Tax Account MH003044

Print Page · · Payments Cart · New Search

Owners

HIATT, EDWARD A
5300 NAVAJO TRAIL
STAGECOACH, NV 89429

Account Summary

Account ID	MH003044
Account Type	Personal Property
Location	5340 SHOSHONE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH003044

Account Type

Personal Property

Location

5340 SHOSHONE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$55.91
Total	$61.50
Paid	$61.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$55.91

Total

$61.50

Paid

$61.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$55.91	$5.59	$55.91	$61.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$52.13	$5.21	$57.34	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$52.20	$0.00	$52.20	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$52.17	$5.22	$57.39	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$52.14	$0.00	$52.14	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$51.68	$0.00	$51.68	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$50.37	$0.00	$50.37	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2023	PAYMENT	EDWARD A HIATT PNP PNP - 143040013	$-61.50	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.59	$61.50
07/14/2023	BILL	HIATT, EDWARD A	$55.91	$55.91
03/07/2023	PAYMENT	EDWARD A HIATT PNP PNP - 130813023	$-57.34	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.21	$57.34
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$52.13
07/14/2022	BILL	HIATT, EDWARD A	$52.20	$52.20
08/30/2021	PAYMENT	EDWARD A HIATT PNP PNP - 99420172	$-52.20	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$52.20
07/22/2021	BILL	HIATT, EDWARD A	$52.20	$52.20
10/19/2020	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 82853222	$-57.39	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.22	$57.39
07/07/2020	BILL	HIATT, EDWARD A	$52.17	$52.17
08/19/2019	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 62920110	$-52.14	$0.00
07/10/2019	BILL	HIATT, EDWARD A	$52.14	$52.14
08/10/2018	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 47197466	$-52.08	$0.00
07/10/2018	BILL	HIATT, EDWARD A	$52.08	$52.08
08/02/2017	PAYMENT	E A H CASH NUM: *	$-51.68	$0.00
07/11/2017	BILL	HIATT, EDWARD A	$51.68	$51.68
08/15/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 26027895	$-50.37	$0.00
07/14/2016	BILL	HIATT, EDWARD A	$50.37	$50.37
08/27/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 19769841	$-50.37	$0.00
07/08/2015	BILL	HIATT, EDWARD A	$50.37	$50.37
08/18/2014	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 14797164	$-50.37	$0.00
07/10/2014	BILL	HIATT, EDWARD A	$50.37	$50.37
08/21/2013	PAYMENT	HIATT, EDWARD A CASH NUM: *	$-50.24	$0.00
07/11/2013	BILL	HIATT, EDWARD A	$50.24	$50.24
08/29/2012	PAYMENT	E A H CHECK NUM: 1050	$-48.22	$0.00
07/12/2012	BILL	HIATT, EDWARD A	$48.22	$48.22
08/24/2011	PAYMENT	HIATT, EDWARD CASH NUM: *	$-47.09	$0.00
07/13/2011	BILL	HIATT, EDWARD A	$47.09	$47.09
08/17/2010	PAYMENT	EDWARD HIATT CHECK BANK: 94-77 NUM: 2185	$-47.09	$0.00
07/13/2010	BILL	HIATT, EDWARD A	$47.09	$47.09
08/12/2009	PAYMENT	E A H CASH NUM: *	$-45.97	$0.00
07/09/2009	BILL	HIATT, EDWARD A	$45.97	$45.97
07/29/2008	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2074	$-46.07	$0.00
07/16/2008	BILL	HIATT, EDWARD A	$46.07	$46.07
07/30/2007	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1398	$-46.07	$0.00
07/13/2007	BILL	HIATT, EDWARD A	$46.07	$46.07
08/29/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1521	$-46.10	$0.00
07/18/2006	BILL	HIATT, EDWARD A	$46.10	$46.10
08/17/2005	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1432	$-45.65	$0.00
07/26/2005	BILL	HIATT, EDWARD A	$45.65	$45.65
07/26/2004	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1320	$-45.65	$0.00
07/08/2004	BILL	HIATT, EDWARD A	$45.65	$45.65
08/08/2003	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1219	$-45.18	$0.00
07/23/2003	BILL	HIATT, EDWARD A	$45.18	$45.18
07/30/2002	PAYMENT	JARMUZEK, GEORGE E & ROSWITHA CHECK BANK: 94-204 NUM: 1265	$-43.71	$0.00
07/10/2002	BILL	HIATT, EDWARD A	$43.71	$43.71
08/22/2001	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1056	$-42.96	$0.00
07/13/2001	BILL	HIATT, EDWARD A	$42.96	$42.96
08/17/2000	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3018	$-42.09	$0.00
07/14/2000	BILL	HIATT, EDWARD A	$42.09	$42.09
08/12/1999	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-72 NUM: 2792	$-52.87	$0.00
07/20/1999	BILL	HIATT, EDWARD A	$52.87	$52.87