Tax Account 1320-33-401-004
Owners
W & P SHAW FAMILY TRUST 2004
PO BOX 2770
MINDEN, NV 89423
SHAW, WILLIAM & PAIGE TTEE
SHAW, WILLIAM J TRUSTEE
SHAW, PAIGE TRUSTEE
Account Summary
| Account ID | 1320-33-401-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1418 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $952.14 |
| Currently Due | $317.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,269.84 |
| Total | $1,269.84 |
| Paid | $317.70 |
| Balance | $952.14 |
| Due | $317.38 |
| 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 | $1,175.80 | $0.00 | $1,175.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,088.72 | $0.00 | $1,088.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,008.06 | $0.00 | $1,008.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $974.90 | $0.00 | $974.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $941.01 | $0.00 | $941.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $897.90 | $0.00 | $897.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $861.70 | $0.00 | $861.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $839.86 | $0.00 | $839.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $838.17 | $0.00 | $838.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $813.78 | $0.00 | $813.78 | $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 | $-317.70 | $952.14 |
| 07/15/2024 | BILL | W & P SHAW FAMILY TRUST 2004 | $1,269.84 | $1,269.84 |
| 12/18/2023 | PAYMENT | SHAW, P & W CHECK 6474 | $-587.76 | $0.00 |
| 09/29/2023 | PAYMENT | SHAW FAMILY TRUST 2004 CHECK 6458 | $-293.88 | $587.76 |
| 08/17/2023 | PAYMENT | WILKIAM & PAIGE SHAW FAMILY TRUST CHECK 6572 | $-294.16 | $881.64 |
| 07/14/2023 | BILL | W & P SHAW FAMILY TRUST 2004 | $1,175.80 | $1,175.80 |
| 09/07/2022 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK 6540 | $-816.54 | $0.00 |
| 08/08/2022 | PAYMENT | SHAW, WILLIAM J & PAIGE TTEE CHECK 6535 | $-272.18 | $816.54 |
| 07/19/2022 | BILL | SHAW, WILLIAM & PAIGE TTEE | $1,088.72 | $1,088.72 |
| 10/25/2021 | PAYMENT | SHAW, WILLIAM & PAIGE CHECK | $-504.02 | $0.00 |
| 10/15/2021 | PAYMENT | SHAW, PAIGE & WILLIAM JAC CHECK | $-252.01 | $504.02 |
| 08/20/2021 | PAYMENT | SHAW, WILLIAM & PAIGE TTEE CHECK | $-252.03 | $756.03 |
| 07/14/2021 | BILL | SHAW, WILLIAM & PAIGE TTEE | $1,008.06 | $1,008.06 |
| 08/22/2020 | PAYMENT | SHAW, WILLIAM & PAIGE TTEE CHECK | $-974.90 | $0.00 |
| 07/13/2020 | BILL | SHAW, WILLIAM & PAIGE TTEE | $974.90 | $974.90 |
| 08/12/2019 | PAYMENT | WILLIAM & PAIGE SHAW CHECK | $-941.01 | $0.00 |
| 07/15/2019 | BILL | SHAW, WILLIAM & PAIGE TTEE | $941.01 | $941.01 |
| 07/31/2018 | PAYMENT | WILLIAM & PAIGE SHAW CHECK | $-897.90 | $0.00 |
| 07/12/2018 | BILL | SHAW, WILLIAM & PAIGE TTEE | $897.90 | $897.90 |
| 08/09/2017 | PAYMENT | SHAW, WILLIAM & PAIGE TTEE CHECK | $-861.70 | $0.00 |
| 07/14/2017 | BILL | SHAW, WILLIAM & PAIGE TTEE | $861.70 | $861.70 |
| 08/01/2016 | PAYMENT | SHAW, WILLIAM & PAIGE TTEE CHECK | $-839.86 | $0.00 |
| 07/12/2016 | BILL | SHAW, WILLIAM & PAIGE TTEE | $839.86 | $839.86 |
| 08/19/2015 | PAYMENT | SHAW, WILLIAM & PAIGE TTEE CHECK | $-838.17 | $0.00 |
| 07/14/2015 | BILL | SHAW, WILLIAM & PAIGE TTEE | $838.17 | $838.17 |
| 08/14/2014 | PAYMENT | SHAW, WILLIAM & PAIGE CHECK | $-813.78 | $0.00 |
| 07/17/2014 | BILL | SHAW, WILLIAM & PAIGE | $813.78 | $813.78 |
| 08/13/2013 | PAYMENT | SHAW, WILLIAM & PAIGE CHECK | $-790.09 | $0.00 |
| 07/16/2013 | BILL | SHAW, WILLIAM & PAIGE | $790.09 | $790.09 |
| 08/10/2012 | PAYMENT | SHAW, WILLIAM & PAIGE CHECK | $-758.25 | $0.00 |
| 07/13/2012 | BILL | SHAW, WILLIAM & PAIGE | $758.25 | $758.25 |
| 12/20/2011 | PAYMENT | SHAW, WILLIAM & PAIGE CHECK | $-368.06 | $0.00 |
| 10/05/2011 | PAYMENT | SHAW, WILLIAM & PAIGE CHECK | $-184.03 | $368.06 |
| 08/03/2011 | PAYMENT | SHAW, WILLIAM & PAIGE CHECK | $-184.06 | $552.09 |
| 07/15/2011 | BILL | SHAW, WILLIAM & PAIGE | $736.15 | $736.15 |
| 11/17/2010 | PAYMENT | SHAW, WILLIAM & PAIGE CHECK | $-357.36 | $0.00 |
| 10/04/2010 | PAYMENT | SHAW, WILLIAM & PAIGE CHECK | $-178.68 | $357.36 |
| 07/29/2010 | PAYMENT | SHAW, WILLIAM & PAIGE CHECK | $-178.68 | $536.04 |
| 07/14/2010 | BILL | SHAW, WILLIAM & PAIGE | $714.72 | $714.72 |
| 12/28/2009 | PAYMENT | SHAW, WILLIAM & PAIGE CHECK | $-346.94 | $0.00 |
| 09/24/2009 | PAYMENT | SHAW, WILLIAM & PAIGE CHECK | $-173.47 | $346.94 |
| 08/18/2009 | PAYMENT | SHAW, WILLIAM & PAIGE CHECK | $-173.47 | $520.41 |
| 07/13/2009 | BILL | SHAW, WILLIAM & PAIGE | $693.88 | $693.88 |
| 08/05/2008 | PAYMENT | SHAW, WILLIAM & PAIGE CHECK | $-673.66 | $0.00 |
| 07/18/2008 | BILL | SHAW, WILLIAM & PAIGE | $673.66 | $673.66 |
| 08/07/2007 | PAYMENT | SHAW, WILLIAM & PAIG | $-654.08 | $0.00 |
| 07/01/2007 | BILL | SHAW, WILLIAM & PAIGE | $654.08 | $654.08 |
| 10/05/2006 | PAYMENT | SHAW, WILLIAM & PAIG | $-611.68 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.06 | $611.68 |
| 07/01/2006 | BILL | SHAW, WILLIAM & PAIGE | $605.62 | $605.62 |
| 01/04/2006 | PAYMENT | SHAW, WILLIAM & PAIG | $-280.38 | $0.00 |
| 10/04/2005 | PAYMENT | SHAW, WILLIAM & PAIG | $-140.19 | $280.38 |
| 08/10/2005 | PAYMENT | SHAW, WILLIAM & PAIG | $-140.19 | $420.57 |
| 07/01/2005 | BILL | SHAW, WILLIAM & PAIGE | $560.76 | $560.76 |
| 03/15/2005 | PAYMENT | SHAW, WILLIAM & PAIG | $-266.55 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.23 | $266.55 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-130.65 | $261.32 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-130.65 | $391.97 |
| 07/01/2004 | BILL | SHAW, WILLIAM & PAIGE | $522.62 | $522.62 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-127.11 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-127.10 | $127.11 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-127.10 | $254.21 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-127.10 | $381.31 |
| 07/01/2003 | BILL | SHAW, WILLIAM & PAIGE | $508.41 | $508.41 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-107.77 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-107.75 | $107.77 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-107.75 | $215.52 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-107.75 | $323.27 |
| 07/01/2002 | BILL | SHAW, WILLIAM & PAIGE | $431.02 | $431.02 |
| 02/25/2002 | PAYMENT | 9996 | $-104.91 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-104.89 | $104.91 |
| 09/24/2001 | PAYMENT | 9996 | $-104.89 | $209.80 |
| 08/07/2001 | PAYMENT | 9996 | $-104.89 | $314.69 |
| 07/01/2001 | BILL | SHAW, WILLIAM & PAIGE | $419.58 | $419.58 |
| 03/01/2001 | PAYMENT | 9996 | $-98.66 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-98.66 | $98.66 |
| 09/26/2000 | PAYMENT | 9996 | $-98.66 | $197.32 |
| 08/08/2000 | PAYMENT | 9996 | $-98.66 | $295.98 |
| 07/01/2000 | BILL | SHAW, WILLIAM & PAIGE | $394.64 | $394.64 |
| 02/23/2000 | PAYMENT | 9996 | $-97.93 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-97.91 | $97.93 |
| 10/01/1999 | PAYMENT | 9996 | $-97.91 | $195.84 |
| 08/18/1999 | PAYMENT | 9996 | $-97.91 | $293.75 |
| 07/01/1999 | BILL | SHAW, WILLIAM & PAIGE | $391.66 | $391.66 |
| 04/20/1999 | PAYMENT | 11 | $-101.60 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.91 | $101.60 |
| 01/14/1999 | PAYMENT | JACOBSEN, B FAMILY T | $-97.66 | $97.69 |
| 10/15/1998 | PAYMENT | JACOBSEN, B FAMILY T | $-97.66 | $195.35 |
| 08/28/1998 | PAYMENT | JACOBSEN, B FAMILY T | $-97.66 | $293.01 |
| 07/01/1998 | BILL | JACOBSEN, B FAMILY TRST | $390.67 | $390.67 |
| 09/23/1997 | PAYMENT | JACOBSEN, B FAMILY T | $-306.59 | $0.00 |
| 08/26/1997 | PAYMENT | JACOBSEN, B FAMILY T | $-102.19 | $306.59 |
| 07/01/1997 | BILL | JACOBSEN, B FAMILY TRST | $408.78 | $408.78 |
| 03/05/1997 | PAYMENT | JACOBSEN, B FAMILY T | $-98.77 | $0.00 |
| 01/13/1997 | PAYMENT | JACOBSEN, B FAMILY T | $-98.76 | $98.77 |
| 08/21/1996 | PAYMENT | JACOBSEN, B FAMILY T | $-197.52 | $197.53 |
| 07/01/1996 | BILL | JACOBSEN, B FAMILY TRST | $395.05 | $395.05 |
| 03/04/1996 | PAYMENT | $-100.67 | $0.00 | |
| 01/05/1996 | PAYMENT | $-100.67 | $100.67 | |
| 08/15/1995 | PAYMENT | $-201.34 | $201.34 | |
| 07/01/1995 | BILL | JACOBSEN, B FAMILY TRST | $402.68 | $402.68 |
| 02/24/1995 | PAYMENT | $-100.39 | $0.00 | |
| 12/27/1994 | PAYMENT | $-204.75 | $100.39 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.01 | $305.14 |
| 07/25/1994 | PAYMENT | $-100.37 | $301.13 | |
| 07/01/1994 | BILL | JACOBSEN, B FAMILY TRST | $401.50 | $401.50 |
| 02/22/1994 | PAYMENT | $-98.42 | $0.00 | |
| 01/07/1994 | PAYMENT | $-98.39 | $98.42 | |
| 08/10/1993 | PAYMENT | $-196.78 | $196.81 | |
| 07/01/1993 | BILL | JACOBSEN, B FAMILY TRST | $393.59 | $393.59 |
| 08/19/1992 | PAYMENT | $-406.93 | $0.00 | |
| 07/01/1992 | BILL | JACOBSEN, B FAMILY TRST | $406.93 | $406.93 |
| 08/19/1991 | PAYMENT | $-371.72 | $0.00 | |
| 07/01/1991 | BILL | JACOBSEN, B FAMILY TRST | $371.72 | $371.72 |
| 08/01/1990 | PAYMENT | $-351.48 | $0.00 | |
| 07/01/1990 | BILL | JACOBSEN, B FAMILY TRST | $351.48 | $351.48 |
| 08/25/1989 | PAYMENT | $-332.89 | $0.00 | |
| 07/01/1989 | BILL | JACOBSEN, B FAMILY TRST | $332.89 | $332.89 |
| 12/29/1988 | PAYMENT | $-162.53 | $0.00 | |
| 07/18/1988 | PAYMENT | $-162.50 | $162.53 | |
| 07/01/1988 | BILL | JACOBSEN, B FAMILY TRST | $325.03 | $325.03 |
| 08/21/1987 | PAYMENT | $-259.22 | $0.00 | |
| 07/01/1987 | BILL | JACOBSEN, B FAMILY TRST | $259.22 | $259.22 |
| 07/25/1986 | PAYMENT | $-225.94 | $0.00 | |
| 07/01/1986 | BILL | JACOBSEN,B FAMILY TRST | $225.94 | $225.94 |