Tax Account 045-001-007

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Owners

SHAW, SAMUEL D & DEBORAH A TR
629 HOLIDAY DR
SPRING CREEK, NV 89815-6623

(SHAW FAMILY TRUST)686346~~~~~~

Account Summary

Account ID	045-001-007
Account Type	Real Estate
Location	629 HOLIDAY DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-001-007

Account Type

Real Estate

Location

629 HOLIDAY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,740.05
Total	$3,740.05
Paid	$3,740.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,740.05

Total

$3,740.05

Paid

$3,740.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$859.36	$0.00	$859.36	$859.36	$0.00
2	10/07/2024	10/17/2024	Paid	$960.23	$0.00	$960.23	$960.23	$0.00
3	01/06/2025	01/16/2025	Paid	$960.23	$0.00	$960.23	$960.23	$0.00
4	03/03/2025	03/13/2025	Paid	$960.23	$0.00	$960.23	$960.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,336.25	$0.00	$3,336.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,239.15	$0.00	$3,239.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,378.91	$0.00	$3,378.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,312.39	$0.00	$3,312.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,215.31	$0.00	$3,215.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,170.43	$0.00	$3,170.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,845.49	$0.00	$2,845.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,861.86	$0.00	$2,861.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,825.23	$0.00	$2,825.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,744.20	$0.00	$2,744.20	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	SHAW, SAMUEL D & DEBORAH CHECK 2886	$-303.85	$0.00
08/30/2024	PAYMENT	SHAW, SAMUEL D OR DEBORAH SYS 2881 ORIG: CHECK	$-3,436.20	$303.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$303.78	$3,740.05
08/30/2024	ADJUSTMENT	SHAW, SAMUEL D OR DEBORAH CHECK 2881 VOIDED PAYMENT: 920188. REASON: AMENDMENT TO RE 2025	$3,436.20	$3,436.27
08/01/2024	PAYMENT	SHAW, SAMUEL D OR DEBORAH CHECK 2881	$-3,436.20	$0.07
07/10/2024	BILL	SHAW, SAMUEL D & DEBORAH A TR	$3,436.27	$3,436.27
07/26/2023	PAYMENT	SHAW, SAMUEL D & DEBORAH A TR CHECK NUM: 2833	$-3,336.25	$0.00
07/12/2023	BILL	SHAW, SAMUEL D & DEBORAH A TR	$3,336.25	$3,336.25
08/15/2022	PAYMENT	SHAW, SAMUEL D & DEBORAH A TR CHECK NUM: 2784	$-3,239.15	$0.00
07/12/2022	BILL	SHAW, SAMUEL D & DEBORAH A TR	$3,239.15	$3,239.15
08/06/2021	PAYMENT	SHAW, SAMUEL D & DEBORAH A TR CHECK NUM: 2717	$-3,378.91	$0.00
07/14/2021	BILL	SHAW, SAMUEL D & DEBORAH A TR	$3,378.91	$3,378.91
08/04/2020	PAYMENT	SHAW, SAMUEL D & DEBORAH CHECK NUM: 2622	$-3,312.39	$0.00
07/15/2020	BILL	SHAW, SAMUEL D & DEBORAH A TR	$3,312.39	$3,312.39
07/25/2019	PAYMENT	SHAW, SAMUEL D & DEBORAH A TR CHECK NUM: 2499	$-3,215.31	$0.00
07/10/2019	BILL	SHAW, SAMUEL D & DEBORAH A TR	$3,215.31	$3,215.31
07/19/2018	PAYMENT	SHAW, SAMUEL D & DEBORAH A TR CHECK NUM: 2361	$-3,170.43	$0.00
07/09/2018	BILL	SHAW, SAMUEL D & DEBORAH A TR	$3,170.43	$3,170.43
07/13/2017	PAYMENT	SHAW, SAMUEL D & DEBORAH A TR CHECK NUM: 2220	$-2,845.49	$0.00
07/07/2017	BILL	SHAW, SAMUEL D & DEBORAH A TR	$2,845.49	$2,845.49
07/20/2016	PAYMENT	SHAW, SAMUEL D & DEBORAH A CHECK NUM: 2081	$-2,861.86	$0.00
07/08/2016	BILL	SHAW, SAMUEL D & DEBORAH A TR	$2,861.86	$2,861.86
07/16/2015	PAYMENT	SHAW, SAMUEL D & DEBORAH CHECK NUM: 1953	$-2,825.23	$0.00
07/08/2015	BILL	SHAW, SAMUEL D & DEBORAH A TR	$2,825.23	$2,825.23
07/23/2014	PAYMENT	SHAW, SAMUEL D & DEBORAH SHAW CHECK NUM: 1825	$-2,744.20	$0.00
07/10/2014	BILL	SHAW, SAMUEL D & DEBORAH A TR	$2,744.20	$2,744.20
07/24/2013	PAYMENT	SHAW, SAMUEL D & DEBORAH CHECK NUM: 1683	$-2,657.88	$0.00
07/16/2013	BILL	SHAW, SAMUEL DAVID ET AL	$2,657.88	$2,657.88
07/18/2012	PAYMENT	SHAW, SAMUEL D & DEBORAH CHECK NUM: 1544	$-2,580.47	$0.00
07/10/2012	BILL	SHAW, SAMUEL DAVID ET AL	$2,580.47	$2,580.47
07/20/2011	PAYMENT	SHAW, SAMUEL DAVID ET AL CHECK NUM: 1414	$-2,505.31	$0.00
07/14/2011	BILL	SHAW, SAMUEL DAVID ET AL	$2,505.31	$2,505.31
07/28/2010	PAYMENT	SHAW, SAMUEL DAVID & DEBORAH CHECK NUM: 1283	$-2,606.41	$0.00
07/14/2010	BILL	SHAW, SAMUEL DAVID ET AL	$2,606.41	$2,606.41
08/03/2009	PAYMENT	SHAW, SAMUEL DAVID ET AL CHECK NUM: 1151	$-2,563.38	$0.00
07/21/2009	BILL	SHAW, SAMUEL DAVID ET AL	$2,563.38	$2,563.38
07/16/2008	PAYMENT	SHAW, SAMUEL DAVID ET AL CHECK NUM: 4538	$-2,544.62	$0.00
07/14/2008	BILL	SHAW, SAMUEL DAVID ET AL	$2,544.62	$2,544.62
07/19/2007	PAYMENT	SHAW, SAMUEL D & DEBORAH A CHECK NUM: 4166	$-915.99	$0.00
07/13/2007	BILL	SHAW, SAMUEL D & DEBORAH A	$915.99	$915.99
08/02/2006	PAYMENT	SHAW, SAMUEL D & DEBORAH A CHECK NUM: 3808	$-889.30	$0.00
07/19/2006	BILL	SHAW, SAMUEL D & DEBORAH A	$889.30	$889.30
08/03/2005	PAYMENT	SHAW, SAMUEL D & DEBORAH A CHECK NUM: 3429	$-863.40	$0.00
07/21/2005	BILL	SHAW, SAMUEL D & DEBORAH A	$863.40	$863.40
07/14/2004	PAYMENT	@	$-861.65	$0.00
07/01/2004	BILL	SHAW, SAMUEL D & DEBOR @	$861.65	$861.65
07/30/2003	PAYMENT	@	$-899.61	$0.00
07/01/2003	BILL	SHAW, SAMUEL D & DEBOR @	$899.61	$899.61