Tax Account 017-075-15

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Owners

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

MERRELL, PEGGY R

Account Summary

Account ID	017-075-15
Account Type	Real Estate
Location	5690 JUNIPER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-075-15

Account Type

Real Estate

Location

5690 JUNIPER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$161.58
Total	$161.58
Paid	$161.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$161.58

Total

$161.58

Paid

$161.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

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	$41.58	$0.00	$0.00	$41.58	$41.58	$0.00
2	10/05/2026	10/16/2026	Paid	$40.00	$0.00	$0.00	$40.00	$40.00	$0.00
3	01/04/2027	01/15/2027	Paid	$40.00	$0.00	$0.00	$40.00	$40.00	$0.00
4	03/01/2027	03/12/2027	Paid	$40.00	$0.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$149.34	$0.00	$0.00	$149.34	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$138.43	$0.00	$0.00	$138.43	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$128.34	$1.29	$0.00	$129.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$106.00	$0.00	$0.00	$106.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$98.30	$0.00	$0.00	$98.30	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$90.32	$0.00	$0.00	$90.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$84.72	$0.00	$0.00	$84.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$80.72	$0.00	$0.00	$80.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$77.49	$0.00	$0.00	$77.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$75.57	$0.00	$0.00	$75.57	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/12/2026	PAYMENT	MERRELL, STEPHEN / PEGGY CHECK 2488	$-161.58	$0.00
07/15/2026	BILL	HIATT, EDWARD A ET AL	$161.58	$161.58
08/14/2025	PAYMENT	PEGGY MERRELL PNP WF - 180897198	$-149.34	$0.00
07/11/2025	BILL	HIATT, EDWARD A ET AL	$149.34	$149.34
08/01/2024	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK 2462	$-138.43	$0.00
07/16/2024	BILL	HIATT, EDWARD A ET AL	$138.43	$138.43
09/25/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 143039936	$-129.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$129.63
07/17/2023	BILL	HIATT, EDWARD A ET AL	$128.34	$128.34
08/08/2022	PAYMENT	PEGGY MERRELL PNP PNP - 118804608	$-106.00	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$106.00
07/15/2022	BILL	HIATT, EDWARD A ET AL	$106.00	$106.00
09/17/2021	PAYMENT	EDWARD A TR HIATT PNP PNP - 100463011	$-98.30	$0.00
07/14/2021	BILL	HIATT, EDWARD A ET AL	$98.30	$98.30
07/22/2020	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 78421791	$-90.32	$0.00
07/09/2020	BILL	HIATT, EDWARD A ET AL	$90.32	$90.32
08/19/2019	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 62920319	$-84.72	$0.00
07/10/2019	BILL	HIATT, EDWARD A ET AL	$84.72	$84.72
08/20/2018	PAYMENT	PEGGY MERRELL CORK: D BANK: PNP INTERNET NUM: 47536741	$-80.72	$0.00
07/10/2018	BILL	HIATT, EDWARD A ET AL	$80.72	$80.72
08/02/2017	PAYMENT	E A H CHECK NUM: 1081*	$-77.49	$0.00
07/10/2017	BILL	HIATT, EDWARD A ET AL	$77.49	$77.49
08/15/2016	PAYMENT	PEGGY MERRELL CORK: D BANK: PNP INTERNET NUM: 26020484	$-75.57	$0.00
07/11/2016	BILL	HIATT, EDWARD A ET AL	$75.57	$75.57
08/27/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 19769828	$-75.27	$0.00
07/07/2015	BILL	HIATT, EDWARD A ET AL	$75.27	$75.27
08/20/2014	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK NUM: 2104	$-72.81	$0.00
07/08/2014	BILL	HIATT, EDWARD A ET AL	$72.81	$72.81
08/21/2013	PAYMENT	E A H CHECK NUM: 1055*	$-69.92	$0.00
07/08/2013	BILL	HIATT, EDWARD A ET AL	$69.92	$69.92
07/27/2012	PAYMENT	PEGGY MERRELL CHECK NUM: 2253	$-67.16	$0.00
07/10/2012	BILL	HIATT, EDWARD A ET AL	$67.16	$67.16
08/24/2011	PAYMENT	HIATT, EDWARD CHECK NUM: 2223 *	$-63.13	$0.00
07/08/2011	BILL	HIATT, EDWARD A ET AL	$63.13	$63.13
08/09/2010	PAYMENT	PEGGY MERRILL CHECK BANK: 94-8014 NUM: 1963	$-73.22	$0.00
07/08/2010	BILL	HIATT, EDWARD A ET AL	$73.22	$73.22
08/12/2009	PAYMENT	E A H CHECK BANK: 94-169 NUM: 1032*	$-53.91	$0.00
07/06/2009	BILL	HIATT, EDWARD A ET AL	$53.91	$53.91
08/19/2008	PAYMENT	MERRELL, STEPHEN L/PEGGY R CHECK BANK: 94-8014 NUM: 1692	$-49.91	$0.00
07/15/2008	BILL	HIATT, EDWARD A ET AL	$49.91	$49.91
07/26/2007	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1397	$-46.21	$0.00
07/12/2007	BILL	HIATT, EDWARD A ET AL	$46.21	$46.21
08/25/2006	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 11257	$-42.78	$0.00
07/12/2006	BILL	HIATT, EDWARD A ET AL	$42.78	$42.78
08/17/2005	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1431	$-39.61	$0.00
07/15/2005	BILL	HIATT, EDWARD A ET AL	$39.61	$39.61
08/12/2004	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 5520	$-36.68	$0.00
07/08/2004	BILL	HIATT, EDWARD A ET AL	$36.68	$36.68
08/13/2003	PAYMENT	MERRELL CHECK BANK: 94-8014 NUM: 5188	$-36.19	$0.00
07/18/2003	BILL	HIATT, EDWARD A ET AL	$36.19	$36.19
08/23/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1163	$-35.29	$0.00
07/12/2002	BILL	HIATT, EDWARD A ET AL	$35.29	$35.29
08/21/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1060	$-34.61	$0.00
07/12/2001	BILL	HIATT, EDWARD A ET AL	$34.61	$34.61
09/03/2000	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3021	$-33.91	$0.00
07/17/2000	BILL	HIATT, EDWARD A ET AL	$33.91	$33.91
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-300.56	$0.00
09/03/1999	INTEREST	Monthly Interest	$1.31	$300.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$299.25
08/06/1999	INTEREST	Monthly Interest	$1.31	$298.04
07/17/1999	BILL	SIMKINS, WOODROW	$30.25	$296.73
07/13/1999	INTEREST	Monthly Interest	$1.31	$266.48
07/01/1999	INTEREST	Monthly Interest	$1.31	$265.17
06/07/1999	INTEREST	Monthly Interest	$3.60	$263.86
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$260.26
04/30/1999	INTEREST	Monthly Interest	$1.06	$255.26
03/24/1999	INTEREST	Monthly Interest	$1.06	$254.20
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.13	$253.14
03/03/1999	INTEREST	Monthly Interest	$1.06	$251.01
02/02/1999	INTEREST	Monthly Interest	$1.06	$249.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.83	$248.89
01/05/1999	INTEREST	Monthly Interest	$1.06	$247.06
12/02/1998	INTEREST	Monthly Interest	$1.06	$246.00
11/04/1998	INTEREST	Monthly Interest	$1.06	$244.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.52	$243.88
10/05/1998	INTEREST	Monthly Interest	$1.06	$242.36
09/01/1998	INTEREST	Monthly Interest	$1.06	$241.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.22	$240.24
07/31/1998	INTEREST	Monthly Interest	$1.06	$239.02
07/13/1998	BILL	SIMKINS, WOODROW	$30.49	$237.96
07/02/1998	INTEREST	Monthly Interest	$1.06	$207.47
07/02/1998	INTEREST	Monthly Interest	$1.06	$206.41
06/02/1998	INTEREST	Monthly Interest	$3.31	$205.35
05/01/1998	INTEREST	Monthly Interest	$0.81	$202.04
03/25/1998	INTEREST	Monthly Interest	$0.81	$201.23
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.10	$200.42
03/04/1998	INTEREST	Monthly Interest	$0.81	$198.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.80	$197.51
01/02/1998	INTEREST	Monthly Interest	$0.81	$195.71
12/03/1997	INTEREST	Monthly Interest	$0.81	$194.90
11/06/1997	INTEREST	Monthly Interest	$0.81	$194.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.50	$193.28
10/02/1997	INTEREST	Monthly Interest	$0.81	$191.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.20	$190.97
09/02/1997	INTEREST	Monthly Interest	$0.81	$189.77
08/01/1997	INTEREST	Monthly Interest	$0.81	$188.96
07/14/1997	BILL	SIMKINS, WOODROW	$30.00	$188.15
07/01/1997	INTEREST	Monthly Interest	$0.81	$158.15
06/03/1997	INTEREST	Monthly Interest	$3.05	$157.34
05/02/1997	INTEREST	Monthly Interest	$0.56	$154.29
03/26/1997	INTEREST	Monthly Interest	$0.56	$153.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.09	$153.17
03/04/1997	INTEREST	Monthly Interest	$0.56	$151.08
02/03/1997	INTEREST	Monthly Interest	$0.56	$150.52
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.79	$149.96
01/07/1997	INTEREST	Monthly Interest	$0.56	$148.17
12/03/1996	INTEREST	Monthly Interest	$0.56	$147.61
11/15/1996	INTEREST	Monthly Interest	$0.56	$147.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.49	$146.49
10/02/1996	INTEREST	Monthly Interest	$0.56	$145.00
09/11/1996	INTEREST	Monthly Interest	$0.56	$144.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.19	$143.88
08/02/1996	INTEREST	Monthly Interest	$0.56	$142.69
07/18/1996	BILL	SIMKINS, WOODROW	$29.85	$142.13
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.97	$112.28
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$15.84	$98.31
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$14.51	$82.47
07/01/1995	BILL	SIMKINS, WOODROW	$28.80	$67.96
07/01/1994	BILL	SIMKINS, WOODROW	$19.80	$39.16
07/01/1993	BILL	SIMKINS, WOODROW	$19.36	$19.36