Tax Account 1320-32-118-003
Owners
SHAW FAMILY TRUST TRUST
PO BOX 2770
MINDEN, NV 89423
SHAW, WILLIAM J & PAIGE TTEE
SHAW, WILLIAM J TRUSTEE
SHAW, PAIGE TRUSTEE
Account Summary
| Account ID | 1320-32-118-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1548 COUNTY RD TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,657.58 |
| Total | $1,657.58 |
| Paid | $1,657.58 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,609.32 | $0.00 | $1,609.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,562.47 | $0.00 | $1,562.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,516.95 | $0.00 | $1,516.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,467.09 | $0.00 | $1,467.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,424.38 | $0.00 | $1,424.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,382.88 | $0.00 | $1,382.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,342.58 | $0.00 | $1,342.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,308.57 | $0.00 | $1,308.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,305.97 | $0.00 | $1,305.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,267.93 | $0.00 | $1,267.93 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | SHAW FAMILY TRUST 2004 CHECK 6598 | $-1,242.96 | $0.00 |
| 08/07/2024 | PAYMENT | SHAW, WILLIAM CHECK 6583 | $-414.62 | $1,242.96 |
| 07/15/2024 | BILL | SHAW FAMILY TRUST TRUST | $1,657.58 | $1,657.58 |
| 12/18/2023 | PAYMENT | SHAW, P & W CHECK 6474 | $-804.52 | $0.00 |
| 09/29/2023 | PAYMENT | SHAW FAMILY TRUST 2004 CHECK 6458 | $-402.26 | $804.52 |
| 08/17/2023 | PAYMENT | WILKIAM & PAIGE SHAW FAMILY TRUST CHECK 6572 | $-402.54 | $1,206.78 |
| 07/14/2023 | BILL | SHAW FAMILY TRUST TRUST | $1,609.32 | $1,609.32 |
| 09/07/2022 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK 6540 | $-1,171.83 | $0.00 |
| 08/08/2022 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK 6535 | $-390.64 | $1,171.83 |
| 07/19/2022 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,562.47 | $1,562.47 |
| 10/25/2021 | PAYMENT | SHAW, WILLIAM J & PAIGE CHECK | $-758.46 | $0.00 |
| 10/15/2021 | PAYMENT | SHAW, PAIGE & WILLIAM JAC CHECK | $-379.23 | $758.46 |
| 08/20/2021 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-379.26 | $1,137.69 |
| 07/14/2021 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,516.95 | $1,516.95 |
| 08/22/2020 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-1,467.09 | $0.00 |
| 07/13/2020 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,467.09 | $1,467.09 |
| 08/12/2019 | PAYMENT | WILLIAM & PAIGE SHAW CHECK | $-1,424.38 | $0.00 |
| 07/15/2019 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,424.38 | $1,424.38 |
| 07/31/2018 | PAYMENT | WILLIAM & PAIGE SHAW CHECK | $-1,382.88 | $0.00 |
| 07/12/2018 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,382.88 | $1,382.88 |
| 08/09/2017 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-1,342.58 | $0.00 |
| 07/14/2017 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,342.58 | $1,342.58 |
| 08/01/2016 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-1,308.57 | $0.00 |
| 07/12/2016 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,308.57 | $1,308.57 |
| 08/19/2015 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-1,305.97 | $0.00 |
| 07/14/2015 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,305.97 | $1,305.97 |
| 08/14/2014 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-1,267.93 | $0.00 |
| 07/17/2014 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,267.93 | $1,267.93 |
| 03/10/2014 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-307.74 | $0.00 |
| 01/07/2014 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-307.74 | $307.74 |
| 10/02/2013 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-307.74 | $615.48 |
| 08/21/2013 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-307.77 | $923.22 |
| 07/16/2013 | BILL | YIM, ANN TRUSTEE | $1,230.99 | $1,230.99 |
| 03/11/2013 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-298.77 | $0.00 |
| 12/27/2012 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-298.77 | $298.77 |
| 10/01/2012 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-298.77 | $597.54 |
| 08/27/2012 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-298.78 | $896.31 |
| 07/13/2012 | BILL | YIM, ANN TRUSTEE | $1,195.09 | $1,195.09 |
| 01/09/2012 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-561.70 | $0.00 |
| 09/27/2011 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-280.85 | $561.70 |
| 08/22/2011 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-280.86 | $842.55 |
| 07/15/2011 | BILL | YIM, ANN TRUSTEE | $1,123.41 | $1,123.41 |
| 03/07/2011 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-281.63 | $0.00 |
| 12/29/2010 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-281.63 | $281.63 |
| 10/01/2010 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-281.63 | $563.26 |
| 08/20/2010 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-281.65 | $844.89 |
| 07/14/2010 | BILL | YIM, ANN TRUSTEE | $1,126.54 | $1,126.54 |
| 03/10/2010 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-264.84 | $0.00 |
| 01/11/2010 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-264.84 | $264.84 |
| 10/08/2009 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-264.84 | $529.68 |
| 08/19/2009 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-264.85 | $794.52 |
| 07/13/2009 | BILL | YIM, ANN TRUSTEE | $1,059.37 | $1,059.37 |
| 03/05/2009 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-257.31 | $0.00 |
| 01/07/2009 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-257.31 | $257.31 |
| 10/08/2008 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-257.31 | $514.62 |
| 08/21/2008 | PAYMENT | YIM, ANN TRUSTEE CHECK | $-257.32 | $771.93 |
| 07/18/2008 | BILL | YIM, ANN TRUSTEE | $1,029.25 | $1,029.25 |
| 03/06/2008 | PAYMENT | YIM, ANN TRUSTEE | $-249.79 | $0.00 |
| 01/08/2008 | PAYMENT | YIM, ANN TRUSTEE | $-249.79 | $249.79 |
| 10/08/2007 | PAYMENT | YIM, ANN TRUSTEE | $-249.79 | $499.58 |
| 08/16/2007 | PAYMENT | YIM, ANN TRUSTEE | $-249.79 | $749.37 |
| 07/01/2007 | BILL | YIM, ANN TRUSTEE | $999.16 | $999.16 |
| 03/06/2007 | PAYMENT | YIM, ANN TRUSTEE | $-242.60 | $0.00 |
| 01/10/2007 | PAYMENT | YIM, ANN TRUSTEE | $-242.57 | $242.60 |
| 10/06/2006 | PAYMENT | YIM, ANN TRUSTEE | $-242.57 | $485.17 |
| 08/21/2006 | PAYMENT | YIM, ANN TRUSTEE | $-242.57 | $727.74 |
| 07/01/2006 | BILL | YIM, ANN TRUSTEE | $970.31 | $970.31 |
| 03/07/2006 | PAYMENT | YIM, ANN TRUSTEE | $-235.52 | $0.00 |
| 01/09/2006 | PAYMENT | YIM, ANN TRUSTEE | $-235.51 | $235.52 |
| 10/07/2005 | PAYMENT | YIM, ANN TRUSTEE | $-235.51 | $471.03 |
| 08/19/2005 | PAYMENT | YIM, ANN TRUSTEE | $-235.51 | $706.54 |
| 07/01/2005 | BILL | YIM, ANN TRUSTEE | $942.05 | $942.05 |
| 03/08/2005 | PAYMENT | YIM, ANN TRUSTEE | $-228.58 | $0.00 |
| 01/07/2005 | PAYMENT | YIM, ANN TRUSTEE | $-228.57 | $228.58 |
| 10/08/2004 | PAYMENT | YIM, ANN TRUSTEE | $-228.57 | $457.15 |
| 08/09/2004 | PAYMENT | YIM, ANN TRUSTEE | $-228.57 | $685.72 |
| 07/01/2004 | BILL | YIM, ANN TRUSTEE | $914.29 | $914.29 |
| 03/04/2004 | PAYMENT | YIM, ANN TRUSTEE | $-228.30 | $0.00 |
| 01/08/2004 | PAYMENT | YIM, ANN TRUSTEE | $-228.28 | $228.30 |
| 10/07/2003 | PAYMENT | YIM, ANN TRUSTEE | $-228.28 | $456.58 |
| 08/21/2003 | PAYMENT | YIM, ANN TRUSTEE | $-228.28 | $684.86 |
| 07/01/2003 | BILL | YIM, ANN TRUSTEE | $913.14 | $913.14 |
| 03/10/2003 | PAYMENT | YIM, ANN TRUSTEE | $-199.72 | $0.00 |
| 01/15/2003 | PAYMENT | YIM, ANN TRUSTEE | $-199.70 | $199.72 |
| 10/09/2002 | PAYMENT | YIM, ANN TRUSTEE | $-199.70 | $399.42 |
| 08/19/2002 | PAYMENT | YIM, ANN TRUSTEE | $-199.70 | $599.12 |
| 07/01/2002 | BILL | YIM, ANN TRUSTEE | $798.82 | $798.82 |
| 03/07/2002 | PAYMENT | YIM, ANN TRUSTEE | $-196.15 | $0.00 |
| 01/11/2002 | PAYMENT | YIM, ANN TRUSTEE | $-196.13 | $196.15 |
| 10/05/2001 | PAYMENT | YIM, ANN TRUSTEE | $-196.13 | $392.28 |
| 08/23/2001 | PAYMENT | YIM, ANN TRUSTEE | $-196.13 | $588.41 |
| 07/01/2001 | BILL | YIM, ANN TRUSTEE | $784.54 | $784.54 |
| 03/09/2001 | PAYMENT | YIM, ANN TRUSTEE | $-190.82 | $0.00 |
| 01/08/2001 | PAYMENT | YIM, ANN TRUSTEE | $-190.81 | $190.82 |
| 10/05/2000 | PAYMENT | YIM, ANN TRUSTEE | $-190.81 | $381.63 |
| 08/22/2000 | PAYMENT | YIM, ANN TRUSTEE | $-190.81 | $572.44 |
| 07/01/2000 | BILL | YIM, ANN TRUSTEE | $763.25 | $763.25 |
| 03/08/2000 | PAYMENT | YIM, ANN TRUSTEE | $-188.87 | $0.00 |
| 01/06/2000 | PAYMENT | YIM, ANN TRUSTEE | $-188.85 | $188.87 |
| 10/05/1999 | PAYMENT | YIM, ANN TRUSTEE | $-188.85 | $377.72 |
| 08/17/1999 | PAYMENT | YIM, ANN TRUSTEE | $-188.85 | $566.57 |
| 07/01/1999 | BILL | YIM, ANN TRUSTEE | $755.42 | $755.42 |
| 03/05/1999 | PAYMENT | YIM, ANN TRUSTEE | $-187.66 | $0.00 |
| 01/07/1999 | PAYMENT | YIM, ANN TRUSTEE | $-187.64 | $187.66 |
| 10/08/1998 | PAYMENT | YIM, ANN TRUSTEE | $-187.64 | $375.30 |
| 08/13/1998 | PAYMENT | YIM, ANN TRUSTEE | $-187.64 | $562.94 |
| 07/01/1998 | BILL | YIM, ANN TRUSTEE | $750.58 | $750.58 |
| 03/05/1998 | PAYMENT | YIM, ANN TRUSTEE | $-194.93 | $0.00 |
| 01/09/1998 | PAYMENT | YIM, ANN TRUSTEE | $-194.90 | $194.93 |
| 10/13/1997 | PAYMENT | YIM, ANN TRUSTEE | $-194.90 | $389.83 |
| 08/15/1997 | PAYMENT | YIM, ANN TRUSTEE | $-194.90 | $584.73 |
| 07/01/1997 | BILL | YIM, ANN TRUSTEE | $779.63 | $779.63 |
| 03/07/1997 | PAYMENT | YIM, ANN TRUSTEE | $-182.74 | $0.00 |
| 01/10/1997 | PAYMENT | YIM, ANN TRUSTEE | $-182.72 | $182.74 |
| 10/11/1996 | PAYMENT | YIM, ANN TRUSTEE | $-182.72 | $365.46 |
| 08/21/1996 | PAYMENT | YIM, ANN TRUSTEE | $-182.72 | $548.18 |
| 07/01/1996 | BILL | YIM, ANN TRUSTEE | $730.90 | $730.90 |
| 03/12/1996 | PAYMENT | $-187.70 | $0.00 | |
| 01/11/1996 | PAYMENT | $-187.69 | $187.70 | |
| 10/10/1995 | PAYMENT | $-187.69 | $375.39 | |
| 08/22/1995 | PAYMENT | $-187.69 | $563.08 | |
| 07/01/1995 | BILL | YIM, ANN TRUSTEE | $750.77 | $750.77 |
| 03/06/1995 | PAYMENT | $-186.82 | $0.00 | |
| 01/09/1995 | PAYMENT | $-186.82 | $186.82 | |
| 10/07/1994 | PAYMENT | $-186.82 | $373.64 | |
| 08/18/1994 | PAYMENT | $-186.82 | $560.46 | |
| 07/01/1994 | BILL | YIM, ANN TRUSTEE | $747.28 | $747.28 |
| 03/08/1994 | PAYMENT | $-184.11 | $0.00 | |
| 01/06/1994 | PAYMENT | $-184.11 | $184.11 | |
| 10/04/1993 | PAYMENT | $-184.11 | $368.22 | |
| 08/16/1993 | PAYMENT | $-184.11 | $552.33 | |
| 07/01/1993 | BILL | YIM, ANN TRUSTEE | $736.44 | $736.44 |
| 03/01/1993 | PAYMENT | $-169.05 | $0.00 | |
| 01/04/1993 | PAYMENT | $-169.04 | $169.05 | |
| 10/05/1992 | PAYMENT | $-169.04 | $338.09 | |
| 08/18/1992 | PAYMENT | $-169.04 | $507.13 | |
| 07/01/1992 | BILL | YIM, ANN TRUSTEE | $676.17 | $676.17 |
| 03/02/1992 | PAYMENT | $-156.05 | $0.00 | |
| 01/06/1992 | PAYMENT | $-156.04 | $156.05 | |
| 10/07/1991 | PAYMENT | $-156.04 | $312.09 | |
| 08/19/1991 | PAYMENT | $-156.04 | $468.13 | |
| 07/01/1991 | BILL | YIM, ANN TRUSTEE | $624.17 | $624.17 |
| 03/05/1991 | PAYMENT | $-152.88 | $0.00 | |
| 01/07/1991 | PAYMENT | $-152.88 | $152.88 | |
| 10/01/1990 | PAYMENT | $-152.88 | $305.76 | |
| 08/03/1990 | PAYMENT | $-152.88 | $458.64 | |
| 07/01/1990 | BILL | YIM, ANN TRUSTEE | $611.52 | $611.52 |
| 03/05/1990 | PAYMENT | $-137.09 | $0.00 | |
| 01/03/1990 | PAYMENT | $-137.06 | $137.09 | |
| 10/03/1989 | PAYMENT | $-137.06 | $274.15 | |
| 08/24/1989 | PAYMENT | $-137.06 | $411.21 | |
| 07/01/1989 | BILL | YIM, FAWN & ANN | $548.27 | $548.27 |
| 08/10/1988 | PAYMENT | $-526.06 | $0.00 | |
| 07/01/1988 | BILL | YIM, FAWN & ANN | $526.06 | $526.06 |
| 01/04/1988 | PAYMENT | $-235.43 | $0.00 | |
| 08/21/1987 | PAYMENT | $-235.42 | $235.43 | |
| 07/01/1987 | BILL | YIM, FAWN & ANN | $470.85 | $470.85 |
| 01/05/1987 | PAYMENT | $-198.69 | $0.00 | |
| 07/21/1986 | PAYMENT | $-198.68 | $198.69 | |
| 07/01/1986 | BILL | YIM,FAWN & ANN | $397.37 | $397.37 |