Tax Account 1320-33-712-002
Owners
SHAW REVOCABLE TRUST
1306 W AYLESBURY CT
GARDNERVILLE, NV 89410
SHAW, JACK L & CLYDA JUNE TTEE
SHAW, CLYDA JUNE TTEE
Account Summary
| Account ID | 1320-33-712-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 W AYLESBURY CT TOWN OF GARDNERVILLE |
| Balance | $562.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,251.85 |
| Total | $2,251.85 |
| Paid | $1,688.96 |
| Balance | $562.89 |
| Due | $0.00 |
| 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 | $2,186.26 | $0.00 | $2,186.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,122.58 | $0.00 | $2,122.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,060.76 | $0.00 | $2,060.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,000.74 | $0.00 | $2,000.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,942.47 | $0.00 | $1,942.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,885.88 | $0.00 | $1,885.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,830.94 | $0.00 | $1,830.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,784.55 | $0.00 | $1,784.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,781.00 | $0.00 | $1,781.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,729.13 | $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 |
|---|---|---|---|---|
| 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 |