Tax Account 1220-04-101-019
Owners
SHAW FAMILY TRUST
PO BOX 2770
MINDEN, NV 89423
SHAW, WILLIAM J & PAIGE TTEE
SHAW, WILLIAM J TTEE
SHAW, PAIGE TTEE
Account Summary
| Account ID | 1220-04-101-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1293 TOLER LN TOWN OF GARDNERVILLE |
| Balance | $654.24 |
| Currently Due | $218.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $872.69 |
| Total | $872.69 |
| Paid | $218.45 |
| Balance | $654.24 |
| Due | $218.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $847.21 | $0.00 | $847.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $867.19 | $0.00 | $867.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,662.77 | $0.00 | $1,662.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,635.40 | $0.00 | $1,635.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,592.57 | $0.00 | $1,592.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,519.65 | $0.00 | $1,519.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,458.39 | $0.00 | $1,458.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,421.42 | $0.00 | $1,421.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,418.58 | $0.00 | $1,418.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,374.59 | $0.00 | $1,374.59 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-218.45 | $654.24 |
| 07/15/2024 | BILL | SHAW FAMILY TRUST | $872.69 | $872.69 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-211.72 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-211.72 | $211.72 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-211.72 | $423.44 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-212.05 | $635.16 |
| 07/14/2023 | BILL | SHAW FAMILY TRUST | $847.21 | $847.21 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-216.79 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-216.79 | $216.79 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-216.79 | $433.58 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-216.82 | $650.37 |
| 07/19/2022 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $867.19 | $867.19 |
| 08/15/2021 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-1,662.77 | $0.00 |
| 07/14/2021 | BILL | SWAINSTON, ANNETTE R | $1,662.77 | $1,662.77 |
| 08/17/2020 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-1,635.40 | $0.00 |
| 07/13/2020 | BILL | SWAINSTON, ANNETTE R | $1,635.40 | $1,635.40 |
| 01/06/2020 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-796.28 | $0.00 |
| 10/04/2019 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-398.14 | $796.28 |
| 08/21/2019 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-398.15 | $1,194.42 |
| 07/15/2019 | BILL | SWAINSTON, ANNETTE R | $1,592.57 | $1,592.57 |
| 03/04/2019 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-379.91 | $0.00 |
| 01/14/2019 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-379.91 | $379.91 |
| 10/04/2018 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-379.91 | $759.82 |
| 08/23/2018 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-379.92 | $1,139.73 |
| 07/12/2018 | BILL | SWAINSTON, ANNETTE R | $1,519.65 | $1,519.65 |
| 01/04/2018 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-729.18 | $0.00 |
| 09/27/2017 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-364.59 | $729.18 |
| 08/17/2017 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-364.62 | $1,093.77 |
| 07/14/2017 | BILL | SWAINSTON, ANNETTE R | $1,458.39 | $1,458.39 |
| 03/10/2017 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-355.35 | $0.00 |
| 01/11/2017 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-355.35 | $355.35 |
| 09/29/2016 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-355.35 | $710.70 |
| 08/16/2016 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-355.37 | $1,066.05 |
| 07/12/2016 | BILL | SWAINSTON, ANNETTE R | $1,421.42 | $1,421.42 |
| 01/08/2016 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-354.64 | $0.00 |
| 01/08/2016 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-354.64 | $354.64 |
| 08/18/2015 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-709.30 | $709.28 |
| 07/14/2015 | BILL | SWAINSTON, ANNETTE R | $1,418.58 | $1,418.58 |
| 10/01/2014 | PAYMENT | DRESSLER, RUTH M TRUSTEE CHECK | $-687.28 | $0.00 |
| 08/18/2014 | PAYMENT | DRESSLER, RUTH M TRUSTEE CHECK | $-687.31 | $687.28 |
| 07/17/2014 | BILL | DRESSLER, RUTH M TRUSTEE | $1,374.59 | $1,374.59 |
| 08/22/2013 | PAYMENT | DRESSLER, RUTH M TRUSTEE CHECK | $-1,334.53 | $0.00 |
| 07/16/2013 | BILL | DRESSLER, RUTH M TRUSTEE | $1,334.53 | $1,334.53 |
| 08/08/2012 | PAYMENT | DRESSLER, RUTH M TRUSTEE CHECK | $-1,280.73 | $0.00 |
| 07/13/2012 | BILL | DRESSLER, RUTH M TRUSTEE | $1,280.73 | $1,280.73 |
| 07/27/2011 | PAYMENT | DRESSLER, RUTH M TRUSTEE CHECK | $-1,203.69 | $0.00 |
| 07/15/2011 | BILL | DRESSLER, RUTH M TRUSTEE | $1,203.69 | $1,203.69 |
| 07/23/2010 | PAYMENT | DRESSLER, RUTH M TRUSTEE CHECK | $-1,138.75 | $0.00 |
| 07/14/2010 | BILL | DRESSLER, RUTH M TRUSTEE | $1,138.75 | $1,138.75 |
| 08/17/2009 | PAYMENT | DRESSLER, RUTH M TRUSTEE CHECK | $-1,105.63 | $0.00 |
| 07/13/2009 | BILL | DRESSLER, RUTH M TRUSTEE | $1,105.63 | $1,105.63 |
| 08/20/2008 | PAYMENT | DRESSLER, RUTH M TRUSTEE CHECK | $-1,073.42 | $0.00 |
| 07/18/2008 | BILL | DRESSLER, RUTH M TRUSTEE | $1,073.42 | $1,073.42 |
| 08/21/2007 | PAYMENT | DRESSLER, RUTH M TRU | $-993.95 | $0.00 |
| 07/01/2007 | BILL | DRESSLER, RUTH M TRUSTEE | $993.95 | $993.95 |
| 08/23/2006 | PAYMENT | DRESSLER, RUTH M TRU | $-920.27 | $0.00 |
| 07/01/2006 | BILL | DRESSLER, RUTH M TRUSTEE | $920.27 | $920.27 |
| 08/11/2005 | PAYMENT | DRESSLER, RUTH M TRU | $-893.47 | $0.00 |
| 07/01/2005 | BILL | DRESSLER, RUTH M TRUSTEE | $893.47 | $893.47 |
| 08/02/2004 | PAYMENT | DRESSLER, RUTH M TRU | $-832.69 | $0.00 |
| 07/01/2004 | BILL | DRESSLER, RUTH M TRUSTEE | $832.69 | $832.69 |
| 08/15/2003 | PAYMENT | DRESSLER, BUDD F & R | $-782.21 | $0.00 |
| 07/01/2003 | BILL | DRESSLER, BUDD F & RUTH M | $782.21 | $782.21 |
| 08/12/2002 | PAYMENT | DRESSLER, BUDD F & R | $-649.77 | $0.00 |
| 07/01/2002 | BILL | DRESSLER, BUDD F & RUTH M | $649.77 | $649.77 |
| 08/16/2001 | PAYMENT | DRESSLER, BUDD F & R | $-639.67 | $0.00 |
| 07/01/2001 | BILL | DRESSLER, BUDD F & RUTH M | $639.67 | $639.67 |
| 07/27/2000 | PAYMENT | DRESSLER, BUDD F & R | $-608.27 | $0.00 |
| 07/01/2000 | BILL | DRESSLER, BUDD F & RUTH M | $608.27 | $608.27 |
| 07/20/1999 | PAYMENT | DRESSLER, BUDD F & R | $-603.67 | $0.00 |
| 07/01/1999 | BILL | DRESSLER, BUDD F & RUTH M | $603.67 | $603.67 |
| 08/13/1998 | PAYMENT | DRESSLER, BUDD F & R | $-602.26 | $0.00 |
| 07/01/1998 | BILL | DRESSLER, BUDD F & RUTH M | $602.26 | $602.26 |
| 08/12/1997 | PAYMENT | DRESSLER, BUDD F & R | $-495.63 | $0.00 |
| 07/01/1997 | BILL | DRESSLER, BUDD F & RUTH M | $495.63 | $495.63 |
| 08/14/1996 | PAYMENT | DRESSLER, BUDD F & R | $-469.96 | $0.00 |
| 07/01/1996 | BILL | DRESSLER, BUDD F & RUTH M | $469.96 | $469.96 |