.84	$0.00
08/05/2003	PAYMENT	ROSSOW, LEO & JACKIE CHECK BANK: 11-7000 NUM: 834*	$-861.11	$3.84
08/01/2003	INTEREST	Monthly Interest	$3.84	$864.95
07/18/2003	BILL	ALEXANDER, LAWRENCE C & TERESA	$264.99	$861.11
07/01/2003	INTEREST	Monthly Interest	$3.84	$596.12
06/02/2003	INTEREST	Monthly Interest	$23.38	$592.28
05/05/2003	INTEREST	Monthly Interest	$1.67	$568.90
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$567.23
03/29/2003	INTEREST	Monthly Interest	$1.67	$562.81
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.24	$561.14
03/05/2003	INTEREST	Monthly Interest	$1.67	$542.90
02/04/2003	INTEREST	Monthly Interest	$1.67	$541.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.73	$539.56
01/10/2003	INTEREST	Monthly Interest	$1.67	$527.83
12/03/2002	INTEREST	Monthly Interest	$1.67	$526.16
11/01/2002	INTEREST	Monthly Interest	$1.67	$524.49
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.53	$522.82
10/02/2002	INTEREST	Monthly Interest	$1.67	$516.29
09/03/2002	INTEREST	Monthly Interest	$1.67	$514.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.62	$512.95
08/04/2002	INTEREST	Monthly Interest	$1.67	$510.33
07/12/2002	INTEREST	Monthly Interest	$1.67	$508.66
07/12/2002	BILL	ALEXANDER, LAWRENCE C & TERESA	$260.56	$506.99
06/03/2002	INTEREST	Monthly Interest	$16.73	$246.43
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.05	$229.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.18	$215.65
11/09/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51796	$-137.90	$207.47
11/01/2001	INTEREST	Monthly Interest	$0.52	$345.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.44	$344.85
10/01/2001	INTEREST	Monthly Interest	$0.52	$338.41
09/04/2001	INTEREST	Monthly Interest	$0.52	$337.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.58	$337.37
08/01/2001	INTEREST	Monthly Interest	$0.52	$334.79
07/12/2001	BILL	ALEXANDER, LAWRENCE C & TERESA	$257.53	$334.27
07/02/2001	INTEREST	Monthly Interest	$0.52	$76.74
07/02/2001	INTEREST	Monthly Interest	$0.52	$76.22
06/05/2001	INTEREST	Monthly Interest	$5.24	$75.70
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$70.46
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.52	$65.46
01/16/2001	PAYMENT	ALEXANDER, LAWRENCE C & TERESA CHECK BANK: 82-40 NUM: 168760497	$-64.00	$62.94
08/18/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41792	$-127.48	$126.94
07/17/2000	BILL	ALEXANDER, LAWRENCE C & TERESA	$254.42	$254.42
12/21/1999	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 906221650	$-184.39	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.46	$184.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$179.93
07/17/1999	BILL	BANK OF AMERICA NT & SA	$178.14	$178.14
03/09/1999	PAYMENT	PALMER, JOHN & CAROL CHECK	$-44.98	$0.00
01/20/1999	PAYMENT	PALMER, JOHN & CAROL CHECK	$-44.98	$44.98
11/13/1998	PAYMENT	PALMER, CAROL CHECK	$-332.10	$89.96
11/13/1998	AMENDMENT	remove interest	$-1.49	$422.06
11/04/1998	INTEREST	Monthly Interest	$1.49	$423.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.51	$422.06
10/05/1998	INTEREST	Monthly Interest	$1.49	$417.55
09/01/1998	INTEREST	Monthly Interest	$1.49	$416.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.81	$414.57
07/31/1998	INTEREST	Monthly Interest	$1.49	$412.76
07/13/1998	BILL	PALMER, JOHN & CAROL	$180.17	$411.27
07/02/1998	INTEREST	Monthly Interest	$1.49	$231.10
07/02/1998	INTEREST	Monthly Interest	$1.49	$229.61
06/02/1998	PENALTY	Certification fee	$2.00	$228.12
06/02/1998	INTEREST	Monthly Interest	$14.87	$226.12
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$211.25
03/25/1998	PENALTY	Postage Costs	$1.00	$206.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.49	$205.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.03	$192.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.47	$184.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.79	$180.26
07/14/1997	BILL	PALMER, JOHN & CAROL	$178.47	$178.47
04/07/1997	PAYMENT	PALMER, JOHN & CAROL CHECK	$-204.30	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.43	$204.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.00	$191.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.45	$183.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.78	$179.42
07/18/1996	BILL	PALMER, JOHN & CAROL	$177.64	$177.64