Tax Account 013-150-30

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Owners

MEADOW VALLEY CEMETERY TRUST
HC 34 BOX 7
CALIENTE, NV 89008

HANSEN, SHIRLEE

Account Summary

Account ID	013-150-30
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$700.00
Currently Due	$350.00

Account ID

013-150-30

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$700.00

Currently Due

$350.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.81
Total	$1,411.81
Paid	$711.81
Balance	$700.00
Due	$350.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,411.81

Total

$1,411.81

Paid

$711.81

Balance

$700.00

Due

$350.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$361.81	$0.00	$361.81	$361.81	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Due	$350.00	$0.00	$350.00	$0.00	$350.00
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$700.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.79	$0.00	$1,415.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,416.68	$0.00	$1,416.68	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,415.79	$0.00	$1,415.79	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,400.13	$0.00	$1,400.13	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$1,333.93	$0.00	$1,333.93	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$1,183.29	$0.00	$1,183.29	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$1,132.76	$11.20	$1,143.96	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$1,059.20	$11.66	$1,070.86	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$990.84	$0.00	$990.84	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$917.43	$9.22	$926.65	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$849.48	$61.55	$911.03	$0.00	$0.00	2.7137	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	HANSEN, SHIRLEE CHECK 3891	$-350.00	$700.00
08/19/2024	PAYMENT	HANSEN, SHIRLEE CHECK 3881	$-361.81	$1,050.00
07/03/2024	BILL	MEADOW VALLEY CEMETERY TRUST	$1,411.81	$1,411.81
03/12/2024	PAYMENT	HANSEN, SHIRLEE CHECK 3832	$-351.00	$0.00
12/20/2023	PAYMENT	HANSEN, SHIRLEE CHECK 3805	$-351.00	$351.00
10/03/2023	PAYMENT	HANSEN, SHIRLEE CHECK 3780	$-351.00	$702.00
08/15/2023	PAYMENT	HANSEN, SHIRLEE CHECK 3766	$-362.79	$1,053.00
07/13/2023	BILL	MEADOW VALLEY CEMETERY TRUST	$1,415.79	$1,415.79
03/07/2023	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 102	$-351.00	$0.00
12/29/2022	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3695	$-351.00	$351.00
10/11/2022	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3676	$-351.00	$702.00
08/10/2022	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3655	$-363.68	$1,053.00
07/07/2022	BILL	HANSEN, SHIRLEE	$1,416.68	$1,416.68
02/25/2022	PAYMENT	HANSEN, SHIRLEE ANN CHECK NUM: 8	$-351.00	$0.00
12/28/2021	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3600	$-351.00	$351.00
09/27/2021	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3580	$-351.00	$702.00
08/13/2021	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 0005	$-362.79	$1,053.00
07/12/2021	BILL	HANSEN, SHIRLEE	$1,415.79	$1,415.79
03/01/2021	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3520	$-347.00	$0.00
12/29/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3498	$-347.00	$347.00
12/08/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3465	$-347.00	$694.00
11/18/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3445	$-359.13	$1,041.00
10/21/2020	BILL	HANSEN, SHIRLEE	$1,400.13	$1,400.13
03/02/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3374	$-330.00	$0.00
01/06/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3349	$-330.00	$330.00
09/26/2019	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3319	$-330.00	$660.00
08/14/2019	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3300	$-343.93	$990.00
07/03/2019	BILL	HANSEN, SHIRLEE	$1,333.93	$1,333.93
02/27/2019	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3231	$-293.00	$0.00
01/07/2019	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3211	$-293.00	$293.00
09/26/2018	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3180	$-293.00	$586.00
08/20/2018	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3166	$-304.29	$879.00
07/03/2018	BILL	HANSEN, SHIRLEE	$1,183.29	$1,183.29
03/05/2018	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3103	$-280.00	$0.00
12/22/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3084	$-280.00	$280.00
11/17/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3072	$-11.20	$560.00
10/20/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3055	$-280.00	$571.20
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.20	$851.20
08/21/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3039	$-292.76	$840.00
07/03/2017	BILL	HANSEN, SHIRLEE	$1,132.76	$1,132.76
04/06/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2990	$-275.66	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$275.66
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.56	$274.56
12/27/2016	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2902	$-264.00	$264.00
10/03/2016	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2881	$-264.00	$528.00
08/15/2016	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2875	$-267.20	$792.00
07/01/2016	BILL	HANSEN, SHIRLEE	$1,059.20	$1,059.20
03/10/2016	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2438	$-247.00	$0.00
01/04/2016	PAYMENT	PIONEER PIZZA CHECK NUM: 7925	$-247.00	$247.00
10/02/2015	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2839	$-247.00	$494.00
08/17/2015	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2833	$-249.84	$741.00
08/17/2015	ADJUSTMENT	WRITTEN AND NUMERICAL AMT DIFF NUM: 2833	$249.84	$990.84
08/17/2015	VOID	HANSEN, SHIRLEE CHECK NUM: 2833	$-249.84	$741.00
07/01/2015	BILL	HANSEN, SHIRLEE	$990.84	$990.84
03/02/2015	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 551	$-229.00	$0.00
01/05/2015	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2822	$-229.00	$229.00
10/06/2014	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2805	$-245.28	$458.00
09/02/2014	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2799	$-708.92	$703.28
09/02/2014	INTEREST	Monthly Interest	$3.53	$1,412.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.22	$1,408.67
07/31/2014	INTEREST	Monthly Interest	$3.53	$1,399.45
07/07/2014	BILL	HANSEN, SHIRLEE	$917.43	$1,395.92
07/01/2014	INTEREST	Monthly Interest	$3.53	$478.49
06/02/2014	PENALTY	RECORDING FEE	$15.00	$474.96
06/02/2014	INTEREST	Monthly Interest	$3.53	$459.96
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$456.43
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.20	$453.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.48	$432.48
10/07/2013	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2754	$-212.00	$424.00
08/19/2013	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2748	$-213.48	$636.00
07/01/2013	BILL	HANSEN, SHIRLEE	$849.48	$849.48
08/17/2012	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441/3224 NUM: 411	$-786.57	$0.00
07/06/2012	BILL	HANSEN, SHIRLEE	$786.57	$786.57
08/10/2011	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441 NUM: 404	$-728.30	$0.00
07/06/2011	BILL	HANSEN, SHIRLEE	$728.30	$728.30
08/13/2010	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441 NUM: 401	$-674.34	$0.00
07/08/2010	BILL	HANSEN, SHIRLEE	$674.34	$674.34
08/11/2009	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441 NUM: 392	$-624.40	$0.00
07/09/2009	BILL	HANSEN, SHIRLEE	$624.40	$624.40
07/29/2008	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441/3224 NUM: 379	$-579.75	$0.00
07/10/2008	BILL	OESTERLE, BILL & HANSEN, SHIRL	$579.75	$579.75
07/24/2007	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441/3224 NUM: 362	$-536.82	$0.00
07/05/2007	BILL	OESTERLE, BILL & HANSEN, SHIRL	$536.82	$536.82
04/03/2007	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441/3224 NUM: 350	$-535.14	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.57	$535.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.94	$502.57
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.63	$481.63
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.65	$470.00
07/11/2006	BILL	OESTERLE, BILL & HANSEN, SHIRL	$465.35	$465.35