Tax Account 1220-04-115-010
Owners
SHAW, WILLIAM & PAIGE FAM TRUST
PO BOX 2770
MINDEN, NV 89423
SHAW, WILLIAM J & PAIGE TTEE
SHAW, PAIGE TTEE
SHAW, WILLIAM J TTEE
Account Summary
| Account ID | 1220-04-115-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1348 BISHOPS CI TOWN OF GARDNERVILLE |
| Balance | $842.19 |
| Currently Due | $280.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,123.26 |
| Total | $1,123.26 |
| Paid | $281.07 |
| Balance | $842.19 |
| Due | $280.73 |
| 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 | $1,040.06 | $0.00 | $1,040.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $963.03 | $0.00 | $963.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $934.98 | $0.00 | $934.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $944.86 | $0.00 | $944.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $917.34 | $0.00 | $917.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $890.62 | $0.00 | $890.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $886.10 | $0.00 | $886.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $863.65 | $0.00 | $863.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $861.93 | $0.00 | $861.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $849.26 | $0.00 | $849.26 | $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 | $-281.07 | $842.19 |
| 07/15/2024 | BILL | SHAW, WILLIAM & PAIGE FAM TRUST | $1,123.26 | $1,123.26 |
| 12/18/2023 | PAYMENT | SHAW, P & W CHECK 6474 | $-519.86 | $0.00 |
| 09/29/2023 | PAYMENT | SHAW FAMILY TRUST 2004 CHECK 6458 | $-259.93 | $519.86 |
| 08/17/2023 | PAYMENT | WILKIAM & PAIGE SHAW FAMILY TRUST CHECK 6572 | $-260.27 | $779.79 |
| 07/14/2023 | BILL | SHAW, WILLIAM & PAIGE FAM TRUST | $1,040.06 | $1,040.06 |
| 09/07/2022 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK 6540 | $-722.25 | $0.00 |
| 08/08/2022 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK 6535 | $-240.78 | $722.25 |
| 07/19/2022 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $963.03 | $963.03 |
| 10/25/2021 | PAYMENT | SHAW, WILLIAM J & PAIGE CHECK | $-467.48 | $0.00 |
| 10/15/2021 | PAYMENT | SHAW, PAIGE & WILLIAM JAC CHECK | $-233.74 | $467.48 |
| 08/20/2021 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-233.76 | $701.22 |
| 07/14/2021 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $934.98 | $934.98 |
| 08/22/2020 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-944.86 | $0.00 |
| 07/13/2020 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $944.86 | $944.86 |
| 08/12/2019 | PAYMENT | WILLIAM & PAIGE SHAW CHECK | $-917.34 | $0.00 |
| 07/15/2019 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $917.34 | $917.34 |
| 07/31/2018 | PAYMENT | WILLIAM & PAIGE SHAW CHECK | $-890.62 | $0.00 |
| 07/12/2018 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $890.62 | $890.62 |
| 08/09/2017 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-886.10 | $0.00 |
| 07/14/2017 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $886.10 | $886.10 |
| 08/01/2016 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-863.65 | $0.00 |
| 07/12/2016 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $863.65 | $863.65 |
| 08/19/2015 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-861.93 | $0.00 |
| 07/14/2015 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $861.93 | $861.93 |
| 08/14/2014 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-849.26 | $0.00 |
| 07/17/2014 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $849.26 | $849.26 |
| 08/13/2013 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEES CHECK | $-824.52 | $0.00 |
| 07/16/2013 | BILL | SHAW, WILLIAM J & PAIGE TTEES | $824.52 | $824.52 |
| 08/10/2012 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEES CHECK | $-908.67 | $0.00 |
| 07/13/2012 | BILL | SHAW, WILLIAM J & PAIGE TTEES | $908.67 | $908.67 |
| 12/20/2011 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEES CHECK | $-464.14 | $0.00 |
| 10/05/2011 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEES CHECK | $-232.07 | $464.14 |
| 08/03/2011 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEES CHECK | $-232.08 | $696.21 |
| 07/15/2011 | BILL | SHAW, WILLIAM J & PAIGE TTEES | $928.29 | $928.29 |
| 11/17/2010 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEES CHECK | $-451.14 | $0.00 |
| 10/04/2010 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEES CHECK | $-225.57 | $451.14 |
| 07/29/2010 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEES CHECK | $-225.60 | $676.71 |
| 07/14/2010 | BILL | SHAW, WILLIAM J & PAIGE TTEES | $902.31 | $902.31 |
| 12/28/2009 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEES CHECK | $-438.00 | $0.00 |
| 09/24/2009 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEES CHECK | $-219.00 | $438.00 |
| 08/18/2009 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEES CHECK | $-219.03 | $657.00 |
| 07/13/2009 | BILL | SHAW, WILLIAM J & PAIGE TTEES | $876.03 | $876.03 |
| 08/05/2008 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEES CHECK | $-850.51 | $0.00 |
| 07/18/2008 | BILL | SHAW, WILLIAM J & PAIGE TTEES | $850.51 | $850.51 |
| 08/07/2007 | PAYMENT | SHAW, WILLIAM J & PA | $-825.73 | $0.00 |
| 07/01/2007 | BILL | SHAW, WILLIAM J & PAIGE TTEES | $825.73 | $825.73 |
| 01/23/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $0.00 |
| 10/12/2006 | PAYMENT | SHAW, WILLIAM J & PA | $-772.59 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $8.02 | $772.59 |
| 07/01/2006 | BILL | SHAW, WILLIAM J & PAIGE TTEES | $764.57 | $764.57 |
| 01/04/2006 | PAYMENT | SHAW, WILLIAM J & PA | $-371.16 | $0.00 |
| 10/04/2005 | PAYMENT | SHAW, WILLIAM J & PA | $-185.57 | $371.16 |
| 08/10/2005 | PAYMENT | SHAW, WILLIAM J & PA | $-185.57 | $556.73 |
| 07/01/2005 | BILL | SHAW, WILLIAM J & PAIGE TTEES | $742.30 | $742.30 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-187.03 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-187.03 | $187.03 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-187.03 | $374.06 |
| 08/11/2004 | PAYMENT | US BANCORP SERVICE P | $-187.03 | $561.09 |
| 07/01/2004 | BILL | ESTABROOK, CHRISTA E | $748.12 | $748.12 |
| 02/19/2004 | PAYMENT | US BANCORP SERVICE P | $-183.38 | $0.00 |
| 12/26/2003 | PAYMENT | US BANCORP SERVICE P | $-183.37 | $183.38 |
| 09/29/2003 | PAYMENT | US BANCORP SERVICE P | $-183.37 | $366.75 |
| 08/13/2003 | PAYMENT | US BANCORP SERVICE P | $-183.37 | $550.12 |
| 07/01/2003 | BILL | ESTABROOK, CHRISTA E | $733.49 | $733.49 |
| 02/28/2003 | PAYMENT | US BANCORP SERVICE P | $-165.46 | $0.00 |
| 01/02/2003 | PAYMENT | US BANCORP SERVICE P | $-165.46 | $165.46 |
| 10/02/2002 | PAYMENT | US BANCORP SERVICE P | $-165.46 | $330.92 |
| 08/15/2002 | PAYMENT | US BANCORP SERVICE P | $-165.46 | $496.38 |
| 07/01/2002 | BILL | ESTABROOK, CHRISTA E | $661.84 | $661.84 |
| 02/28/2002 | PAYMENT | US BANCORP SERVICE P | $-161.05 | $0.00 |
| 01/03/2002 | PAYMENT | FIRSTAR SERVICE PROV | $-161.03 | $161.05 |
| 09/20/2001 | PAYMENT | NETS | $-161.03 | $322.08 |
| 08/07/2001 | PAYMENT | NETS | $-161.03 | $483.11 |
| 07/01/2001 | BILL | ESTABROOK, CHRISTA | $644.14 | $644.14 |
| 03/01/2001 | PAYMENT | 9996 | $-151.48 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-151.47 | $151.48 |
| 09/26/2000 | PAYMENT | 9996 | $-151.47 | $302.95 |
| 08/08/2000 | PAYMENT | 9996 | $-151.47 | $454.42 |
| 07/01/2000 | BILL | ESTABROOK, CHRISTA | $605.89 | $605.89 |
| 02/23/2000 | PAYMENT | 9996 | $-150.32 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-150.32 | $150.32 |
| 09/28/1999 | PAYMENT | 9996 | $-150.32 | $300.64 |
| 08/11/1999 | PAYMENT | 9996 | $-150.32 | $450.96 |
| 07/01/1999 | BILL | ESTABROOK, CHRISTA | $601.28 | $601.28 |
| 02/23/1999 | PAYMENT | 9996 | $-149.92 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-149.89 | $149.92 |
| 09/22/1998 | PAYMENT | 9996 | $-149.89 | $299.81 |
| 08/10/1998 | PAYMENT | 9996 | $-149.89 | $449.70 |
| 07/01/1998 | BILL | ESTABROOK, CHRISTA | $599.59 | $599.59 |