Tax Account 019-401-10

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Owners

HIATT, EDWARD A TR
5300 NAVAJO TR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	019-401-10
Account Type	Real Estate
Location	5390 MIWOK DR STAGECOACH
Balance	$413.30
Currently Due	$104.30

Account ID

019-401-10

Account Type

Real Estate

Location

5390 MIWOK DR
STAGECOACH

Balance

$413.30

Currently Due

$104.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$413.30
Total	$413.30
Paid	$0.00
Balance	$413.30
Due	$104.30
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$413.30

Total

$413.30

Paid

$0.00

Balance

$413.30

Due

$104.30

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$104.30	$0.00	$104.30	$0.00	$104.30
2	10/07/2024	10/17/2024	Due	$103.00	$0.00	$103.00	$0.00	$207.30
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$310.30
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$413.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.70	$4.03	$395.73	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$339.54	$27.41	$366.95	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$139.56	$0.00	$139.56	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$126.41	$0.00	$126.41	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$126.17	$0.00	$126.17	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$126.05	$0.00	$126.05	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$244.46	$0.00	$244.46	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$287.50	$23.72	$311.22	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.06
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	HIATT, EDWARD A TR	$413.30	$413.30
09/25/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 143039936	$-395.73	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.03	$395.73
07/17/2023	BILL	HIATT, EDWARD A TR	$391.70	$391.70
03/07/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 130812674	$-366.95	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.33	$366.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.58	$351.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.50	$343.04
07/15/2022	BILL	HIATT, EDWARD A TR	$339.54	$339.54
09/17/2021	PAYMENT	EDWARD A TR HIATT PNP PNP - 100463011	$-139.56	$0.00
07/14/2021	BILL	HIATT, EDWARD A TR	$139.56	$139.56
08/21/2020	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 80008998	$-126.41	$0.00
07/09/2020	BILL	HIATT, EDWARD A TR	$126.41	$126.41
08/19/2019	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 62920319	$-126.17	$0.00
07/10/2019	BILL	HIATT, EDWARD A TR	$126.17	$126.17
08/10/2018	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 47197333	$-126.05	$0.00
08/06/2018	AMENDMENT	Per assr apply 100% DV exempt	$-170.88	$126.05
07/10/2018	BILL	HIATT, EDWARD A TR	$296.93	$296.93
08/02/2017	PAYMENT	E A H CHECK NUM: 1081*	$-244.46	$0.00
08/02/2017	AMENDMENT	Apply 100% DV exemption	$-47.36	$244.46
07/10/2017	BILL	HIATT, EDWARD A TR	$291.82	$291.82
03/29/2017	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 31021576	$-236.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$236.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.78	$235.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.10	$222.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.84	$215.84
08/16/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 26050490	$-74.50	$213.00
08/15/2016	ADJUST	REMOVE-REFUNDED THRU PNP BANK: PNP INTERNET NUM: 26027826	$74.50	$287.50
08/15/2016	VOID	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 26027826	$-74.50	$213.00
07/11/2016	BILL	HIATT, EDWARD A TR	$287.50	$287.50
03/07/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 23044149	$-71.00	$0.00
02/02/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 22361770	$-73.84	$71.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.84	$144.84
10/12/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 20439013	$-71.00	$142.00
08/27/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 19769828	$-74.07	$213.00
07/07/2015	BILL	HIATT, EDWARD A TR	$287.07	$287.07
03/24/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 17497102	$-72.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.80	$72.80
11/17/2014	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 15781881	$-142.80	$70.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.80	$212.80
08/18/2014	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 14797151	$-72.08	$210.00
07/08/2014	BILL	HIATT, EDWARD A TR	$282.08	$282.08
02/27/2014	PAYMENT	HIATT, EDWARD CASH	$-141.57	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.25	$141.57
01/14/2014	PAYMENT	E A H CHECK NUM: 1017	$-113.00	$139.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.32	$252.32
08/21/2013	PAYMENT	E A H CHECK NUM: 1055*	$-86.17	$249.00
07/08/2013	BILL	HIATT, EDWARD A TR	$335.17	$335.17
03/06/2013	PAYMENT	E A H CHECK NUM: 1011	$-86.00	$0.00
01/09/2013	PAYMENT	E A H CHECK NUM: 1008	$-89.44	$86.00
10/23/2012	PAYMENT	E A H CHECK NUM: 1007	$-86.00	$175.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$261.44
08/29/2012	PAYMENT	E A H CHECK NUM: 1042	$-88.92	$258.00
07/10/2012	BILL	HIATT, EDWARD A TR	$346.92	$346.92
03/16/2012	PAYMENT	EDWARD HIATT CORK: D	$-80.00	$0.00
03/16/2012	AMENDMENT	remove penalty postmark	$-3.20	$80.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.20	$83.20
01/10/2012	PAYMENT	HIATT, EDWARD CHECK NUM: 2233	$-83.20	$80.00
11/02/2011	PAYMENT	EAH CHECK NUM: 1003	$-80.00	$163.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.20	$243.20
08/24/2011	PAYMENT	HIATT, EDWARD CHECK NUM: 2223 *	$-82.17	$240.00
07/08/2011	BILL	HIATT, EDWARD A TR	$322.17	$322.17
03/14/2011	PAYMENT	HIATT, EDWARD A CHECK NUM: 2213	$-78.00	$0.00
01/05/2011	PAYMENT	EDWARD HIATT CHECK NUM: 2174	$-78.00	$78.00
10/14/2010	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2191	$-78.00	$156.00
08/17/2010	PAYMENT	EDWARD HIATT CHECK BANK: 94-77 NUM: 2186	$-81.76	$234.00
07/08/2010	BILL	HIATT, EDWARD ALVI-JESS	$315.76	$315.76
08/12/2009	PAYMENT	E A H CHECK BANK: 94-169 NUM: 1032*	$-309.55	$0.00
07/06/2009	BILL	HIATT, EDWARD ALVI-JESS	$309.55	$309.55
03/10/2009	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2120	$-75.00	$0.00
01/13/2009	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2115	$-75.00	$75.00
10/10/2008	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2100	$-75.00	$150.00
08/18/2008	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2077	$-78.49	$225.00
07/15/2008	BILL	HIATT, EDWARD ALVI-JESS	$303.49	$303.49
07/26/2007	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1397	$-297.63	$0.00
07/12/2007	BILL	HIATT, EDWARD ALVI-JESS	$297.63	$297.63
03/02/2007	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1491	$-74.88	$0.00
01/23/2007	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1482	$-72.00	$74.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.88	$146.88
10/12/2006	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1525	$-72.00	$144.00
08/24/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1518	$-75.73	$216.00
07/12/2006	BILL	HIATT, EDWARD ALVI-JESS	$291.73	$291.73
02/16/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1414	$-69.00	$0.00
01/06/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1409	$-69.00	$69.00
09/28/2005	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1455	$-69.00	$138.00
08/17/2005	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1431	$-70.70	$207.00
07/15/2005	BILL	HIATT, EDWARD ALVI-JESS	$277.70	$277.70
03/10/2005	PAYMENT	HIATT CHECK BANK: 94-77 NUM: 1363	$-66.00	$0.00
01/11/2005	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1345	$-66.00	$66.00
10/15/2004	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1335	$-66.00	$132.00
08/24/2004	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1325	$-66.36	$198.00
07/08/2004	BILL	HIATT, EDWARD ALVI-JESS	$264.36	$264.36
01/09/2004	PAYMENT	HIATT CHECK BANK: 94-77 NUM: 1270	$-131.18	$0.00
10/13/2003	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1225	$-65.59	$131.18
08/06/2003	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1218	$-65.60	$196.77
07/18/2003	BILL	HIATT, EDWARD ALVI-JESS	$262.37	$262.37
02/20/2003	PAYMENT	HIATT, E. CHECK BANK: 94-77 NUM: 1249	$-64.00	$0.00
01/03/2003	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1187	$-64.00	$64.00
10/11/2002	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1227	$-64.00	$128.00
08/23/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1163	$-65.97	$192.00
07/12/2002	BILL	HIATT, EDWARD ALVI-JESS	$257.97	$257.97
02/20/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1133	$-63.69	$0.00
12/31/2001	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1121	$-129.93	$63.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.55	$193.62
08/21/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1060	$-63.96	$191.07
07/12/2001	BILL	HIATT, EDWARD ALVI-JESS	$255.03	$255.03
03/01/2001	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3111	$-62.92	$0.00
12/28/2000	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-72 NUM: 3100	$-62.92	$62.92
10/11/2000	PAYMENT	EDWARD HIATT CHECK BANK: 94-72 NUM: 3043	$-62.92	$125.84
09/03/2000	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3022	$-63.17	$188.76
07/17/2000	BILL	HIATT, EDWARD ALVI-JESS	$251.93	$251.93
12/16/1999	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 2852	$-87.24	$0.00
10/07/1999	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 2818	$-43.62	$87.24
08/23/1999	PAYMENT	EDWARD A. HIATT CHECK BANK: 94-72 NUM: 2790	$-43.98	$130.86
07/17/1999	BILL	HIATT, EDWARD ALVI-JESS	$174.84	$174.84
12/21/1998	PAYMENT	HIATT, EDWARD A CHECK	$-88.32	$0.00
10/06/1998	PAYMENT	HIATT, EDWARD CHECK	$-44.16	$88.32
08/06/1998	PAYMENT	HIATT, EDWARD A CHECK	$-44.34	$132.48
07/13/1998	BILL	HIATT, EDWARD ALVI-JESS	$176.82	$176.82
09/25/1997	PAYMENT	HIATT, EDWARD CHECK	$-131.19	$0.00
08/14/1997	PAYMENT	HIATT, EDWARD CHECK	$-43.96	$131.19
07/14/1997	BILL	HIATT, EDWARD ALVI-JESS	$175.15	$175.15
02/06/1997	PAYMENT	HIATT, EDWARD	$-43.53	$0.00
12/31/1996	PAYMENT	HIATT, EDWARD A.	$-43.53	$43.53
10/10/1996	PAYMENT	HIATT, EDWARD	$-43.53	$87.06
09/04/1996	PAYMENT	HIATT, EDWARD A.	$-43.75	$130.59
07/18/1996	BILL	HIATT, EDWARD ALVI-JESS	$174.34	$174.34