Tax Account 1320-33-714-003
Owners
SHAW, ASHLEY & JUSTIN
1306 PETAR DR
GARDNERVILLE, NV 89410
SHAW, ASHLEY
SHAW, JUSTIN
Account Summary
| Account ID | 1320-33-714-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,909.27 |
| Total | $2,909.27 |
| Paid | $2,909.27 |
| Balance | $0.00 |
| 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 | $2,824.53 | $0.00 | $2,824.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,742.26 | $0.00 | $2,742.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,662.39 | $0.00 | $2,662.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,584.84 | $0.00 | $2,584.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,509.55 | $0.00 | $2,509.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,436.45 | $0.00 | $2,436.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,365.48 | $0.00 | $2,365.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,305.53 | $0.00 | $2,305.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,300.95 | $23.01 | $2,323.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,229.61 | $178.37 | $2,407.98 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-727.25 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-727.25 | $727.25 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-727.25 | $1,454.50 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-727.52 | $2,181.75 |
| 07/15/2024 | BILL | SHAW, ASHLEY & JUSTIN | $2,909.27 | $2,909.27 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-706.06 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-706.06 | $706.06 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-706.06 | $1,412.12 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-706.35 | $2,118.18 |
| 07/14/2023 | BILL | SHAW, ASHLEY & JUSTIN | $2,824.53 | $2,824.53 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-685.56 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-685.56 | $685.56 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-685.56 | $1,371.12 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-685.58 | $2,056.68 |
| 07/19/2022 | BILL | SHAW, ASHLEY & JUSTIN | $2,742.26 | $2,742.26 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-665.59 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-665.59 | $665.59 |
| 09/17/2021 | PAYMENT | TICOR TITLE CHECK | $-665.59 | $1,331.18 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-665.62 | $1,996.77 |
| 07/14/2021 | BILL | SHAW, ASHLEY & JUSTIN | $2,662.39 | $2,662.39 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-646.21 | $0.00 |
| 12/23/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-646.21 | $646.21 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-646.21 | $1,292.42 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-646.21 | $1,938.63 |
| 07/13/2020 | BILL | SHAW, JUSTIN | $2,584.84 | $2,584.84 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-627.38 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-627.38 | $627.38 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-627.38 | $1,254.76 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-627.41 | $1,882.14 |
| 07/15/2019 | BILL | SHAW, JUSTIN | $2,509.55 | $2,509.55 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-609.11 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-609.11 | $609.11 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-609.11 | $1,218.22 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-609.12 | $1,827.33 |
| 07/12/2018 | BILL | SHAW, JUSTIN | $2,436.45 | $2,436.45 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-591.37 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-591.37 | $591.37 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-591.37 | $1,182.74 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-591.37 | $1,774.11 |
| 07/14/2017 | BILL | SHAW, JUSTIN & GIROUD, SALLY | $2,365.48 | $2,365.48 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-576.38 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-576.38 | $576.38 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-576.38 | $1,152.76 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-576.39 | $1,729.14 |
| 07/12/2016 | BILL | SHAW, JUSTIN & GIROUD, SALLY | $2,305.53 | $2,305.53 |
| 03/07/2016 | PAYMENT | PENYMAC CHECK | $-1,173.47 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $23.01 | $1,173.47 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-575.23 | $1,150.46 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-575.26 | $1,725.69 |
| 07/14/2015 | BILL | US BANK TRUST, NA TTEE | $2,300.95 | $2,300.95 |
| 03/10/2015 | PAYMENT | GRIMM, MICHAEL K & MARY K CHECK | $-2,407.98 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $100.33 | $2,407.98 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $55.74 | $2,307.65 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $22.30 | $2,251.91 |
| 07/17/2014 | BILL | GRIMM, MICHAEL K & MARY K | $2,229.61 | $2,229.61 |
| 04/23/2014 | PAYMENT | HSBC MORTG CHECK | $-2,489.38 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $151.53 | $2,489.38 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $97.41 | $2,337.85 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $54.12 | $2,240.44 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $21.65 | $2,186.32 |
| 07/16/2013 | BILL | GRIMM, MICHAEL K & MARY K | $2,164.67 | $2,164.67 |
| 06/28/2013 | PAYMENT | CHICHESTER HOA CHECK | $-2,713.04 | $0.00 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $2,713.04 |
| 06/03/2013 | INTEREST | Monthly Interest | $215.22 | $2,699.04 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $2,483.82 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $150.66 | $2,475.07 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $96.85 | $2,324.41 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $53.81 | $2,227.56 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $21.52 | $2,173.75 |
| 07/13/2012 | BILL | GRIMM, MICHAEL K & MARY K | $2,152.23 | $2,152.23 |
| 06/20/2012 | PAYMENT | HSBC BANK CHECK | $-8,949.49 | $0.00 |
| 06/04/2012 | INTEREST | Monthly Interest | $255.80 | $8,949.49 |
| 05/01/2012 | INTEREST | Monthly Interest | $37.14 | $8,693.69 |
| 04/02/2012 | INTEREST | Monthly Interest | $37.14 | $8,656.55 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $153.06 | $8,619.41 |
| 03/01/2012 | INTEREST | Monthly Interest | $37.14 | $8,466.35 |
| 02/03/2012 | INTEREST | Monthly Interest | $37.14 | $8,429.21 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $98.40 | $8,392.07 |
| 01/03/2012 | INTEREST | Monthly Interest | $37.14 | $8,293.67 |
| 12/01/2011 | INTEREST | Monthly Interest | $37.14 | $8,256.53 |
| 11/10/2011 | INTEREST | Monthly Interest | $37.14 | $8,219.39 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $54.66 | $8,182.25 |
| 10/04/2011 | INTEREST | Monthly Interest | $37.14 | $8,127.59 |
| 09/01/2011 | INTEREST | Monthly Interest | $37.14 | $8,090.45 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $21.87 | $8,053.31 |
| 08/01/2011 | INTEREST | Monthly Interest | $37.14 | $8,031.44 |
| 07/26/2011 | INTEREST | Monthly Interest | $37.14 | $7,994.30 |
| 07/15/2011 | BILL | GRIMM, MICHAEL K & MARY K | $2,186.56 | $7,957.16 |
| 06/03/2011 | INTEREST | Monthly Interest | $246.13 | $5,770.60 |
| 05/02/2011 | INTEREST | Monthly Interest | $18.14 | $5,524.47 |
| 04/04/2011 | INTEREST | Monthly Interest | $18.14 | $5,506.33 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $159.59 | $5,488.19 |
| 03/02/2011 | INTEREST | Monthly Interest | $18.14 | $5,328.60 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $102.59 | $5,310.46 |
| 01/04/2011 | INTEREST | Monthly Interest | $18.14 | $5,207.87 |
| 12/01/2010 | INTEREST | Monthly Interest | $18.14 | $5,189.73 |
| 11/01/2010 | INTEREST | Monthly Interest | $18.14 | $5,171.59 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $57.00 | $5,153.45 |
| 10/01/2010 | INTEREST | Monthly Interest | $18.14 | $5,096.45 |
| 09/03/2010 | INTEREST | Monthly Interest | $18.14 | $5,078.31 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $22.80 | $5,060.17 |
| 08/03/2010 | INTEREST | Monthly Interest | $18.14 | $5,037.37 |
| 07/14/2010 | BILL | GRIMM, MICHAEL K & MARY K | $2,279.88 | $5,019.23 |
| 07/01/2010 | INTEREST | Monthly Interest | $18.14 | $2,739.35 |
| 06/08/2010 | INTEREST | Monthly Interest | $217.70 | $2,721.21 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $152.39 | $2,503.51 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $97.96 | $2,351.12 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $54.42 | $2,253.16 |
| 09/29/2009 | PAYMENT | DOUGLAS COUNTY TRUSTEE CHECK | $-11,095.30 | $2,198.74 |
| 09/01/2009 | INTEREST | Monthly Interest | $59.37 | $13,294.04 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $21.77 | $13,234.67 |
| 08/05/2009 | INTEREST | Monthly Interest | $59.37 | $13,212.90 |
| 07/13/2009 | BILL | DOUGLAS COUNTY TRUSTEE | $2,176.97 | $13,153.53 |
| 07/13/2009 | INTEREST | Monthly Interest | $59.37 | $10,976.56 |
| 06/26/2009 | AMENDMENT | add cert mailing costs lmt | $38.78 | $10,917.19 |
| 06/25/2009 | AMENDMENT | title search fee lmt | $250.00 | $10,878.41 |
| 06/02/2009 | INTEREST | Monthly Interest | $253.12 | $10,628.41 |
| 05/08/2009 | INTEREST | Monthly Interest | $41.76 | $10,375.29 |
| 04/02/2009 | INTEREST | Monthly Interest | $41.76 | $10,333.53 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $147.95 | $10,291.77 |
| 03/02/2009 | INTEREST | Monthly Interest | $41.76 | $10,143.82 |
| 02/03/2009 | INTEREST | Monthly Interest | $41.76 | $10,102.06 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $95.11 | $10,060.30 |
| 01/09/2009 | INTEREST | Monthly Interest | $41.76 | $9,965.19 |
| 12/03/2008 | INTEREST | Monthly Interest | $41.76 | $9,923.43 |
| 11/05/2008 | INTEREST | Monthly Interest | $41.76 | $9,881.67 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $52.84 | $9,839.91 |
| 10/01/2008 | INTEREST | Monthly Interest | $41.76 | $9,787.07 |
| 09/15/2008 | INTEREST | Monthly Interest | $41.76 | $9,745.31 |
| 09/05/2008 | AMENDMENT | update rptt lmt | $17.55 | $9,703.55 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.14 | $9,686.00 |
| 07/18/2008 | BILL | DOUGLAS COUNTY TRUSTEE | $2,113.57 | $9,664.86 |
| 07/08/2008 | INTEREST | Interest to date | $904.75 | $7,551.29 |
| 06/30/2008 | PENALTY | Miscellaneous Cost for 2007-08 | $941.85 | $6,646.54 |
| 06/10/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $5,704.69 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $143.65 | $5,704.69 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $92.35 | $5,561.04 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $51.30 | $5,468.69 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $20.52 | $5,417.39 |
| 07/01/2007 | BILL | GRIMM, MICHAEL K & MARY K | $2,052.19 | $5,396.87 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $139.46 | $3,344.68 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $89.65 | $3,205.22 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $49.81 | $3,115.57 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.92 | $3,065.76 |
| 07/01/2006 | BILL | GRIMM, MICHAEL K & MARY K | $1,992.27 | $3,045.84 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $67.11 | $1,053.57 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.34 | $986.46 |
| 10/11/2005 | PAYMENT | GRIMM, MICHAEL K & MARY K | $-483.56 | $967.12 |
| 08/23/2005 | PAYMENT | GRIMM, MICHAEL K & MARY K | $-483.56 | $1,450.68 |
| 07/01/2005 | BILL | GRIMM, MICHAEL K & MARY K | $1,934.24 | $1,934.24 |
| 02/15/2005 | PAYMENT | GRIMM, MICHAEL K & M | $-469.48 | $0.00 |
| 12/21/2004 | PAYMENT | GRIMM, MICHAEL K & M | $-469.48 | $469.48 |
| 11/16/2004 | PAYMENT | GRIMM, MICHAEL K & M | $-516.43 | $938.96 |
| 10/20/2004 | PAYMENT | GRIMM, MICHAEL K & M | $-1,043.90 | $1,455.39 |
| 10/20/2004 | INTEREST | Interest to date | $59.84 | $2,499.29 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $46.95 | $2,439.45 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $18.78 | $2,392.50 |
| 07/01/2004 | BILL | GRIMM, MICHAEL K & MARY K | $1,877.92 | $2,373.72 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $36.62 | $495.80 |
| 02/09/2004 | PAYMENT | GRIMM, MICHAEL K & M | $-477.55 | $459.18 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.37 | $936.73 |
| 10/29/2003 | PAYMENT | GRIMM, MICHAEL K & M | $-477.55 | $918.36 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $18.37 | $1,395.91 |
| 08/20/2003 | PAYMENT | GRIMM, MICHAEL K & M | $-459.18 | $1,377.54 |
| 07/01/2003 | BILL | GRIMM, MICHAEL K & MARY K | $1,836.72 | $1,836.72 |
| 02/26/2003 | PAYMENT | BENEFICIAL | $-433.80 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-433.77 | $433.80 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-433.77 | $867.57 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-433.77 | $1,301.34 |
| 07/01/2002 | BILL | GRIMM, MICHAEL K & MARY K | $1,735.11 | $1,735.11 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-409.14 | $0.00 |
| 01/11/2002 | PAYMENT | 9996 | $-409.14 | $409.14 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-409.14 | $818.28 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-409.14 | $1,227.42 |
| 07/01/2001 | BILL | GRIMM, MICHAEL K & MARY K | $1,636.56 | $1,636.56 |
| 01/08/2001 | PAYMENT | 22 | $-148.63 | $0.00 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-74.31 | $148.63 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-74.31 | $222.94 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $297.25 | $297.25 |