Tax Account 015-771-30

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Owners

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

Account Summary

Account ID	015-771-30
Account Type	Real Estate
Location	5100 MOHAWK LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-771-30

Account Type

Real Estate

Location

5100 MOHAWK LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$705.56
Total	$705.56
Paid	$705.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$705.56

Total

$705.56

Paid

$705.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$177.56	$0.00	$0.00	$177.56	$177.56	$0.00
2	10/05/2026	10/16/2026	Paid	$176.00	$0.00	$0.00	$176.00	$176.00	$0.00
3	01/04/2027	01/15/2027	Paid	$176.00	$0.00	$0.00	$176.00	$176.00	$0.00
4	03/01/2027	03/12/2027	Paid	$176.00	$0.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$661.69	$0.00	$0.00	$661.69	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$621.45	$0.00	$0.00	$621.45	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$584.43	$5.86	$0.00	$590.29	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$848.72	$67.95	$0.00	$916.67	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$794.90	$0.00	$0.00	$794.90	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$744.17	$0.00	$0.00	$744.17	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$726.03	$0.00	$0.00	$726.03	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$708.39	$0.00	$0.00	$708.39	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$691.29	$0.00	$0.00	$691.29	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$676.87	$54.76	$0.00	$731.63	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	120.00	.00	.00
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
08/12/2026	PAYMENT	MERRELL, STEPHEN / PEGGY CHECK 2489	$-705.56	$0.00
07/15/2026	BILL	HIATT, EDWARD A TR	$705.56	$705.56
08/14/2025	PAYMENT	PEGGY MERRELL PNP WF - 180897198	$-661.69	$0.00
07/11/2025	BILL	HIATT, EDWARD A TR	$661.69	$661.69
08/19/2024	PAYMENT	EDWARD A TR HIATT PNP PNP - 161232504	$-621.45	$0.00
08/19/2024	ADJUST	EDWARD A TR HIATT PNP PNP - 161232504 VOIDED PAYMENT: 1003271. REASON: NEED TO O/S $1.00	$621.45	$621.45
08/19/2024	PAYMENT	EDWARD A TR HIATT PNP PNP - 161232504	$-621.45	$0.00
07/16/2024	BILL	HIATT, EDWARD A TR	$621.45	$621.45
09/25/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 143039936	$-590.29	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$590.29
07/17/2023	BILL	HIATT, EDWARD A TR	$584.43	$584.43
03/07/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 130812759	$-916.67	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.20	$916.67
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.24	$878.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.51	$857.23
07/15/2022	BILL	HIATT, EDWARD A TR	$848.72	$848.72
09/17/2021	PAYMENT	EDWARD A TR HIATT PNP PNP - 100463011	$-794.90	$0.00
07/14/2021	BILL	HIATT, EDWARD A TR	$794.90	$794.90
08/21/2020	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 80008998	$-744.17	$0.00
07/09/2020	BILL	HIATT, EDWARD A TR	$744.17	$744.17
08/19/2019	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 62920319	$-726.03	$0.00
07/10/2019	BILL	HIATT, EDWARD A TR	$726.03	$726.03
08/10/2018	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 47197333	$-708.39	$0.00
07/10/2018	BILL	HIATT, EDWARD A TR	$708.39	$708.39
08/02/2017	PAYMENT	E A H CHECK NUM: 1081*	$-691.29	$0.00
07/10/2017	BILL	HIATT, EDWARD A TR	$691.29	$691.29
03/29/2017	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 31021576	$-558.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$558.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.24	$557.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.80	$527.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.72	$510.72
08/16/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 26050490	$-172.87	$504.00
08/15/2016	ADJUST	REMOVE-REFUND BACK THRU PNP BANK: PNP INTERNET NUM: 26027826	$172.87	$676.87
08/15/2016	VOID	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 26027826	$-172.87	$504.00
07/11/2016	BILL	HIATT, EDWARD A TR	$676.87	$676.87
03/07/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 23044149	$-168.00	$0.00
02/02/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 22361770	$-174.72	$168.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.72	$342.72
10/12/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 20439013	$-168.00	$336.00
08/27/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 19769828	$-171.66	$504.00
07/07/2015	BILL	HIATT, EDWARD A TR	$675.66	$675.66
03/24/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 17497102	$-171.60	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.60	$171.60
11/17/2014	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 15781881	$-336.60	$165.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.60	$501.60
08/18/2014	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 14797151	$-169.38	$495.00
07/08/2014	BILL	HIATT, EDWARD A TR	$664.38	$664.38
02/27/2014	PAYMENT	HIATT, EDWARD CASH	$-700.64	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.25	$700.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.32	$671.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.62	$655.07
07/08/2013	BILL	HIATT, EDWARD A TR	$648.45	$648.45
03/06/2013	PAYMENT	E A H CHECK NUM: 1011	$-178.00	$0.00
01/09/2013	PAYMENT	E A H CHECK NUM: 1008	$-185.12	$178.00
10/23/2012	PAYMENT	E A H CHECK NUM: 1007	$-178.00	$363.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.12	$541.12
08/29/2012	PAYMENT	E A H CHECK NUM: 1042	$-178.83	$534.00
07/10/2012	BILL	HIATT, EDWARD A TR	$712.83	$712.83
03/16/2012	PAYMENT	EDWARD HIATT CORK: D	$-221.00	$0.00
03/16/2012	AMENDMENT	remove penalty postmark	$-8.84	$221.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.84	$229.84
01/10/2012	PAYMENT	HIATT, EDWARD CHECK NUM: 2233	$-229.84	$221.00
11/02/2011	PAYMENT	EAH CHECK NUM: 1003	$-221.00	$450.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.84	$671.84
08/24/2011	PAYMENT	HIATT, EDWARD CHECK NUM: 2223 *	$-225.40	$663.00
07/08/2011	BILL	HIATT, EDWARD A TR	$888.40	$888.40
03/14/2011	PAYMENT	HIATT, EDWARD A CHECK NUM: 2213	$-226.00	$0.00
01/05/2011	PAYMENT	EDWARD HIATT CHECK NUM: 2174	$-226.00	$226.00
10/14/2010	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2191	$-226.00	$452.00
08/17/2010	PAYMENT	EDWARD HIATT CHECK BANK: 94-77 NUM: 2186	$-226.82	$678.00
07/08/2010	BILL	HIATT, EDWARD A	$904.82	$904.82
08/12/2009	PAYMENT	E A H CHECK BANK: 94-169 NUM: 1032*	$-913.34	$0.00
07/06/2009	BILL	HIATT, EDWARD A	$913.34	$913.34
03/10/2009	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2120	$-222.00	$0.00
01/13/2009	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2115	$-222.00	$222.00
10/10/2008	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2100	$-222.00	$444.00
08/18/2008	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2077	$-223.69	$666.00
07/15/2008	BILL	HIATT, EDWARD A	$889.69	$889.69
07/26/2007	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1397	$-866.75	$0.00
07/12/2007	BILL	HIATT, EDWARD A	$866.75	$866.75
03/02/2007	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1491	$-218.40	$0.00
01/23/2007	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1482	$-210.00	$218.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.40	$428.40
10/12/2006	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1525	$-210.00	$420.00
08/24/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1518	$-214.28	$630.00
07/12/2006	BILL	HIATT, EDWARD A	$844.28	$844.28
02/16/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1414	$-197.00	$0.00
01/06/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1409	$-197.00	$197.00
09/28/2005	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1455	$-197.00	$394.00
08/17/2005	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1431	$-198.32	$591.00
07/15/2005	BILL	HIATT, EDWARD A	$789.32	$789.32
03/10/2005	PAYMENT	HIATT CHECK BANK: 94-77 NUM: 1363	$-184.00	$0.00
01/11/2005	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1345	$-184.00	$184.00
10/15/2004	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1335	$-184.00	$368.00
08/24/2004	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1325	$-186.08	$552.00
07/08/2004	BILL	HIATT, EDWARD A	$738.08	$738.08
01/09/2004	PAYMENT	HIATT CHECK BANK: 94-77 NUM: 1270	$-352.08	$0.00
10/13/2003	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1225	$-176.04	$352.08
08/06/2003	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1218	$-176.05	$528.12
07/18/2003	BILL	HIATT, EDWARD A	$704.17	$704.17
02/20/2003	PAYMENT	HIATT, E. CHECK BANK: 94-77 NUM: 1249	$-175.00	$0.00
01/03/2003	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1187	$-175.00	$175.00
10/11/2002	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1227	$-175.00	$350.00
08/23/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1163	$-176.38	$525.00
07/12/2002	BILL	HIATT, EDWARD A	$701.38	$701.38
08/23/2001	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1063*	$-264.15	$0.00
08/21/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1060	$-88.27	$264.15
07/12/2001	BILL	HIATT, EDWARD A	$352.42	$352.42
03/01/2001	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3111	$-84.89	$0.00
12/28/2000	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-72 NUM: 3100	$-84.89	$84.89
10/11/2000	PAYMENT	EDWARD HIATT CHECK BANK: 94-72 NUM: 3043	$-84.89	$169.78
09/03/2000	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3022	$-85.10	$254.67
07/17/2000	BILL	HIATT, EDWARD A	$339.77	$339.77