Tax Account 1320-33-712-002

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Owners

SHAW REVOCABLE TRUST
1306 W AYLESBURY CT
GARDNERVILLE, NV 89410

SHAW, JACK L TTEE

Account Summary

Account ID	1320-33-712-002
Account Type	Real Estate
Location	1306 W AYLESBURY CT TOWN OF GARDNERVILLE
Balance	$1,159.56
Currently Due	$579.78

Account ID

1320-33-712-002

Account Type

Real Estate

Location

1306 W AYLESBURY CT
TOWN OF GARDNERVILLE

Balance

$1,159.56

Currently Due

$579.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,319.41
Total	$2,319.41
Paid	$1,159.85
Balance	$1,159.56
Due	$579.78
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,319.41

Total

$2,319.41

Paid

$1,159.85

Balance

$1,159.56

Due

$579.78

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$580.07	$0.00	$0.00	$580.07	$580.07	$0.00
2	10/06/2025	10/17/2025	Paid	$579.78	$0.00	$0.00	$579.78	$579.78	$0.00
3	01/05/2026	01/16/2026	Due	$579.78	$0.00	$0.00	$579.78	$0.00	$579.78
4	03/02/2026	03/13/2026	Due	$579.78	$0.00	$0.00	$579.78	$0.00	$1,159.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,251.85	$0.00	$0.00	$2,251.85	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,186.26	$0.00	$0.00	$2,186.26	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,122.58	$0.00	$0.00	$2,122.58	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,060.76	$0.00	$0.00	$2,060.76	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,000.74	$0.00	$0.00	$2,000.74	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,942.47	$0.00	$0.00	$1,942.47	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,885.88	$0.00	$0.00	$1,885.88	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,830.94	$0.00	$0.00	$1,830.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,784.55	$0.00	$0.00	$1,784.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,781.00	$0.00	$0.00	$1,781.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,729.13	$0.00	$0.00	$1,729.13	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	SHAW REVOCABLE TRUST CHECK 2356	$-579.78	$1,159.56
08/15/2025	PAYMENT	SHAW REVOCABLE TRUST CHECK ACH - 100819	$-580.07	$1,739.34
07/16/2025	BILL	SHAW REVOCABLE TRUST	$2,319.41	$2,319.41
03/06/2025	PAYMENT	CHECK ACH - 1004103	$-562.89	$0.00
01/08/2025	PAYMENT	CHECK ACH - 10027	$-562.89	$562.89
10/08/2024	PAYMENT	CHECK ACH - 100383	$-562.89	$1,125.78
08/09/2024	PAYMENT	CHECK ACH - 100593	$-563.18	$1,688.67
07/15/2024	BILL	SHAW REVOCABLE TRUST	$2,251.85	$2,251.85
03/07/2024	PAYMENT	SHAW REVOCABLE TRUST CHECK 2334	$-546.50	$0.00
01/11/2024	PAYMENT	SHAW REVOCABLE TRUST CHECK 2329	$-546.50	$546.50
10/10/2023	PAYMENT	SHAW REVOCABLE TRUST CHECK 2322	$-546.50	$1,093.00
08/18/2023	PAYMENT	SHAW REVOCABLE TRUST CHECK 2319	$-546.76	$1,639.50
07/14/2023	BILL	SHAW REVOCABLE TRUST	$2,186.26	$2,186.26
03/09/2023	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK 2312	$-530.64	$0.00
01/15/2023	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK 2309	$-530.64	$530.64
10/17/2022	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK 2303	$-530.64	$1,061.28
08/20/2022	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK 2301	$-530.66	$1,591.92
07/19/2022	BILL	SHAW, JACK L & CLYDA JUNE TTEE	$2,122.58	$2,122.58
03/09/2022	PAYMENT	J L SHAW & C J SHAW REV TRUST CHECK	$-515.19	$0.00
01/11/2022	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-515.19	$515.19
10/08/2021	PAYMENT	JL SHAW & CJ SHAW REV TRUST CHECK	$-515.19	$1,030.38
08/21/2021	PAYMENT	SHAW, JACK L & CLYDA JUNE REV CHECK	$-515.19	$1,545.57
07/14/2021	BILL	SHAW, JACK L & CLYDA JUNE TTEE	$2,060.76	$2,060.76
03/09/2021	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-500.18	$0.00
01/11/2021	PAYMENT	SHAW, JACK L & CLYDA JUNE REV CHECK	$-500.18	$500.18
10/08/2020	PAYMENT	J L SHAW & C J SHAW REV TRUST CHECK	$-500.18	$1,000.36
08/10/2020	PAYMENT	SHAW & C J SHAW REV TRUST CHECK	$-500.20	$1,500.54
07/13/2020	BILL	SHAW, JACK L & CLYDA JUNE TTEE	$2,000.74	$2,000.74
03/12/2020	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-485.61	$0.00
01/10/2020	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-485.61	$485.61
10/10/2019	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-485.61	$971.22
08/09/2019	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-485.64	$1,456.83
07/15/2019	BILL	SHAW, JACK L & CLYDA JUNE TTEE	$1,942.47	$1,942.47
03/07/2019	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-471.47	$0.00
01/10/2019	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-471.47	$471.47
10/10/2018	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-471.47	$942.94
08/10/2018	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-471.47	$1,414.41
07/12/2018	BILL	SHAW, JACK L & CLYDA JUNE TTEE	$1,885.88	$1,885.88
03/06/2018	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-457.73	$0.00
01/11/2018	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-457.73	$457.73
10/05/2017	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-457.73	$915.46
08/08/2017	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-457.75	$1,373.19
07/14/2017	BILL	SHAW, JACK L & CLYDA JUNE TTEE	$1,830.94	$1,830.94
03/06/2017	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-446.13	$0.00
01/11/2017	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-446.13	$446.13
10/06/2016	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-446.13	$892.26
08/15/2016	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-446.16	$1,338.39
07/12/2016	BILL	SHAW, JACK L & CLYDA JUNE TTEE	$1,784.55	$1,784.55
03/04/2016	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-445.25	$0.00
01/06/2016	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-445.25	$445.25
10/02/2015	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-445.25	$890.50
08/11/2015	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-445.25	$1,335.75
07/14/2015	BILL	SHAW, JACK L & CLYDA JUNE TTEE	$1,781.00	$1,781.00
03/03/2015	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-432.28	$0.00
01/05/2015	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-432.28	$432.28
10/08/2014	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-432.28	$864.56
08/11/2014	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-432.29	$1,296.84
07/17/2014	BILL	SHAW, JACK L & CLYDA JUNE TTEE	$1,729.13	$1,729.13
03/06/2014	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-419.69	$0.00
01/06/2014	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-419.69	$419.69
10/07/2013	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-419.69	$839.38
08/15/2013	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-419.70	$1,259.07
07/16/2013	BILL	SHAW, JACK L & CLYDA JUNE TTEE	$1,678.77	$1,678.77
03/04/2013	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-419.53	$0.00
01/07/2013	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-419.53	$419.53
09/05/2012	PAYMENT	SHAW, JACK L & CLYDA JUNE TTEE CHECK	$-419.53	$839.06
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-419.56	$1,258.59
07/13/2012	BILL	SHAW, JACK L & CLYDA JUNE TTEE	$1,678.15	$1,678.15
03/06/2012	PAYMENT	WELLS FARGO CHECK	$-426.47	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-426.47	$426.47
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-426.47	$852.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-426.48	$1,279.41
07/15/2011	BILL	SHAW, JACK L & CLYDA JUNE TTEE	$1,705.89	$1,705.89
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-434.73	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-434.73	$434.73
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-434.73	$869.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-434.75	$1,304.19
07/14/2010	BILL	SHAW, JACK L & CLYDA JUNE TTEE	$1,738.94	$1,738.94
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-422.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-422.07	$422.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-422.07	$844.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-422.08	$1,266.21
07/13/2009	BILL	SHAW, JACK L & CLYDA JUNE TTEE	$1,688.29	$1,688.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-409.78	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-409.78	$409.78
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-409.78	$819.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-409.79	$1,229.34
07/18/2008	BILL	SHAW, JACK L & CLYDA JUNE TTEE	$1,639.13	$1,639.13
02/29/2008	PAYMENT	WELLS FARGO	$-397.85	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-397.84	$397.85
09/26/2007	PAYMENT	WELLS FARGO	$-397.84	$795.69
07/30/2007	PAYMENT	WELLS FARGO	$-397.84	$1,193.53
07/01/2007	BILL	SHAW, JACK L & CLYDA JUNE	$1,591.37	$1,591.37
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-386.27	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-386.25	$386.27
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-386.25	$772.52
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-386.25	$1,158.77
07/01/2006	BILL	SHAW, JACK L & CLYDA JUNE	$1,545.02	$1,545.02
08/10/2005	PAYMENT	LAGUE, ALICE MARY TR	$-1,500.02	$0.00
07/01/2005	BILL	LAGUE, ALICE MARY TRUSTEE	$1,500.02	$1,500.02
08/12/2004	PAYMENT	LAGUE, ALICE MARY TR	$-1,456.36	$0.00
07/01/2004	BILL	LAGUE, ALICE MARY TRUSTEE	$1,456.36	$1,456.36
08/01/2003	PAYMENT	LAGUE, ALICE MARY TR	$-1,425.61	$0.00
07/01/2003	BILL	LAGUE, ALICE MARY TRUSTEE	$1,425.61	$1,425.61
07/29/2002	PAYMENT	LAGUE, ALICE MARY TR	$-1,310.49	$0.00
07/01/2002	BILL	LAGUE, ALICE MARY TRUSTEE	$1,310.49	$1,310.49
08/09/2001	PAYMENT	LAGUE, ALICE MARY TR	$-1,225.98	$0.00
07/01/2001	BILL	LAGUE, ALICE MARY TRUSTEE	$1,225.98	$1,225.98
08/02/2000	PAYMENT	LAGUE, ALICE MARY TR	$-1,153.16	$0.00
07/01/2000	BILL	LAGUE, ALICE MARY TRUSTEE	$1,153.16	$1,153.16
07/26/1999	PAYMENT	LAGUE, ALICE MARY TR	$-1,144.41	$0.00
07/01/1999	BILL	LAGUE, ALICE MARY TRUSTEE	$1,144.41	$1,144.41
08/11/1998	PAYMENT	LAGUE, ALICE MARY TR	$-1,138.87	$0.00
07/01/1998	BILL	LAGUE, ALICE MARY TRUSTEE	$1,138.87	$1,138.87
10/01/1997	PAYMENT	WESTERN TITLE	$-375.88	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.72	$375.88
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$372.16	$372.16