Tax Account 024-008-002

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Owners

SHAW, JAMES ALBERT & DAWN MARIE
13190 BARNES AVE
WATERFORD, CA 95386-9711

Account Summary

Account ID	024-008-002
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.48	$0.00	$48.48	$48.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	"DAWN SHAW" SYS 9605304875 ORIG: ONLINE	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	"DAWN SHAW" ONLINE 9605304875 VOIDED PAYMENT: 919990. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/01/2024	PAYMENT	"DAWN SHAW" ONLINE	$-45.94	$0.00
07/10/2024	BILL	SHAW, JAMES ALBERT & DAWN MARIE	$45.94	$45.94
08/02/2023	PAYMENT	SHAW, DAWN CREDIT: D BANK: OP INTERNET NUM: 050850	$-42.53	$0.00
07/12/2023	BILL	SHAW, JAMES ALBERT & DAWN MARI	$42.53	$42.53
08/02/2022	PAYMENT	SHAW, DAWN CHECK NUM: OP INTERNET	$-39.38	$0.00
07/12/2022	BILL	SHAW, JAMES ALBERT & DAWN MARI	$39.38	$39.38
08/03/2021	PAYMENT	SHAW, DAWN CREDIT: D BANK: OP INTERNET NUM: 201905	$-36.45	$0.00
07/14/2021	BILL	SHAW, JAMES ALBERT & DAWN MARI	$36.45	$36.45
08/03/2020	PAYMENT	SHAW, DAWN M CHECK NUM: ACH	$-34.53	$0.00
07/15/2020	BILL	SHAW, JAMES ALBERT & DAWN MARI	$34.53	$34.53
08/05/2019	PAYMENT	SHAW, DAWN CREDIT: D BANK: OP INTERNET NUM: 205641	$-33.32	$0.00
07/10/2019	BILL	SHAW, JAMES ALBERT & DAWN MARI	$33.32	$33.32
08/02/2018	PAYMENT	SHAW, DAWN CREDIT: D BANK: OP INTERNET NUM: 169499	$-31.66	$0.00
07/09/2018	BILL	SHAW, JAMES ALBERT & DAWN MARI	$31.66	$31.66
08/02/2017	PAYMENT	SHAW, DAWN CREDIT: D BANK: OP INTERNET NUM: 980951	$-27.27	$0.00
07/07/2017	BILL	SHAW, JAMES ALBERT & DAWN MARI	$27.27	$27.27
08/01/2016	PAYMENT	SHAW, DAWN CREDIT: D BANK: OP INTERNET NUM: 201886	$-25.76	$0.00
07/08/2016	BILL	SHAW, JAMES ALBERT & DAWN MARI	$25.76	$25.76
08/03/2015	PAYMENT	SHAW, DAWN M CREDIT: D BANK: OP INTERNET NUM: 638482	$-24.21	$0.00
07/08/2015	BILL	SHAW, JAMES ALBERT & DAWN MARI	$24.21	$24.21
08/04/2014	PAYMENT	SHAW, DAWN CREDIT: D BANK: OP INTERNET NUM: 402887	$-22.51	$0.00
07/10/2014	BILL	SHAW, JAMES ALBERT & DAWN MARI	$22.51	$22.51
08/05/2013	PAYMENT	SHAW, DAWN CREDIT: D BANK: OP INTERNET NUM: 902363	$-20.88	$0.00
07/16/2013	BILL	SHAW, JAMES ALBERT & DAWN MARI	$20.88	$20.88
07/31/2012	PAYMENT	SHAW, JAMES & DAWN CHECK NUM: 1015	$-19.35	$0.00
07/10/2012	BILL	SHAW, JAMES ALBERT & DAWN MARI	$19.35	$19.35
08/08/2011	PAYMENT	DAWN SHAW CREDIT: D BANK: OP INTERNET NUM: 6887737	$-18.17	$0.00
07/14/2011	BILL	SHAW, JAMES ALBERT & DAWN MARI	$18.17	$18.17
08/09/2010	PAYMENT	DAWN M SHAW CREDIT: D BANK: OP INTERNET NUM: 041312	$-17.24	$0.00
07/14/2010	BILL	SHAW, JAMES ALBERT & DAWN MARI	$17.24	$17.24
08/10/2009	PAYMENT	SHAW, JAMES ALBERT & DAWN MARI CREDIT: D BANK: INTERNET PMT	$-16.37	$0.00
07/21/2009	BILL	SHAW, JAMES ALBERT & DAWN MARI	$16.37	$16.37
07/16/2008	PAYMENT	SHAW, JAMES ALBERT CREDIT: D	$-15.20	$0.00
07/14/2008	BILL	SHAW, JAMES ALBERT & DAWN MARI	$15.20	$15.20
08/06/2007	PAYMENT	SHAW, JAMES ALBERT DAWN MARI CREDIT: D	$-15.20	$0.00
07/13/2007	BILL	SHAW, JAMES ALBERT & DAWN MARI	$15.20	$15.20
11/09/2006	PAYMENT	PATRICK & YING WANG CASH	$-16.57	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.76	$16.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	ELKO CO TREAS TR	$15.20	$15.20
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00