Tax Account 013-180-01

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Owners

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

MEADOW VALLEY CEMETERY TRUST

HANSEN, SHIRLEE

Account Summary

Account ID	013-180-01
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$192.00
Currently Due	$96.00

Account ID

013-180-01

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$192.00

Currently Due

$96.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$395.52
Total	$395.52
Paid	$203.52
Balance	$192.00
Due	$96.00
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

$395.52

Total

$395.52

Paid

$203.52

Balance

$192.00

Due

$96.00

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	$107.52	$0.00	$107.52	$107.52	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Due	$96.00	$0.00	$96.00	$0.00	$96.00
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$192.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.98	$0.00	$366.98	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$340.53	$0.00	$340.53	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$316.05	$0.00	$316.05	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$296.49	$0.00	$296.49	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$282.86	$0.00	$282.86	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$268.87	$0.00	$268.87	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$257.71	$2.44	$260.15	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$233.68	$3.42	$237.10	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$218.61	$0.00	$218.61	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$202.41	$0.48	$202.89	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$187.42	$27.27	$214.69	$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	$-96.00	$192.00
08/19/2024	PAYMENT	HANSEN, SHIRLEE CHECK 3881	$-107.52	$288.00
07/03/2024	BILL	MEADOW VLLEY CEMETERY TRUST	$395.52	$395.52
03/12/2024	PAYMENT	HANSEN, SHIRLEE CHECK 3832	$-89.00	$0.00
12/20/2023	PAYMENT	HANSEN, SHIRLEE CHECK 3805	$-89.00	$89.00
10/03/2023	PAYMENT	HANSEN, SHIRLEE CHECK 3780	$-89.00	$178.00
08/15/2023	PAYMENT	HANSEN, SHIRLEE CHECK 3766	$-99.98	$267.00
07/13/2023	BILL	MEADOW VALLEY CEMETERY TRUST	$366.98	$366.98
03/07/2023	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 102	$-82.00	$0.00
12/29/2022	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3695	$-82.00	$82.00
10/11/2022	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3676	$-82.00	$164.00
08/10/2022	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3655	$-94.53	$246.00
07/07/2022	BILL	HANSEN, SHIRLEE	$340.53	$340.53
02/25/2022	PAYMENT	HANSEN, SHIRLEE ANN CHECK NUM: 8	$-76.00	$0.00
12/28/2021	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3600	$-76.00	$76.00
09/27/2021	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3580	$-76.00	$152.00
08/13/2021	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 0005	$-88.05	$228.00
07/12/2021	BILL	HANSEN, SHIRLEE	$316.05	$316.05
03/01/2021	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3520	$-71.00	$0.00
12/29/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3498	$-71.00	$71.00
12/08/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3465	$-71.00	$142.00
11/18/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3445	$-83.49	$213.00
10/21/2020	BILL	HANSEN, SHIRLEE	$296.49	$296.49
03/02/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3374	$-68.00	$0.00
01/06/2020	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3349	$-68.00	$68.00
09/26/2019	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3319	$-68.00	$136.00
08/14/2019	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3300	$-78.86	$204.00
07/03/2019	BILL	HANSEN, SHIRLEE	$282.86	$282.86
02/27/2019	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3231	$-64.00	$0.00
01/07/2019	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3211	$-64.00	$64.00
09/26/2018	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3180	$-64.00	$128.00
08/20/2018	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3166	$-76.87	$192.00
07/03/2018	BILL	HANSEN, SHIRLEE	$268.87	$268.87
03/05/2018	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3103	$-61.00	$0.00
12/22/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3084	$-61.00	$61.00
11/17/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3072	$-2.44	$122.00
10/20/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3055	$-61.00	$124.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.44	$185.44
08/21/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 3039	$-74.71	$183.00
07/03/2017	BILL	HANSEN, SHIRLEE	$257.71	$257.71
04/06/2017	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2990	$-61.42	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$61.42
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.32	$60.32
12/27/2016	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2902	$-58.00	$58.00
10/03/2016	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2881	$-58.00	$116.00
08/15/2016	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2875	$-59.68	$174.00
07/01/2016	BILL	HANSEN, SHIRLEE	$233.68	$233.68
03/10/2016	PAYMENT	ROSSI, JOSEPH CHECK NUM: 2438	$-54.00	$0.00
01/04/2016	PAYMENT	PIONEER PIZZA CHECK NUM: 7925	$-54.00	$54.00
10/02/2015	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2839	$-54.00	$108.00
08/31/2015	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2835	$-56.00	$162.00
08/17/2015	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2833	$-0.61	$218.00
08/17/2015	ADJUSTMENT	WRITTEN AND NUMERICAL AMT DIFF NUM: 2833	$56.61	$218.61
08/17/2015	VOID	HANSEN, SHIRLEE CHECK NUM: 2833	$-56.61	$162.00
07/01/2015	BILL	HANSEN, SHIRLEE	$218.61	$218.61
03/02/2015	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 551	$-50.00	$0.00
01/05/2015	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2822	$-50.00	$50.00
10/06/2014	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2805	$-50.00	$100.00
09/02/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2799	$-172.16	$150.00
09/02/2014	AMENDMENT	POSTMARK 08/30/14	$-1.62	$322.16
09/02/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2799	$172.16	$323.78
09/02/2014	VOID	HANSEN, SHIRLEE CHECK NUM: 2799	$-172.16	$151.62
09/02/2014	INTEREST	Monthly Interest	$0.77	$323.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.10	$323.01
07/31/2014	INTEREST	Monthly Interest	$0.77	$320.91
07/07/2014	BILL	HANSEN, SHIRLEE	$202.41	$320.14
07/01/2014	INTEREST	Monthly Interest	$0.77	$117.73
06/02/2014	PENALTY	RECORDING FEE	$15.00	$116.96
06/02/2014	INTEREST	Monthly Interest	$0.77	$101.96
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$101.19
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.60	$98.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.84	$93.84
10/11/2013	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2756	$-46.00	$92.00
08/19/2013	PAYMENT	HANSEN, SHIRLEE CHECK NUM: 2748	$-49.42	$138.00
07/01/2013	BILL	HANSEN, SHIRLEE	$187.42	$187.42
08/17/2012	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441/3224 NUM: 411	$-173.53	$0.00
07/06/2012	BILL	HANSEN, SHIRLEE	$173.53	$173.53
08/10/2011	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441 NUM: 404	$-160.69	$0.00
07/06/2011	BILL	HANSEN, SHIRLEE	$160.69	$160.69
08/13/2010	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441 NUM: 401	$-148.80	$0.00
07/08/2010	BILL	HANSEN, SHIRLEE	$148.80	$148.80
08/11/2009	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441 NUM: 392	$-137.79	$0.00
07/09/2009	BILL	HANSEN, SHIRLEE	$137.79	$137.79
07/29/2008	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441/3224 NUM: 379	$-127.94	$0.00
07/10/2008	BILL	OESTERLE, BILL & HANSEN, SHIRL	$127.94	$127.94
07/24/2007	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441/3224 NUM: 362	$-118.45	$0.00
07/05/2007	BILL	OESTERLE, BILL & HANSEN, SHIRL	$118.45	$118.45
04/03/2007	PAYMENT	HANSEN, SHIRLEE CHECK BANK: 94-8441/3224 NUM: 350	$-118.09	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.19	$118.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.62	$110.90
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.57	$106.28
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.03	$103.71
07/11/2006	BILL	OESTERLE, BILL & HANSEN, SHIRL	$102.68	$102.68
08/22/2005	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 4608	$-100.68	$0.00
07/15/2005	BILL	OESTERLE, BILL & HANSEN, SHIRL	$100.68	$100.68
01/10/2005	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 4339	$-109.20	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.64	$109.20
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.06	$106.56
07/07/2004	BILL	OESTERLE, BILL & HANSEN, SHIRL	$105.50	$105.50
05/18/2004	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 4125	$-71.37	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$71.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.71	$70.37
01/30/2004	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156 NUM: 3955	$-74.72	$67.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$142.38
11/17/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3880	$-70.37	$138.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.51	$209.20
09/11/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3821	$-67.66	$205.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.71	$273.35
07/09/2003	BILL	OESTERLE, BILL & HANSEN, SHIRL	$270.64	$270.64
03/03/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156 NUM: 3592	$-67.06	$0.00
01/08/2003	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3223	$-69.80	$67.06
10/22/2002	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3495	$-67.00	$136.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.68	$203.86
08/19/2002	PAYMENT	HIDEAWAY CLUB/OESTERLE, BILL CHECK BANK: 94-156 NUM: 3418	$-67.07	$201.18
07/08/2002	BILL	OESTERLE, BILL & HANSEN, SHIRL	$268.25	$268.25
06/27/2002	PAYMENT	PIONEER PIZZA CHECK BANK: 94-156/1242 NUM: 2183	$-16.08	$0.00
06/10/2002	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3344	$-10.40	$16.08
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$26.48
06/03/2002	INTEREST	Monthly Interest	$0.08	$12.48
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$12.40
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.40	$10.40
03/18/2002	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3263	$-50.96	$10.00
03/18/2002	ADJUSTMENT	wrong parcel BANK: 94-156/1242 NUM: 3263	$60.96	$60.96
03/18/2002	VOID	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3263	$-60.96	$0.00
01/18/2002	PAYMENT	HIDE AWAY CLUB/OESTERLE CHECK BANK: 94-156/1242 NUM: 3144	$-60.96	$60.96
11/26/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6990	$-2.44	$121.92
11/05/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 3037	$-60.96	$124.36
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.44	$185.32
08/16/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2990	$-61.26	$182.88
07/10/2001	BILL	OESTERLE, BILL & HANSEN, SHIRL	$244.14	$244.14
03/02/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2209	$-52.25	$0.00
01/02/2001	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2887	$-52.25	$52.25
09/26/2000	PAYMENT	HIDE AWAY CLUB/OESTERLE CHECK BANK: 94-156/1242 NUM: 2785	$-52.25	$104.50
08/28/2000	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2738	$-52.55	$156.75
07/11/2000	BILL	OESTERLE, BILL & HANSEN, SHIRL	$209.30	$209.30
03/01/2000	PAYMENT	HIDE AWAY CLUB/OESTERLE, BILL CHECK BANK: 94-156/1242 NUM: 2531	$-52.01	$0.00
02/01/2000	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2495	$-111.30	$52.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.20	$163.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.08	$158.11
08/18/1999	PAYMENT	HIDE AWAY CLUB CHECK BANK: 94-156/1242 NUM: 2850	$-52.30	$156.03
07/13/1999	BILL	OESTERLE, BILL & HANSEN, SHIRL	$208.33	$208.33
03/01/1999	PAYMENT	REFUND/HIDE AWAY CLUB/OESTERLE CHECK	$-35.92	$0.00
12/29/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-35.92	$35.92
10/06/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-35.92	$71.84
08/18/1998	PAYMENT	HIDE AWAY CLUB CHECK	$-36.28	$107.76
07/14/1998	BILL	OESTERLE, BILL & HANSEN, SHIRL	$144.04	$144.04
12/23/1997	PAYMENT	OESTERLE, BILL CHECK	$-78.86	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.04	$78.86
08/18/1997	PAYMENT	INDIAN RIDGE CHECK	$-26.20	$77.82
07/14/1997	BILL	OESTERLE, BILL & HANSEN, SHIRL	$104.02	$104.02