Tax Account 019-363-01

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Owners

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

Account Summary

Account ID	019-363-01
Account Type	Real Estate
Location	5595 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-363-01

Account Type

Real Estate

Location

5595 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$514.93
Total	$514.93
Paid	$514.93
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

$514.93

Total

$514.93

Paid

$514.93

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	$130.93	$0.00	$0.00	$130.93	$130.93	$0.00
2	10/05/2026	10/16/2026	Paid	$128.00	$0.00	$0.00	$128.00	$128.00	$0.00
3	01/04/2027	01/15/2027	Paid	$128.00	$0.00	$0.00	$128.00	$128.00	$0.00
4	03/01/2027	03/12/2027	Paid	$128.00	$0.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$485.17	$0.00	$0.00	$485.17	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$458.01	$0.00	$0.00	$458.01	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$433.11	$4.36	$0.00	$437.47	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$375.79	$30.33	$0.00	$406.12	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$356.99	$0.00	$0.00	$356.99	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$338.72	$0.00	$0.00	$338.72	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$256.69	$0.00	$0.00	$256.69	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$326.23	$0.00	$0.00	$326.23	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$320.26	$0.00	$0.00	$320.26	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$315.24	$25.96	$0.00	$341.20	$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	$-514.93	$0.00
07/15/2026	BILL	HIATT, EDWARD A TR	$514.93	$514.93
08/14/2025	PAYMENT	PEGGY MERRELL PNP WF - 180897198	$-485.17	$0.00
07/11/2025	BILL	HIATT, EDWARD A TR	$485.17	$485.17
08/19/2024	PAYMENT	EDWARD A TR HIATT PNP PNP - 161232504	$-458.01	$0.00
08/19/2024	ADJUST	EDWARD A TR HIATT PNP PNP - 161232504 VOIDED PAYMENT: 1003272. REASON: NEED TO O/S $1.00	$458.01	$458.01
08/19/2024	PAYMENT	EDWARD A TR HIATT PNP PNP - 161232504	$-458.01	$0.00
07/16/2024	BILL	HIATT, EDWARD A TR	$458.01	$458.01
09/25/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 143039936	$-437.47	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$437.47
07/17/2023	BILL	HIATT, EDWARD A TR	$433.11	$433.11
03/07/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 130812563	$-406.12	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.97	$406.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.49	$389.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.87	$379.66
07/15/2022	BILL	HIATT, EDWARD A TR	$375.79	$375.79
09/17/2021	PAYMENT	EDWARD A TR HIATT PNP PNP - 100463011	$-356.99	$0.00
07/14/2021	BILL	HIATT, EDWARD A TR	$356.99	$356.99
08/21/2020	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 80008998	$-338.72	$0.00
07/09/2020	BILL	HIATT, EDWARD A TR	$338.72	$338.72
08/19/2019	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 62920319	$-256.69	$0.00
07/10/2019	BILL	HIATT, EDWARD A TR	$256.69	$256.69
08/10/2018	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 47197333	$-326.23	$0.00
07/10/2018	BILL	HIATT, EDWARD A TR	$326.23	$326.23
08/02/2017	PAYMENT	E A H CHECK NUM: 1081*	$-320.26	$0.00
07/10/2017	BILL	HIATT, EDWARD A TR	$320.26	$320.26
03/29/2017	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 31021576	$-259.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$259.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.04	$258.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.80	$244.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.12	$237.12
08/16/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 26050490	$-81.24	$234.00
08/15/2016	ADJUST	REMOVE-REFUND BACK THRU PNP BANK: PNP INTERNET NUM: 26027826	$81.24	$315.24
08/15/2016	VOID	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 26027826	$-81.24	$234.00
07/11/2016	BILL	HIATT, EDWARD A TR	$315.24	$315.24
03/07/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 23044149	$-78.00	$0.00
02/02/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 22361770	$-81.12	$78.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.12	$159.12
10/12/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 20439013	$-78.00	$156.00
08/27/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 19769828	$-80.76	$234.00
07/07/2015	BILL	HIATT, EDWARD A TR	$314.76	$314.76
03/24/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 17497102	$-79.04	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.04	$79.04
11/17/2014	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 15782133	$-155.04	$76.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$231.04
08/18/2014	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 14797151	$-80.60	$228.00
07/08/2014	BILL	HIATT, EDWARD A TR	$308.60	$308.60
02/27/2014	PAYMENT	HIATT, EDWARD CASH	$-211.28	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.24	$211.28
01/14/2014	PAYMENT	E A H CHECK NUM: 1017	$-101.00	$206.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.04	$307.04
08/21/2013	PAYMENT	E A H CHECK NUM: 1055*	$-102.68	$303.00
07/08/2013	BILL	HIATT, EDWARD A TR	$405.68	$405.68
03/06/2013	PAYMENT	E A H CHECK NUM: 1011	$-111.00	$0.00
01/09/2013	PAYMENT	E A H CHECK NUM: 1008	$-115.44	$111.00
10/23/2012	PAYMENT	E A H CHECK NUM: 1007	$-111.00	$226.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.44	$337.44
08/29/2012	PAYMENT	E A H CHECK NUM: 1042	$-112.96	$333.00
07/10/2012	BILL	HIATT, EDWARD A TR	$445.96	$445.96
03/16/2012	PAYMENT	EDWARD HIATT CORK: D	$-105.00	$0.00
03/16/2012	AMENDMENT	remove penalty postmark	$-4.20	$105.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.20	$109.20
01/10/2012	PAYMENT	HIATT, EDWARD CHECK NUM: 2233	$-109.20	$105.00
11/02/2011	PAYMENT	EAH CHECK NUM: 1003	$-105.00	$214.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.20	$319.20
08/24/2011	PAYMENT	HIATT, EDWARD CHECK NUM: 2223 *	$-106.49	$315.00
07/08/2011	BILL	HIATT, EDWARD A TR	$421.49	$421.49
03/14/2011	PAYMENT	HIATT, EDWARD A CHECK NUM: 2213	$-102.00	$0.00
01/05/2011	PAYMENT	EDWARD HIATT CHECK NUM: 2174	$-102.00	$102.00
10/14/2010	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2191	$-102.00	$204.00
08/17/2010	PAYMENT	EDWARD HIATT CHECK BANK: 94-77 NUM: 2186	$-106.20	$306.00
07/08/2010	BILL	HIATT, EDWARD A TR	$412.20	$412.20
08/12/2009	PAYMENT	E A H CHECK BANK: 94-169 NUM: 1032*	$-403.17	$0.00
07/06/2009	BILL	HIATT, EDWARD A TR	$403.17	$403.17
03/10/2009	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2120	$-91.00	$0.00
01/13/2009	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2115	$-91.00	$91.00
10/10/2008	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2100	$-91.00	$182.00
08/18/2008	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2077	$-93.91	$273.00
07/15/2008	BILL	HIATT, EDWARD A TR	$366.91	$366.91
07/26/2007	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1397	$-347.34	$0.00
07/12/2007	BILL	HIATT, EDWARD A TR	$347.34	$347.34
03/02/2007	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1491	$-85.28	$0.00
01/23/2007	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1482	$-82.00	$85.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.28	$167.28
10/12/2006	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1525	$-82.00	$164.00
08/24/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1518	$-83.00	$246.00
07/12/2006	BILL	HIATT, EDWARD A TR	$329.00	$329.00
02/16/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1414	$-77.00	$0.00
01/06/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1409	$-77.00	$77.00
09/28/2005	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1455	$-77.00	$154.00
08/17/2005	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1431	$-81.20	$231.00
07/15/2005	BILL	HIATT, EDWARD A TR	$312.20	$312.20
03/10/2005	PAYMENT	HIATT CHECK BANK: 94-77 NUM: 1363	$-68.00	$0.00
01/11/2005	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1345	$-68.00	$68.00
10/15/2004	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1335	$-68.00	$136.00
08/24/2004	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1325	$-69.73	$204.00
07/08/2004	BILL	HIATT, EDWARD A TR	$273.73	$273.73
01/09/2004	PAYMENT	HIATT CHECK BANK: 94-77 NUM: 1270	$-135.78	$0.00
10/13/2003	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1225	$-67.89	$135.78
08/06/2003	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1218	$-67.89	$203.67
07/18/2003	BILL	HIATT, EDWARD A TR	$271.56	$271.56
02/20/2003	PAYMENT	HIATT, E. CHECK BANK: 94-77 NUM: 1249	$-66.00	$0.00
01/03/2003	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1187	$-66.00	$66.00
10/11/2002	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1227	$-66.00	$132.00
08/23/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1163	$-69.08	$198.00
07/12/2002	BILL	HIATT, EDWARD A TR	$267.08	$267.08
02/20/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1133	$-65.91	$0.00
12/31/2001	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1121	$-65.91	$65.91
10/02/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1089	$-65.91	$131.82
08/21/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1060	$-66.14	$197.73
07/12/2001	BILL	HIATT, EDWARD A TR	$263.87	$263.87
03/01/2001	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3111	$-65.10	$0.00
12/28/2000	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-72 NUM: 3100	$-65.10	$65.10
10/11/2000	PAYMENT	EDWARD HIATT CHECK BANK: 94-72 NUM: 3043	$-65.10	$130.20
09/03/2000	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3022	$-65.32	$195.30
07/17/2000	BILL	HIATT, EDWARD A TRUSTEE	$260.62	$260.62
12/16/1999	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 2852	$-84.60	$0.00
10/07/1999	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 2818	$-42.30	$84.60
08/23/1999	PAYMENT	EDWARD A. HIATT CHECK BANK: 94-72 NUM: 2790	$-42.64	$126.90
07/17/1999	BILL	HIATT, EDWARD A TRUSTEE	$169.54	$169.54
12/21/1998	PAYMENT	HIATT, EDWARD A CHECK	$-85.66	$0.00
10/06/1998	PAYMENT	HIATT, EDWARD CHECK	$-42.83	$85.66
08/06/1998	PAYMENT	HIATT, EDWARD A CHECK	$-42.99	$128.49
07/13/1998	BILL	HIATT, EDWARD A TRUSTEE	$171.48	$171.48
09/25/1997	PAYMENT	HIATT, EDWARD CHECK	$-127.20	$0.00
08/14/1997	PAYMENT	HIATT, EDWARD CHECK	$-42.60	$127.20
07/14/1997	BILL	HIATT, EDWARD A TRUSTEE	$169.80	$169.80
02/06/1997	PAYMENT	HIATT, EDWARD	$-42.21	$0.00
12/31/1996	PAYMENT	HIATT, EDWARD A.	$-42.21	$42.21
10/10/1996	PAYMENT	HIATT, EDWARD	$-42.21	$84.42
09/04/1996	PAYMENT	HIATT, EDWARD A.	$-42.39	$126.63
07/18/1996	BILL	HIATT, EDWARD A TRUSTEE	$169.02	$169.02