Tax Account 1220-04-112-014
Owners
SHAW FAMILY TRUST
PO BOX 2770
MINDEN, NV 89423
SHAW, WILLIAM J & PAIGE TTEE
SHAW, WILLIAM J TRUSTEE
SHAW, PAIGE TRUSTEE
Account Summary
| Account ID | 1220-04-112-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1270 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $545.61 |
| Currently Due | $181.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $727.87 |
| Total | $727.87 |
| Paid | $182.26 |
| Balance | $545.61 |
| Due | $181.87 |
| 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 | $706.68 | $0.00 | $706.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $686.10 | $0.00 | $686.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $666.12 | $0.00 | $666.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $646.71 | $0.00 | $646.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $627.86 | $0.00 | $627.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $609.57 | $0.00 | $609.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $591.82 | $0.00 | $591.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $576.83 | $0.00 | $576.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $575.68 | $0.00 | $575.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $573.67 | $0.00 | $573.67 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | SHAW, WILLIAM CHECK 6583 | $-182.26 | $545.61 |
| 07/15/2024 | BILL | SHAW FAMILY TRUST | $727.87 | $727.87 |
| 12/18/2023 | PAYMENT | SHAW, P & W CHECK 6474 | $-353.14 | $0.00 |
| 09/29/2023 | PAYMENT | SHAW FAMILY TRUST 2004 CHECK 6458 | $-176.57 | $353.14 |
| 09/11/2023 | PAYMENT | WILKIAM & PAIGE SHAW FAMILY TRUST SYS 6572 ORIG: CHECK | $-176.97 | $529.71 |
| 09/11/2023 | ADJUSTMENT | WILKIAM & PAIGE SHAW FAMILY TRUST CHECK 6572 VOIDED PAYMENT: 1237371. REASON: COLLECTION FEE FIX | $176.97 | $706.68 |
| 08/17/2023 | PAYMENT | WILKIAM & PAIGE SHAW FAMILY TRUST CHECK 6572 | $-176.97 | $529.71 |
| 07/14/2023 | BILL | SHAW FAMILY TRUST | $706.68 | $706.68 |
| 09/07/2022 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK 6540 | $-514.56 | $0.00 |
| 08/08/2022 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK 6535 | $-171.54 | $514.56 |
| 07/19/2022 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $686.10 | $686.10 |
| 10/25/2021 | PAYMENT | SHAW, WILLIAM J & PAIGE CHECK | $-333.06 | $0.00 |
| 10/15/2021 | PAYMENT | SHAW, PAIGE & WILLIAM JAC CHECK | $-166.53 | $333.06 |
| 08/20/2021 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-166.53 | $499.59 |
| 07/14/2021 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $666.12 | $666.12 |
| 08/22/2020 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-646.71 | $0.00 |
| 07/13/2020 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $646.71 | $646.71 |
| 08/12/2019 | PAYMENT | WILLIAM & PAIGE SHAW CHECK | $-627.86 | $0.00 |
| 07/15/2019 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $627.86 | $627.86 |
| 07/31/2018 | PAYMENT | WILLIAM & PAIGE SHAW CHECK | $-609.57 | $0.00 |
| 07/12/2018 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $609.57 | $609.57 |
| 08/09/2017 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-591.82 | $0.00 |
| 07/14/2017 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $591.82 | $591.82 |
| 08/01/2016 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-576.83 | $0.00 |
| 07/12/2016 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $576.83 | $576.83 |
| 08/19/2015 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-575.68 | $0.00 |
| 07/14/2015 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $575.68 | $575.68 |
| 08/14/2014 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-573.67 | $0.00 |
| 07/17/2014 | BILL | SHAW, WILLIAM JAC & PAIGE | $573.67 | $573.67 |
| 08/13/2013 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-572.24 | $0.00 |
| 07/16/2013 | BILL | SHAW, WILLIAM JAC & PAIGE | $572.24 | $572.24 |
| 08/10/2012 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-630.39 | $0.00 |
| 07/13/2012 | BILL | SHAW, WILLIAM JAC & PAIGE | $630.39 | $630.39 |
| 12/20/2011 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-306.00 | $0.00 |
| 10/05/2011 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-153.00 | $306.00 |
| 08/03/2011 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-153.03 | $459.00 |
| 07/15/2011 | BILL | SHAW, WILLIAM JAC & PAIGE | $612.03 | $612.03 |
| 11/17/2010 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-297.08 | $0.00 |
| 10/04/2010 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-148.54 | $297.08 |
| 07/29/2010 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-148.56 | $445.62 |
| 07/14/2010 | BILL | SHAW, WILLIAM JAC & PAIGE | $594.18 | $594.18 |
| 12/28/2009 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-288.42 | $0.00 |
| 09/24/2009 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-144.21 | $288.42 |
| 08/18/2009 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-144.23 | $432.63 |
| 07/13/2009 | BILL | SHAW, WILLIAM JAC & PAIGE | $576.86 | $576.86 |
| 08/05/2008 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-560.04 | $0.00 |
| 07/18/2008 | BILL | SHAW, WILLIAM JAC & PAIGE | $560.04 | $560.04 |
| 08/07/2007 | PAYMENT | SHAW, WILLIAM JAC & | $-543.69 | $0.00 |
| 07/01/2007 | BILL | SHAW, WILLIAM JAC & PAIGE | $543.69 | $543.69 |
| 01/23/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $0.00 |
| 10/05/2006 | PAYMENT | SHAW, WILLIAM JAC & | $-533.42 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.53 | $533.42 |
| 07/01/2006 | BILL | SHAW, WILLIAM JAC & PAIGE | $527.89 | $527.89 |
| 01/04/2006 | PAYMENT | SHAW, WILLIAM JAC & | $-256.27 | $0.00 |
| 10/04/2005 | PAYMENT | SHAW, WILLIAM JAC & | $-128.12 | $256.27 |
| 08/10/2005 | PAYMENT | SHAW, WILLIAM JAC & | $-128.12 | $384.39 |
| 07/01/2005 | BILL | SHAW, WILLIAM JAC & PAIGE | $512.51 | $512.51 |
| 01/19/2005 | PAYMENT | SHAW, WILLIAM JAC & | $-263.84 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.17 | $263.84 |
| 11/12/2004 | PAYMENT | SHAW, WILLIAM JAC & | $-134.50 | $258.67 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.17 | $393.17 |
| 08/16/2004 | PAYMENT | SHAW, WILLIAM JAC & | $-129.33 | $388.00 |
| 07/01/2004 | BILL | SHAW, WILLIAM JAC & PAIGE | $517.33 | $517.33 |
| 07/29/2003 | PAYMENT | 22 | $-508.71 | $0.00 |
| 07/01/2003 | BILL | DEEM, RUSSELL E | $508.71 | $508.71 |
| 04/14/2003 | PAYMENT | DEEM, RUSSELL E | $-216.91 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $10.14 | $216.91 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.05 | $206.77 |
| 07/23/2002 | PAYMENT | DEEM, RUSSELL E | $-202.72 | $202.72 |
| 07/01/2002 | BILL | DEEM, RUSSELL E | $405.44 | $405.44 |
| 08/01/2001 | PAYMENT | DEEM, RUSSELL E | $-396.76 | $0.00 |
| 07/01/2001 | BILL | DEEM, RUSSELL E | $396.76 | $396.76 |
| 08/07/2000 | PAYMENT | DEEM, RUSSELL E | $-373.20 | $0.00 |
| 07/01/2000 | BILL | DEEM, RUSSELL E | $373.20 | $373.20 |
| 07/20/1999 | PAYMENT | DEEM, RUSSELL E | $-370.39 | $0.00 |
| 07/01/1999 | BILL | DEEM, RUSSELL E | $370.39 | $370.39 |
| 03/08/1999 | PAYMENT | DEEM, HARRY E & SYLV | $-291.67 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.29 | $291.67 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.72 | $282.38 |
| 08/06/1998 | PAYMENT | DEEM, HARRY E & SYLV | $-92.88 | $278.66 |
| 07/01/1998 | BILL | DEEM, HARRY E & SYLVIA E | $371.54 | $371.54 |
| 03/12/1998 | PAYMENT | 11 | $-81.58 | $0.00 |
| 01/07/1998 | PAYMENT | DEEM, HARRY E & SYLV | $-81.57 | $81.58 |
| 10/10/1997 | PAYMENT | DEEM, HARRY E & SYLV | $-81.57 | $163.15 |
| 08/06/1997 | PAYMENT | DEEM, HARRY E & SYLV | $-81.57 | $244.72 |
| 07/01/1997 | BILL | DEEM, HARRY E & SYLVIA E | $326.29 | $326.29 |
| 03/07/1997 | PAYMENT | DEEM, HARRY E & SYLV | $-82.95 | $0.00 |
| 01/28/1997 | PAYMENT | DEEM, HARRY E & SYLV | $-86.26 | $82.95 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.32 | $169.21 |
| 10/09/1996 | PAYMENT | DEEM, HARRY E & SYLV | $-82.94 | $165.89 |
| 08/16/1996 | PAYMENT | DEEM, HARRY E & SYLV | $-82.94 | $248.83 |
| 07/01/1996 | BILL | DEEM, HARRY E & SYLVIA E | $331.77 | $331.77 |
| 03/05/1996 | PAYMENT | $-173.67 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.40 | $173.67 |
| 10/04/1995 | PAYMENT | $-85.12 | $170.27 | |
| 08/22/1995 | PAYMENT | $-85.12 | $255.39 | |
| 07/01/1995 | BILL | DEEM, HARRY E & SYLVIA E | $340.51 | $340.51 |
| 03/08/1995 | PAYMENT | $-85.88 | $0.00 | |
| 01/09/1995 | PAYMENT | $-85.88 | $85.88 | |
| 10/05/1994 | PAYMENT | $-85.88 | $171.76 | |
| 08/11/1994 | PAYMENT | $-85.88 | $257.64 | |
| 07/01/1994 | BILL | DEEM, HARRY E & SYLVIA E | $343.52 | $343.52 |
| 03/07/1994 | PAYMENT | $-84.62 | $0.00 | |
| 01/04/1994 | PAYMENT | $-84.60 | $84.62 | |
| 10/04/1993 | PAYMENT | $-84.60 | $169.22 | |
| 08/06/1993 | PAYMENT | $-84.60 | $253.82 | |
| 07/01/1993 | BILL | DEEM, HARRY E & SYLVIA E | $338.42 | $338.42 |
| 03/01/1993 | PAYMENT | $-81.42 | $0.00 | |
| 01/12/1993 | PAYMENT | $-81.42 | $81.42 | |
| 11/19/1992 | PAYMENT | $-84.68 | $162.84 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.26 | $247.52 |
| 08/07/1992 | PAYMENT | $-81.42 | $244.26 | |
| 07/01/1992 | BILL | DEEM, HARRY E & SYLVIA E | $325.68 | $325.68 |
| 03/09/1992 | PAYMENT | $-75.23 | $0.00 | |
| 01/07/1992 | PAYMENT | $-75.22 | $75.23 | |
| 10/16/1991 | PAYMENT | $-75.22 | $150.45 | |
| 08/06/1991 | PAYMENT | $-75.22 | $225.67 | |
| 07/01/1991 | BILL | DEEM, HARRY E & SYLVIA E | $300.89 | $300.89 |
| 03/05/1991 | PAYMENT | $-73.74 | $0.00 | |
| 01/09/1991 | PAYMENT | $-73.71 | $73.74 | |
| 10/04/1990 | PAYMENT | $-73.71 | $147.45 | |
| 08/07/1990 | PAYMENT | $-73.71 | $221.16 | |
| 07/01/1990 | BILL | DEEM, HARRY E & SYLVIA E | $294.87 | $294.87 |
| 03/05/1990 | PAYMENT | $-72.70 | $0.00 | |
| 01/05/1990 | PAYMENT | $-72.70 | $72.70 | |
| 10/03/1989 | PAYMENT | $-72.70 | $145.40 | |
| 08/10/1989 | PAYMENT | $-72.70 | $218.10 | |
| 07/01/1989 | BILL | DEEM, HARRY E & SYLVIA E | $290.80 | $290.80 |
| 03/03/1989 | PAYMENT | $-72.85 | $0.00 | |
| 01/05/1989 | PAYMENT | $-72.85 | $72.85 | |
| 10/05/1988 | PAYMENT | $-72.85 | $145.70 | |
| 08/05/1988 | PAYMENT | $-72.85 | $218.55 | |
| 07/01/1988 | BILL | DEEM, HARRY E & SYLVIA E | $291.40 | $291.40 |
| 03/01/1988 | PAYMENT | $-59.45 | $0.00 | |
| 01/05/1988 | PAYMENT | $-59.43 | $59.45 | |
| 09/23/1987 | PAYMENT | $-59.43 | $118.88 | |
| 08/05/1987 | PAYMENT | $-59.43 | $178.31 | |
| 07/01/1987 | BILL | DEEM, HARRY E & SYLVIA E | $237.74 | $237.74 |
| 03/02/1987 | PAYMENT | $-54.05 | $0.00 | |
| 12/22/1986 | PAYMENT | $-110.22 | $54.05 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.16 | $164.27 |
| 07/09/1986 | PAYMENT | $-54.03 | $162.11 | |
| 07/01/1986 | BILL | DEEM,HARRY E & SYLVIA E | $216.14 | $216.14 |