Tax Account 017-075-12

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Owners

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

MERRELL, PEGGY R

Account Summary

Account ID	017-075-12
Account Type	Real Estate
Location	5720 JUNIPER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-075-12

Account Type

Real Estate

Location

5720 JUNIPER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.79
Total	$27.79
Paid	$27.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.79

Total

$27.79

Paid

$27.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$27.79	$0.00	$27.79	$27.79	$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	$27.78	$1.11	$28.89	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$26.03	$0.00	$26.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$24.39	$0.00	$24.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$21.88	$0.00	$21.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$20.58	$0.00	$20.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$19.63	$0.00	$19.63	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$18.87	$0.00	$18.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
08/01/2024	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK 2462	$-27.79	$0.00
07/16/2024	BILL	HIATT, EDWARD A ET AL	$27.79	$27.79
09/25/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 143039936	$-28.89	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$28.89
07/17/2023	BILL	HIATT, EDWARD A ET AL	$27.78	$27.78
08/08/2022	PAYMENT	PEGGY MERRELL PNP PNP - 118804375	$-26.03	$0.00
07/15/2022	BILL	HIATT, EDWARD A ET AL	$26.03	$26.03
09/17/2021	PAYMENT	EDWARD A TR HIATT PNP PNP - 100463011	$-24.39	$0.00
07/14/2021	BILL	HIATT, EDWARD A ET AL	$24.39	$24.39
07/22/2020	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 78421652	$-21.88	$0.00
07/09/2020	BILL	HIATT, EDWARD A ET AL	$21.88	$21.88
08/19/2019	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 62920319	$-20.58	$0.00
07/10/2019	BILL	HIATT, EDWARD A ET AL	$20.58	$20.58
08/20/2018	PAYMENT	PEGGY MERRELL CORK: D BANK: PNP INTERNET NUM: 47536741	$-19.63	$0.00
07/10/2018	BILL	HIATT, EDWARD A ET AL	$19.63	$19.63
08/02/2017	PAYMENT	E A H CHECK NUM: 1081*	$-18.87	$0.00
07/10/2017	BILL	HIATT, EDWARD A ET AL	$18.87	$18.87
08/15/2016	PAYMENT	PEGGY MERRELL CORK: D BANK: PNP INTERNET NUM: 26020467	$-18.45	$0.00
07/11/2016	BILL	HIATT, EDWARD A ET AL	$18.45	$18.45
08/27/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 19769828	$-18.26	$0.00
07/07/2015	BILL	HIATT, EDWARD A ET AL	$18.26	$18.26
08/20/2014	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK NUM: 2104	$-18.09	$0.00
07/08/2014	BILL	HIATT, EDWARD A ET AL	$18.09	$18.09
08/21/2013	PAYMENT	E A H CHECK NUM: 1055*	$-18.09	$0.00
07/08/2013	BILL	HIATT, EDWARD A ET AL	$18.09	$18.09
07/27/2012	PAYMENT	PEGGY MERRELL CHECK NUM: 2253	$-28.12	$0.00
07/10/2012	BILL	HIATT, EDWARD A ET AL	$28.12	$28.12
08/24/2011	PAYMENT	HIATT, EDWARD CHECK NUM: 2223 *	$-26.44	$0.00
07/08/2011	BILL	HIATT, EDWARD A ET AL	$26.44	$26.44
08/09/2010	PAYMENT	PEGGY MERRILL CHECK BANK: 94-8014 NUM: 1963	$-23.90	$0.00
07/08/2010	BILL	HIATT, EDWARD A ET AL	$23.90	$23.90
08/12/2009	PAYMENT	E A H CHECK BANK: 94-169 NUM: 1032*	$-22.16	$0.00
07/06/2009	BILL	HIATT, EDWARD A ET AL	$22.16	$22.16
08/19/2008	PAYMENT	MERRELL, STEPHEN L/PEGGY R CHECK BANK: 94-8014 NUM: 1692	$-20.52	$0.00
07/15/2008	BILL	HIATT, EDWARD A ET AL	$20.52	$20.52
07/26/2007	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1397	$-19.01	$0.00
07/12/2007	BILL	HIATT, EDWARD A ET AL	$19.01	$19.01
08/25/2006	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 11257	$-17.59	$0.00
07/12/2006	BILL	HIATT, EDWARD A ET AL	$17.59	$17.59
08/17/2005	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1431	$-16.30	$0.00
07/15/2005	BILL	HIATT, EDWARD A ET AL	$16.30	$16.30
08/12/2004	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 5520	$-15.09	$0.00
07/08/2004	BILL	HIATT, EDWARD A ET AL	$15.09	$15.09
08/13/2003	PAYMENT	MERRELL CHECK BANK: 94-8014 NUM: 5188	$-14.94	$0.00
07/18/2003	BILL	HIATT, EDWARD A ET AL	$14.94	$14.94
08/23/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1163	$-14.45	$0.00
07/12/2002	BILL	HIATT, EDWARD A ET AL	$14.45	$14.45
08/21/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1060	$-14.22	$0.00
07/12/2001	BILL	HIATT, EDWARD A ET AL	$14.22	$14.22
09/03/2000	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3021	$-13.92	$0.00
07/17/2000	BILL	HIATT, EDWARD A ET AL	$13.92	$13.92
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-136.34	$0.00
09/03/1999	INTEREST	Monthly Interest	$0.52	$136.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.43	$135.82
08/06/1999	INTEREST	Monthly Interest	$0.52	$135.39
07/17/1999	BILL	SIMKINS, WOODROW	$10.84	$134.87
07/13/1999	INTEREST	Monthly Interest	$0.52	$124.03
07/01/1999	INTEREST	Monthly Interest	$0.52	$123.51
06/07/1999	INTEREST	Monthly Interest	$1.35	$122.99
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$121.64
04/30/1999	INTEREST	Monthly Interest	$0.43	$116.64
03/24/1999	INTEREST	Monthly Interest	$0.43	$116.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.77	$115.78
03/03/1999	INTEREST	Monthly Interest	$0.43	$115.01
02/02/1999	INTEREST	Monthly Interest	$0.43	$114.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.66	$114.15
01/05/1999	INTEREST	Monthly Interest	$0.43	$113.49
12/02/1998	INTEREST	Monthly Interest	$0.43	$113.06
11/04/1998	INTEREST	Monthly Interest	$0.43	$112.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.55	$112.20
10/05/1998	INTEREST	Monthly Interest	$0.43	$111.65
09/01/1998	INTEREST	Monthly Interest	$0.43	$111.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.44	$110.79
07/31/1998	INTEREST	Monthly Interest	$0.43	$110.35
07/13/1998	BILL	SIMKINS, WOODROW	$11.03	$109.92
07/02/1998	INTEREST	Monthly Interest	$0.43	$98.89
07/02/1998	INTEREST	Monthly Interest	$0.43	$98.46
06/02/1998	INTEREST	Monthly Interest	$1.25	$98.03
05/01/1998	INTEREST	Monthly Interest	$0.34	$96.78
03/25/1998	INTEREST	Monthly Interest	$0.34	$96.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.77	$96.10
03/04/1998	INTEREST	Monthly Interest	$0.34	$95.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.66	$94.99
01/02/1998	INTEREST	Monthly Interest	$0.34	$94.33
12/03/1997	INTEREST	Monthly Interest	$0.34	$93.99
11/06/1997	INTEREST	Monthly Interest	$0.34	$93.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.55	$93.31
10/02/1997	INTEREST	Monthly Interest	$0.34	$92.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.44	$92.42
09/02/1997	INTEREST	Monthly Interest	$0.34	$91.98
08/01/1997	INTEREST	Monthly Interest	$0.34	$91.64
07/14/1997	BILL	SIMKINS, WOODROW	$10.95	$91.30
07/01/1997	INTEREST	Monthly Interest	$0.34	$80.35
06/03/1997	INTEREST	Monthly Interest	$1.16	$80.01
05/02/1997	INTEREST	Monthly Interest	$0.25	$78.85
03/26/1997	INTEREST	Monthly Interest	$0.25	$78.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.76	$78.35
03/04/1997	INTEREST	Monthly Interest	$0.25	$77.59
02/03/1997	INTEREST	Monthly Interest	$0.25	$77.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.65	$77.09
01/07/1997	INTEREST	Monthly Interest	$0.25	$76.44
12/03/1996	INTEREST	Monthly Interest	$0.25	$76.19
11/15/1996	INTEREST	Monthly Interest	$0.25	$75.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.55	$75.69
10/02/1996	INTEREST	Monthly Interest	$0.25	$75.14
09/11/1996	INTEREST	Monthly Interest	$0.25	$74.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.44	$74.64
08/02/1996	INTEREST	Monthly Interest	$0.25	$74.20
07/18/1996	BILL	SIMKINS, WOODROW	$10.90	$73.95
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.58	$63.05
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$12.41	$53.47
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$10.33	$41.06
07/01/1995	BILL	SIMKINS, WOODROW	$10.62	$30.73
07/01/1994	BILL	SIMKINS, WOODROW	$10.17	$20.11
07/01/1993	BILL	SIMKINS, WOODROW	$9.94	$9.94