Tax Account 1220-04-516-037
Owners
SHAW FAMILY TRUST 2004
PO BOX 2770
MINDEN, NV 89423
SHAW, WILLIAM Y PAIGE TTEE
SHAW, WILLIAM Y TTEE
SHAW, PAIGE TTEE
Account Summary
| Account ID | 1220-04-516-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1365 KITTYHAWK AV TOWN OF GARDNERVILLE |
| Balance | $666.45 |
| Currently Due | $222.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $888.88 |
| Total | $888.88 |
| Paid | $222.43 |
| Balance | $666.45 |
| Due | $222.15 |
| 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 | $862.99 | $0.00 | $862.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $837.87 | $0.00 | $837.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $813.47 | $0.00 | $813.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $819.32 | $0.00 | $819.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $795.48 | $0.00 | $795.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $759.05 | $0.00 | $759.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $752.19 | $0.00 | $752.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $733.13 | $0.00 | $733.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $731.68 | $0.00 | $731.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $710.38 | $0.00 | $710.38 | $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 | $-222.43 | $666.45 |
| 07/15/2024 | BILL | SHAW FAMILY TRUST 2004 | $888.88 | $888.88 |
| 12/18/2023 | PAYMENT | SHAW, P & W CHECK 6474 | $-431.36 | $0.00 |
| 09/29/2023 | PAYMENT | SHAW FAMILY TRUST 2004 CHECK 6458 | $-215.68 | $431.36 |
| 08/17/2023 | PAYMENT | WILKIAM & PAIGE SHAW FAMILY TRUST CHECK 6572 | $-215.95 | $647.04 |
| 07/14/2023 | BILL | SHAW FAMILY TRUST 2004 | $862.99 | $862.99 |
| 09/07/2022 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK 6540 | $-628.38 | $0.00 |
| 08/08/2022 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK 6535 | $-209.49 | $628.38 |
| 07/19/2022 | BILL | SHAW, WILLIAM Y PAIGE TTEE | $837.87 | $837.87 |
| 10/25/2021 | PAYMENT | SHAW, WILLIAM Y PAIGE CHECK | $-406.72 | $0.00 |
| 10/15/2021 | PAYMENT | SHAW, PAIGE & WILLIAM JAC CHECK | $-203.36 | $406.72 |
| 08/20/2021 | PAYMENT | SHAW, WILLIAM Y PAIGE TTEE CHECK | $-203.39 | $610.08 |
| 07/14/2021 | BILL | SHAW, WILLIAM Y PAIGE TTEE | $813.47 | $813.47 |
| 08/15/2020 | PAYMENT | PENSCO TRUST COMPANY CUSTODIAN CHECK | $-819.32 | $0.00 |
| 07/13/2020 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $819.32 | $819.32 |
| 08/06/2019 | PAYMENT | PENSCO TRUST CO CHECK | $-795.48 | $0.00 |
| 07/15/2019 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $795.48 | $795.48 |
| 08/08/2018 | PAYMENT | PENSCO TRUST COMPANY CUSTODIAN CHECK | $-759.05 | $0.00 |
| 07/12/2018 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $759.05 | $759.05 |
| 08/01/2017 | PAYMENT | PENSCO TRUST COMPANY CUSTODIAN CHECK | $-752.19 | $0.00 |
| 07/14/2017 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $752.19 | $752.19 |
| 08/01/2016 | PAYMENT | PENSCO TRUST CHECK | $-733.13 | $0.00 |
| 07/12/2016 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $733.13 | $733.13 |
| 08/19/2015 | PAYMENT | PENSCO TRUST COMPANY CUSTODIAN CHECK | $-548.76 | $0.00 |
| 08/17/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-182.92 | $548.76 |
| 07/14/2015 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $731.68 | $731.68 |
| 03/04/2015 | PAYMENT | NEW VALLEY REAL ESTATE CHECK | $-177.59 | $0.00 |
| 01/08/2015 | PAYMENT | NEW VLLEY R E MGMT CHECK | $-177.59 | $177.59 |
| 10/03/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-177.59 | $355.18 |
| 08/15/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-177.61 | $532.77 |
| 07/17/2014 | BILL | PENSCO TRUST COMPANY CUSTODIAN | $710.38 | $710.38 |
| 01/10/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-172.42 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-172.42 | $172.42 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-172.42 | $344.84 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-172.43 | $517.26 |
| 07/16/2013 | BILL | HOLDERMAN, BRENT & DENISE A | $689.69 | $689.69 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-197.41 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-197.41 | $197.41 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-197.41 | $394.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-197.43 | $592.23 |
| 07/13/2012 | BILL | HOLDERMAN, BRENT & DENISE A | $789.66 | $789.66 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-191.66 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-191.66 | $191.66 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-191.66 | $383.32 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-191.69 | $574.98 |
| 07/15/2011 | BILL | HOLDERMAN, BRENT & DENISE A | $766.67 | $766.67 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-186.08 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-186.08 | $186.08 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-186.08 | $372.16 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-186.08 | $558.24 |
| 07/14/2010 | BILL | HOLDERMAN, BRENT & DENISE A | $744.32 | $744.32 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-180.66 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-180.66 | $180.66 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-180.66 | $361.32 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-180.66 | $541.98 |
| 07/13/2009 | BILL | HOLDERMAN, BRENT P & DENISE A | $722.64 | $722.64 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-175.39 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-175.39 | $175.39 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-175.39 | $350.78 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-175.41 | $526.17 |
| 07/18/2008 | BILL | HOLDERMAN, BRENT P & DENISE A | $701.58 | $701.58 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-170.31 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-170.30 | $170.31 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-170.30 | $340.61 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-170.30 | $510.91 |
| 07/01/2007 | BILL | HOLDERMAN, BRENT P & DENISE A | $681.21 | $681.21 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-165.33 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-165.33 | $165.33 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-165.33 | $330.66 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-165.33 | $495.99 |
| 07/01/2006 | BILL | HOLDERMAN, BRENT P & DENISE A | $661.32 | $661.32 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-160.53 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-160.51 | $160.53 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-160.51 | $321.04 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-160.51 | $481.55 |
| 07/01/2005 | BILL | HOLDERMAN, BRENT & DENISE | $642.06 | $642.06 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-155.85 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-155.83 | $155.85 |
| 09/30/2004 | PAYMENT | NETS | $-155.83 | $311.68 |
| 08/20/2004 | PAYMENT | NETS | $-155.83 | $467.51 |
| 07/01/2004 | BILL | HOLDERMAN, BRENT & DENISE | $623.34 | $623.34 |
| 02/29/2004 | PAYMENT | NETS | $-152.57 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-152.57 | $152.57 |
| 10/17/2003 | PAYMENT | WELLS FARGO | $-152.57 | $305.14 |
| 08/07/2003 | PAYMENT | 22 | $-152.57 | $457.71 |
| 07/01/2003 | BILL | HOLDERMAN, BRENT & DENISE | $610.28 | $610.28 |
| 02/03/2003 | PAYMENT | 22 | $-140.83 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-140.80 | $140.83 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-140.80 | $281.63 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-140.80 | $422.43 |
| 07/01/2002 | BILL | THRAN, COLEEN | $563.23 | $563.23 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-136.86 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-136.85 | $136.86 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-136.85 | $273.71 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-136.85 | $410.56 |
| 07/01/2001 | BILL | THRAN, COLEEN | $547.41 | $547.41 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-128.74 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-128.71 | $128.74 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-128.71 | $257.45 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-128.71 | $386.16 |
| 07/01/2000 | BILL | THRAN, COLEEN | $514.87 | $514.87 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-127.76 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-127.74 | $127.76 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-127.74 | $255.50 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-127.74 | $383.24 |
| 07/01/1999 | BILL | THRAN, COLEEN | $510.98 | $510.98 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-127.22 | $0.00 |
| 01/14/1999 | PAYMENT | FT MTGE | $-127.20 | $127.22 |
| 09/29/1998 | PAYMENT | FT MTG | $-127.20 | $254.42 |
| 08/12/1998 | PAYMENT | 22 | $-127.20 | $381.62 |
| 07/01/1998 | BILL | PARKER, RALPH E & SADIE B | $508.82 | $508.82 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-124.90 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-124.88 | $124.90 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-124.88 | $249.78 |
| 08/12/1997 | PAYMENT | GMAC | $-124.88 | $374.66 |
| 07/01/1997 | BILL | PARKER, RALPH E & SADIE B | $499.54 | $499.54 |
| 03/03/1997 | PAYMENT | HARBOURTON MORTGAGE | $-126.98 | $0.00 |
| 01/06/1997 | PAYMENT | HARBOURTON MORTGAGE | $-126.98 | $126.98 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-126.98 | $253.96 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-126.98 | $380.94 |
| 07/01/1996 | BILL | PARKER, RALPH E & SADIE B | $507.92 | $507.92 |
| 03/04/1996 | PAYMENT | $-129.21 | $0.00 | |
| 01/01/1996 | PAYMENT | $-129.18 | $129.21 | |
| 10/02/1995 | PAYMENT | $-129.18 | $258.39 | |
| 08/21/1995 | PAYMENT | $-129.18 | $387.57 | |
| 07/01/1995 | BILL | PARKER, RALPH E & SADIE B | $516.75 | $516.75 |
| 12/22/1994 | PAYMENT | $-256.86 | $0.00 | |
| 08/15/1994 | PAYMENT | $-256.86 | $256.86 | |
| 07/01/1994 | BILL | PARKER, RALPH E & SADIE B | $513.72 | $513.72 |
| 01/03/1994 | PAYMENT | $-251.45 | $0.00 | |
| 08/16/1993 | PAYMENT | $-251.42 | $251.45 | |
| 07/01/1993 | BILL | GIMENEZ, FELIX & ANGELICA | $502.87 | $502.87 |
| 01/04/1993 | PAYMENT | $-245.82 | $0.00 | |
| 08/17/1992 | PAYMENT | $-245.80 | $245.82 | |
| 07/01/1992 | BILL | GIMENEZ, FELIX & ANGELICA | $491.62 | $491.62 |
| 01/06/1992 | PAYMENT | $-224.14 | $0.00 | |
| 08/20/1991 | PAYMENT | $-224.12 | $224.14 | |
| 07/01/1991 | BILL | GIMENEZ, FELIX & ANGELICA | $448.26 | $448.26 |
| 10/08/1990 | PAYMENT | $-105.83 | $0.00 | |
| 09/04/1990 | PAYMENT | $-105.82 | $105.83 | |
| 07/12/1990 | PAYMENT | $-211.64 | $211.65 | |
| 07/01/1990 | BILL | GIMENEZ, FELIX & ANGELICA | $423.29 | $423.29 |
| 03/28/1990 | PAYMENT | $-104.01 | $0.00 | |
| 03/28/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $104.01 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $4.00 | $104.01 |
| 01/05/1990 | PAYMENT | $-99.98 | $100.01 | |
| 10/04/1989 | PAYMENT | $-99.98 | $199.99 | |
| 08/24/1989 | PAYMENT | $-99.98 | $299.97 | |
| 07/01/1989 | BILL | HICKEY TRUST/MULREANY | $399.95 | $399.95 |
| 03/07/1989 | PAYMENT | $-97.65 | $0.00 | |
| 01/05/1989 | PAYMENT | $-97.62 | $97.65 | |
| 10/04/1988 | PAYMENT | $-97.62 | $195.27 | |
| 07/20/1988 | PAYMENT | $-97.62 | $292.89 | |
| 07/01/1988 | BILL | HICKEY TRUST/MULREANY | $390.51 | $390.51 |
| 03/01/1988 | PAYMENT | $-93.14 | $0.00 | |
| 01/08/1988 | PAYMENT | $-93.13 | $93.14 | |
| 10/06/1987 | PAYMENT | $-93.13 | $186.27 | |
| 08/13/1987 | PAYMENT | $-93.13 | $279.40 | |
| 07/01/1987 | BILL | HICKEY TRUST/MULREANY | $372.53 | $372.53 |
| 03/05/1987 | PAYMENT | $-81.19 | $0.00 | |
| 01/12/1987 | PAYMENT | $-81.18 | $81.19 | |
| 07/29/1986 | PAYMENT | $-162.36 | $162.37 | |
| 07/01/1986 | BILL | HICKEY TRUST/MULREANY | $324.73 | $324.73 |