Tax Account 1320-32-715-017
Owners
SHAW FAMILY TRUST
PO BOX 2770
MINDEN, NV 89423
SHAW, WILLIAM J & PAIGE TTEE
SHAW, WILLIAM J TTEE
SHAW, PAIGE TTEE
Account Summary
| Account ID | 1320-32-715-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1518 SOUTH CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,743.46 |
| Total | $1,743.46 |
| Paid | $1,743.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,692.68 | $0.00 | $1,692.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,643.37 | $0.00 | $1,643.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,595.49 | $0.00 | $1,595.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,549.01 | $0.00 | $1,549.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,495.18 | $0.00 | $1,495.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,451.62 | $0.00 | $1,451.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,393.12 | $0.00 | $1,393.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,357.83 | $0.00 | $1,357.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,355.13 | $0.00 | $1,355.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,315.66 | $0.00 | $1,315.66 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | SHAW FAMILY TRUST 2004 CHECK 6598 | $-1,307.31 | $0.00 |
| 08/07/2024 | PAYMENT | SHAW, WILLIAM CHECK 6583 | $-436.15 | $1,307.31 |
| 07/15/2024 | BILL | SHAW FAMILY TRUST | $1,743.46 | $1,743.46 |
| 12/18/2023 | PAYMENT | SHAW, P & W CHECK 6474 | $-846.18 | $0.00 |
| 09/29/2023 | PAYMENT | SHAW FAMILY TRUST 2004 CHECK 6458 | $-423.09 | $846.18 |
| 08/17/2023 | PAYMENT | WILKIAM & PAIGE SHAW FAMILY TRUST CHECK 6572 | $-423.41 | $1,269.27 |
| 07/14/2023 | BILL | SHAW FAMILY TRUST | $1,692.68 | $1,692.68 |
| 09/07/2022 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK 6540 | $-1,232.52 | $0.00 |
| 08/08/2022 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK 6535 | $-410.85 | $1,232.52 |
| 07/19/2022 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,643.37 | $1,643.37 |
| 10/25/2021 | PAYMENT | SHAW, WILLIAM J & PAIGE CHECK | $-797.74 | $0.00 |
| 10/15/2021 | PAYMENT | SHAW, PAIGE & WILLIAM JAC CHECK | $-398.87 | $797.74 |
| 08/20/2021 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-398.88 | $1,196.61 |
| 07/14/2021 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,595.49 | $1,595.49 |
| 08/22/2020 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-1,549.01 | $0.00 |
| 07/13/2020 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,549.01 | $1,549.01 |
| 08/12/2019 | PAYMENT | WILLIAM & PAIGE SHAW CHECK | $-1,495.18 | $0.00 |
| 07/15/2019 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,495.18 | $1,495.18 |
| 07/31/2018 | PAYMENT | WILLIAM & PAIGE SHAW CHECK | $-1,451.62 | $0.00 |
| 07/12/2018 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,451.62 | $1,451.62 |
| 08/09/2017 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-1,393.12 | $0.00 |
| 07/14/2017 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,393.12 | $1,393.12 |
| 08/01/2016 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-1,357.83 | $0.00 |
| 07/12/2016 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,357.83 | $1,357.83 |
| 08/19/2015 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-1,355.13 | $0.00 |
| 07/14/2015 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,355.13 | $1,355.13 |
| 08/14/2014 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK | $-1,315.66 | $0.00 |
| 07/17/2014 | BILL | SHAW, WILLIAM J & PAIGE TTEE | $1,315.66 | $1,315.66 |
| 08/13/2013 | PAYMENT | SHAW, WM J & PAIGE TRUSTEES CHECK | $-1,277.34 | $0.00 |
| 07/16/2013 | BILL | SHAW, WM J & PAIGE TRUSTEES | $1,277.34 | $1,277.34 |
| 04/08/2013 | PAYMENT | BILL SHAW CHECK | $-713.67 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $33.35 | $713.67 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.34 | $680.32 |
| 10/01/2012 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-333.49 | $666.98 |
| 08/20/2012 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-333.49 | $1,000.47 |
| 07/13/2012 | BILL | LEBLANC, BARBARA TRUSTEE | $1,333.96 | $1,333.96 |
| 03/06/2012 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-341.64 | $0.00 |
| 01/10/2012 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-341.64 | $341.64 |
| 10/06/2011 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-341.64 | $683.28 |
| 08/17/2011 | PAYMENT | LEBLANC, BARBARA TRUSTEE CHECK | $-341.65 | $1,024.92 |
| 07/15/2011 | BILL | LEBLANC, BARBARA TRUSTEE | $1,366.57 | $1,366.57 |
| 03/07/2011 | PAYMENT | COUNTRYWIDE CHECK | $-366.51 | $0.00 |
| 12/14/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-366.51 | $366.51 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-366.51 | $733.02 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-366.52 | $1,099.53 |
| 07/14/2010 | BILL | MICHEL, PAUL HOWARD & J JUNE | $1,466.05 | $1,466.05 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-340.94 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-340.94 | $340.94 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-340.94 | $681.88 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-340.96 | $1,022.82 |
| 07/13/2009 | BILL | MICHEL, PAUL HOWARD & J JUNE | $1,363.78 | $1,363.78 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-331.01 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-331.01 | $331.01 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-331.01 | $662.02 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-331.04 | $993.03 |
| 07/18/2008 | BILL | MICHEL, PAUL HOWARD & J JUNE | $1,324.07 | $1,324.07 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-306.53 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-306.51 | $306.53 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-306.51 | $613.04 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-306.51 | $919.55 |
| 07/01/2007 | BILL | MICHEL, PAUL HOWARD & J JUNE | $1,226.06 | $1,226.06 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-283.80 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-283.80 | $283.80 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-283.80 | $567.60 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-283.80 | $851.40 |
| 07/01/2006 | BILL | MICHEL, PAUL HOWARD & J JUNE | $1,135.20 | $1,135.20 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-275.55 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-275.53 | $275.55 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-275.53 | $551.08 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-275.53 | $826.61 |
| 07/01/2005 | BILL | MICHEL, PAUL HOWARD & J JUNE | $1,102.14 | $1,102.14 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-260.12 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-260.12 | $260.12 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-260.12 | $520.24 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-260.12 | $780.36 |
| 07/01/2004 | BILL | MICHEL, PAUL HOWARD & J JUNE | $1,040.48 | $1,040.48 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-254.50 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-254.50 | $254.50 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-254.50 | $509.00 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-254.50 | $763.50 |
| 07/01/2003 | BILL | MICHEL, PAUL H & J JUNE | $1,018.00 | $1,018.00 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-248.21 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-248.18 | $248.21 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-248.18 | $496.39 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-248.18 | $744.57 |
| 07/01/2002 | BILL | MICHEL, PAUL H & J JUNE | $992.75 | $992.75 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-241.04 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-241.03 | $241.04 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-241.03 | $482.07 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-241.03 | $723.10 |
| 07/01/2001 | BILL | MICHEL, PAUL H & J JUNE | $964.13 | $964.13 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-226.74 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-226.71 | $226.74 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-226.71 | $453.45 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-226.71 | $680.16 |
| 07/01/2000 | BILL | MICHEL, PAUL H & J JUNE | $906.87 | $906.87 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-225.02 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-224.99 | $225.02 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-224.99 | $450.01 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-224.99 | $675.00 |
| 07/01/1999 | BILL | MICHEL, PAUL H & J JUNE | $899.99 | $899.99 |
| 03/31/1999 | PAYMENT | 5600/ B OF A | $-478.99 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $22.38 | $478.99 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.95 | $456.61 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-223.82 | $447.66 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-223.82 | $671.48 |
| 07/01/1998 | BILL | SMYTH, SHAWN S | $895.30 | $895.30 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-237.49 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-237.47 | $237.49 |
| 08/18/1997 | PAYMENT | 22 | $-474.94 | $474.96 |
| 07/01/1997 | BILL | REYNOLDS, MICKIE ANN | $949.90 | $949.90 |
| 12/05/1996 | PAYMENT | REYNOLDS, MICKIE ANN | $-482.96 | $0.00 |
| 10/04/1996 | PAYMENT | REYNOLDS, MICKIE ANN | $-241.47 | $482.96 |
| 08/15/1996 | PAYMENT | REYNOLDS, MICKIE ANN | $-241.47 | $724.43 |
| 07/01/1996 | BILL | REYNOLDS, MICKIE ANN | $965.90 | $965.90 |
| 12/28/1995 | PAYMENT | $-491.44 | $0.00 | |
| 10/03/1995 | PAYMENT | $-245.71 | $491.44 | |
| 08/22/1995 | PAYMENT | $-245.71 | $737.15 | |
| 07/01/1995 | BILL | SMYTH, SHAWN S & MICKIE A | $982.86 | $982.86 |
| 12/30/1994 | PAYMENT | $-488.65 | $0.00 | |
| 10/05/1994 | PAYMENT | $-244.32 | $488.65 | |
| 08/10/1994 | PAYMENT | $-244.32 | $732.97 | |
| 07/01/1994 | BILL | SMYTH, SHAWN S & MICKIE A | $977.29 | $977.29 |
| 01/03/1994 | PAYMENT | $-478.33 | $0.00 | |
| 08/05/1993 | PAYMENT | $-478.30 | $478.33 | |
| 07/01/1993 | BILL | SMYTHE, SHAWN S & MICKIE A | $956.63 | $956.63 |
| 12/21/1992 | PAYMENT | $-462.79 | $0.00 | |
| 09/22/1992 | PAYMENT | $-231.39 | $462.79 | |
| 08/05/1992 | PAYMENT | $-231.39 | $694.18 | |
| 07/01/1992 | BILL | SMYTH, SHAWN S | $925.57 | $925.57 |
| 03/20/1992 | PAYMENT | $-219.51 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.44 | $219.51 |
| 02/04/1992 | PAYMENT | $-700.65 | $211.07 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $37.99 | $911.72 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $21.10 | $873.73 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.44 | $852.63 |
| 07/01/1991 | BILL | SMYTH, SHAWN S | $844.19 | $844.19 |
| 01/07/1991 | PAYMENT | $-398.66 | $0.00 | |
| 08/06/1990 | PAYMENT | $-398.64 | $398.66 | |
| 07/01/1990 | BILL | MULREANY, PATRICK &JEAN | $797.30 | $797.30 |
| 01/02/1990 | PAYMENT | $-376.77 | $0.00 | |
| 09/05/1989 | PAYMENT | $-376.76 | $376.77 | |
| 07/01/1989 | BILL | MULREANY, PATRICK &JEAN | $753.53 | $753.53 |
| 01/02/1989 | PAYMENT | $-367.88 | $0.00 | |
| 08/01/1988 | PAYMENT | $-367.86 | $367.88 | |
| 07/01/1988 | BILL | MULREANY, PATRICK &JEAN | $735.74 | $735.74 |
| 01/04/1988 | PAYMENT | $-352.51 | $0.00 | |
| 08/25/1987 | PAYMENT | $-352.50 | $352.51 | |
| 07/01/1987 | BILL | MULREANY, PATRICK &JEAN | $705.01 | $705.01 |
| 01/05/1987 | PAYMENT | $-307.35 | $0.00 | |
| 07/21/1986 | PAYMENT | $-307.34 | $307.35 | |
| 07/01/1986 | BILL | MULREANY,PATRICK &JEAN | $614.69 | $614.69 |