Tax Account MH008586
Owners
HURT, FARRELLET AL
8070 CHEYENNE TR
SILVER SPRINGS, NV 89429-0000
ROSSOW, LEO
HURT, TERI ANN
Account Summary
| Account ID | MH008586 |
|---|---|
| Account Type | Personal Property |
| Location | 8070 CHEYENNE TR STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $50.17 |
| Total | $55.19 |
| Paid | $55.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.0 (Stagecoach Gen Improvmt Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $50.15 | $0.00 | $50.15 | $0.00 | $0.00 | 3.4878 | 9.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $46.80 | $0.00 | $46.80 | $0.00 | $0.00 | 3.2548 | 9.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $46.83 | $0.00 | $46.83 | $0.00 | $0.00 | 3.2565 | 9.0 |
| 2020/2021 UNSECURED TAXES | $46.80 | $0.00 | $46.80 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2019/2020 UNSECURED TAXES | $46.77 | $0.00 | $46.77 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2018/2019 UNSECURED TAXES | $46.72 | $0.00 | $46.72 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2017/2018 UNSECURED TAXES | $46.35 | $0.00 | $46.35 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2016/2017 UNSECURED TAXES | $45.18 | $0.00 | $45.18 | $0.00 | $0.00 | 3.2544 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | FARRELLET AL HURT PNP PNP - 163372615 | $-55.19 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.02 | $55.19 |
| 07/16/2024 | BILL | HURT, FARRELLET AL | $50.17 | $50.17 |
| 08/17/2023 | PAYMENT | TERI HURT PNP PNP - 141110329 | $-50.15 | $0.00 |
| 07/14/2023 | BILL | HURT, FARRELL & TERI ANN | $50.15 | $50.15 |
| 07/28/2022 | PAYMENT | FARRELL TERI ANN HURT SYS PNP - 118094283 ORIG: PNP | $-46.80 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $46.80 |
| 07/28/2022 | ADJUST | FARRELL TERI ANN HURT PNP PNP - 118094283 VOIDED PAYMENT: 660990. REASON: BILL AMENDMENT | $46.85 | $46.85 |
| 07/25/2022 | PAYMENT | FARRELL TERI ANN HURT PNP PNP - 118094283 | $-46.85 | $0.00 |
| 07/14/2022 | BILL | HURT, FARRELL & TERI ANN | $46.85 | $46.85 |
| 08/09/2021 | PAYMENT | FARRELL TERI ANN HURT PNP PNP - 98389187 | $-46.83 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $46.83 |
| 07/22/2021 | BILL | HURT, FARRELL & TERI ANN | $46.83 | $46.83 |
| 07/27/2020 | PAYMENT | FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 78562829 | $-46.80 | $0.00 |
| 07/07/2020 | BILL | HURT, FARRELL & TERI ANN | $46.80 | $46.80 |
| 07/29/2019 | PAYMENT | FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 61802128 | $-46.77 | $0.00 |
| 07/10/2019 | BILL | HURT, FARRELL & TERI ANN | $46.77 | $46.77 |
| 08/13/2018 | PAYMENT | FARRELL HURT CHECK BANK: PNP INTERNET NUM: 47203878 | $-46.72 | $0.00 |
| 07/10/2018 | BILL | HURT, FARRELL & TERI ANN | $46.72 | $46.72 |
| 08/14/2017 | PAYMENT | FARRELL HURT CHECK BANK: PNP INTERNET NUM: 34675866 | $-46.35 | $0.00 |
| 07/11/2017 | BILL | HURT, FARRELL & TERI ANN | $46.35 | $46.35 |
| 08/01/2016 | PAYMENT | FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 25705408 | $-45.18 | $0.00 |
| 07/14/2016 | BILL | HURT, FARRELL & TERI ANN | $45.18 | $45.18 |
| 08/17/2015 | PAYMENT | FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 19593934 | $-45.18 | $0.00 |
| 07/08/2015 | BILL | HURT, FARRELL & TERI ANN | $45.18 | $45.18 |
| 08/18/2014 | PAYMENT | FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 14779474 | $-45.18 | $0.00 |
| 07/10/2014 | BILL | HURT, FARRELL & TERI ANN | $45.18 | $45.18 |
| 08/19/2013 | PAYMENT | FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 11152197 | $-44.55 | $0.00 |
| 07/11/2013 | BILL | HURT, FARRELL & TERI ANN | $44.55 | $44.55 |
| 01/16/2013 | PAYMENT | FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 9574065 | $-47.58 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.33 | $47.58 |
| 07/12/2012 | BILL | HURT, FARRELL & TERI ANN | $43.25 | $43.25 |
| 08/17/2011 | PAYMENT | FARRELL HURT CORK: D BANK: PNP INTERNET NUM: 6930293 | $-42.25 | $0.00 |
| 07/13/2011 | BILL | HURT, FARRELL & TERI ANN | $42.25 | $42.25 |
| 08/23/2010 | PAYMENT | HURT, TERI CASH NUM: * | $-42.25 | $0.00 |
| 07/13/2010 | BILL | HURT, FARRELL & TERI ANN | $42.25 | $42.25 |
| 08/12/2009 | PAYMENT | HURT, TERI ANN CHECK BANK: 94-72 NUM: 1071 | $-41.24 | $0.00 |
| 07/09/2009 | BILL | HURT, FARRELL & TERI ANN | $41.24 | $41.24 |
| 08/26/2008 | PAYMENT | HURT, TERI CHECK BANK: 94-72 NUM: 1004 | $-41.32 | $0.00 |
| 07/16/2008 | BILL | ALEXANDER, LAWRENCE C OR TERES | $41.32 | $41.32 |
| 04/18/2008 | PAYMENT | HURT, TERI A CORK: D BANK: CREDIT CARD NUM: VISA | $-45.46 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.13 | $45.46 |
| 07/13/2007 | BILL | ALEXANDER, LAWRENCE C OR TERES | $41.33 | $41.33 |
| 04/06/2007 | PAYMENT | HURT, TERI A CORK: D BANK: CREDIT CARD NUM: VISA | $-45.49 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.14 | $45.49 |
| 07/18/2006 | BILL | ALEXANDER, LAWRENCE C OR TERES | $41.35 | $41.35 |
| 05/09/2006 | PAYMENT | HURT, FARRELL & TERI A CHECK BANK: 94-72 NUM: 7897* | $-45.05 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.10 | $45.05 |
| 07/26/2005 | BILL | ALEXANDER, LAWRENCE C OR TERES | $40.95 | $40.95 |
| 05/06/2005 | PAYMENT | HURT, TERI A. CORK: D BANK: CREDIT CARD NUM: VISA | $-45.05 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.10 | $45.05 |
| 07/08/2004 | BILL | ALEXANDER, LAWRENCE C OR TERES | $40.95 | $40.95 |
| 08/05/2003 | PAYMENT | ROSSOW, LEO OR JACKIE CHECK BANK: 11-7000 NUM: 834* | $-40.53 | $0.00 |
| 07/23/2003 | BILL | ALEXANDER, LAWRENCE C OR TERES | $40.53 | $40.53 |
| 04/16/2003 | PAYMENT | ROSSOW, LEO OR JACKIE CHECK BANK: 11-7000 NUM: 783 | $-3.57 | $0.00 |
| 09/05/2002 | PAYMENT | ALEXANDER, LAWRENCE C OR TERES CHECK BANK: 15-800 NUM: 709036574 | $-82.00 | $3.57 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.92 | $85.57 |
| 07/10/2002 | BILL | ALEXANDER, LAWRENCE C OR TERES | $39.23 | $81.65 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.86 | $42.42 |
| 07/13/2001 | BILL | ALEXANDER, LAWRENCE C OR TERES | $38.56 | $38.56 |
| 08/18/2000 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41793 | $-37.78 | $0.00 |
| 07/14/2000 | BILL | ALEXANDER, LAWRENCE C OR TERES | $37.78 | $37.78 |
| 12/21/1999 | PAYMENT | GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 906221651 | $-211.97 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.74 | $211.97 |
| 07/20/1999 | BILL | BLOXSOM, JOHN A OR ANDREA L | $47.43 | $207.23 |
| 06/30/1999 | INTEREST | Instlmnt1 Interest for 1998-99 | $4.82 | $159.80 |
| 06/30/1999 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $27.00 | $154.98 |
| 07/16/1998 | BILL | BLOXSOM, JOHN A OR ANDREA L | $48.23 | $127.98 |
| 06/30/1998 | INTEREST | Instlmnt1 Interest for 1997-98 | $4.80 | $79.75 |
| 06/30/1998 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $27.00 | $74.95 |
| 07/14/1997 | BILL | BLOXSOM, JOHN A OR ANDREA L | $47.95 | $47.95 |