Tax Account 016-186-03

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Owners

HANSON, CECILLE A TRS FAMILY TRST ET AL
P O BOX 579
GARDNERVILLE, NV 89410

HANSON, CECILLE A TRS SURVIVOR'S TRST

Account Summary

Account ID	016-186-03
Account Type	Real Estate
Location	5 CARRY WAY MOUND HOUSE
Balance	$942.53
Currently Due	$237.53

Account ID

016-186-03

Account Type

Real Estate

Location

5 CARRY WAY
MOUND HOUSE

Balance

$942.53

Currently Due

$237.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$942.53
Total	$942.53
Paid	$0.00
Balance	$942.53
Due	$237.53
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$942.53

Total

$942.53

Paid

$0.00

Balance

$942.53

Due

$237.53

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon 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	Due	$237.53	$0.00	$237.53	$0.00	$237.53
2	10/07/2024	10/17/2024	Due	$235.00	$0.00	$235.00	$0.00	$472.53
3	01/06/2025	01/16/2025	Due	$235.00	$0.00	$235.00	$0.00	$707.53
4	03/03/2025	03/13/2025	Due	$235.00	$0.00	$235.00	$0.00	$942.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.87	$8.75	$881.62	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$714.73	$0.00	$714.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$661.92	$0.00	$661.92	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$612.18	$0.00	$612.18	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$573.83	$0.00	$573.83	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$546.56	$0.00	$546.56	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$524.58	$0.00	$524.58	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$511.33	$6.28	$517.61	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HANSON, CECILLE A TRS FAMILY TRST ET AL	$942.53	$942.53
11/14/2023	PAYMENT	HANSON, CECILLE A TR CHECK 0001592472	$-436.00	$0.00
09/19/2023	PAYMENT	HANSON, CECILLE A TR CHECK 0091624835	$-445.62	$436.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.75	$881.62
07/17/2023	BILL	HANSON, CECILLE A TR	$872.87	$872.87
02/14/2023	PAYMENT	HANSON, CECILLE A TR CHECK 0052329247	$-178.00	$0.00
11/28/2022	PAYMENT	HANSON, CECILLE A TR CHECK 0036823781	$-178.00	$178.00
08/18/2022	PAYMENT	HANSON, CECILLE A TR CHECK 10341092	$-358.73	$356.00
07/15/2022	BILL	HANSON, CECILLE A TR	$714.73	$714.73
02/10/2022	PAYMENT	HANSON, CECILLE A & WETZEL, ANGELE J CHECK 73204225	$-165.42	$0.00
12/08/2021	PAYMENT	HANSON, CECILLE A TR CHECK 0060350839	$-165.42	$165.42
09/21/2021	PAYMENT	HANSON, CECILLE A TR CHECK 0042891485	$-165.42	$330.84
08/25/2021	PAYMENT	HANSON, CECILLE A TR ET AL CHECK 0035891465	$-165.66	$496.26
07/14/2021	BILL	HANSON, CECILLE A TR	$661.92	$661.92
02/17/2021	PAYMENT	HANSON, CECILLE & WETZEL ANGELE CHECK CK.82442992	$-152.00	$0.00
11/17/2020	PAYMENT	HANSON, CECILLE A/WETZEL,ANGEL CHECK NUM: 0062305527	$-152.00	$152.00
09/17/2020	PAYMENT	HANSON, CECILE A/WETZEL, ANGEL CHECK NUM: 0047197250	$-152.00	$304.00
08/07/2020	PAYMENT	HANSON, CECILLE CHECK NUM: 0035633142	$-156.18	$456.00
07/09/2020	BILL	HANSON, CECILLE A TR	$612.18	$612.18
02/10/2020	PAYMENT	HANSON, CECILLE A ET AL CHECK NUM: 0001583981	$-143.00	$0.00
12/26/2019	PAYMENT	HANSON/ WETZEL CHECK NUM: 0088794354	$-143.00	$143.00
10/01/2019	PAYMENT	HANSON, CECILLE & WETZEL, A CHECK NUM: 0067183674	$-143.00	$286.00
07/25/2019	PAYMENT	HANSON, CECILLE CHECK NUM: 4526	$-144.83	$429.00
07/10/2019	BILL	HANSON, CECILLE A TR	$573.83	$573.83
02/04/2019	PAYMENT	HANSON, CECILLE CHECK NUM: 0076453379	$-136.00	$0.00
12/21/2018	PAYMENT	HANSON, CECILLE/WETZEL, ANGELE CHECK NUM: 65730415	$-136.00	$136.00
09/17/2018	PAYMENT	HANSON, CECILLE CHECK NUM: 0039918012	$-136.00	$272.00
08/09/2018	PAYMENT	HANSONM , CECILLE CHECK NUM: 0023340529	$-138.56	$408.00
07/10/2018	BILL	HANSON, CECILLE A TR	$546.56	$546.56
02/15/2018	PAYMENT	HANSON, CECILLE CHECK NUM: 4460	$-130.00	$0.00
12/12/2017	PAYMENT	HANSON, CECILLE CHECK NUM: 4454	$-130.00	$130.00
09/07/2017	PAYMENT	HANSON, CECILLE CHECK NUM: 4437	$-130.00	$260.00
08/11/2017	PAYMENT	HANSON, CECILLE CHECK NUM: 4428	$-134.58	$390.00
07/10/2017	BILL	HANSON, CECILLE A TR	$524.58	$524.58
04/06/2017	PAYMENT	HANSON, CECILLE CHECK NUM: 4411	$-6.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$6.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.20	$5.28
02/09/2017	PAYMENT	HANSON, CECILLE A CHECK	$-254.00	$5.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.08	$259.08
08/01/2016	PAYMENT	HANSON, CECILLE CHECK NUM: 4206	$-257.33	$254.00
07/11/2016	BILL	HANSON, CECILLE A TR	$511.33	$511.33
02/18/2016	PAYMENT	HANSON, CECILLE A. CHECK NUM: 4172	$-141.00	$0.00
12/30/2015	PAYMENT	CECILLE HANSON CHECK NUM: 4162	$-141.00	$141.00
09/30/2015	PAYMENT	CECILLE HANSON CHECK NUM: 4144	$-141.00	$282.00
08/06/2015	PAYMENT	HANSON, CECILLE CHECK NUM: 4130	$-142.43	$423.00
07/07/2015	BILL	HANSON, CECILLE A TR	$565.43	$565.43
02/20/2015	PAYMENT	HANSON, CECILLE A CHECK NUM: 4105	$-141.00	$0.00
01/14/2015	PAYMENT	HANSON, CECILLE A CHECK NUM: 4098	$-141.00	$141.00
08/11/2014	PAYMENT	HANSON, CECILLE CHECK NUM: 4047	$-283.47	$282.00
07/08/2014	BILL	HANSON, CECILLE A TR	$565.47	$565.47
02/13/2014	PAYMENT	HANSON, CECILLE A CHECK NUM: 4010	$-138.00	$0.00
12/17/2013	PAYMENT	HANSON, CECILLE A CHECK NUM: 3995	$-138.00	$138.00
09/27/2013	PAYMENT	HANSON, CECILLE CHECK NUM: 3964	$-138.00	$276.00
08/13/2013	PAYMENT	HANSON, CECILLE CHECK NUM: 3957	$-140.80	$414.00
07/08/2013	BILL	HANSON, CECILLE A TR	$554.80	$554.80
02/15/2013	PAYMENT	HANSON, CECILLE CHECK NUM: 3906	$-132.00	$0.00
12/11/2012	PAYMENT	CECILLE HANSON CHECK NUM: 3887	$-132.00	$132.00
09/28/2012	PAYMENT	HANSON, CECILLE A CHECK NUM: 3869	$-132.00	$264.00
08/16/2012	PAYMENT	HANSON, CECILLE A CHECK NUM: 3858	$-136.47	$396.00
07/10/2012	BILL	HANSON, RICHARD D & CECILLE A	$532.47	$532.47
02/16/2012	PAYMENT	HANSON, CECILLE A CHECK NUM: 3810	$-130.00	$0.00
12/21/2011	PAYMENT	RICHARD & CECILLE HANSON CHECK NUM: 3620	$-130.00	$130.00
09/15/2011	PAYMENT	HANSON, RICHARD & CECILLE CHECK NUM: 3575	$-130.00	$260.00
08/09/2011	PAYMENT	RICHARD & CECILLE HANSON CHECK NUM: 3562	$-132.59	$390.00
07/08/2011	BILL	HANSON, RICHARD D & CECILLE A	$522.59	$522.59
02/28/2011	PAYMENT	HANSON, RICHARD & CECILLE CHECK NUM: 3541	$-131.00	$0.00
12/21/2010	PAYMENT	HANSON, RICHARD OR CECILLE CHECK BANK: 94-72 NUM: 3520	$-131.00	$131.00
09/30/2010	PAYMENT	RICHARD HANSON CHECK BANK: 94-72 NUM: 3501	$-131.00	$262.00
08/10/2010	PAYMENT	HANSON, RICHARD & CECILLE CHECK BANK: 94-72 NUM: 3491	$-131.97	$393.00
07/08/2010	BILL	HANSON, RICHARD D & CECILLE A	$524.97	$524.97
07/22/2009	PAYMENT	HANSON, RICHARD & CECILLE CHECK BANK: 94-72 NUM: 3414	$-513.23	$0.00
07/06/2009	BILL	HANSON, RICHARD D & CECILLE A	$513.23	$513.23
02/20/2009	PAYMENT	HANSON, RICHARD & C CHECK BANK: 94-72 NUM: 3373	$-175.00	$0.00
12/30/2008	PAYMENT	HANSON, CECILLE CHECK BANK: 94-72 NUM: 3358	$-175.00	$175.00
08/02/2008	PAYMENT	RICHARD AND CECILLE HANSON CHECK BANK: 94-72 NUM: 3317	$-353.96	$350.00
07/15/2008	BILL	HANSON, RICHARD D & CECILLE A	$703.96	$703.96
02/25/2008	PAYMENT	HANSON, CECILLE CHECK BANK: 94-72 NUM: 3289	$-162.00	$0.00
12/17/2007	PAYMENT	RICHARD & CECILLE HANSON CHECK BANK: 94-72 NUM: 3185	$-162.00	$162.00
09/06/2007	PAYMENT	HANSON, RICHARD & CECILLE CHECK BANK: 94-72 NUM: 3149	$-162.00	$324.00
08/08/2007	PAYMENT	HANSON, RICHARD & CECILLE CHECK BANK: 94-72 NUM: 3139	$-165.86	$486.00
07/12/2007	BILL	HANSON, RICHARD D & CECILLE A	$651.86	$651.86
02/23/2007	PAYMENT	RICHARD & CECILLE HANSON CHECK BANK: 94-72 NUM: 3078	$-150.00	$0.00
12/28/2006	PAYMENT	HANSON, RICHARD/CECILLE CHECK BANK: 94-72 NUM: 3049	$-150.00	$150.00
09/19/2006	PAYMENT	RICHARD/CECIL HANSON CHECK BANK: 94-72 NUM: 3018	$-150.00	$300.00
08/28/2006	PAYMENT	HANSON, RICHARD & CECILLE CHECK BANK: 94-72 NUM: 3005	$-153.42	$450.00
07/12/2006	BILL	HANSON, RICHARD D & CECILLE A	$603.42	$603.42
02/28/2006	PAYMENT	MUSGRAVE, GERRI V CHECK BANK: 94-72 NUM: 2355	$-139.00	$0.00
01/10/2006	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 24-22 NUM: 1368	$-144.56	$139.00
10/21/2005	PAYMENT	MUSGRAVE, GERRI V CHECK BANK: 94-72 NUM: 2335	$-139.00	$283.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.56	$422.56
08/17/2005	PAYMENT	MUSGRAVE, GERRI V CHECK BANK: 94-72 NUM: 2324*	$-141.75	$417.00
07/15/2005	BILL	MUSGRAVE, GERRI	$558.75	$558.75
03/15/2005	PAYMENT	MUSGRAVE CHECK BANK: 24-22 NUM: 1274	$-139.00	$0.00
01/10/2005	PAYMENT	GERRI MUSGRAVE CHECK BANK: 94-72 NUM: 2290	$-139.00	$139.00
10/13/2004	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 24-22 NUM: 1201	$-139.00	$278.00
08/26/2004	PAYMENT	MUSGRAVE CHECK BANK: 94-72 NUM: 2284	$-141.09	$417.00
07/08/2004	BILL	MUSGRAVE, GERRI	$558.09	$558.09
02/27/2004	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 94-72 NUM: 2271	$-97.94	$0.00
01/06/2004	PAYMENT	MUSGRAVE CHECK BANK: 94-72 NUM: 2269	$-97.94	$97.94
10/01/2003	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 94-72 NUM: 2246	$-97.94	$195.88
08/20/2003	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 94-72 NUM: 2242	$-97.96	$293.82
07/18/2003	BILL	MUSGRAVE, GERRI	$391.78	$391.78
04/28/2003	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 94-72 NUM: 2236	$-203.30	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.50	$203.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.80	$193.80
08/15/2002	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 94-72 NUM: 2199	$-190.44	$190.00
07/12/2002	BILL	MUSGRAVE, GERRI	$380.44	$380.44
10/05/2001	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 94-72 NUM: 2162	$-279.81	$0.00
08/31/2001	PAYMENT	GERRI MUSGRAVE CHECK BANK: 94-72 NUM: 2160	$-93.53	$279.81
07/12/2001	BILL	MUSGRAVE, GERRI	$373.34	$373.34
04/26/2001	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 94-72 NUM: 2157	$-420.62	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.60	$420.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.46	$395.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.15	$378.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.66	$369.41
07/17/2000	BILL	MUSGRAVE, GERRI	$365.75	$365.75
04/17/2000	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 24-22 NUM: 473	$-206.62	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.66	$206.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.86	$196.96
10/13/1999	PAYMENT	MUSGRAVE, GERRI CHECK BANK: 94-72 NUM: 2143	$-96.55	$193.10
08/27/1999	PAYMENT	GERRI MUSGRAVE CHECK BANK: 94-72 NUM: 2136	$-96.76	$289.65
07/17/1999	BILL	MUSGRAVE, GERRI	$386.41	$386.41
11/20/1998	PAYMENT	MUSGRAVE, GERRI CHECK	$-330.23	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.98	$330.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.20	$322.25
07/13/1998	BILL	MUSGRAVE, GERRI	$319.05	$319.05
03/04/1998	PAYMENT	MUSGRAVE, GERRI CHECK	$-78.94	$0.00
01/06/1998	PAYMENT	MUSGRAVE, GERRI CHECK	$-78.94	$78.94
10/07/1997	PAYMENT	MUSGRAVE, GERRI CHECK	$-78.94	$157.88
08/12/1997	PAYMENT	MUSGRAVE, GERRI CHECK	$-79.18	$236.82
07/14/1997	BILL	MUSGRAVE, GERRI	$316.00	$316.00
11/08/1996	PAYMENT	MUSGRAVE, GERRI	$-325.26	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.86	$325.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.15	$317.40
07/18/1996	BILL	MUSGRAVE, GERRI	$314.25	$314.25