Tax Account MH010620

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Owners

HIATT, EDWARD
5300 NAVAJO TRAIL
STAGECOACH, NV 89429

AMERICAN GENERAL FINANCE INC

Account Summary

Account ID	MH010620
Account Type	Personal Property
Location	5405 SHOSHONE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH010620

Account Type

Personal Property

Location

5405 SHOSHONE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$46.37
Total	$46.37
Paid	$46.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$46.37

Total

$46.37

Paid

$46.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$46.37	$0.00	$0.00	$46.37	$46.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$44.25	$0.00	$0.00	$44.25	$0.00	$0.00	3.4925	9.0
2024/2025 PERSONAL PROPERTY TAXES	$44.21	$0.00	$0.00	$44.21	$0.00	$0.00	3.4892	9.0
2023/2024 PERSONAL PROPERTY TAXES	$44.19	$4.42	$0.00	$48.61	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$41.22	$12.22	$0.00	$53.44	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$41.26	$0.00	$0.00	$41.26	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$41.23	$4.12	$0.00	$45.35	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$41.21	$0.00	$0.00	$41.21	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$41.17	$0.00	$0.00	$41.17	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$40.85	$0.00	$0.00	$40.85	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$39.81	$0.00	$0.00	$39.81	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	MERRELL, STEPHEN / PEGGY CHECK 2489	$-46.37	$0.00
07/15/2026	BILL	HIATT, EDWARD	$46.37	$46.37
08/14/2025	PAYMENT	PEGGY MERRELL PNP WF - 180897198	$-44.25	$0.00
07/16/2025	BILL	HIATT, EDWARD	$44.25	$44.25
08/19/2024	PAYMENT	EDWARD HIATT PNP PNP - 161233110	$-44.21	$0.00
08/19/2024	ADJUST	EDWARD HIATT PNP PNP - 161233110 VOIDED PAYMENT: 1003284. REASON: NEED TO O/S $1.00	$44.21	$44.21
08/19/2024	PAYMENT	EDWARD HIATT PNP PNP - 161233110	$-44.21	$0.00
07/16/2024	BILL	HIATT, EDWARD	$44.21	$44.21
02/28/2024	PAYMENT	EDWARD HIATT PNP PNP - 151903562	$-48.61	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.42	$48.61
07/14/2023	BILL	HIATT, EDWARD	$44.19	$44.19
04/03/2023	PAYMENT	EDWARD HIATT PNP PNP - 132651478	$-53.44	$0.00
03/21/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$53.44
03/07/2023	ADJUST	EDWARD HIATT PNP PNP - 130813340 VOIDED PAYMENT: 786626. REASON: IMPORTED FILE INCORRECTLY	$45.34	$45.34
03/07/2023	PAYMENT	EDWARD HIATT PNP PNP - 130813340	$-45.34	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.12	$45.34
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$41.22
07/14/2022	BILL	HIATT, EDWARD	$41.26	$41.26
08/30/2021	PAYMENT	EDWARD A HIATT PNP PNP - 99420172	$-41.26	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$41.26
07/22/2021	BILL	HIATT, EDWARD	$41.26	$41.26
10/19/2020	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 82853222	$-45.35	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.12	$45.35
07/07/2020	BILL	HIATT, EDWARD	$41.23	$41.23
08/19/2019	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 62920110	$-41.21	$0.00
07/10/2019	BILL	HIATT, EDWARD	$41.21	$41.21
08/10/2018	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 47197466	$-41.17	$0.00
07/10/2018	BILL	HIATT, EDWARD	$41.17	$41.17
08/02/2017	PAYMENT	E A H CASH NUM: *	$-40.85	$0.00
07/11/2017	BILL	HIATT, EDWARD	$40.85	$40.85
08/15/2016	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 26027895	$-39.81	$0.00
07/14/2016	BILL	HIATT, EDWARD	$39.81	$39.81
08/27/2015	PAYMENT	EDWARD HIATT CHECK BANK: PNP INTERNET NUM: 19769841	$-39.81	$0.00
07/08/2015	BILL	HIATT, EDWARD	$39.81	$39.81
08/18/2014	PAYMENT	EDWARD HIATT CORK: D BANK: PNP INTERNET NUM: 14797164	$-39.81	$0.00
07/10/2014	BILL	HIATT, EDWARD	$39.81	$39.81
08/21/2013	PAYMENT	HIATT, EDWARD CASH NUM: *	$-39.81	$0.00
07/11/2013	BILL	HIATT, EDWARD	$39.81	$39.81
08/29/2012	PAYMENT	E A H CHECK NUM: 1050	$-68.93	$0.00
07/12/2012	BILL	HIATT, EDWARD	$68.93	$68.93
08/24/2011	PAYMENT	HIATT, EDWARD CASH NUM: *	$-64.78	$0.00
07/13/2011	BILL	HIATT, EDWARD	$64.78	$64.78
08/17/2010	PAYMENT	EDWARD HIATT CHECK BANK: 94-77 NUM: 2185	$-65.87	$0.00
07/13/2010	BILL	HIATT, EDWARD	$65.87	$65.87
08/12/2009	PAYMENT	E A H CASH NUM: *	$-62.86	$0.00
07/09/2009	BILL	HIATT, EDWARD	$62.86	$62.86
07/29/2008	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 2074	$-64.80	$0.00
07/16/2008	BILL	HIATT, EDWARD	$64.80	$64.80
07/30/2007	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1398	$-60.81	$0.00
07/13/2007	BILL	HIATT, EDWARD	$60.81	$60.81
08/29/2006	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1521	$-58.29	$0.00
07/18/2006	BILL	HIATT, EDWARD	$58.29	$58.29
08/17/2005	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1432	$-54.14	$0.00
07/26/2005	BILL	HIATT, EDWARD	$54.14	$54.14
07/26/2004	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1320	$-53.40	$0.00
07/08/2004	BILL	HIATT, EDWARD	$53.40	$53.40
08/08/2003	PAYMENT	HIATT, EDWARD CHECK BANK: 94-77 NUM: 1219	$-53.21	$0.00
07/23/2003	BILL	HIATT, EDWARD	$53.21	$53.21
08/20/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1164	$-50.12	$0.00
07/10/2002	BILL	HIATT, EDWARD	$50.12	$50.12
08/22/2001	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-77 NUM: 1056	$-52.97	$0.00
07/13/2001	BILL	HIATT, EDWARD	$52.97	$52.97
08/17/2000	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3018	$-50.23	$0.00
07/14/2000	BILL	HIATT, EDWARD	$50.23	$50.23
08/12/1999	PAYMENT	HIATT, EDWARD A. CHECK BANK: 94-72 NUM: 2792	$-63.08	$0.00
07/20/1999	BILL	HIATT, EDWARD	$63.08	$63.08