Tax Account 019-404-10

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Owners

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

Account Summary

Account ID	019-404-10
Account Type	Real Estate
Location	5300 NAVAJO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-404-10

Account Type

Real Estate

Location

5300 NAVAJO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$421.50
Total	$425.76
Paid	$425.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$421.50

Total

$425.76

Paid

$425.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$106.50	$4.26	$106.50	$110.76	$0.00
2	10/02/2023	10/13/2023	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/02/2024	01/13/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/04/2024	03/15/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$345.62	$27.76	$373.38	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$131.34	$0.00	$131.34	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$127.11	$0.00	$127.11	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$126.82	$0.00	$126.82	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$126.70	$0.00	$126.70	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00		9.0
2016/2017 SECURED TAXES	$447.16	$36.52	$483.68	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/25/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 143039936	$-425.76	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.26	$425.76
07/17/2023	BILL	HIATT, EDWARD A TR	$421.50	$421.50
03/07/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 130812862	$-373.38	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.58	$373.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.68	$357.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.50	$349.12
07/15/2022	BILL	HIATT, EDWARD A TR	$345.62	$345.62
09/17/2021	PAYMENT	EDWARD A TR HIATT PNP PNP - 100463011	$-131.34	$0.00
07/14/2021	BILL	HIATT, EDWARD A TR	$131.34	$131.34
08/21/2020	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 80008998	$-127.11	$0.00
07/09/2020	BILL	HIATT, EDWARD A TR	$127.11	$127.11
08/19/2019	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 62920319	$-126.82	$0.00
07/10/2019	BILL	HIATT, EDWARD A TR	$126.82	$126.82
08/10/2018	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 47197333	$-126.70	$0.00
08/06/2018	AMENDMENT	Per assr apply 100% DV exempt	$-193.10	$126.70
07/10/2018	BILL	HIATT, EDWARD A TR	$319.80	$319.80
08/02/2017	PAYMENT	E A H CHECK NUM: 1081*	$-121.08	$0.00
08/02/2017	AMENDMENT	Apply 100% DV exemption	$0.00	$121.08
08/02/2017	AMENDMENT	Apply 100% DV exemption	$-334.55	$121.08
07/10/2017	BILL	HIATT, EDWARD A TR	$455.63	$455.63
03/29/2017	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 31021576	$-369.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$369.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.98	$368.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.10	$348.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.44	$337.44
08/16/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 26050490	$-114.16	$333.00
08/15/2016	ADJUST	REMOVE-REFUND BACK THRU PNP BANK: PNP INTERNET NUM: 26027826	$114.16	$447.16
08/15/2016	VOID	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 26027826	$-114.16	$333.00
07/11/2016	BILL	HIATT, EDWARD A TR	$447.16	$447.16
03/07/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 23044149	$-111.00	$0.00
02/02/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 22361770	$-115.44	$111.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.44	$226.44
10/12/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 20439013	$-111.00	$222.00
08/27/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 19769828	$-113.40	$333.00
07/07/2015	BILL	HIATT, EDWARD A TR	$446.40	$446.40
03/24/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 17497102	$-112.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.32	$112.32
11/17/2014	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 15781881	$-220.32	$108.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.32	$328.32
08/18/2014	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 14797151	$-112.77	$324.00
07/08/2014	BILL	HIATT, EDWARD A TR	$436.77	$436.77
02/27/2014	PAYMENT	HIATT, EDWARD CASH	$-267.83	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.31	$267.83
01/14/2014	PAYMENT	E A H CHECK NUM: 1017	$-83.00	$260.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.52	$343.52
08/21/2013	PAYMENT	E A H CHECK NUM: 1055*	$-114.73	$339.00
07/08/2013	BILL	HIATT, EDWARD A TR	$453.73	$453.73
03/06/2013	PAYMENT	E A H CHECK NUM: 1011	$-138.00	$0.00
01/09/2013	PAYMENT	E A H CHECK NUM: 1008	$-143.52	$138.00
10/23/2012	PAYMENT	E A H CHECK NUM: 1007	$-138.00	$281.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.52	$419.52
08/29/2012	PAYMENT	E A H CHECK NUM: 1042	$-138.99	$414.00
07/10/2012	BILL	HIATT, EDWARD A TR	$552.99	$552.99
03/16/2012	PAYMENT	EDWARD HIATT CORK: D	$-137.00	$0.00
03/16/2012	AMENDMENT	remove penalty postmark	$-5.48	$137.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.48	$142.48
01/10/2012	PAYMENT	HIATT, EDWARD CHECK NUM: 2233	$-142.48	$137.00
11/02/2011	PAYMENT	EAH CHECK NUM: 1003	$-137.00	$279.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.48	$416.48
08/24/2011	PAYMENT	HIATT, EDWARD CHECK NUM: 2223 *	$-140.61	$411.00
07/08/2011	BILL	HIATT, EDWARD A TR	$551.61	$551.61
03/14/2011	PAYMENT	HIATT, EDWARD A CHECK NUM: 2213	$-134.00	$0.00
01/05/2011	PAYMENT	EDWARD HIATT CHECK NUM: 2174	$-134.00	$134.00
10/14/2010	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2191	$-134.00	$268.00
08/17/2010	PAYMENT	EDWARD HIATT CHECK BANK: 94-77 NUM: 2186	$-136.53	$402.00
07/08/2010	BILL	HIATT, EDWARD A	$538.53	$538.53
08/12/2009	PAYMENT	E A H CHECK BANK: 94-169 NUM: 1032*	$-525.83	$0.00
07/06/2009	BILL	HIATT, EDWARD A	$525.83	$525.83
03/10/2009	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2120	$-128.00	$0.00
01/13/2009	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2115	$-128.00	$128.00
10/10/2008	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2100	$-128.00	$256.00
08/18/2008	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2077	$-129.48	$384.00
07/15/2008	BILL	HIATT, EDWARD A	$513.48	$513.48
07/26/2007	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1397	$-501.52	$0.00
07/12/2007	BILL	HIATT, EDWARD A	$501.52	$501.52
03/02/2007	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1491	$-126.88	$0.00
01/23/2007	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1482	$-122.00	$126.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$248.88
10/12/2006	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1525	$-122.00	$244.00
08/24/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1518	$-123.70	$366.00
07/12/2006	BILL	HIATT, EDWARD A	$489.70	$489.70
02/16/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1414	$-119.00	$0.00
01/06/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1409	$-119.00	$119.00
09/28/2005	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1455	$-119.00	$238.00
08/17/2005	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1431	$-121.40	$357.00
07/15/2005	BILL	HIATT, EDWARD A	$478.40	$478.40
03/10/2005	PAYMENT	HIATT CHECK BANK: 94-77 NUM: 1363	$-110.00	$0.00
01/11/2005	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1345	$-110.00	$110.00
10/15/2004	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1335	$-110.00	$220.00
08/24/2004	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1325	$-113.35	$330.00
07/08/2004	BILL	HIATT, EDWARD A	$443.35	$443.35
01/09/2004	PAYMENT	HIATT CHECK BANK: 94-77 NUM: 1270	$-218.90	$0.00
10/13/2003	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1225	$-109.45	$218.90
08/06/2003	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1218	$-109.47	$328.35
07/18/2003	BILL	HIATT, EDWARD A	$437.82	$437.82
02/20/2003	PAYMENT	HIATT, E. CHECK BANK: 94-77 NUM: 1249	$-108.00	$0.00
01/03/2003	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1187	$-108.00	$108.00
10/11/2002	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1227	$-108.00	$216.00
08/23/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1163	$-108.05	$324.00
07/12/2002	BILL	HIATT, EDWARD A	$432.05	$432.05
02/20/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1133	$-106.06	$0.00
12/31/2001	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1121	$-106.06	$106.06
10/02/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1089	$-106.06	$212.12
08/21/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1060	$-106.33	$318.18
07/12/2001	BILL	HIATT, EDWARD A	$424.51	$424.51
03/01/2001	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3111	$-104.43	$0.00
12/28/2000	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-72 NUM: 3100	$-104.43	$104.43
10/11/2000	PAYMENT	EDWARD HIATT CHECK BANK: 94-72 NUM: 3043	$-104.43	$208.86
09/03/2000	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3022	$-104.72	$313.29
07/17/2000	BILL	HIATT, EDWARD A	$418.01	$418.01
12/16/1999	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 2852	$-172.58	$0.00
10/07/1999	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 2818	$-86.29	$172.58
08/23/1999	PAYMENT	EDWARD A. HIATT CHECK BANK: 94-72 NUM: 2790	$-86.52	$258.87
07/17/1999	BILL	HIATT, EDWARD A	$345.39	$345.39
12/21/1998	PAYMENT	HIATT, EDWARD A CHECK	$-173.52	$0.00
10/06/1998	PAYMENT	HIATT, EDWARD CHECK	$-86.76	$173.52
08/06/1998	PAYMENT	HIATT, EDWARD A CHECK	$-87.01	$260.28
07/13/1998	BILL	HIATT, EDWARD A	$347.29	$347.29
09/25/1997	PAYMENT	HIATT, EDWARD CHECK	$-256.59	$0.00
08/14/1997	PAYMENT	HIATT, EDWARD CHECK	$-85.68	$256.59
07/14/1997	BILL	HIATT, EDWARD A	$342.27	$342.27
02/06/1997	PAYMENT	HIATT, EDWARD	$-85.13	$0.00
12/31/1996	PAYMENT	HIATT, EDWARD A.	$-85.13	$85.13
10/10/1996	PAYMENT	HIATT, EDWARD	$-85.13	$170.26
09/04/1996	PAYMENT	HIATT, EDWARD A.	$-85.31	$255.39
07/18/1996	BILL	HIATT, EDWARD A TRUSTEE	$340.70	$340.70