Tax Account MH008586

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Owners

HURT, FARRELL ET AL
3252 CUB COURT
ANTIOCH, CA 94531

HURT, TERI ANN

Account Summary

Account ID	MH008586
Account Type	Personal Property
Location	8070 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

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)

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.17	$5.02	$50.17	$55.19	$0.00

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