Tax Account MH009752

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Owners

HIATT, EDWARD A
5300 NAVAJO TRAIL
STAGECOACH, NV 89429

AMERICAN GENERAL FINANCE OF

Account Summary

Account ID	MH009752
Account Type	Personal Property
Location	5300 NAVAJO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH009752

Account Type

Personal Property

Location

5300 NAVAJO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$30.52
Total	$33.57
Paid	$33.57
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

$30.52

Total

$33.57

Paid

$33.57

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	$30.52	$3.05	$30.52	$33.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$28.46	$2.85	$31.31	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$28.49	$0.00	$28.49	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$28.48	$2.85	$31.33	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$28.46	$0.00	$28.46	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$28.43	$0.00	$28.43	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$28.20	$0.00	$28.20	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$27.49	$0.00	$27.49	$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	$-33.57	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.05	$33.57
07/14/2023	BILL	HIATT, EDWARD A	$30.52	$30.52
03/07/2023	PAYMENT	EDWARD A HIATT PNP PNP - 130813266	$-31.31	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.85	$31.31
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$28.46
07/14/2022	BILL	HIATT, EDWARD A	$28.47	$28.47
08/30/2021	PAYMENT	EDWARD A HIATT PNP PNP - 99420172	$-28.49	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$28.49
07/22/2021	BILL	HIATT, EDWARD A	$28.49	$28.49
10/19/2020	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 82853222	$-31.33	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.85	$31.33
07/07/2020	BILL	HIATT, EDWARD A	$28.48	$28.48
08/19/2019	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 62920110	$-28.46	$0.00
07/10/2019	BILL	HIATT, EDWARD A	$28.46	$28.46
08/10/2018	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 47197466	$-28.43	$0.00
07/10/2018	BILL	HIATT, EDWARD A	$28.43	$28.43
08/02/2017	PAYMENT	E A H CASH NUM: *	$-28.20	$0.00
07/11/2017	BILL	HIATT, EDWARD A	$28.20	$28.20
08/15/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 26027895	$-27.49	$0.00
07/14/2016	BILL	HIATT, EDWARD A	$27.49	$27.49
08/27/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 19769841	$-27.49	$0.00
07/08/2015	BILL	HIATT, EDWARD A	$27.49	$27.49
08/18/2014	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 14797164	$-27.49	$0.00
07/10/2014	BILL	HIATT, EDWARD A	$27.49	$27.49
08/21/2013	PAYMENT	HIATT, EDWARD A CASH NUM: *	$-27.11	$0.00
07/11/2013	BILL	HIATT, EDWARD A	$27.11	$27.11
08/29/2012	PAYMENT	E A H CHECK NUM: 1050	$-26.32	$0.00
07/12/2012	BILL	HIATT, EDWARD A	$26.32	$26.32
08/24/2011	PAYMENT	HIATT, EDWARD CASH NUM: *	$-25.71	$0.00
07/13/2011	BILL	HIATT, EDWARD A	$25.71	$25.71
08/17/2010	PAYMENT	EDWARD HIATT CHECK BANK: 94-77 NUM: 2185	$-25.71	$0.00
07/13/2010	BILL	HIATT, EDWARD A	$25.71	$25.71
08/12/2009	PAYMENT	E A H CASH NUM: *	$-25.09	$0.00
07/09/2009	BILL	HIATT, EDWARD A	$25.09	$25.09
07/29/2008	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2074	$-25.14	$0.00
07/16/2008	BILL	HIATT, EDWARD A	$25.14	$25.14
07/30/2007	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1398	$-25.15	$0.00
07/13/2007	BILL	HIATT, EDWARD A	$25.15	$25.15
08/29/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1521	$-25.16	$0.00
07/18/2006	BILL	HIATT, EDWARD A	$25.16	$25.16
08/17/2005	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1432	$-24.92	$0.00
07/26/2005	BILL	HIATT, EDWARD A	$24.92	$24.92
07/26/2004	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1320	$-24.92	$0.00
07/08/2004	BILL	HIATT, EDWARD A	$24.92	$24.92
08/08/2003	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1219	$-24.66	$0.00
07/23/2003	BILL	HIATT, EDWARD A	$24.66	$24.66
08/20/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1164	$-23.87	$0.00
07/10/2002	BILL	HIATT, EDWARD A	$23.87	$23.87
08/22/2001	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1056	$-23.46	$0.00
07/13/2001	BILL	HIATT, EDWARD A	$23.46	$23.46
08/17/2000	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3018	$-22.98	$0.00
07/14/2000	BILL	HIATT, EDWARD A	$22.98	$22.98
08/12/1999	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-72 NUM: 2792	$-28.87	$0.00
07/20/1999	BILL	HIATT, EDWARD A	$28.87	$28.87