Tax Account MH008708

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Owners

HARCOURT, ROSE
143 LYNN DR
BRENTWOOD, CA 94513

BANK AMERICA HOUSING SERVICES

Account Summary

Account ID	MH008708
Account Type	Personal Property
Location	610 LAFOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH008708

Account Type

Personal Property

Location

610 LAFOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$58.83
Total	$58.83
Paid	$58.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$58.83

Total

$58.83

Paid

$58.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.83	$0.00	$58.83	$58.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$58.80	$0.00	$58.80	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$54.80	$0.00	$54.80	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$54.85	$0.00	$54.85	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$54.82	$0.00	$54.82	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$54.79	$5.48	$60.27	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$54.73	$0.00	$54.73	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$54.28	$5.43	$59.71	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$52.90	$5.29	$58.19	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HARCOURT, ROSE CHECK 1081	$-58.83	$0.00
07/16/2024	BILL	HARCOURT, ROSE	$58.83	$58.83
08/25/2023	PAYMENT	HARCOURT, ROSE CHECK 1042	$-58.80	$0.00
07/14/2023	BILL	HARCOURT, ROSE	$58.80	$58.80
08/17/2022	PAYMENT	HARCOURT, ROSE CHECK 270	$-54.80	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$54.80
07/14/2022	BILL	HARCOURT, ROSE	$54.83	$54.83
08/03/2021	PAYMENT	HARCOURT, ROSE CHECK 1019	$-54.85	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$54.85
07/22/2021	BILL	HARCOURT, ROSE	$54.85	$54.85
08/14/2020	PAYMENT	HARCOURT, ROSE CHECK NUM: 1007	$-54.82	$0.00
07/07/2020	BILL	HARCOURT, ROSE	$54.82	$54.82
11/05/2019	PAYMENT	HARCOURT, ROSE CHECK NUM: 521	$-4.27	$0.00
10/16/2019	PAYMENT	HARCOURT, ROSE CHECK NUM: 520	$-56.00	$4.27
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.48	$60.27
07/10/2019	BILL	HARCOURT, ROSE	$54.79	$54.79
07/23/2018	PAYMENT	HARCOURT, ROSE CHECK NUM: 509	$-54.73	$0.00
07/10/2018	BILL	HARCOURT, ROSE	$54.73	$54.73
01/24/2018	PAYMENT	HARCOURT, ROSE CHECK NUM: 1597	$-59.71	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.43	$59.71
07/11/2017	BILL	HARCOURT, ROSE	$54.28	$54.28
02/15/2017	PAYMENT	HARCOURT, ROSE CHECK NUM: 1927	$-58.19	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.29	$58.19
07/14/2016	BILL	HARCOURT, ROSE	$52.90	$52.90
04/14/2016	PAYMENT	HARCOURT, ROSE CHECK NUM: 1883	$-63.48	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.29	$63.48
07/08/2015	BILL	HARCOURT, ROSE	$52.90	$58.19
09/11/2014	PAYMENT	HARCOURT, ROSE CHECK NUM: 1842	$-52.90	$5.29
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.29	$58.19
07/10/2014	BILL	HARCOURT, ROSE	$52.90	$52.90
07/23/2013	PAYMENT	HARCOURT, ROSE/ALCALA, JOSEPH CHECK NUM: 3944	$-52.74	$0.00
07/11/2013	BILL	HARCOURT, ROSE	$52.74	$52.74
08/16/2012	PAYMENT	HARCOURT, ROSE/ALCALA, JOSEPH CHECK NUM: 3822	$-50.61	$0.00
07/12/2012	BILL	HARCOURT, ROSE	$50.61	$50.61
08/08/2011	PAYMENT	ALCALA, JOSEPH/HARCOURT, ROSE CHECK NUM: 3676	$-49.41	$0.00
07/13/2011	BILL	HARCOURT, ROSE	$49.41	$49.41
08/06/2010	PAYMENT	ALCALA, JOSEPH/HARCOURT, ROSE CHECK BANK: 94-7074 NUM: 3550	$-49.41	$0.00
07/13/2010	BILL	HARCOURT, ROSE	$49.41	$49.41
08/11/2009	PAYMENT	HARCOURT, ROSE/ALCALA, JOSEPH CASH NUM: *	$-48.21	$0.00
07/09/2009	BILL	HARCOURT, ROSE	$48.21	$48.21
07/30/2008	PAYMENT	HARCOURT, ROSE CHECK BANK: 94-7074 NUM: 3151	$-48.31	$0.00
07/16/2008	BILL	HARCOURT, ROSE	$48.31	$48.31
07/31/2007	PAYMENT	HARCOURT, ROSE CHECK BANK: 94-7074 NUM: 2839	$-48.32	$0.00
07/13/2007	BILL	HARCOURT, ROSE	$48.32	$48.32
07/31/2006	PAYMENT	HARCOURT, ROSE CHECK BANK: 94-7074 NUM: 2557	$-48.35	$0.00
07/18/2006	BILL	HARCOURT, ROSE	$48.35	$48.35
08/18/2005	PAYMENT	HARCOURT, ROSE CHECK BANK: 94-7074 NUM: 2196	$-48.13	$0.00
07/26/2005	BILL	HARCOURT, ROSE	$48.13	$48.13
08/05/2004	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-7074 NUM: 1816*	$-48.13	$0.00
07/08/2004	BILL	HARCOURT, ROSE	$48.13	$48.13
08/07/2003	PAYMENT	ALCALA, JOSEPH & JESSIE CHECK BANK: 94-7074 NUM: 1610	$-47.63	$0.00
07/23/2003	BILL	HARCOURT, ROSE	$47.63	$47.63
07/23/2002	PAYMENT	ALCALA, JOSEPH L CHECK BANK: 94-7074 NUM: 1336	$-46.07	$0.00
07/10/2002	BILL	ALCALA, JOSEPH L	$46.07	$46.07
07/25/2001	PAYMENT	ALCALA, JOSEPH L CHECK BANK: 94-7074 NUM: 1138	$-45.28	$0.00
07/13/2001	BILL	ALCALA, JOSEPH L	$45.28	$45.28
08/18/2000	PAYMENT	ALCALA, JOSEPH L CHECK BANK: 94-204 NUM: 951	$-44.35	$0.00
07/14/2000	BILL	ALCALA, JOSEPH L	$44.35	$44.35
08/03/1999	PAYMENT	ALCALA, JOSEPH L CHECK BANK: 91-119 NUM: 694	$-46.85	$0.00
07/20/1999	BILL	ALCALA, JOSEPH L	$46.85	$46.85