Tax Account 019-404-12

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Owners

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

Account Summary

Account ID	019-404-12
Account Type	Real Estate
Location	5310 SHOSHONE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-404-12

Account Type

Real Estate

Location

5310 SHOSHONE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.98
Total	$378.98
Paid	$378.98
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

$378.98

Total

$378.98

Paid

$378.98

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	$96.98	$0.00	$96.98	$96.98	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.96	$3.72	$363.68	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$306.34	$24.67	$331.01	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$142.29	$0.00	$142.29	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$130.93	$0.00	$130.93	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$269.25	$0.00	$269.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$262.18	$0.00	$262.18	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$256.48	$7.56	$264.04	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$253.07	$7.44	$260.51	$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	$-378.98	$0.00
08/19/2024	ADJUST	EDWARD A TR HIATT PNP PNP - 161232504 VOIDED PAYMENT: 1003277. REASON: NEED TO O/S $1.00	$378.98	$378.98
08/19/2024	PAYMENT	EDWARD A TR HIATT PNP PNP - 161232504	$-378.98	$0.00
07/16/2024	BILL	HIATT, EDWARD A TR	$378.98	$378.98
09/25/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 143039936	$-363.68	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$363.68
07/17/2023	BILL	HIATT, EDWARD A TR	$359.96	$359.96
03/07/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 130812973	$-331.01	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.82	$331.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.72	$317.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.13	$309.47
07/15/2022	BILL	HIATT, EDWARD A TR	$306.34	$306.34
09/17/2021	PAYMENT	EDWARD A TR HIATT PNP PNP - 100463011	$-142.29	$0.00
07/14/2021	BILL	HIATT, EDWARD A TR	$142.29	$142.29
08/21/2020	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 80008998	$-130.93	$0.00
07/13/2020	AMENDMENT	APPLY 100% DV EXEMPTION	$-148.24	$130.93
07/09/2020	BILL	HIATT, EDWARD A TR	$279.17	$279.17
08/19/2019	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 62920319	$-269.25	$0.00
07/10/2019	BILL	HIATT, EDWARD A TR	$269.25	$269.25
08/30/2018	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 47919498	$-262.18	$0.00
07/10/2018	BILL	NOLAND, LESLIE G & SUSAN K	$262.18	$262.18
04/02/2018	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3457	$-65.52	$0.00
04/02/2018	AMENDMENT	REMOVE POSTAGE	$-1.00	$65.52
03/30/2018	PENALTY	Postage	$1.00	$66.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.52	$65.52
03/05/2018	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3448	$-65.52	$63.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.52	$128.52
10/30/2017	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3423	$-65.52	$126.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.52	$191.52
08/30/2017	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3409	$-67.48	$189.00
07/10/2017	BILL	NOLAND, LESLIE G & SUSAN K	$256.48	$256.48
03/30/2017	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3373	$-64.48	$0.00
03/30/2017	AMENDMENT	remove postage	$-1.00	$64.48
03/28/2017	PENALTY	Postage	$1.00	$65.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.48	$64.48
02/01/2017	PAYMENT	NOLAND, LESLIE G. & KATHY CHECK NUM: 3357	$-64.48	$62.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.48	$126.48
10/31/2016	PAYMENT	NOLAND, LESLIE G CHECK NUM: 3336	$-64.48	$124.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.48	$188.48
08/04/2016	PAYMENT	NOLAND, LESLIE OR KATHY CHECK NUM: 3318	$-67.07	$186.00
07/11/2016	BILL	NOLAND, LESLIE G & SUSAN K	$253.07	$253.07
03/01/2016	PAYMENT	NOLAND, LESLIE OR KATHY CHECK NUM: 3281	$-62.00	$0.00
02/02/2016	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3274	$-65.15	$62.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.10	$127.15
11/03/2015	PAYMENT	NOLAND, LESLIE OR KATHY CHECK NUM: 3251	$-64.43	$124.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.48	$188.48
07/27/2015	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3235	$-66.97	$186.00
07/07/2015	BILL	NOLAND, LESLIE G & SUSAN K	$252.97	$252.97
04/27/2015	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3219	$-65.48	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$65.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.48	$64.48
02/04/2015	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3205	$-64.48	$62.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.48	$126.48
10/24/2014	PAYMENT	NOLAND, LESLIE G & KATHY CHECK NUM: 3187	$-64.48	$124.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.48	$188.48
08/28/2014	PAYMENT	NOLAND, LESLIE G & KATHY CHECK NUM: 3175	$-66.82	$186.00
07/08/2014	BILL	NOLAND, LESLIE G & SUSAN K	$252.82	$252.82
03/07/2014	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3140	$-78.00	$0.00
01/09/2014	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3123	$-78.00	$78.00
10/03/2013	PAYMENT	NOLAND, LESLIE OR KATHY CHECK NUM: 3099	$-78.00	$156.00
08/01/2013	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 3085	$-79.82	$234.00
07/08/2013	BILL	NOLAND, LESLIE G & SUSAN K	$313.82	$313.82
02/28/2013	PAYMENT	KATHY NOLAND CHECK NUM: 3039	$-76.00	$0.00
12/31/2012	PAYMENT	KATHY NOLAND CHECK NUM: 3011	$-76.00	$76.00
10/03/2012	PAYMENT	NOLAND, LESLIE G/KATHY CHECK NUM: 2976	$-76.00	$152.00
07/27/2012	PAYMENT	KATHY NOLAND CHECK NUM: 2949	$-78.04	$228.00
07/10/2012	BILL	NOLAND, LESLIE G & SUSAN K	$306.04	$306.04
02/24/2012	PAYMENT	KATHY NOLAND CHECK NUM: 2880	$-80.00	$0.00
12/30/2011	PAYMENT	KATHY NOLAND CHECK NUM: 2844	$-80.00	$80.00
10/03/2011	PAYMENT	201.00 CHECK NUM: 2795	$-80.00	$160.00
08/01/2011	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 2768	$-82.85	$240.00
07/08/2011	BILL	NOLAND, LESLIE G & SUSAN K	$322.85	$322.85
03/04/2011	PAYMENT	NOLAND, LESLIE & KATHY CHECK NUM: 2704	$-74.00	$0.00
01/04/2011	PAYMENT	KATHY NOLAND CHECK NUM: 2672	$-76.00	$74.00
09/24/2010	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 2631	$-78.00	$150.00
08/06/2010	PAYMENT	NOLAND, LESLIE & KATHY CHECK BANK: 94-72 NUM: 2605	$-79.86	$228.00
07/08/2010	BILL	NOLAND, LESLIE G & SUSAN K	$307.86	$307.86
03/01/2010	PAYMENT	KATHY NOLAND CHECK BANK: 94-72 NUM: 2537	$-73.00	$0.00
01/05/2010	PAYMENT	NOLAND, LESLIE & KATHY CHECK BANK: 94-72 NUM: 2505	$-73.00	$73.00
09/25/2009	PAYMENT	NOLAND, LESLIE OR KATHY CHECK BANK: 94-72 NUM: 2436	$-73.00	$146.00
08/07/2009	PAYMENT	NOLAND, LESLIE & KATHY CHECK BANK: 94-72 NUM: 2411	$-73.99	$219.00
07/06/2009	BILL	NOLAND, LESLIE G & SUSAN K	$292.99	$292.99
03/04/2009	PAYMENT	KATH NOLAND CHECK BANK: 94-72 NUM: 2323	$-69.00	$0.00
01/02/2009	PAYMENT	NOLAND, LESLIE & KATHY CHECK BANK: 94-72 NUM: 2299	$-69.00	$69.00
09/17/2008	PAYMENT	NOLAND, LESLIE OR KATHY CHECK BANK: 94-72 NUM: 2243	$-69.00	$138.00
07/31/2008	PAYMENT	NOLAND, LESLIE OR KATHY CHECK BANK: 94-72 NUM: 2223	$-71.86	$207.00
07/15/2008	BILL	NOLAND, LESLIE G & SUSAN K	$278.86	$278.86
02/06/2008	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 2028	$-66.00	$0.00
01/02/2008	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 2006	$-66.00	$66.00
10/17/2007	PAYMENT	NOLAND, LESLIE CHECK BANK: 94-72 NUM: 2061	$-68.64	$132.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.64	$200.64
08/21/2007	PAYMENT	NOLAND, LESLIE & KATHY CHECK BANK: 94-72 NUM: 2038	$-67.79	$198.00
07/12/2007	BILL	NOLAND, LESLIE G & SUSAN K	$265.79	$265.79
02/26/2007	PAYMENT	NOLAND, LESLIE/KATHY CHECK BANK: 94-72 NUM: 1975	$-63.00	$0.00
12/22/2006	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1949	$-63.00	$63.00
10/04/2006	PAYMENT	NOLAND, LESLIE G CHECK BANK: 94-72 NUM: 1921	$-63.00	$126.00
08/28/2006	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 1910	$-64.50	$189.00
07/12/2006	BILL	NOLAND, LESLIE G & SUSAN K	$253.50	$253.50
03/06/2006	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 1879	$-60.00	$0.00
12/30/2005	PAYMENT	LESLIE NOLAND CHECK BANK: 94-72 NUM: 1851	$-60.00	$60.00
10/05/2005	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1819	$-60.00	$120.00
08/11/2005	PAYMENT	NOLAND, LESLIE OR KATHY CHECK BANK: 94-72 NUM: 1794	$-62.30	$180.00
07/15/2005	BILL	NOLAND, LESLIE G & SUSAN K	$242.30	$242.30
03/09/2005	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 1679	$-57.00	$0.00
01/07/2005	PAYMENT	NOLAND CHECK BANK: 94-72 NUM: 1652	$-57.00	$57.00
09/21/2004	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 1594	$-57.00	$114.00
08/12/2004	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1572	$-60.58	$171.00
07/08/2004	BILL	NOLAND, LESLIE G & SUSAN K	$231.58	$231.58
02/25/2004	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1434	$-57.56	$0.00
12/30/2003	PAYMENT	NOLAND, L CHECK BANK: 94-72 NUM: 1410	$-57.56	$57.56
09/29/2003	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1530	$-57.56	$115.12
08/07/2003	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 1505	$-57.56	$172.68
07/18/2003	BILL	NOLAND, LESLIE G & SUSAN K	$230.24	$230.24
02/27/2003	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1310	$-56.00	$0.00
12/24/2002	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1282	$-56.00	$56.00
10/04/2002	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 1232	$-56.00	$112.00
08/08/2002	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 1207	$-58.09	$168.00
07/12/2002	BILL	NOLAND, LESLIE G & SUSAN K	$226.09	$226.09
02/26/2002	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1126	$-55.92	$0.00
01/02/2002	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 1098	$-55.92	$55.92
09/27/2001	PAYMENT	NOLAND, LESLIE G. & KATHY CHECK BANK: 94-72 NUM: 1054	$-55.92	$111.84
08/15/2001	PAYMENT	NOLAND, LESLIE CHECK BANK: 94-72 NUM: 1034	$-56.23	$167.76
07/12/2001	BILL	NOLAND, LESLIE G & SUSAN K	$223.99	$223.99
03/02/2001	PAYMENT	NOLAND, L. CHECK BANK: 94-72 NUM: 952	$-55.31	$0.00
01/05/2001	PAYMENT	NOLAND, LESLIE CHECK BANK: 94-72 NUM: 936	$-55.31	$55.31
09/27/2000	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 892	$-55.31	$110.62
08/22/2000	PAYMENT	NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 874	$-55.62	$165.93
07/17/2000	BILL	NOLAND, LESLIE G & SUSAN K	$221.55	$221.55
01/07/2000	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 773	$-66.36	$0.00
10/06/1999	PAYMENT	NOLAND, KATHY CHECK BANK: 94-72 NUM: 727	$-33.18	$66.36
08/27/1999	PAYMENT	NOLAND, LESLIE & KATHY CHECK BANK: 94-72 NUM: 707	$-33.40	$99.54
07/17/1999	BILL	NOLAND, LESLIE G & SUSAN K	$132.94	$132.94
02/25/1999	PAYMENT	NOLAND, KATHY CHECK	$-33.71	$0.00
01/07/1999	PAYMENT	NOLAND, KATHY CHECK	$-33.71	$33.71
10/12/1998	PAYMENT	NOLAND, KATHY CHECK	$-33.71	$67.42
08/18/1998	PAYMENT	NOLAND, L. CHECK	$-33.84	$101.13
07/13/1998	BILL	NOLAND, LESLIE G & SUSAN K	$134.97	$134.97
03/09/1998	PAYMENT	NOLAND, KATHY CHECK	$-33.51	$0.00
01/07/1998	PAYMENT	NOLAND, KATHY CHECK	$-33.51	$33.51
10/08/1997	PAYMENT	NOLAND, LES OR KATHY CHECK	$-33.51	$67.02
08/22/1997	PAYMENT	NOLAND, KATHY CHECK	$-33.66	$100.53
07/14/1997	BILL	NOLAND, LESLIE G & SUSAN K	$134.19	$134.19
03/06/1997	PAYMENT	NOLAND, LES & KATHY	$-33.35	$0.00
01/09/1997	PAYMENT	NOLAND, KATHY	$-33.35	$33.35
10/11/1996	PAYMENT	NOLAND, KATHY	$-33.35	$66.70
08/21/1996	PAYMENT	NOLAND, LES & KATHY	$-33.53	$100.05
07/18/1996	BILL	NOLAND, LESLIE G & SUSAN K	$133.58	$133.58