Tax Account 1220-04-101-020
Owners
SHAW FAMILY TRUST 2008
PO BOX 2770
MINDEN, NV 89423
SHAW, WILLIAM J & PAIGE TTEE
SHAW, WILLIAM J TTEE
SHAW, PAIGE TTEE
Account Summary
| Account ID | 1220-04-101-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1295 TOLER LN TOWN OF GARDNERVILLE |
| Balance | $768.48 |
| Currently Due | $256.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,024.80 |
| Total | $1,024.80 |
| Paid | $256.32 |
| Balance | $768.48 |
| Due | $256.16 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $968.44 | $0.00 | $968.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $896.70 | $0.00 | $896.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $832.65 | $0.00 | $832.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $832.65 | $0.00 | $832.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $832.65 | $0.00 | $832.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $823.35 | $0.00 | $823.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $790.16 | $0.00 | $790.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $770.14 | $0.00 | $770.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $768.60 | $0.00 | $768.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $768.60 | $0.00 | $768.60 | $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 - | $-256.32 | $768.48 |
| 07/15/2024 | BILL | SHAW FAMILY TRUST 2008 | $1,024.80 | $1,024.80 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-242.04 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-242.04 | $242.04 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-242.04 | $484.08 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-242.32 | $726.12 |
| 07/14/2023 | BILL | SHAW FAMILY TRUST 2008 | $968.44 | $968.44 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-224.17 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-224.15 | $224.17 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-224.19 | $448.32 |
| 08/08/2022 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK 6535 | $-224.19 | $672.51 |
| 07/19/2022 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $896.70 | $896.70 |
| 08/15/2021 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-832.65 | $0.00 |
| 07/14/2021 | BILL | SWAINSTON, ANNETTE R | $832.65 | $832.65 |
| 08/17/2020 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-832.65 | $0.00 |
| 07/13/2020 | BILL | SWAINSTON, ANNETTE R | $832.65 | $832.65 |
| 01/06/2020 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-416.32 | $0.00 |
| 10/04/2019 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-208.16 | $416.32 |
| 08/21/2019 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-208.17 | $624.48 |
| 07/15/2019 | BILL | SWAINSTON, ANNETTE R | $832.65 | $832.65 |
| 03/04/2019 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-205.83 | $0.00 |
| 01/14/2019 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-205.83 | $205.83 |
| 10/04/2018 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-205.83 | $411.66 |
| 08/23/2018 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-205.86 | $617.49 |
| 07/12/2018 | BILL | SWAINSTON, ANNETTE R | $823.35 | $823.35 |
| 01/04/2018 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-395.08 | $0.00 |
| 09/27/2017 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-197.54 | $395.08 |
| 08/17/2017 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-197.54 | $592.62 |
| 07/14/2017 | BILL | SWAINSTON, ANNETTE R | $790.16 | $790.16 |
| 03/10/2017 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-192.53 | $0.00 |
| 01/11/2017 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-192.53 | $192.53 |
| 09/29/2016 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-192.53 | $385.06 |
| 08/16/2016 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-192.55 | $577.59 |
| 07/12/2016 | BILL | SWAINSTON, ANNETTE R | $770.14 | $770.14 |
| 01/08/2016 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-192.15 | $0.00 |
| 01/08/2016 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-192.15 | $192.15 |
| 08/18/2015 | PAYMENT | SWAINSTON, ANNETTE R CHECK | $-384.30 | $384.30 |
| 07/14/2015 | BILL | SWAINSTON, ANNETTE R | $768.60 | $768.60 |
| 10/01/2014 | PAYMENT | DRESSLER, RUTH M TRUSTEE CHECK | $-384.30 | $0.00 |
| 08/18/2014 | PAYMENT | DRESSLER, RUTH M TRUSTEE CHECK | $-384.30 | $384.30 |
| 07/17/2014 | BILL | DRESSLER, RUTH M TRUSTEE | $768.60 | $768.60 |
| 08/22/2013 | PAYMENT | DRESSLER, RUTH M TRUSTEE CHECK | $-768.60 | $0.00 |
| 07/16/2013 | BILL | DRESSLER, RUTH M TRUSTEE | $768.60 | $768.60 |
| 08/08/2012 | PAYMENT | DRESSLER, RUTH M TRUSTEE CHECK | $-768.60 | $0.00 |
| 07/13/2012 | BILL | DRESSLER, RUTH M TRUSTEE | $768.60 | $768.60 |
| 07/27/2011 | PAYMENT | DRESSLER, RUTH M TRUSTEE CHECK | $-762.27 | $0.00 |
| 07/15/2011 | BILL | DRESSLER, RUTH M TRUSTEE | $762.27 | $762.27 |
| 07/23/2010 | PAYMENT | DRESSLER, RUTH M TRUSTEE CHECK | $-721.17 | $0.00 |
| 07/14/2010 | BILL | DRESSLER, RUTH M TRUSTEE | $721.17 | $721.17 |
| 08/17/2009 | PAYMENT | DRESSLER, RUTH M TRUSTEE CHECK | $-670.86 | $0.00 |
| 07/13/2009 | BILL | DRESSLER, RUTH M TRUSTEE | $670.86 | $670.86 |
| 08/20/2008 | PAYMENT | DRESSLER, RUTH M TRUSTEE CHECK | $-621.18 | $0.00 |
| 07/18/2008 | BILL | DRESSLER, RUTH M TRUSTEE | $621.18 | $621.18 |
| 08/21/2007 | PAYMENT | DRESSLER, RUTH M TRU | $-575.17 | $0.00 |
| 07/01/2007 | BILL | DRESSLER, RUTH M TRUSTEE | $575.17 | $575.17 |
| 08/23/2006 | PAYMENT | DRESSLER, RUTH M TRU | $-532.56 | $0.00 |
| 07/01/2006 | BILL | DRESSLER, RUTH M TRUSTEE | $532.56 | $532.56 |
| 08/11/2005 | PAYMENT | DRESSLER, RUTH M TRU | $-493.11 | $0.00 |
| 07/01/2005 | BILL | DRESSLER, RUTH M TRUSTEE | $493.11 | $493.11 |
| 08/02/2004 | PAYMENT | DRESSLER, RUTH M TRU | $-459.60 | $0.00 |
| 07/01/2004 | BILL | DRESSLER, RUTH M TRUSTEE | $459.60 | $459.60 |
| 08/15/2003 | PAYMENT | DRESSLER, BUDD F & R | $-452.54 | $0.00 |
| 07/01/2003 | BILL | DRESSLER, BUDD F & RUTH M | $452.54 | $452.54 |
| 08/12/2002 | PAYMENT | DRESSLER, BUDD F & R | $-352.42 | $0.00 |
| 07/01/2002 | BILL | DRESSLER, BUDD F & RUTH M | $352.42 | $352.42 |
| 08/16/2001 | PAYMENT | DRESSLER, BUDD F & R | $-345.68 | $0.00 |
| 07/01/2001 | BILL | DRESSLER, BUDD F & RUTH M | $345.68 | $345.68 |
| 07/27/2000 | PAYMENT | DRESSLER, BUDD F & R | $-325.14 | $0.00 |
| 07/01/2000 | BILL | DRESSLER, BUDD F & RUTH M | $325.14 | $325.14 |
| 07/20/1999 | PAYMENT | DRESSLER, BUDD F & R | $-322.65 | $0.00 |
| 07/01/1999 | BILL | DRESSLER, BUDD F & RUTH M | $322.65 | $322.65 |
| 08/13/1998 | PAYMENT | DRESSLER, BUDD F & R | $-324.39 | $0.00 |
| 07/01/1998 | BILL | DRESSLER, BUDD F & RUTH M | $324.39 | $324.39 |
| 08/12/1997 | PAYMENT | DRESSLER, BUDD F & R | $-256.54 | $0.00 |
| 07/01/1997 | BILL | DRESSLER, BUDD F & RUTH M | $256.54 | $256.54 |
| 08/14/1996 | PAYMENT | DRESSLER, BUDD F & R | $-226.81 | $0.00 |
| 07/01/1996 | BILL | DRESSLER, BUDD F & RUTH M | $226.81 | $226.81 |