Tax Account 017-231-07

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Owners

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

MERRELL, PEGGY R

Account Summary

Account ID	017-231-07
Account Type	Real Estate
Location	7405 ANNETTA ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-231-07

Account Type

Real Estate

Location

7405 ANNETTA ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

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	.00	2.04	.60
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
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 - 118805230	$-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: 78422131	$-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: 26020534	$-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	$-36.00	$0.00
03/16/2012	AMENDMENT	remove penalty postmark	$-1.44	$36.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.44	$37.44
01/10/2012	PAYMENT	HIATT, EDWARD CHECK NUM: 2233	$-37.44	$36.00
11/02/2011	PAYMENT	EAH CHECK NUM: 1003	$-36.00	$73.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.44	$109.44
08/24/2011	PAYMENT	HIATT, EDWARD CHECK NUM: 2223 *	$-36.74	$108.00
07/08/2011	BILL	HIATT, EDWARD A ET AL	$144.74	$144.74
03/01/2011	PAYMENT	PEGGY MERRELL CHECK NUM: 2022	$-35.00	$0.00
12/28/2010	PAYMENT	MERREL, STEPHEN AND PEGGY CHECK BANK: 94-8014 NUM: 2012	$-35.00	$35.00
10/11/2010	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK BANK: 94-8014 NUM: 1982	$-35.00	$70.00
08/09/2010	PAYMENT	PEGGY MERRILL CHECK BANK: 94-8014 NUM: 1963	$-38.96	$105.00
07/08/2010	BILL	HIATT, EDWARD A ET AL	$143.96	$143.96
08/12/2009	PAYMENT	E A H CHECK BANK: 94-169 NUM: 1032*	$-177.50	$0.00
07/06/2009	BILL	HIATT, EDWARD A ET AL	$177.50	$177.50
02/24/2009	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK BANK: 94-8014 NUM: 1806	$-41.00	$0.00
12/30/2008	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK BANK: 94-8014 NUM: 1776	$-41.00	$41.00
10/02/2008	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK BANK: 94-7014 NUM: 1719	$-41.00	$82.00
08/19/2008	PAYMENT	MERRELL, STEPHEN L/PEGGY R CHECK BANK: 94-8014 NUM: 1692	$-41.34	$123.00
07/15/2008	BILL	HIATT, EDWARD A ET AL	$164.34	$164.34
07/26/2007	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1397	$-152.17	$0.00
07/12/2007	BILL	HIATT, EDWARD A ET AL	$152.17	$152.17
03/05/2007	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK BANK: 94-8014 NUM: 1364	$-35.00	$0.00
12/28/2006	PAYMENT	MERRELL, STEPHEN & PEGGY CHECK BANK: 94-8014 NUM: 1323	$-35.00	$35.00
09/27/2006	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK BANK: 94-8014 NUM: 1292	$-35.00	$70.00
08/25/2006	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 11257	$-35.90	$105.00
07/12/2006	BILL	HIATT, EDWARD A ET AL	$140.90	$140.90
02/16/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1414	$-34.00	$0.00
01/06/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1409	$-34.00	$34.00
09/28/2005	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1455	$-34.00	$68.00
08/17/2005	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1431	$-37.55	$102.00
07/15/2005	BILL	HIATT, EDWARD A ET AL	$139.55	$139.55
03/02/2005	PAYMENT	MERRELL, STEPHEN L & PEGGY R CHECK BANK: 94-8014 NUM: 5752	$-42.00	$0.00
12/29/2004	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 5679	$-42.00	$42.00
09/29/2004	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 5577	$-42.00	$84.00
08/12/2004	PAYMENT	MERRELL, PEGGY CHECK BANK: 94-8014 NUM: 5520	$-42.45	$126.00
07/08/2004	BILL	HIATT, EDWARD A ET AL	$168.45	$168.45
08/13/2003	PAYMENT	MERRELL CHECK BANK: 94-8014 NUM: 5188	$-98.65	$0.00
07/18/2003	BILL	HIATT, EDWARD A ET AL	$98.65	$98.65
08/23/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1163	$-95.45	$0.00
07/12/2002	BILL	HIATT, EDWARD A ET AL	$95.45	$95.45
08/21/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1060	$-93.82	$0.00
07/12/2001	BILL	HIATT, EDWARD A ET AL	$93.82	$93.82
09/03/2000	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3021	$-91.95	$0.00
07/17/2000	BILL	HIATT, EDWARD A ET AL	$91.95	$91.95
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-897.99	$0.00
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-619.41	$897.99
09/03/1999	INTEREST	Monthly Interest	$6.60	$1,517.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$1,510.80
08/06/1999	INTEREST	Monthly Interest	$6.60	$1,507.69
07/17/1999	BILL	DRAPER, CONNIE MAY	$77.66	$1,501.09
07/13/1999	INTEREST	Monthly Interest	$6.60	$1,423.43
07/01/1999	INTEREST	Monthly Interest	$6.60	$1,416.83
06/07/1999	INTEREST	Monthly Interest	$12.53	$1,410.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,397.70
04/30/1999	INTEREST	Monthly Interest	$5.94	$1,392.70
03/24/1999	INTEREST	Monthly Interest	$5.94	$1,386.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$1,380.82
03/03/1999	INTEREST	Monthly Interest	$5.94	$1,375.29
02/02/1999	INTEREST	Monthly Interest	$5.94	$1,369.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$1,363.41
01/05/1999	INTEREST	Monthly Interest	$5.94	$1,358.67
12/02/1998	INTEREST	Monthly Interest	$5.94	$1,352.73
11/04/1998	INTEREST	Monthly Interest	$5.94	$1,346.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$1,340.85
10/05/1998	INTEREST	Monthly Interest	$5.94	$1,336.90
09/01/1998	INTEREST	Monthly Interest	$5.94	$1,330.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$1,325.02
07/31/1998	INTEREST	Monthly Interest	$5.94	$1,321.86
07/13/1998	BILL	DRAPER, CONNIE MAY	$79.06	$1,315.92
07/02/1998	INTEREST	Monthly Interest	$5.94	$1,236.86
07/02/1998	INTEREST	Monthly Interest	$5.94	$1,230.92
06/02/1998	INTEREST	Monthly Interest	$11.83	$1,224.98
05/01/1998	INTEREST	Monthly Interest	$5.29	$1,213.15
03/25/1998	INTEREST	Monthly Interest	$5.29	$1,207.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$1,202.57
03/04/1998	INTEREST	Monthly Interest	$5.29	$1,197.07
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$1,191.78
01/02/1998	INTEREST	Monthly Interest	$5.29	$1,187.07
12/03/1997	INTEREST	Monthly Interest	$5.29	$1,181.78
11/06/1997	INTEREST	Monthly Interest	$5.29	$1,176.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$1,171.20
10/02/1997	INTEREST	Monthly Interest	$5.29	$1,167.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$1,161.98
09/02/1997	INTEREST	Monthly Interest	$5.29	$1,158.84
08/01/1997	INTEREST	Monthly Interest	$5.29	$1,153.55
07/14/1997	BILL	DRAPER, CONNIE MAY	$78.52	$1,148.26
07/01/1997	INTEREST	Monthly Interest	$5.29	$1,069.74
06/03/1997	INTEREST	Monthly Interest	$11.15	$1,064.45
05/02/1997	INTEREST	Monthly Interest	$4.64	$1,053.30
03/26/1997	INTEREST	Monthly Interest	$4.64	$1,048.66
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$1,044.02
03/04/1997	INTEREST	Monthly Interest	$4.64	$1,038.55
02/03/1997	INTEREST	Monthly Interest	$4.64	$1,033.91
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$1,029.27
01/07/1997	INTEREST	Monthly Interest	$4.64	$1,024.58
12/03/1996	INTEREST	Monthly Interest	$4.64	$1,019.94
11/15/1996	INTEREST	Monthly Interest	$4.64	$1,015.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$1,010.66
10/02/1996	INTEREST	Monthly Interest	$4.64	$1,006.76
09/11/1996	INTEREST	Monthly Interest	$4.64	$1,002.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$997.48
08/02/1996	INTEREST	Monthly Interest	$4.64	$994.36
07/18/1996	BILL	DRAPER, CONNIE MAY	$78.09	$989.72
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.38	$911.63
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$35.58	$886.25
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$39.48	$850.67
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$45.73	$811.19
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$54.93	$765.46
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$59.87	$710.53
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$48.62	$650.66
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$44.95	$602.04
07/01/1995	BILL	LYON COUNTY TRUST	$76.08	$557.09
07/01/1994	BILL	LYON COUNTY TRUST	$77.68	$481.01
07/01/1993	BILL	LYON COUNTY TRUST	$75.94	$403.33
07/01/1992	BILL	LYON COUNTY TRUST	$76.45	$327.39
07/01/1991	BILL	LYON COUNTY TRUST	$78.92	$250.94
07/01/1990	BILL	LYON COUNTY TRUST	$75.86	$172.02
07/01/1989	BILL	LYON COUNTY TRUST	$53.01	$96.16
07/01/1988	BILL	LYON COUNTY TRUST	$43.15	$43.15