Tax Account 019-404-11

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Owners

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

Account Summary

Account ID	019-404-11
Account Type	Real Estate
Location	5340 SHOSHONE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-404-11

Account Type

Real Estate

Location

5340 SHOSHONE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$411.08
Total	$411.08
Paid	$411.08
Balance	$0.00
Due	$0.00
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

$411.08

Total

$411.08

Paid

$411.08

Balance

$0.00

Due

$0.00

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	Paid	$105.08	$0.00	$105.08	$105.08	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.66	$3.95	$393.61	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$338.65	$27.28	$365.93	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$139.50	$0.00	$139.50	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$126.39	$0.00	$126.39	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$126.14	$0.00	$126.14	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$126.04	$0.00	$126.04	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$121.08	$0.00	$121.08	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$286.84	$23.72	$310.56	$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	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
08/19/2024	PAYMENT	EDWARD A TR HIATT PNP PNP - 161232504	$-411.08	$0.00
08/19/2024	ADJUST	EDWARD A TR HIATT PNP PNP - 161232504 VOIDED PAYMENT: 1003276. REASON: NEED TO O/S $1.00	$411.08	$411.08
08/19/2024	PAYMENT	EDWARD A TR HIATT PNP PNP - 161232504	$-411.08	$0.00
07/16/2024	BILL	HIATT, EDWARD A TR	$411.08	$411.08
09/25/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 143039936	$-393.61	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.95	$393.61
07/17/2023	BILL	HIATT, EDWARD A TR	$389.66	$389.66
03/07/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 130812930	$-365.93	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.28	$365.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.53	$350.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.47	$342.12
07/15/2022	BILL	HIATT, EDWARD A TR	$338.65	$338.65
09/17/2021	PAYMENT	EDWARD A TR HIATT PNP PNP - 100463011	$-139.50	$0.00
07/14/2021	BILL	HIATT, EDWARD A TR	$139.50	$139.50
08/21/2020	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 80008998	$-126.39	$0.00
07/09/2020	BILL	HIATT, EDWARD A TR	$126.39	$126.39
08/19/2019	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 62920319	$-126.14	$0.00
07/10/2019	BILL	HIATT, EDWARD A TR	$126.14	$126.14
08/10/2018	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 47197333	$-126.04	$0.00
08/02/2018	AMENDMENT	Amend apply 100% DV exempt	$-170.19	$126.04
07/10/2018	BILL	HIATT, EDWARD A TR	$296.23	$296.23
08/02/2017	PAYMENT	E A H CHECK NUM: 1081*	$-121.08	$0.00
08/02/2017	AMENDMENT	Apply 100% DV exemption	$-170.06	$121.08
07/10/2017	BILL	HIATT, EDWARD A TR	$291.14	$291.14
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
08/15/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 26027856	$-73.84	$213.00
07/11/2016	BILL	HIATT, EDWARD A TR	$286.84	$286.84
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	$-73.39	$213.00
07/07/2015	BILL	HIATT, EDWARD A TR	$286.39	$286.39
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	$-71.42	$210.00
07/08/2014	BILL	HIATT, EDWARD A TR	$281.42	$281.42
02/27/2014	PAYMENT	HIATT, EDWARD CASH	$-173.63	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.31	$173.63
01/14/2014	PAYMENT	E A H CHECK NUM: 1017	$-83.00	$169.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.32	$252.32
08/21/2013	PAYMENT	E A H CHECK NUM: 1055*	$-87.37	$249.00
07/08/2013	BILL	HIATT, EDWARD A TR	$336.37	$336.37
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	$-90.15	$258.00
07/10/2012	BILL	HIATT, EDWARD A TR	$348.15	$348.15
03/16/2012	PAYMENT	EDWARD HIATT CORK: D	$-85.00	$0.00
03/16/2012	AMENDMENT	remove penalty postmark	$-3.40	$85.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.40	$88.40
01/10/2012	PAYMENT	HIATT, EDWARD CHECK NUM: 2233	$-88.40	$85.00
11/02/2011	PAYMENT	EAH CHECK NUM: 1003	$-85.00	$173.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.40	$258.40
08/24/2011	PAYMENT	HIATT, EDWARD CHECK NUM: 2223 *	$-88.38	$255.00
07/08/2011	BILL	HIATT, EDWARD A TR	$343.38	$343.38
03/14/2011	PAYMENT	HIATT, EDWARD A CHECK NUM: 2213	$-83.00	$0.00
01/05/2011	PAYMENT	EDWARD HIATT CHECK NUM: 2174	$-83.00	$83.00
10/14/2010	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2191	$-83.00	$166.00
08/17/2010	PAYMENT	EDWARD HIATT CHECK BANK: 94-77 NUM: 2186	$-87.38	$249.00
07/08/2010	BILL	HIATT, EDWARD A TR	$336.38	$336.38
08/12/2009	PAYMENT	E A H CHECK BANK: 94-169 NUM: 1032*	$-329.56	$0.00
07/06/2009	BILL	HIATT, EDWARD A TR	$329.56	$329.56
03/10/2009	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2120	$-80.00	$0.00
01/13/2009	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2115	$-80.00	$80.00
10/10/2008	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2100	$-80.00	$160.00
08/18/2008	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2077	$-82.91	$240.00
07/15/2008	BILL	HIATT, EDWARD A TR	$322.91	$322.91
07/26/2007	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1397	$-316.49	$0.00
07/12/2007	BILL	HIATT, EDWARD A TR	$316.49	$316.49
03/02/2007	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1491	$-80.08	$0.00
01/23/2007	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1482	$-77.00	$80.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.08	$157.08
10/12/2006	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1525	$-77.00	$154.00
08/24/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1518	$-79.06	$231.00
07/12/2006	BILL	HIATT, EDWARD A TR	$310.06	$310.06
02/16/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1414	$-73.00	$0.00
01/06/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1409	$-73.00	$73.00
09/28/2005	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1455	$-73.00	$146.00
08/17/2005	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1431	$-75.68	$219.00
07/15/2005	BILL	HIATT, EDWARD A TR	$294.68	$294.68
03/10/2005	PAYMENT	HIATT CHECK BANK: 94-77 NUM: 1363	$-70.00	$0.00
01/11/2005	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1345	$-70.00	$70.00
10/15/2004	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1335	$-70.00	$140.00
08/24/2004	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1325	$-70.08	$210.00
07/08/2004	BILL	HIATT, EDWARD A TR	$280.08	$280.08
01/09/2004	PAYMENT	HIATT CHECK BANK: 94-77 NUM: 1270	$-138.88	$0.00
10/13/2003	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1225	$-69.44	$138.88
08/06/2003	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1218	$-69.47	$208.32
07/18/2003	BILL	HIATT, EDWARD A TR	$277.79	$277.79
07/29/2002	PAYMENT	JARMUZEK, ROSWITHA CHECK BANK: 94-204 NUM: 1266	$-273.27	$0.00
07/12/2002	BILL	HIATT, EDWARD A TR	$273.27	$273.27
02/20/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1133	$-67.42	$0.00
12/31/2001	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1121	$-67.42	$67.42
10/02/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1089	$-67.42	$134.84
08/21/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1060	$-67.67	$202.26
07/12/2001	BILL	HIATT, EDWARD A TR	$269.93	$269.93
03/01/2001	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3111	$-66.57	$0.00
12/28/2000	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-72 NUM: 3100	$-66.57	$66.57
10/11/2000	PAYMENT	EDWARD HIATT CHECK BANK: 94-72 NUM: 3043	$-66.57	$133.14
09/03/2000	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3022	$-66.83	$199.71
07/17/2000	BILL	HIATT, EDWARD A TRUSTEE	$266.54	$266.54
12/16/1999	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 2852	$-99.66	$0.00
10/07/1999	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 2818	$-49.83	$99.66
08/23/1999	PAYMENT	EDWARD A. HIATT CHECK BANK: 94-72 NUM: 2790	$-50.10	$149.49
07/17/1999	BILL	HIATT, EDWARD A TRUSTEE	$199.59	$199.59
12/21/1998	PAYMENT	HIATT, EDWARD A CHECK	$-100.72	$0.00
10/06/1998	PAYMENT	HIATT, EDWARD CHECK	$-50.36	$100.72
08/06/1998	PAYMENT	HIATT, EDWARD A CHECK	$-50.55	$151.08
07/13/1998	BILL	HIATT, EDWARD A TRUSTEE	$201.63	$201.63
08/21/1997	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-980.20	$0.00
08/01/1997	INTEREST	Monthly Interest	$4.70	$980.20
07/14/1997	BILL	GUTHRIE, JAMES R	$199.46	$975.50
07/01/1997	INTEREST	Monthly Interest	$4.70	$776.04
06/03/1997	INTEREST	Monthly Interest	$19.59	$771.34
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$751.75
05/02/1997	INTEREST	Monthly Interest	$3.05	$746.75
03/26/1997	INTEREST	Monthly Interest	$3.05	$743.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.90	$740.65
03/04/1997	INTEREST	Monthly Interest	$3.05	$726.75
02/03/1997	INTEREST	Monthly Interest	$3.05	$723.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.94	$720.65
01/07/1997	INTEREST	Monthly Interest	$3.05	$711.71
12/03/1996	INTEREST	Monthly Interest	$3.05	$708.66
11/15/1996	INTEREST	Monthly Interest	$3.05	$705.61
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.97	$702.56
10/02/1996	INTEREST	Monthly Interest	$3.05	$697.59
09/11/1996	INTEREST	Monthly Interest	$3.05	$694.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.99	$691.49
08/02/1996	INTEREST	Monthly Interest	$3.05	$689.50
07/18/1996	BILL	GUTHRIE, JAMES R	$198.54	$686.45
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$53.71	$487.91
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$68.06	$434.20
07/01/1995	BILL	GUTHRIE, JAMES R	$193.26	$366.14
07/01/1994	BILL	GUTHRIE, JAMES R	$172.88	$172.88