Tax Account 015-041-23

Print Page · · Payments Cart · New Search

Owners

HIATT, EDWARD A
5300 NAVAJO TRL
STAGECOACH, NV 89429

Account Summary

Account ID	015-041-23
Account Type	Real Estate
Location	0 WILDFLOWER RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-041-23

Account Type

Real Estate

Location

0 WILDFLOWER RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.60
Total	$92.60
Paid	$92.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.60

Total

$92.60

Paid

$92.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$92.60	$0.00	$92.60	$92.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.90	$3.44	$89.34	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.92	$0.00	$55.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$0.00	$39.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
08/19/2024	PAYMENT	EDWARD A TR HIATT PNP PNP - 161232504	$-92.60	$0.00
08/19/2024	ADJUST	EDWARD A TR HIATT PNP PNP - 161232504 VOIDED PAYMENT: 1003270. REASON: NEED TO O/S $1.00	$92.60	$92.60
08/19/2024	PAYMENT	EDWARD A TR HIATT PNP PNP - 161232504	$-92.60	$0.00
07/16/2024	BILL	HIATT, EDWARD A	$92.60	$92.60
09/25/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 143039936	$-89.34	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$89.34
07/17/2023	BILL	HIATT, EDWARD A	$85.90	$85.90
07/25/2022	PAYMENT	STEWART TITLE CHECK 52496	$-55.92	$0.00
07/15/2022	BILL	QUINTANA, KIM M ET AL	$55.92	$55.92
08/16/2021	PAYMENT	KIM M QUINTANA TTE PNP PNP - 98846856	$-51.91	$0.00
07/14/2021	BILL	QUINTANA, KIM M ET AL	$51.91	$51.91
08/17/2020	PAYMENT	KIM QUINTANA CHECK BANK: PNP INTERNET NUM: 79779761	$-47.35	$0.00
07/09/2020	BILL	SANDERSON, HOWARD J & BARBARA	$47.35	$47.35
08/15/2019	PAYMENT	BARBARA SANDERSON CHECK BANK: PNP INTERNET NUM: 62743447	$-44.45	$0.00
07/10/2019	BILL	SANDERSON, HOWARD J & BARBARA	$44.45	$44.45
08/17/2018	PAYMENT	BARBARA SANDERSON CHECK BANK: PNP INTERNET NUM: 47444627	$-42.38	$0.00
07/10/2018	BILL	SANDERSON, HOWARD J & BARBARA	$42.38	$42.38
08/29/2017	PAYMENT	SANDERSON, HOWARD J & BARBARA CHECK NUM: 0993	$-40.73	$0.00
07/10/2017	BILL	SANDERSON, HOWARD J & BARBARA	$40.73	$40.73
08/22/2016	PAYMENT	SANDERSON, BARBARA CHECK NUM: 873	$-39.75	$0.00
07/11/2016	BILL	SANDERSON, HOWARD J & BARBARA	$39.75	$39.75
07/24/2015	PAYMENT	SANDERSON, BARBARA CHECK NUM: 713	$-39.65	$0.00
07/07/2015	BILL	SANDERSON, HOWARD J & BARBARA	$39.65	$39.65
08/15/2014	PAYMENT	SANDERSON, BARBARA J CHECK NUM: 567	$-39.50	$0.00
07/08/2014	BILL	SANDERSON, HOWARD J & BARBARA	$39.50	$39.50
08/21/2013	PAYMENT	SANDERSON, BARBARA CHECK NUM: 406	$-39.40	$0.00
07/08/2013	BILL	SANDERSON, HOWARD J & BARBARA	$39.40	$39.40
08/22/2012	PAYMENT	SANDERSON, BARBARA CHECK NUM: 241	$-74.44	$0.00
07/10/2012	BILL	SANDERSON, HOWARD J & BARBARA	$74.44	$74.44
07/27/2011	PAYMENT	SANDERSON, HOWARD J & BARBARA CHECK NUM: 2588	$-71.05	$0.00
07/08/2011	BILL	SANDERSON, HOWARD J & BARBARA	$71.05	$71.05
08/13/2010	PAYMENT	SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-7074 NUM: 2425	$-66.53	$0.00
07/08/2010	BILL	SANDERSON, HOWARD J & BARBARA	$66.53	$66.53
08/12/2009	PAYMENT	SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-7074 NUM: 2242	$-60.81	$0.00
07/06/2009	BILL	SANDERSON, HOWARD J & BARBARA	$60.81	$60.81
08/19/2008	PAYMENT	SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-7074 NUM: 2036	$-81.02	$0.00
07/15/2008	BILL	SANDERSON, HOWARD J & BARBARA	$81.02	$81.02
08/15/2007	PAYMENT	SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-7074 NUM: 1725	$-81.03	$0.00
07/12/2007	BILL	SANDERSON, HOWARD J & BARBARA	$81.03	$81.03
08/29/2006	PAYMENT	SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-7074 NUM: 1522	$-80.87	$0.00
07/12/2006	BILL	SANDERSON, HOWARD J & BARBARA	$80.87	$80.87
08/10/2005	PAYMENT	SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-7074 NUM: 1335	$-80.09	$0.00
07/15/2005	BILL	SANDERSON, HOWARD J & BARBARA	$80.09	$80.09
08/13/2004	PAYMENT	SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-7074 NUM: 1113	$-79.74	$0.00
07/08/2004	BILL	SANDERSON, HOWARD J & BARBARA	$79.74	$79.74
07/29/2003	PAYMENT	SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-72 NUM: 4317	$-78.92	$0.00
07/18/2003	BILL	SANDERSON, HOWARD J & BARBARA	$78.92	$78.92
08/12/2002	PAYMENT	SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-72 NUM: 4147	$-76.36	$0.00
07/12/2002	BILL	SANDERSON, HOWARD J & BARBARA	$76.36	$76.36
08/14/2001	PAYMENT	SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-72 NUM: 3978	$-75.07	$0.00
07/12/2001	BILL	SANDERSON, HOWARD J & BARBARA	$75.07	$75.07
08/26/2000	PAYMENT	SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-72 NUM: 3794	$-73.55	$0.00
07/17/2000	BILL	SANDERSON, HOWARD J & BARBARA	$73.55	$73.55
08/26/1999	PAYMENT	SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-72 NUM: 3572	$-7.00	$0.00
08/11/1999	PAYMENT	SANDERSON, HOWARD J & BARBARA CHECK BANK: 94-72 NUM: 3560	$-70.66	$7.00
07/17/1999	BILL	SANDERSON, HOWARD J & BARBARA	$77.66	$77.66
07/28/1998	PAYMENT	SANDERSON, HOWARD J & BARBARA CHECK	$-79.06	$0.00
07/13/1998	BILL	SANDERSON, HOWARD J & BARBARA	$79.06	$79.06
08/13/1997	PAYMENT	SANDERSON, HOWARD J & BARBARA CHECK	$-78.52	$0.00
07/14/1997	BILL	SANDERSON, HOWARD J & BARBARA	$78.52	$78.52
08/26/1996	PAYMENT	SANDERSON, HOWARD J & BARBARA	$-78.09	$0.00
07/18/1996	BILL	SANDERSON, HOWARD J & BARBARA	$78.09	$78.09