Tax Account 1220-04-114-019
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 | 1220-04-114-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 BISHOPS CI TOWN OF GARDNERVILLE |
| Balance | $442.11 |
| Currently Due | $147.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $589.82 |
| Total | $589.82 |
| Paid | $147.71 |
| Balance | $442.11 |
| Due | $147.37 |
| 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 | $572.67 | $0.00 | $572.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $556.00 | $0.00 | $556.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $539.81 | $0.00 | $539.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $522.05 | $0.00 | $522.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $506.85 | $0.00 | $506.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $492.07 | $0.00 | $492.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $477.74 | $0.00 | $477.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $465.64 | $0.00 | $465.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $464.71 | $0.00 | $464.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $463.58 | $0.00 | $463.58 | $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 | $-147.71 | $442.11 |
| 07/15/2024 | BILL | SHAW FAMILY TRUST | $589.82 | $589.82 |
| 12/18/2023 | PAYMENT | SHAW, P & W CHECK 6474 | $-286.20 | $0.00 |
| 09/29/2023 | PAYMENT | SHAW FAMILY TRUST 2004 CHECK 6458 | $-143.10 | $286.20 |
| 09/11/2023 | PAYMENT | WILKIAM & PAIGE SHAW FAMILY TRUST SYS 6572 ORIG: CHECK | $-143.37 | $429.30 |
| 09/11/2023 | ADJUSTMENT | WILKIAM & PAIGE SHAW FAMILY TRUST CHECK 6572 VOIDED PAYMENT: 1237374. REASON: COLLECTION FEE FIX | $143.37 | $572.67 |
| 08/17/2023 | PAYMENT | WILKIAM & PAIGE SHAW FAMILY TRUST CHECK 6572 | $-143.37 | $429.30 |
| 07/14/2023 | BILL | SHAW FAMILY TRUST | $572.67 | $572.67 |
| 09/07/2022 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK 6540 | $-417.00 | $0.00 |
| 08/08/2022 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK 6535 | $-139.00 | $417.00 |
| 07/19/2022 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $556.00 | $556.00 |
| 10/25/2021 | PAYMENT | SHAW, WILLIAM J & PAIGE CHECK | $-269.90 | $0.00 |
| 10/15/2021 | PAYMENT | SHAW, PAIGE & WILLIAM JAC CHECK | $-134.95 | $269.90 |
| 08/20/2021 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-134.96 | $404.85 |
| 07/14/2021 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $539.81 | $539.81 |
| 08/22/2020 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-522.05 | $0.00 |
| 07/13/2020 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $522.05 | $522.05 |
| 08/12/2019 | PAYMENT | WILLIAM & PAIGE SHAW CHECK | $-506.85 | $0.00 |
| 07/15/2019 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $506.85 | $506.85 |
| 07/31/2018 | PAYMENT | WILLIAM & PAIGE SHAW CHECK | $-492.07 | $0.00 |
| 07/12/2018 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $492.07 | $492.07 |
| 08/09/2017 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-477.74 | $0.00 |
| 07/14/2017 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $477.74 | $477.74 |
| 08/01/2016 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-465.64 | $0.00 |
| 07/12/2016 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $465.64 | $465.64 |
| 08/19/2015 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-464.71 | $0.00 |
| 07/14/2015 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $464.71 | $464.71 |
| 08/14/2014 | PAYMENT | SHAW, WILLIAM & PAIGE CHECK | $-463.58 | $0.00 |
| 07/17/2014 | BILL | SHAW, WILLIAM & PAIGE | $463.58 | $463.58 |
| 08/13/2013 | PAYMENT | SHAW, WILLIAM & PAIGE CHECK | $-465.19 | $0.00 |
| 07/16/2013 | BILL | SHAW, WILLIAM & PAIGE | $465.19 | $465.19 |
| 05/02/2013 | PAYMENT | MARSHALL, BILLY C & TODD JAY CHECK | $-449.32 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $449.32 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $23.89 | $440.57 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.27 | $416.68 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.31 | $403.41 |
| 07/27/2012 | PAYMENT | MARSHALL, BILLY C & TODD JAY CHECK | $-132.71 | $398.10 |
| 07/13/2012 | BILL | MARSHALL, BILLY C & TODD JAY | $530.81 | $530.81 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-134.02 | $0.00 |
| 01/09/2012 | PAYMENT | MARSHALL, BILLY C & TODD JAY CHECK | $-134.02 | $134.02 |
| 10/07/2011 | PAYMENT | MARSHALL, BILLY C & TODD JAY CHECK | $-134.02 | $268.04 |
| 08/22/2011 | PAYMENT | MARSHALL, BILLY C & TODD JAY CHECK | $-134.02 | $402.06 |
| 07/15/2011 | BILL | MARSHALL, BILLY C & TODD JAY | $536.08 | $536.08 |
| 03/07/2011 | PAYMENT | MARSHALL, BILLY C & TODD JAY CHECK | $-137.72 | $0.00 |
| 01/07/2011 | PAYMENT | MARSHALL, BILLY C & TODD JAY CHECK | $-137.72 | $137.72 |
| 09/23/2010 | PAYMENT | MARSHALL, BILLY C & TODD JAY CHECK | $-137.72 | $275.44 |
| 08/23/2010 | PAYMENT | MARSHALL, BILLY C & TODD JAY CHECK | $-137.72 | $413.16 |
| 07/14/2010 | BILL | MARSHALL, BILLY C & TODD JAY | $550.88 | $550.88 |
| 03/08/2010 | PAYMENT | MARSHALL, BILLY C & TODD JAY CHECK | $-133.70 | $0.00 |
| 02/01/2010 | PAYMENT | MARSHALL, BILLY C & TODD JAY CHECK | $-139.05 | $133.70 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.35 | $272.75 |
| 10/13/2009 | PAYMENT | MARSHALL, BILLY C & TODD JAY CHECK | $-133.70 | $267.40 |
| 08/24/2009 | PAYMENT | MARSHALL, BILLY C & TODD JAY CHECK | $-133.73 | $401.10 |
| 07/13/2009 | BILL | MARSHALL, BILLY C & TODD JAY | $534.83 | $534.83 |
| 08/21/2008 | PAYMENT | BROWN, WAYNE E & MARTHA R CHECK | $-519.24 | $0.00 |
| 07/18/2008 | BILL | BROWN, WAYNE E & MARTHA R | $519.24 | $519.24 |
| 08/16/2007 | PAYMENT | BROWN, WAYNE E & MAR | $-480.75 | $0.00 |
| 07/01/2007 | BILL | BROWN, WAYNE E & MARTHA R | $480.75 | $480.75 |
| 08/23/2006 | PAYMENT | BROWN, WAYNE E & MAR | $-466.77 | $0.00 |
| 07/01/2006 | BILL | BROWN, WAYNE E & MARTHA R | $466.77 | $466.77 |
| 08/16/2005 | PAYMENT | BROWN, WAYNE E & MAR | $-453.17 | $0.00 |
| 07/01/2005 | BILL | BROWN, WAYNE E & MARTHA R | $453.17 | $453.17 |
| 08/10/2004 | PAYMENT | BROWN, WAYNE E & MAR | $-457.60 | $0.00 |
| 07/01/2004 | BILL | BROWN, WAYNE E & MARTHA R | $457.60 | $457.60 |
| 08/15/2003 | PAYMENT | BROWN, WAYNE E & MAR | $-450.35 | $0.00 |
| 07/01/2003 | BILL | BROWN, WAYNE E & MARTHA R | $450.35 | $450.35 |
| 08/20/2002 | PAYMENT | BROWN, WAYNE E & MAR | $-356.53 | $0.00 |
| 07/01/2002 | BILL | BROWN, WAYNE E & MARTHA R | $356.53 | $356.53 |
| 08/22/2001 | PAYMENT | BROWN, WAYNE E & MAR | $-349.27 | $0.00 |
| 07/01/2001 | BILL | BROWN, WAYNE E & MARTHA R | $349.27 | $349.27 |
| 08/22/2000 | PAYMENT | BROWN, WAYNE E & MAR | $-328.53 | $0.00 |
| 07/01/2000 | BILL | BROWN, WAYNE E & MARTHA R | $328.53 | $328.53 |
| 08/17/1999 | PAYMENT | BROWN, WAYNE E & MAR | $-326.03 | $0.00 |
| 07/01/1999 | BILL | BROWN, WAYNE E & MARTHA R | $326.03 | $326.03 |
| 08/20/1998 | PAYMENT | BROWN, WAYNE E & MAR | $-327.34 | $0.00 |
| 07/01/1998 | BILL | BROWN, WAYNE E & MARTHA R | $327.34 | $327.34 |
| 07/28/1997 | PAYMENT | BROWN, WAYNE E & MAR | $-285.63 | $0.00 |
| 07/01/1997 | BILL | BROWN, WAYNE E & MARTHA R TRUS | $285.63 | $285.63 |
| 08/21/1996 | PAYMENT | BROWN, WAYNE E & MAR | $-290.42 | $0.00 |
| 07/01/1996 | BILL | BROWN, WAYNE E & MARTHA R TRUS | $290.42 | $290.42 |
| 01/12/1996 | PAYMENT | $-137.70 | $0.00 | |
| 09/18/1995 | PAYMENT | $-68.85 | $137.70 | |
| 08/23/1995 | PAYMENT | $-68.85 | $206.55 | |
| 07/01/1995 | BILL | BROWN, WAYNE E & MARTHA R | $275.40 | $275.40 |
| 07/22/1994 | PAYMENT | $-278.23 | $0.00 | |
| 07/01/1994 | BILL | BROWN, WAYNE E & MARTHA R | $278.23 | $278.23 |
| 08/17/1993 | PAYMENT | $-274.33 | $0.00 | |
| 07/01/1993 | BILL | BROWN, WAYNE E & MARTHA R | $274.33 | $274.33 |
| 08/03/1992 | PAYMENT | $-259.08 | $0.00 | |
| 07/01/1992 | BILL | BROWN, WAYNE E & MARTHA R | $259.08 | $259.08 |
| 08/02/1991 | PAYMENT | $-239.77 | $0.00 | |
| 07/01/1991 | BILL | FOSTER, OCTAVIA J | $239.77 | $239.77 |
| 07/16/1990 | PAYMENT | $-228.94 | $0.00 | |
| 07/01/1990 | BILL | FOSTER, OCTAVIA J | $228.94 | $228.94 |
| 08/10/1989 | PAYMENT | $-220.22 | $0.00 | |
| 07/01/1989 | BILL | FOSTER, OCTAVIA J | $220.22 | $220.22 |
| 07/12/1988 | PAYMENT | $-215.06 | $0.00 | |
| 07/01/1988 | BILL | FOSTER, OCTAVIA J | $215.06 | $215.06 |
| 08/20/1987 | PAYMENT | $-147.73 | $0.00 | |
| 07/01/1987 | BILL | FOSTER, OCTAVIA J | $147.73 | $147.73 |
| 07/07/1986 | PAYMENT | $-130.26 | $0.00 | |
| 07/01/1986 | BILL | FOSTER,OCTAVIA J | $130.26 | $130.26 |