Tax Account 017-091-09

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Owners

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

MERRELL, PEGGY R

Account Summary

Account ID	017-091-09
Account Type	Real Estate
Location	5460 MAPLE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-091-09

Account Type

Real Estate

Location

5460 MAPLE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$1.21	$121.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	$-129.66	$0.00
07/16/2024	BILL	HIATT, EDWARD A ET AL	$129.66	$129.66
09/25/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 143039936	$-121.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	HIATT, EDWARD A ET AL	$120.21	$120.21
08/08/2022	PAYMENT	PEGGY MERRELL PNP PNP - 118804923	$-97.85	$0.00
07/15/2022	BILL	HIATT, EDWARD A ET AL	$97.85	$97.85
09/17/2021	PAYMENT	EDWARD A TR HIATT PNP PNP - 100463011	$-90.74	$0.00
07/14/2021	BILL	HIATT, EDWARD A ET AL	$90.74	$90.74
07/22/2020	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 78421913	$-83.31	$0.00
07/09/2020	BILL	HIATT, EDWARD A ET AL	$83.31	$83.31
08/19/2019	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 62920319	$-78.17	$0.00
07/10/2019	BILL	HIATT, EDWARD A ET AL	$78.17	$78.17
08/20/2018	PAYMENT	PEGGY MERRELL CORK: D BANK: PNP INTERNET NUM: 47536741	$-74.49	$0.00
07/10/2018	BILL	HIATT, EDWARD A ET AL	$74.49	$74.49
08/02/2017	PAYMENT	E A H CHECK NUM: 1081*	$-71.52	$0.00
07/10/2017	BILL	HIATT, EDWARD A ET AL	$71.52	$71.52
08/15/2016	PAYMENT	PEGGY MERRELL CORK: D BANK: PNP INTERNET NUM: 26020499	$-69.78	$0.00
07/11/2016	BILL	HIATT, EDWARD A ET AL	$69.78	$69.78
08/27/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 19769828	$-69.48	$0.00
07/07/2015	BILL	HIATT, EDWARD A ET AL	$69.48	$69.48
08/20/2014	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK NUM: 2104	$-69.31	$0.00
07/08/2014	BILL	HIATT, EDWARD A ET AL	$69.31	$69.31
08/21/2013	PAYMENT	E A H CHECK NUM: 1055*	$-69.31	$0.00
07/08/2013	BILL	HIATT, EDWARD A ET AL	$69.31	$69.31
03/01/2013	PAYMENT	MERRELL, STEPHEN CHECK NUM: 2288	$-30.00	$0.00
01/02/2013	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK NUM: 2280	$-30.00	$30.00
10/10/2012	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK NUM: 2263	$-30.00	$60.00
07/27/2012	PAYMENT	PEGGY MERRELL CHECK NUM: 2253	$-30.24	$90.00
07/10/2012	BILL	HIATT, EDWARD A ET AL	$120.24	$120.24
03/16/2012	PAYMENT	EDWARD HIATT CORK: D	$-29.00	$0.00
03/16/2012	AMENDMENT	remove penalty postmark	$-1.16	$29.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$30.16
01/10/2012	PAYMENT	HIATT, EDWARD CHECK NUM: 2233	$-30.16	$29.00
11/02/2011	PAYMENT	EAH CHECK NUM: 1003	$-29.00	$59.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.16	$88.16
08/24/2011	PAYMENT	HIATT, EDWARD CHECK NUM: 2223 *	$-32.37	$87.00
07/08/2011	BILL	HIATT, EDWARD A ET AL	$119.37	$119.37
03/01/2011	PAYMENT	PEGGY MERRELL CHECK NUM: 2022	$-27.00	$0.00
12/28/2010	PAYMENT	MERREL, STEPHEN AND PEGGY CHECK BANK: 94-8014 NUM: 2012	$-27.00	$27.00
10/11/2010	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK BANK: 94-8014 NUM: 1982	$-27.00	$54.00
08/09/2010	PAYMENT	PEGGY MERRILL CHECK BANK: 94-8014 NUM: 1963	$-29.52	$81.00
07/08/2010	BILL	HIATT, EDWARD A ET AL	$110.52	$110.52
08/12/2009	PAYMENT	E A H CHECK BANK: 94-169 NUM: 1032*	$-102.51	$0.00
07/06/2009	BILL	HIATT, EDWARD A ET AL	$102.51	$102.51
08/19/2008	PAYMENT	MERRELL, STEPHEN L/PEGGY R CHECK BANK: 94-8014 NUM: 1692	$-94.91	$0.00
07/15/2008	BILL	HIATT, EDWARD A ET AL	$94.91	$94.91
07/26/2007	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1397	$-87.89	$0.00
07/12/2007	BILL	HIATT, EDWARD A ET AL	$87.89	$87.89
08/25/2006	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 11257	$-81.39	$0.00
07/12/2006	BILL	HIATT, EDWARD A ET AL	$81.39	$81.39
08/17/2005	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1431	$-75.35	$0.00
07/15/2005	BILL	HIATT, EDWARD A ET AL	$75.35	$75.35
08/12/2004	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 5520	$-69.77	$0.00
07/08/2004	BILL	HIATT, EDWARD A ET AL	$69.77	$69.77
08/13/2003	PAYMENT	MERRELL CHECK BANK: 94-8014 NUM: 5188	$-69.05	$0.00
07/18/2003	BILL	HIATT, EDWARD A ET AL	$69.05	$69.05
08/23/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1163	$-66.82	$0.00
07/12/2002	BILL	HIATT, EDWARD A ET AL	$66.82	$66.82
08/21/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1060	$-65.70	$0.00
07/12/2001	BILL	HIATT, EDWARD A ET AL	$65.70	$65.70
09/03/2000	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3021	$-64.37	$0.00
07/17/2000	BILL	HIATT, EDWARD A ET AL	$64.37	$64.37
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-1,082.09	$0.00
09/03/1999	INTEREST	Monthly Interest	$4.71	$1,082.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.34	$1,077.38
08/06/1999	INTEREST	Monthly Interest	$4.71	$1,075.04
07/17/1999	BILL	NARDI, HELEN C	$58.52	$1,070.33
07/13/1999	INTEREST	Monthly Interest	$4.71	$1,011.81
07/01/1999	INTEREST	Monthly Interest	$4.71	$1,007.10
06/07/1999	INTEREST	Monthly Interest	$9.17	$1,002.39
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$993.22
04/30/1999	INTEREST	Monthly Interest	$4.21	$988.22
03/24/1999	INTEREST	Monthly Interest	$4.21	$984.01
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.17	$979.80
03/03/1999	INTEREST	Monthly Interest	$4.21	$975.63
02/02/1999	INTEREST	Monthly Interest	$4.21	$971.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.57	$967.21
01/05/1999	INTEREST	Monthly Interest	$4.21	$963.64
12/02/1998	INTEREST	Monthly Interest	$4.21	$959.43
11/04/1998	INTEREST	Monthly Interest	$4.21	$955.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.98	$951.01
10/05/1998	INTEREST	Monthly Interest	$4.21	$948.03
09/01/1998	INTEREST	Monthly Interest	$4.21	$943.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.38	$939.61
07/31/1998	INTEREST	Monthly Interest	$4.21	$937.23
07/13/1998	BILL	NARDI, HELEN C	$59.58	$933.02
07/02/1998	INTEREST	Monthly Interest	$4.21	$873.44
07/02/1998	INTEREST	Monthly Interest	$4.21	$869.23
06/02/1998	INTEREST	Monthly Interest	$8.65	$865.02
05/01/1998	INTEREST	Monthly Interest	$3.72	$856.37
03/25/1998	INTEREST	Monthly Interest	$3.72	$852.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.14	$848.93
03/04/1998	INTEREST	Monthly Interest	$3.72	$844.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.55	$841.07
01/02/1998	INTEREST	Monthly Interest	$3.72	$837.52
12/03/1997	INTEREST	Monthly Interest	$3.72	$833.80
11/06/1997	INTEREST	Monthly Interest	$3.72	$830.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.96	$826.36
10/02/1997	INTEREST	Monthly Interest	$3.72	$823.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.37	$819.68
09/02/1997	INTEREST	Monthly Interest	$3.72	$817.31
08/01/1997	INTEREST	Monthly Interest	$3.72	$813.59
07/14/1997	BILL	NARDI, HELEN C	$59.18	$809.87
07/01/1997	INTEREST	Monthly Interest	$3.72	$750.69
06/03/1997	INTEREST	Monthly Interest	$8.13	$746.97
05/02/1997	INTEREST	Monthly Interest	$3.23	$738.84
03/26/1997	INTEREST	Monthly Interest	$3.23	$735.61
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.12	$732.38
03/04/1997	INTEREST	Monthly Interest	$3.23	$728.26
02/03/1997	INTEREST	Monthly Interest	$3.23	$725.03
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.53	$721.80
01/07/1997	INTEREST	Monthly Interest	$3.23	$718.27
12/03/1996	INTEREST	Monthly Interest	$3.23	$715.04
11/15/1996	INTEREST	Monthly Interest	$3.23	$711.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.94	$708.58
10/02/1996	INTEREST	Monthly Interest	$3.23	$705.64
09/11/1996	INTEREST	Monthly Interest	$3.23	$702.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$699.18
08/02/1996	INTEREST	Monthly Interest	$3.23	$696.83
07/18/1996	BILL	NARDI, HELEN C	$58.84	$693.60
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.85	$634.76
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.82	$613.91
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$29.80	$586.09
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$33.88	$556.29
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$40.64	$522.41
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$44.09	$481.77
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$51.50	$437.68
07/01/1995	BILL	LYON COUNTY TRUST	$57.34	$386.18
07/01/1994	BILL	LYON COUNTY TRUST	$55.01	$328.84
07/01/1993	BILL	LYON COUNTY TRUST	$53.78	$273.83
07/01/1992	BILL	LYON COUNTY TRUST	$54.14	$220.05
07/01/1991	BILL	LYON COUNTY TRUST	$55.89	$165.91
07/01/1990	BILL	LYON COUNTY TRUST	$53.72	$110.02
07/01/1989	BILL	LYON COUNTY TRUST	$56.30	$56.30