Tax Account 015-171-13

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Owners

HIATT, EDWARD A ET AL
5300 NAVAJO TR
STAGECOACH, NV 89429-0000

MERRELL, PEGGY R

Account Summary

Account ID	015-171-13
Account Type	Real Estate
Location	3135 POWELL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-171-13

Account Type

Real Estate

Location

3135 POWELL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$280.16
Total	$283.09
Paid	$283.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$280.16

Total

$283.09

Paid

$283.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$73.16	$2.93	$73.16	$76.09	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$247.45	$0.00	$247.45	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$238.64	$0.00	$238.64	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$229.62	$7.98	$237.60	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$223.22	$0.00	$223.22	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$417.42	$0.00	$417.42	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$416.70	$0.00	$416.70	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$414.44	$0.00	$414.44	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 143039936	$-283.09	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$283.09
07/17/2023	BILL	HIATT, EDWARD A ET AL	$280.16	$280.16
09/06/2022	PAYMENT	PEGGY MERRELL PNP PNP - 120500675	$-122.00	$0.00
08/08/2022	PAYMENT	PEGGY MERRELL PNP PNP - 118804093	$-125.45	$122.00
07/15/2022	BILL	HIATT, EDWARD A ET AL	$247.45	$247.45
09/17/2021	PAYMENT	EDWARD A TR HIATT PNP PNP - 100463011	$-238.64	$0.00
07/14/2021	BILL	HIATT, EDWARD A ET AL	$238.64	$238.64
01/20/2021	PAYMENT	EDWARD A ET AL HIATT PNP PNP - 87494384	$-178.98	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.70	$178.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.28	$173.28
07/22/2020	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 78421302	$-58.62	$171.00
07/09/2020	BILL	HIATT, EDWARD A ET AL	$229.62	$229.62
08/19/2019	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 62920319	$-223.22	$0.00
07/10/2019	BILL	HIATT, EDWARD A ET AL	$223.22	$223.22
12/31/2018	PAYMENT	PEGGY MERRELL CORK: D BANK: PNP INTERNET NUM: 52679198	$-208.00	$0.00
09/24/2018	PAYMENT	PEGGY MERRELL CORK: D BANK: PNP INTERNET NUM: 48824882	$-104.00	$208.00
08/20/2018	PAYMENT	PEGGY MERRELL CORK: D BANK: PNP INTERNET NUM: 47536741	$-105.42	$312.00
07/10/2018	BILL	HIATT, EDWARD A ET AL	$417.42	$417.42
08/02/2017	PAYMENT	E A H CHECK NUM: 1081*	$-416.70	$0.00
07/10/2017	BILL	HIATT, EDWARD A ET AL	$416.70	$416.70
02/21/2017	PAYMENT	PEGGY MERRELL CORK: D BANK: PNP INTERNET NUM: 30091940	$-103.00	$0.00
12/28/2016	PAYMENT	PEGGY MERRELL CORK: D BANK: PNP INTERNET NUM: 28724635	$-103.00	$103.00
09/28/2016	PAYMENT	PEGGY MERRELL CORK: D BANK: PNP INTERNET NUM: 26880262	$-103.00	$206.00
08/15/2016	PAYMENT	PEGGY MERRELL CORK: D BANK: PNP INTERNET NUM: 26020426	$-105.44	$309.00
07/11/2016	BILL	HIATT, EDWARD A ET AL	$414.44	$414.44
03/07/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 23044149	$-103.00	$0.00
02/02/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 22361770	$-107.12	$103.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.12	$210.12
10/12/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 20439013	$-103.00	$206.00
08/27/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 19769828	$-105.28	$309.00
07/07/2015	BILL	HIATT, EDWARD A ET AL	$414.28	$414.28
03/24/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 17497102	$-107.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.12	$107.12
11/17/2014	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 15781881	$-210.12	$103.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.12	$313.12
08/18/2014	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 14797151	$-105.11	$309.00
07/08/2014	BILL	HIATT, EDWARD A ET AL	$414.11	$414.11
02/27/2014	PAYMENT	HIATT, EDWARD CASH	$-215.47	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.35	$215.47
01/14/2014	PAYMENT	E A H CHECK NUM: 1017	$-103.00	$210.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$313.12
08/21/2013	PAYMENT	E A H CHECK NUM: 1055*	$-105.11	$309.00
07/08/2013	BILL	HIATT, EDWARD A ET AL	$414.11	$414.11
03/01/2013	PAYMENT	MERRELL, STEPHEN CHECK NUM: 2288	$-123.00	$0.00
01/02/2013	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK NUM: 2280	$-123.00	$123.00
10/10/2012	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK NUM: 2263	$-123.00	$246.00
07/27/2012	PAYMENT	PEGGY MERRELL CHECK NUM: 2253	$-125.59	$369.00
07/10/2012	BILL	HIATT, EDWARD A ET AL	$494.59	$494.59
03/16/2012	PAYMENT	EDWARD HIATT CORK: D	$-71.84	$0.00
03/16/2012	AMENDMENT	remove penalty postmark	$-2.87	$71.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.87	$74.71
01/10/2012	PAYMENT	HIATT, EDWARD CHECK NUM: 2233	$-177.04	$71.84
11/02/2011	PAYMENT	EAH CHECK NUM: 1003	$-122.00	$248.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.88	$370.88
08/24/2011	PAYMENT	HIATT, EDWARD CHECK NUM: 2223 *	$-124.62	$366.00
07/08/2011	BILL	HIATT, EDWARD A ET AL	$490.62	$490.62
03/01/2011	PAYMENT	PEGGY MERRELL CHECK NUM: 2022	$-122.00	$0.00
12/28/2010	PAYMENT	MERREL, STEPHEN AND PEGGY CHECK BANK: 94-8014 NUM: 2012	$-122.00	$122.00
10/11/2010	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK BANK: 94-8014 NUM: 1982	$-122.00	$244.00
08/09/2010	PAYMENT	PEGGY MERRILL CHECK BANK: 94-8014 NUM: 1963	$-123.84	$366.00
07/08/2010	BILL	HIATT, EDWARD A ET AL	$489.84	$489.84
08/12/2009	PAYMENT	E A H CHECK BANK: 94-169 NUM: 1032*	$-502.82	$0.00
07/06/2009	BILL	HIATT, EDWARD A ET AL	$502.82	$502.82
02/24/2009	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK BANK: 94-8014 NUM: 1806	$-122.00	$0.00
12/30/2008	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK BANK: 94-8014 NUM: 1776	$-122.00	$122.00
10/02/2008	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK BANK: 94-7014 NUM: 1719	$-122.00	$244.00
08/19/2008	PAYMENT	MERRELL, STEPHEN L/PEGGY R CHECK BANK: 94-8014 NUM: 1692	$-123.66	$366.00
07/15/2008	BILL	HIATT, EDWARD A ET AL	$489.66	$489.66
07/26/2007	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1397	$-477.49	$0.00
07/12/2007	BILL	HIATT, EDWARD A ET AL	$477.49	$477.49
03/05/2007	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK BANK: 94-8014 NUM: 1364	$-116.00	$0.00
12/28/2006	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK BANK: 94-8014 NUM: 1323	$-116.00	$116.00
09/27/2006	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK BANK: 94-8014 NUM: 1292	$-116.00	$232.00
08/25/2006	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 11257	$-118.22	$348.00
07/12/2006	BILL	HIATT, EDWARD A ET AL	$466.22	$466.22
02/16/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1414	$-116.00	$0.00
01/06/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1409	$-116.00	$116.00
09/28/2005	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1455	$-116.00	$232.00
08/17/2005	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1431	$-116.87	$348.00
07/15/2005	BILL	HIATT, EDWARD A ET AL	$464.87	$464.87
03/02/2005	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK BANK: 94-8014 NUM: 5752	$-113.00	$0.00
12/29/2004	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 5679	$-113.00	$113.00
09/29/2004	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 5577	$-113.00	$226.00
08/12/2004	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 5520	$-115.90	$339.00
07/08/2004	BILL	HIATT, EDWARD A ET AL	$454.90	$454.90
01/09/2004	PAYMENT	HIATT CHECK BANK: 94-77 NUM: 1270	$-226.78	$0.00
10/13/2003	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1225	$-113.39	$226.78
08/13/2003	PAYMENT	MERRELL CHECK BANK: 94-8014 NUM: 5188	$-113.39	$340.17
07/18/2003	BILL	HIATT, EDWARD A ET AL	$453.56	$453.56
02/20/2003	PAYMENT	HIATT, E. CHECK BANK: 94-77 NUM: 1249	$-112.00	$0.00
01/03/2003	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1187	$-112.00	$112.00
10/11/2002	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1227	$-112.00	$224.00
08/23/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1163	$-113.41	$336.00
07/12/2002	BILL	HIATT, EDWARD A ET AL	$449.41	$449.41
02/20/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1133	$-111.75	$0.00
12/31/2001	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1121	$-111.75	$111.75
10/02/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1089	$-111.75	$223.50
08/21/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1060	$-112.06	$335.25
07/12/2001	BILL	HIATT, EDWARD A ET AL	$447.31	$447.31
09/03/2000	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3021	$-444.87	$0.00
07/17/2000	BILL	HIATT, EDWARD A ET AL	$444.87	$444.87
09/29/1999	PAYMENT	TAX SALE/GUARD LTD CHECK BANK: 93-541 NUM: 9842957	$-1,598.40	$0.00
09/03/1999	INTEREST	Monthly Interest	$5.63	$1,598.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.14	$1,592.77
08/06/1999	INTEREST	Monthly Interest	$5.63	$1,588.63
07/17/1999	BILL	NEUHAUS, PAUL J	$412.71	$1,583.00
07/13/1999	INTEREST	Monthly Interest	$5.63	$1,170.29
07/01/1999	INTEREST	Monthly Interest	$5.63	$1,164.66
06/07/1999	INTEREST	Monthly Interest	$12.30	$1,159.03
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,146.73
04/30/1999	INTEREST	Monthly Interest	$4.89	$1,141.73
03/24/1999	INTEREST	Monthly Interest	$4.89	$1,136.84
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$1,131.95
03/03/1999	INTEREST	Monthly Interest	$4.89	$1,125.72
02/02/1999	INTEREST	Monthly Interest	$4.89	$1,120.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$1,115.94
01/05/1999	INTEREST	Monthly Interest	$4.89	$1,110.60
12/02/1998	INTEREST	Monthly Interest	$4.89	$1,105.71
11/04/1998	INTEREST	Monthly Interest	$4.89	$1,100.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$1,095.93
10/05/1998	INTEREST	Monthly Interest	$4.89	$1,091.48
09/01/1998	INTEREST	Monthly Interest	$4.89	$1,086.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$1,081.70
07/31/1998	INTEREST	Monthly Interest	$4.89	$1,078.14
07/13/1998	BILL	NEUHAUS, PAUL J	$88.98	$1,073.25
07/02/1998	INTEREST	Monthly Interest	$4.89	$984.27
07/02/1998	INTEREST	Monthly Interest	$4.89	$979.38
06/02/1998	INTEREST	Monthly Interest	$11.51	$974.49
05/01/1998	INTEREST	Monthly Interest	$4.15	$962.98
03/25/1998	INTEREST	Monthly Interest	$4.15	$958.83
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$954.68
03/04/1998	INTEREST	Monthly Interest	$4.15	$948.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$944.34
01/02/1998	INTEREST	Monthly Interest	$4.15	$939.04
12/03/1997	INTEREST	Monthly Interest	$4.15	$934.89
11/06/1997	INTEREST	Monthly Interest	$4.15	$930.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$926.59
10/02/1997	INTEREST	Monthly Interest	$4.15	$922.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$918.02
09/02/1997	INTEREST	Monthly Interest	$4.15	$914.49
08/01/1997	INTEREST	Monthly Interest	$4.15	$910.34
07/14/1997	BILL	NEUHAUS, PAUL J	$88.36	$906.19
07/01/1997	INTEREST	Monthly Interest	$4.15	$817.83
06/03/1997	INTEREST	Monthly Interest	$10.74	$813.68
05/02/1997	INTEREST	Monthly Interest	$3.42	$802.94
03/26/1997	INTEREST	Monthly Interest	$3.42	$799.52
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$796.10
03/04/1997	INTEREST	Monthly Interest	$3.42	$789.95
02/03/1997	INTEREST	Monthly Interest	$3.42	$786.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$783.11
01/07/1997	INTEREST	Monthly Interest	$3.42	$777.84
12/03/1996	INTEREST	Monthly Interest	$3.42	$774.42
11/15/1996	INTEREST	Monthly Interest	$3.42	$771.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$767.58
10/02/1996	INTEREST	Monthly Interest	$3.42	$763.19
09/11/1996	INTEREST	Monthly Interest	$3.42	$759.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$756.35
08/02/1996	INTEREST	Monthly Interest	$3.42	$752.83
07/18/1996	BILL	NEUHAUS, PAUL J	$87.88	$749.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.69	$661.53
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$633.84
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$29.75	$606.09
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$33.82	$576.34
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$40.09	$542.52
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$44.02	$502.43
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$48.62	$458.41
07/01/1995	BILL	LYON COUNTY TRUST	$85.62	$409.79
07/01/1994	BILL	LYON COUNTY TRUST	$54.73	$324.17
07/01/1993	BILL	LYON COUNTY TRUST	$53.51	$269.44
07/01/1992	BILL	LYON COUNTY TRUST	$53.86	$215.93
07/01/1991	BILL	LYON COUNTY TRUST	$55.61	$162.07
07/01/1990	BILL	LYON COUNTY TRUST	$53.45	$106.46
07/01/1989	BILL	LYON COUNTY TRUST	$53.01	$53.01