Tax Account MH008562

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Owners

HIATT, EDWARD A
5300 NAVAJO TR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH008562
Account Type	Personal Property
Location	5390 MIWOK DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH008562

Account Type

Personal Property

Location

5390 MIWOK DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$39.06
Total	$42.97
Paid	$42.97
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

$39.06

Total

$42.97

Paid

$42.97

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	$39.06	$3.91	$39.06	$42.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$36.43	$3.64	$40.07	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$36.47	$0.00	$36.47	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$36.45	$3.65	$40.10	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$36.43	$0.00	$36.43	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$36.39	$0.00	$36.39	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$36.10	$0.00	$36.10	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$35.19	$0.00	$35.19	$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	$-42.97	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.91	$42.97
07/14/2023	BILL	HIATT, EDWARD A	$39.06	$39.06
03/07/2023	PAYMENT	EDWARD A HIATT PNP PNP - 130813178	$-40.07	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.64	$40.07
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$36.43
07/14/2022	BILL	HIATT, EDWARD A	$36.47	$36.47
08/30/2021	PAYMENT	EDWARD A HIATT PNP PNP - 99420172	$-36.47	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$36.47
07/22/2021	BILL	HIATT, EDWARD A	$36.47	$36.47
10/19/2020	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 82853222	$-40.10	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.65	$40.10
07/07/2020	BILL	HIATT, EDWARD A	$36.45	$36.45
08/19/2019	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 62920110	$-36.43	$0.00
07/10/2019	BILL	HIATT, EDWARD A	$36.43	$36.43
08/10/2018	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 47197466	$-36.39	$0.00
07/10/2018	BILL	HIATT, EDWARD A	$36.39	$36.39
08/02/2017	PAYMENT	E A H CASH NUM: *	$-36.10	$0.00
07/11/2017	BILL	HIATT, EDWARD A	$36.10	$36.10
08/15/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 26027895	$-35.19	$0.00
07/14/2016	BILL	HIATT, EDWARD A	$35.19	$35.19
08/27/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 19769841	$-35.19	$0.00
07/08/2015	BILL	HIATT, EDWARD A	$35.19	$35.19
08/18/2014	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 14797164	$-35.19	$0.00
07/10/2014	BILL	HIATT, EDWARD A	$35.19	$35.19
08/21/2013	PAYMENT	HIATT, EDWARD A CASH NUM: *	$-35.08	$0.00
07/11/2013	BILL	HIATT, EDWARD A	$35.08	$35.08
08/29/2012	PAYMENT	E A H CHECK NUM: 1050	$-33.69	$0.00
07/12/2012	BILL	HIATT, EDWARD A	$33.69	$33.69
08/24/2011	PAYMENT	HIATT, EDWARD CASH NUM: *	$-32.90	$0.00
07/13/2011	BILL	HIATT, EDWARD A	$32.90	$32.90
08/17/2010	PAYMENT	EDWARD HIATT CHECK BANK: 94-77 NUM: 2185	$-32.90	$0.00
07/13/2010	BILL	HIATT, EDWARD A	$32.90	$32.90
08/12/2009	PAYMENT	E A H CASH NUM: *	$-32.12	$0.00
07/09/2009	BILL	HIATT, EDWARD A	$32.12	$32.12
07/29/2008	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2074	$-32.19	$0.00
07/16/2008	BILL	HIATT, EDWARD A	$32.19	$32.19
07/30/2007	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1398	$-32.19	$0.00
07/13/2007	BILL	HIATT, EDWARD A	$32.19	$32.19
08/29/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1521	$-32.21	$0.00
07/18/2006	BILL	HIATT, EDWARD A	$32.21	$32.21
08/17/2005	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1432	$-31.90	$0.00
07/26/2005	BILL	HIATT, EDWARD A	$31.90	$31.90
07/26/2004	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1320	$-31.90	$0.00
07/08/2004	BILL	HIATT, EDWARD A	$31.90	$31.90
08/08/2003	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1219	$-31.57	$0.00
07/23/2003	BILL	HIATT, EDWARD A	$31.57	$31.57
08/20/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1164	$-30.54	$0.00
07/10/2002	BILL	HIATT, EDWARD A	$30.54	$30.54
08/22/2001	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1056	$-30.03	$0.00
07/13/2001	BILL	HIATT, EDWARD A	$30.03	$30.03
08/17/2000	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3018	$-29.43	$0.00
07/14/2000	BILL	HIATT, EDWARD A	$29.43	$29.43
08/12/1999	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-72 NUM: 2792	$-36.95	$0.00
07/20/1999	BILL	HIATT, EDWARD A	$36.95	$36.95