Tax Account 019-407-01

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	019-407-01
Account Type	Real Estate
Location	5405 SHOSHONE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-407-01

Account Type

Real Estate

Location

5405 SHOSHONE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.53
Total	$442.53
Paid	$442.53
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

$442.53

Total

$442.53

Paid

$442.53

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	$112.53	$0.00	$112.53	$112.53	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.77	$4.27	$423.04	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$353.92	$28.46	$382.38	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$328.80	$0.00	$328.80	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$312.17	$0.00	$312.17	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$129.77	$0.00	$129.77	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$151.83	$0.00	$151.83	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$293.46	$0.00	$293.46	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$289.11	$24.04	$313.15	$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	$-442.53	$0.00
08/19/2024	ADJUST	EDWARD A TR HIATT PNP PNP - 161232504 VOIDED PAYMENT: 1003278. REASON: NEED TO O/S $1.00	$442.53	$442.53
08/19/2024	PAYMENT	EDWARD A TR HIATT PNP PNP - 161232504	$-442.53	$0.00
07/16/2024	BILL	HIATT, EDWARD A TR	$442.53	$442.53
09/25/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 143039936	$-423.04	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.27	$423.04
07/17/2023	BILL	HIATT, EDWARD A TR	$418.77	$418.77
03/07/2023	PAYMENT	EDWARD A TR HIATT PNP PNP - 130813418	$-382.38	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.96	$382.38
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.90	$366.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$357.52
07/15/2022	BILL	HIATT, EDWARD A TR	$353.92	$353.92
09/17/2021	PAYMENT	EDWARD A TR HIATT PNP PNP - 100463011	$-328.80	$0.00
07/14/2021	BILL	HIATT, EDWARD A TR	$328.80	$328.80
08/21/2020	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 80008998	$-312.17	$0.00
07/09/2020	BILL	HIATT, EDWARD A TR	$312.17	$312.17
08/19/2019	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 62920319	$-129.77	$0.00
07/10/2019	BILL	HIATT, EDWARD A TR	$129.77	$129.77
08/10/2018	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 47197333	$-151.83	$0.00
08/06/2018	AMENDMENT	Per assr apply 100% DV exempt	$-146.80	$151.83
07/10/2018	BILL	HIATT, EDWARD A TR	$298.63	$298.63
08/02/2017	PAYMENT	E A H CHECK NUM: 1081*	$-293.46	$0.00
07/10/2017	BILL	HIATT, EDWARD A TR	$293.46	$293.46
03/29/2017	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 31021576	$-240.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$240.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.96	$239.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.20	$226.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.88	$218.88
08/15/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 26027856	$-73.11	$216.00
07/11/2016	BILL	HIATT, EDWARD A TR	$289.11	$289.11
03/07/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 23044149	$-144.84	$0.00
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	$-75.68	$213.00
07/07/2015	BILL	HIATT, EDWARD A TR	$288.68	$288.68
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	$-73.65	$210.00
07/08/2014	BILL	HIATT, EDWARD A TR	$283.65	$283.65
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*	$-87.34	$249.00
07/08/2013	BILL	HIATT, EDWARD A TR	$336.34	$336.34
03/06/2013	PAYMENT	E A H CHECK NUM: 1011	$-87.00	$0.00
01/09/2013	PAYMENT	E A H CHECK NUM: 1008	$-90.48	$87.00
10/23/2012	PAYMENT	E A H CHECK NUM: 1007	$-87.00	$177.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.48	$264.48
08/29/2012	PAYMENT	E A H CHECK NUM: 1042	$-88.59	$261.00
07/10/2012	BILL	HIATT, EDWARD A TR	$349.59	$349.59
03/16/2012	PAYMENT	EDWARD HIATT CORK: D	$-86.00	$0.00
03/16/2012	AMENDMENT	remove penalty postmark	$-3.44	$86.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.44	$89.44
01/10/2012	PAYMENT	HIATT, EDWARD CHECK NUM: 2233	$-89.44	$86.00
11/02/2011	PAYMENT	EAH CHECK NUM: 1003	$-86.00	$175.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.44	$261.44
08/24/2011	PAYMENT	HIATT, EDWARD CHECK NUM: 2223 *	$-88.59	$258.00
07/08/2011	BILL	HIATT, EDWARD A TR	$346.59	$346.59
03/14/2011	PAYMENT	HIATT, EDWARD A CHECK NUM: 2213	$-84.00	$0.00
01/05/2011	PAYMENT	EDWARD HIATT CHECK NUM: 2174	$-84.00	$84.00
10/14/2010	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2191	$-84.00	$168.00
08/17/2010	PAYMENT	EDWARD HIATT CHECK BANK: 94-77 NUM: 2186	$-87.48	$252.00
07/08/2010	BILL	HIATT, EDWARD A TR	$339.48	$339.48
08/12/2009	PAYMENT	E A H CHECK BANK: 94-169 NUM: 1032*	$-332.58	$0.00
07/06/2009	BILL	HIATT, EDWARD A TR	$332.58	$332.58
03/10/2009	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2120	$-81.00	$0.00
01/13/2009	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2115	$-81.00	$81.00
10/10/2008	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 2100	$-81.00	$162.00
08/18/2008	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2077	$-82.85	$243.00
07/15/2008	BILL	HIATT, EDWARD A TR	$325.85	$325.85
07/26/2007	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1397	$-309.30	$0.00
07/12/2007	BILL	HIATT, EDWARD A TR	$309.30	$309.30
03/02/2007	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1491	$-148.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.92	$148.92
10/12/2006	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1525	$-73.00	$146.00
08/24/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1518	$-74.78	$219.00
07/12/2006	BILL	HIATT, EDWARD A TR	$293.78	$293.78
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	$-72.60	$207.00
07/15/2005	BILL	HIATT, EDWARD A TR	$279.60	$279.60
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	$-68.12	$198.00
07/08/2004	BILL	HIATT, EDWARD A TR	$266.12	$266.12
01/09/2004	PAYMENT	HIATT CHECK BANK: 94-77 NUM: 1270	$-132.04	$0.00
10/13/2003	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1225	$-66.02	$132.04
08/06/2003	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1218	$-66.03	$198.06
07/18/2003	BILL	HIATT, EDWARD A TR	$264.09	$264.09
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	$-67.69	$192.00
07/12/2002	BILL	HIATT, EDWARD A TR	$259.69	$259.69
02/20/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1133	$-64.11	$0.00
12/31/2001	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1121	$-64.11	$64.11
10/02/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1089	$-64.11	$128.22
08/21/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1060	$-64.34	$192.33
07/12/2001	BILL	HIATT, EDWARD A TR	$256.67	$256.67
03/01/2001	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3111	$-63.34	$0.00
12/28/2000	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-72 NUM: 3100	$-63.34	$63.34
10/11/2000	PAYMENT	EDWARD HIATT CHECK BANK: 94-72 NUM: 3043	$-63.34	$126.68
09/03/2000	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3022	$-63.55	$190.02
07/17/2000	BILL	HIATT, EDWARD A TRUSTEE	$253.57	$253.57
12/16/1999	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 2852	$-92.46	$0.00
10/07/1999	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 2818	$-46.23	$92.46
08/23/1999	PAYMENT	EDWARD A. HIATT CHECK BANK: 94-72 NUM: 2790	$-46.38	$138.69
07/17/1999	BILL	HIATT, EDWARD A TRUSTEE	$185.07	$185.07
12/21/1998	PAYMENT	HIATT, EDWARD A CHECK	$-93.54	$0.00
10/06/1998	PAYMENT	HIATT, EDWARD CHECK	$-46.77	$93.54
08/06/1998	PAYMENT	HIATT, EDWARD A CHECK	$-46.91	$140.31
07/13/1998	BILL	HIATT, EDWARD A TRUSTEE	$187.22	$187.22
09/25/1997	PAYMENT	HIATT, EDWARD CHECK	$-138.96	$0.00
08/14/1997	PAYMENT	HIATT, EDWARD CHECK	$-46.52	$138.96
07/14/1997	BILL	HIATT, EDWARD A TRUSTEE	$185.48	$185.48
02/06/1997	PAYMENT	HIATT, EDWARD	$-46.10	$0.00
12/31/1996	PAYMENT	HIATT, EDWARD A.	$-46.10	$46.10
10/10/1996	PAYMENT	HIATT, EDWARD	$-46.10	$92.20
09/04/1996	PAYMENT	HIATT, EDWARD A.	$-46.32	$138.30
07/18/1996	BILL	HIATT, EDWARD A TRUSTEE	$184.62	$184.62