Tax Account 016-331-03

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Owners

SHAW, STEVEN W TR
P O BOX 1999
DAYTON, NV 89403-0000

Account Summary

Account ID	016-331-03
Account Type	Real Estate
Location	148 RIVER RD MARK TWAIN
Balance	$2,784.64
Currently Due	$1,868.64

Account ID

016-331-03

Account Type

Real Estate

Location

148 RIVER RD
MARK TWAIN

Balance

$2,784.64

Currently Due

$1,868.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,668.01
Total	$3,704.65
Paid	$920.01
Balance	$2,784.64
Due	$1,868.64
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,668.01

Total

$3,704.65

Paid

$920.01

Balance

$2,784.64

Due

$1,868.64

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$920.01	$0.00	$920.01	$920.01	$0.00
2	10/07/2024	10/17/2024	Past due	$916.00	$36.64	$916.00	$0.00	$952.64
3	01/06/2025	01/16/2025	Past due	$916.00	$0.00	$916.00	$0.00	$1,868.64
4	03/03/2025	03/13/2025	Due	$916.00	$0.00	$916.00	$0.00	$2,784.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,564.68	$35.60	$3,603.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,163.71	$63.20	$3,226.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,071.62	$61.42	$3,133.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,981.35	$0.00	$2,981.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,894.55	$0.00	$2,894.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,810.27	$0.00	$2,810.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,728.45	$0.00	$2,728.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,659.35	$0.00	$2,659.35	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.71	1.11	.74
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.64	$2,784.64
08/20/2024	PAYMENT	STEVEN W TR SHAW PNP PNP - 161370196	$-920.01	$2,748.00
07/16/2024	BILL	SHAW, STEVEN W TR	$3,668.01	$3,668.01
06/07/2024	PAYMENT	STEVEN W TR SHAW PNP PNP - 157254255	$-41.97	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.93	$41.97
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$39.04
04/02/2024	PAYMENT	SHAW, STEVEN W CHECK 1053	$-890.00	$36.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$926.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.60	$925.60
01/05/2024	PAYMENT	SHAW, STEVEN W CHECK 1045	$-890.00	$890.00
10/09/2023	PAYMENT	SHAW, STEVEN W TR CHECK 1042	$-890.00	$1,780.00
09/12/2023	PAYMENT	SHAW, STEVEN W CHECK 1040	$-891.24	$2,670.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME	$-35.65	$3,561.24
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.65	$3,596.89
07/17/2023	BILL	SHAW, STEVEN W TR	$3,561.24	$3,561.24
03/28/2023	PAYMENT	STEVEN W TR SHAW PNP PNP - 132331655	$-821.60	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.60	$821.60
01/11/2023	PAYMENT	SHAW, STEVEN W TR CHECK 1017	$-790.00	$790.00
11/08/2022	PAYMENT	STEVEN W TR SHAW PNP PNP - 123970134	$-821.60	$1,580.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.60	$2,401.60
08/26/2022	PAYMENT	SHAW, STEVEN W TR CHECK 1003	$-793.71	$2,370.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,163.71
07/15/2022	BILL	SHAW, STEVEN W TR	$3,163.71	$3,163.71
03/08/2022	PAYMENT	STEVEN W TR SHAW PNP PNP - 110390387	$-767.85	$0.00
01/31/2022	PAYMENT	STEVEN W TR SHAW PNP PNP - 107859898	$-798.56	$767.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.71	$1,566.41
12/06/2021	PAYMENT	SHAW, STEVEN W TR CHECK 2222	$-798.56	$1,535.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.71	$2,334.26
09/09/2021	PAYMENT	SHAW, STEVEN W TR CHECK 2205	$-768.07	$2,303.55
07/14/2021	BILL	SHAW, STEVEN W TR	$3,071.62	$3,071.62
01/08/2021	PAYMENT	SHAW, STEVEN W TR CHECK 2177	$-745.00	$0.00
12/24/2020	PAYMENT	TICOR TITLE CHECK 10034355	$-745.00	$745.00
10/13/2020	PAYMENT	SHAW, STEVEN W TR CHECK NUM: 2168	$-745.00	$1,490.00
08/25/2020	PAYMENT	SHAW, STEVEN W CHECK NUM: 2164	$-746.35	$2,235.00
07/09/2020	BILL	SHAW, STEVEN W TR	$2,981.35	$2,981.35
03/11/2020	PAYMENT	SHAW, STEVEN W CHECK NUM: 2138	$-723.00	$0.00
01/10/2020	PAYMENT	SHAW, STEVEN W CHECK NUM: 2119	$-723.00	$723.00
10/10/2019	PAYMENT	SHAW, STEVEN W CHECK NUM: 2083	$-723.00	$1,446.00
08/21/2019	PAYMENT	SHAW, STEVEN W CHECK NUM: 2066	$-725.55	$2,169.00
07/10/2019	BILL	SHAW, STEVEN W TR	$2,894.55	$2,894.55
03/05/2019	PAYMENT	SHAW, STEVEN W TR CHECK NUM: 2019	$-702.00	$0.00
01/11/2019	PAYMENT	SHAW, STEVEN W TR CHECK NUM: 2003	$-702.00	$702.00
10/11/2018	PAYMENT	SHAW, STEVEN W TR CHECK NUM: 1974	$-702.00	$1,404.00
08/27/2018	PAYMENT	SHAW, STEVEN W CHECK NUM: 1958	$-704.27	$2,106.00
07/10/2018	BILL	SHAW, STEVEN W TR	$2,810.27	$2,810.27
03/06/2018	PAYMENT	SHAW, STEVEN W TR CHECK NUM: 1914	$-681.00	$0.00
12/27/2017	PAYMENT	SERVICELINK CHECK NUM: 860000648	$-681.00	$681.00
10/04/2017	PAYMENT	SHAW, STEVEN W TR CHECK NUM: 1873	$-681.00	$1,362.00
08/30/2017	PAYMENT	SHAW, STEVEN W TR CHECK NUM: 1853	$-685.45	$2,043.00
07/10/2017	BILL	SHAW, STEVEN W TR	$2,728.45	$2,728.45
03/07/2017	PAYMENT	SHAW, STEVEN W TR CHECK NUM: 1830	$-664.00	$0.00
01/10/2017	PAYMENT	SHAW, STEVEN W TR CHECK NUM: 1809	$-664.00	$664.00
10/10/2016	PAYMENT	SHAW, STEVEN W TR CHECK NUM: 1770	$-664.00	$1,328.00
08/23/2016	PAYMENT	SHAW, STEVEN W TR CHECK NUM: 1761	$-667.35	$1,992.00
07/11/2016	BILL	SHAW, STEVEN W TR	$2,659.35	$2,659.35
03/11/2016	PAYMENT	SHAW, STEVEN W TR CHECK NUM: 1717	$-663.00	$0.00
01/12/2016	PAYMENT	SHAW, STEVEN W CHECK NUM: 1700	$-663.00	$663.00
10/14/2015	PAYMENT	SHAW, STEVEN W CHECK NUM: 1672	$-663.00	$1,326.00
08/24/2015	PAYMENT	SHAW, STEVEN W TR CHECK NUM: 1665	$-664.93	$1,989.00
07/07/2015	BILL	SHAW, STEVEN W TR	$2,653.93	$2,653.93
03/19/2015	PAYMENT	SHAW, STEVEN W CHECK NUM: 1623	$-668.72	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.72	$668.72
01/08/2015	PAYMENT	SHAW, STEVEN W CHECK NUM: 1602	$-643.00	$643.00
10/13/2014	PAYMENT	SHAW, STEVEN W TR CHECK NUM: 1579	$-643.00	$1,286.00
08/25/2014	PAYMENT	SHAW, STEVEN W TR CHECK NUM: 1567	$-647.52	$1,929.00
07/08/2014	BILL	SHAW, STEVEN W TR	$2,576.52	$2,576.52
03/10/2014	PAYMENT	SHAW, STEVEN W. CHECK NUM: 1509	$-625.00	$0.00
01/14/2014	PAYMENT	SHAW, STEVEN W CHECK NUM: 1482	$-625.00	$625.00
10/14/2013	PAYMENT	SHAW, STEVEN W CHECK NUM: 1444	$-625.00	$1,250.00
08/26/2013	PAYMENT	SHAW, STEVEN W CHECK NUM: 1431	$-626.41	$1,875.00
07/08/2013	BILL	SHAW, STEVEN W	$2,501.41	$2,501.41
03/08/2013	PAYMENT	SHAW, STEVEN W CHECK NUM: 1378	$-606.00	$0.00
01/11/2013	PAYMENT	SHAW, STEVEN W CHECK NUM: 1368	$-606.00	$606.00
10/11/2012	PAYMENT	SHAW, STEVEN W CHECK NUM: 1342	$-606.00	$1,212.00
08/31/2012	PAYMENT	SHAW, STEVEN W CHECK NUM: 1335	$-610.57	$1,818.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-24.42	$2,428.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.42	$2,452.99
07/10/2012	BILL	SHAW, STEVEN W	$2,428.57	$2,428.57
03/13/2012	PAYMENT	SHAW, STEVEN W CHECK NUM: 5872	$-613.00	$0.00
01/11/2012	PAYMENT	SHAW, STEVEN W CHECK NUM: 1289	$-613.00	$613.00
10/11/2011	PAYMENT	SHAW, STEVEN W CHECK NUM: 1284	$-613.00	$1,226.00
08/24/2011	PAYMENT	SHAW, STEVEN W CHECK NUM: 1281	$-615.63	$1,839.00
07/08/2011	BILL	SHAW, STEVEN W	$2,454.63	$2,454.63
03/11/2011	PAYMENT	SHAW, STEVEN W CHECK NUM: 1271	$-572.00	$0.00
01/10/2011	PAYMENT	SHAW, STEVEN W CHECK NUM: 1267	$-572.00	$572.00
10/12/2010	PAYMENT	SHAW, STEVEN W CHECK BANK: 16-1606 NUM: 1263	$-572.00	$1,144.00
08/18/2010	PAYMENT	SHAW, STEVEN W/BAKER, SHARI L CHECK BANK: 16-1606 NUM: 5095	$-573.06	$1,716.00
07/08/2010	BILL	SHAW, STEVEN W	$2,289.06	$2,289.06
01/05/2010	PAYMENT	SHAW, STEVEN & BAKER, SHARI CHECK BANK: 16-1606 NUM: 4746	$-1,606.00	$0.00
10/07/2009	PAYMENT	SHAW, STEVEN W CHECK BANK: 16-1606 NUM: 1244	$-803.00	$1,606.00
08/19/2009	PAYMENT	SHAW, STEVEN W CHECK BANK: 16-1606 NUM: 1240	$-806.64	$2,409.00
07/06/2009	BILL	SHAW, STEVEN W	$3,215.64	$3,215.64
01/05/2009	PAYMENT	SHAW, STEVEN W CHECK BANK: 16-1606 NUM: 4165	$-1,560.00	$0.00
10/08/2008	PAYMENT	SHAW, STEVEN W/BAKER, SHARI L CHECK BANK: 16-1606 NUM: 3998	$-780.00	$1,560.00
08/19/2008	PAYMENT	SHAW, STEVEN W CHECK BANK: 16-1606 NUM: 1218	$-781.96	$2,340.00
07/15/2008	BILL	SHAW, STEVEN W	$3,121.96	$3,121.96
01/03/2008	PAYMENT	SHAW, STEVEN W/BAKER, SHARI L CHECK BANK: 16-1606 NUM: 3567	$-1,514.00	$0.00
10/10/2007	PAYMENT	SHAW, STEVEN W CHECK BANK: 16-1606 NUM: 3468	$-757.00	$1,514.00
08/22/2007	PAYMENT	SHAW, STEVEN W CHECK BANK: 16-1606 NUM: 3251	$-760.04	$2,271.00
07/12/2007	BILL	SHAW, STEVEN W	$3,031.04	$3,031.04
01/09/2007	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1107	$-1,470.00	$0.00
10/10/2006	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1103	$-735.00	$1,470.00
08/29/2006	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1099	$-737.56	$2,205.00
07/12/2006	BILL	SHAW, STEVEN W	$2,942.56	$2,942.56
01/05/2006	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1082	$-1,428.00	$0.00
10/11/2005	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1077	$-714.00	$1,428.00
08/25/2005	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1073	$-714.86	$2,142.00
07/15/2005	BILL	SHAW, STEVEN W	$2,856.86	$2,856.86
01/10/2005	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1064	$-1,422.00	$0.00
10/11/2004	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 2194	$-711.00	$1,422.00
08/17/2004	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 2147	$-712.91	$2,133.00
07/08/2004	BILL	SHAW, STEVEN W	$2,845.91	$2,845.91
01/05/2004	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1914	$-1,230.54	$0.00
10/22/2003	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1852	$-639.88	$1,230.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.61	$1,870.42
08/15/2003	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1819	$-615.29	$1,845.81
07/18/2003	BILL	SHAW, STEVEN W	$2,461.10	$2,461.10
01/03/2003	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1677	$-1,216.00	$0.00
10/09/2002	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1617	$-608.00	$1,216.00
08/14/2002	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1583	$-609.25	$1,824.00
07/12/2002	BILL	SHAW, STEVEN W	$2,433.25	$2,433.25
03/01/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 63983	$-592.80	$0.00
12/24/2001	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1431	$-592.80	$592.80
09/21/2001	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1372	$-592.80	$1,185.60
08/13/2001	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1347	$-593.02	$1,778.40
07/12/2001	BILL	SHAW, STEVEN W	$2,371.42	$2,371.42
03/06/2001	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1260	$-580.74	$0.00
01/11/2001	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1226	$-580.74	$580.74
11/08/2000	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1193	$-603.97	$1,161.48
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.23	$1,765.45
08/30/2000	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1139	$-580.98	$1,742.22
07/17/2000	BILL	SHAW, STEVEN W	$2,323.20	$2,323.20
03/09/2000	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1042	$-613.54	$0.00
01/11/2000	PAYMENT	SHAW, STEVEN W CHECK BANK: 94-182 NUM: 1001	$-613.54	$613.54
09/14/1999	PAYMENT	SHAW, STEVEN W CHECK BANK: 90-3818 NUM: 646	$-613.54	$1,227.08
08/27/1999	PAYMENT	SHAW, STEVEN W CHECK BANK: 90-3818 NUM: 624	$-613.73	$1,840.62
07/17/1999	BILL	SHAW, STEVEN W	$2,454.35	$2,454.35
03/08/1999	PAYMENT	SHAW, STEVEN W CHECK	$-552.12	$0.00
01/12/1999	PAYMENT	SHAW, STEVEN W CHECK	$-552.12	$552.12
10/12/1998	PAYMENT	SHAW, STEVEN W CHECK	$-552.12	$1,104.24
08/21/1998	PAYMENT	SHAW, STEVEN W CHECK	$-552.34	$1,656.36
07/13/1998	BILL	SHAW, STEVEN W	$2,208.70	$2,208.70
03/09/1998	PAYMENT	SHAW, STEVEN W CHECK	$-541.35	$0.00
01/06/1998	PAYMENT	SHAW, STEVEN W CHECK	$-541.35	$541.35
10/10/1997	PAYMENT	SHAW, STEVEN W CHECK	$-541.35	$1,082.70
08/22/1997	PAYMENT	SHAW, STEVEN W CHECK	$-541.56	$1,624.05
07/14/1997	BILL	SHAW, STEVEN W	$2,165.61	$2,165.61
04/30/1997	PAYMENT	SHAW, STEVEN W CHECK	$-21.53	$0.00
04/09/1997	PAYMENT	SHAW, STEVEN W CHECK	$-538.36	$21.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.53	$559.89
01/22/1997	PAYMENT	SHAW, STEVEN W CHECK	$-21.53	$538.36
01/22/1997	PAYMENT	SHAW, STEVEN W CHECK	$-538.36	$559.89
11/06/1996	PAYMENT	SHAW, STEVEN W CHECK	$-538.36	$1,098.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.53	$1,636.61
08/28/1996	PAYMENT	SHAW, STEVEN W CHECK	$-538.51	$1,615.08
07/18/1996	BILL	SHAW, STEVEN W	$2,153.59	$2,153.59