Tax Account 1220-04-114-006
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 | 1220-04-114-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1332 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $470.94 |
| Currently Due | $156.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $628.28 |
| Total | $628.28 |
| Paid | $157.34 |
| Balance | $470.94 |
| Due | $156.98 |
| 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 | $609.99 | $0.00 | $609.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $592.24 | $0.00 | $592.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $574.97 | $0.00 | $574.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $558.23 | $0.00 | $558.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $541.99 | $0.00 | $541.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $526.19 | $0.00 | $526.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $510.86 | $0.00 | $510.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $497.91 | $0.00 | $497.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $496.92 | $0.00 | $496.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $493.99 | $0.00 | $493.99 | $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 | $-157.34 | $470.94 |
| 07/15/2024 | BILL | SHAW FAMILY TRUST | $628.28 | $628.28 |
| 12/18/2023 | PAYMENT | SHAW, P & W CHECK 6474 | $-304.84 | $0.00 |
| 09/29/2023 | PAYMENT | SHAW FAMILY TRUST 2004 CHECK 6458 | $-152.42 | $304.84 |
| 09/11/2023 | PAYMENT | WILKIAM & PAIGE SHAW FAMILY TRUST SYS 6572 ORIG: CHECK | $-152.73 | $457.26 |
| 09/11/2023 | ADJUSTMENT | WILKIAM & PAIGE SHAW FAMILY TRUST CHECK 6572 VOIDED PAYMENT: 1237372. REASON: COLLECTION FEE FIX | $152.73 | $609.99 |
| 08/17/2023 | PAYMENT | WILKIAM & PAIGE SHAW FAMILY TRUST CHECK 6572 | $-152.73 | $457.26 |
| 07/14/2023 | BILL | SHAW FAMILY TRUST | $609.99 | $609.99 |
| 09/07/2022 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK 6540 | $-444.18 | $0.00 |
| 08/08/2022 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK 6535 | $-148.06 | $444.18 |
| 07/19/2022 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $592.24 | $592.24 |
| 10/25/2021 | PAYMENT | SHAW, WILLIAM J & PAIGE CHECK | $-287.48 | $0.00 |
| 10/15/2021 | PAYMENT | SHAW, PAIGE & WILLIAM JAC CHECK | $-143.74 | $287.48 |
| 08/20/2021 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-143.75 | $431.22 |
| 07/14/2021 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $574.97 | $574.97 |
| 08/22/2020 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-558.23 | $0.00 |
| 07/13/2020 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $558.23 | $558.23 |
| 08/12/2019 | PAYMENT | WILLIAM & PAIGE SHAW CHECK | $-541.99 | $0.00 |
| 07/15/2019 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $541.99 | $541.99 |
| 07/31/2018 | PAYMENT | WILLIAM & PAIGE SHAW CHECK | $-526.19 | $0.00 |
| 07/12/2018 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $526.19 | $526.19 |
| 08/09/2017 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-510.86 | $0.00 |
| 07/14/2017 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $510.86 | $510.86 |
| 08/01/2016 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-497.91 | $0.00 |
| 07/12/2016 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $497.91 | $497.91 |
| 08/19/2015 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-496.92 | $0.00 |
| 07/14/2015 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $496.92 | $496.92 |
| 08/14/2014 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-493.99 | $0.00 |
| 07/17/2014 | BILL | SHAW, WILLIAM JAC & PAIGE | $493.99 | $493.99 |
| 08/13/2013 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-493.22 | $0.00 |
| 07/16/2013 | BILL | SHAW, WILLIAM JAC & PAIGE | $493.22 | $493.22 |
| 08/10/2012 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-559.17 | $0.00 |
| 07/13/2012 | BILL | SHAW, WILLIAM JAC & PAIGE | $559.17 | $559.17 |
| 12/20/2011 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-282.02 | $0.00 |
| 10/05/2011 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-141.01 | $282.02 |
| 08/03/2011 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-141.01 | $423.03 |
| 07/15/2011 | BILL | SHAW, WILLIAM JAC & PAIGE | $564.04 | $564.04 |
| 11/17/2010 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-278.56 | $0.00 |
| 10/04/2010 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-139.28 | $278.56 |
| 07/29/2010 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-139.30 | $417.84 |
| 07/14/2010 | BILL | SHAW, WILLIAM JAC & PAIGE | $557.14 | $557.14 |
| 12/28/2009 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-270.46 | $0.00 |
| 09/24/2009 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-135.23 | $270.46 |
| 08/18/2009 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-135.24 | $405.69 |
| 07/13/2009 | BILL | SHAW, WILLIAM JAC & PAIGE | $540.93 | $540.93 |
| 08/05/2008 | PAYMENT | SHAW, WILLIAM JAC & PAIGE CHECK | $-525.16 | $0.00 |
| 07/18/2008 | BILL | SHAW, WILLIAM JAC & PAIGE | $525.16 | $525.16 |
| 08/07/2007 | PAYMENT | SHAW, WILLIAM JAC & | $-509.88 | $0.00 |
| 07/01/2007 | BILL | SHAW, WILLIAM JAC & PAIGE | $509.88 | $509.88 |
| 01/23/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $0.00 |
| 10/05/2006 | PAYMENT | SHAW, WILLIAM JAC & | $-500.23 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.19 | $500.23 |
| 07/01/2006 | BILL | SHAW, WILLIAM JAC & PAIGE | $495.04 | $495.04 |
| 01/04/2006 | PAYMENT | SHAW, WILLIAM JAC & | $-240.32 | $0.00 |
| 10/04/2005 | PAYMENT | SHAW, WILLIAM JAC & | $-120.15 | $240.32 |
| 08/10/2005 | PAYMENT | SHAW, WILLIAM JAC & | $-120.15 | $360.47 |
| 07/01/2005 | BILL | SHAW, WILLIAM JAC & PAIGE | $480.62 | $480.62 |
| 01/19/2005 | PAYMENT | SHAW, WILLIAM JAC & | $-247.48 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.85 | $247.48 |
| 11/12/2004 | PAYMENT | SHAW, WILLIAM JAC & | $-126.15 | $242.63 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.85 | $368.78 |
| 08/16/2004 | PAYMENT | SHAW, WILLIAM JAC & | $-121.30 | $363.93 |
| 07/01/2004 | BILL | SHAW, WILLIAM JAC & PAIGE | $485.23 | $485.23 |
| 03/08/2004 | PAYMENT | POORE, KEITH G | $-119.36 | $0.00 |
| 01/13/2004 | PAYMENT | POORE, KEITH G | $-119.34 | $119.36 |
| 10/07/2003 | PAYMENT | POORE, KEITH G | $-119.34 | $238.70 |
| 08/11/2003 | PAYMENT | POORE, KEITH G | $-119.34 | $358.04 |
| 07/01/2003 | BILL | POORE, KEITH G | $477.38 | $477.38 |
| 03/13/2003 | PAYMENT | POORE, KEITH G | $-95.78 | $0.00 |
| 12/11/2002 | PAYMENT | POORE, KEITH G | $-95.77 | $95.78 |
| 08/20/2002 | PAYMENT | POORE, KEITH G | $-191.54 | $191.55 |
| 07/01/2002 | BILL | POORE, KEITH G | $383.09 | $383.09 |
| 03/14/2002 | PAYMENT | POORE, KEITH G | $-93.76 | $0.00 |
| 01/14/2002 | PAYMENT | POORE, KEITH G | $-93.76 | $93.76 |
| 09/26/2001 | PAYMENT | POORE, KEITH G | $-93.76 | $187.52 |
| 08/15/2001 | PAYMENT | POORE, KEITH G | $-93.76 | $281.28 |
| 07/01/2001 | BILL | POORE, KEITH G | $375.04 | $375.04 |
| 02/02/2001 | PAYMENT | POORE, KEITH G | $-88.20 | $0.00 |
| 01/03/2001 | PAYMENT | POORE, KEITH G | $-88.19 | $88.20 |
| 09/13/2000 | PAYMENT | POORE, KEITH G | $-88.19 | $176.39 |
| 08/21/2000 | PAYMENT | POORE, KEITH G | $-88.19 | $264.58 |
| 07/01/2000 | BILL | POORE, KEITH G | $352.77 | $352.77 |
| 03/06/2000 | PAYMENT | POORE, KEITH G | $-87.53 | $0.00 |
| 01/14/2000 | PAYMENT | POORE, KEITH G | $-87.52 | $87.53 |
| 10/14/1999 | PAYMENT | POORE, KEITH G | $-87.52 | $175.05 |
| 08/17/1999 | PAYMENT | POORE, KEITH G | $-87.52 | $262.57 |
| 07/01/1999 | BILL | POORE, KEITH G | $350.09 | $350.09 |
| 03/02/1999 | PAYMENT | POORE, KEITH G | $-87.81 | $0.00 |
| 01/06/1999 | PAYMENT | POORE, KEITH G | $-87.78 | $87.81 |
| 10/14/1998 | PAYMENT | POORE, KEITH G | $-87.78 | $175.59 |
| 08/19/1998 | PAYMENT | POORE, KEITH G | $-87.78 | $263.37 |
| 07/01/1998 | BILL | POORE, KEITH G | $351.15 | $351.15 |
| 03/03/1998 | PAYMENT | POORE, KEITH G | $-76.03 | $0.00 |
| 01/08/1998 | PAYMENT | POORE, KEITH G | $-76.01 | $76.03 |
| 10/07/1997 | PAYMENT | POORE, KEITH G | $-76.01 | $152.04 |
| 08/20/1997 | PAYMENT | POORE, KEITH G | $-76.01 | $228.05 |
| 07/01/1997 | BILL | POORE, KEITH G | $304.06 | $304.06 |
| 03/05/1997 | PAYMENT | POORE, KEITH G | $-77.31 | $0.00 |
| 01/21/1997 | PAYMENT | POORE, KEITH G | $-77.29 | $77.31 |
| 10/09/1996 | PAYMENT | POORE, KEITH G | $-77.29 | $154.60 |
| 08/21/1996 | PAYMENT | POORE, KEITH G | $-77.29 | $231.89 |
| 07/01/1996 | BILL | POORE, KEITH G | $309.18 | $309.18 |
| 03/05/1996 | PAYMENT | $-79.39 | $0.00 | |
| 12/28/1995 | PAYMENT | $-79.38 | $79.39 | |
| 09/25/1995 | PAYMENT | $-79.38 | $158.77 | |
| 08/15/1995 | PAYMENT | $-79.38 | $238.15 | |
| 07/01/1995 | BILL | POORE, VERN E | $317.53 | $317.53 |
| 08/10/1994 | PAYMENT | $-320.67 | $0.00 | |
| 07/01/1994 | BILL | POORE, VERN E | $320.67 | $320.67 |
| 07/22/1993 | PAYMENT | $-323.57 | $0.00 | |
| 07/01/1993 | BILL | POORE, VERN E | $323.57 | $323.57 |
| 08/03/1992 | PAYMENT | $-318.78 | $0.00 | |
| 07/01/1992 | BILL | POORE, VERN E | $318.78 | $318.78 |
| 08/07/1991 | PAYMENT | $-301.74 | $0.00 | |
| 07/01/1991 | BILL | POORE, VERN E | $301.74 | $301.74 |
| 08/01/1990 | PAYMENT | $-312.93 | $0.00 | |
| 07/01/1990 | BILL | POORE, VERN E | $312.93 | $312.93 |
| 03/05/1990 | PAYMENT | $-77.39 | $0.00 | |
| 01/03/1990 | PAYMENT | $-77.37 | $77.39 | |
| 10/05/1989 | PAYMENT | $-77.37 | $154.76 | |
| 08/22/1989 | PAYMENT | $-77.37 | $232.13 | |
| 07/01/1989 | BILL | MORGAN, MARGARET J | $309.50 | $309.50 |
| 03/06/1989 | PAYMENT | $-77.67 | $0.00 | |
| 12/29/1988 | PAYMENT | $-77.64 | $77.67 | |
| 09/26/1988 | PAYMENT | $-77.64 | $155.31 | |
| 07/25/1988 | PAYMENT | $-77.64 | $232.95 | |
| 07/01/1988 | BILL | MORGAN, MARGARET J | $310.59 | $310.59 |
| 12/16/1987 | PAYMENT | $-109.48 | $0.00 | |
| 09/28/1987 | PAYMENT | $-54.74 | $109.48 | |
| 08/20/1987 | PAYMENT | $-54.74 | $164.22 | |
| 07/01/1987 | BILL | MORGAN, MARGARET J | $218.96 | $218.96 |
| 12/29/1986 | PAYMENT | $-98.51 | $0.00 | |
| 10/06/1986 | PAYMENT | $-49.25 | $98.51 | |
| 07/25/1986 | PAYMENT | $-49.25 | $147.76 | |
| 07/01/1986 | BILL | MORGAN,MARGARET J | $197.01 | $197.01 |