Tax Account 007-530-11

Print Page · · Payments Cart · New Search

Owners

SHAW TRUST, CLAIR & DORA
CLAIR & DORA SHAW TRSTE
HC 61 BOX 125
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-530-11
Account Type	Real Estate
Location	0 E 1/2 SEC 16/25/42
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-11

Account Type

Real Estate

Location

0 E 1/2 SEC 16/25/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,317.87
Total	$4,352.75
Paid	$4,352.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,317.87

Total

$4,352.75

Paid

$4,352.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

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	$1,701.87	$0.00	$1,701.87	$1,701.87	$0.00
2	10/07/2024	10/17/2024	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
3	01/06/2025	01/16/2025	Paid	$872.00	$34.88	$872.00	$906.88	$0.00
4	03/03/2025	03/13/2025	Paid	$872.00	$0.00	$872.00	$872.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,056.71	$0.00	$4,056.71	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$3,965.38	$0.00	$3,965.38	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$3,902.40	$63.84	$3,966.24	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$3,943.88	$0.00	$3,943.88	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$3,646.01	$55.55	$3,701.56	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$3,557.02	$0.00	$3,557.02	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$3,472.31	$0.00	$3,472.31	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$3,268.90	$0.00	$3,268.90	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$2,882.66	$0.00	$2,882.66	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$2,607.65	$0.00	$2,607.65	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	Middle Reese Rvr #58	827.23	827.23	.00	.00
2023-2024	S40	Middle Reese Rvr #58	827.23	827.23	.00	.00
2022-2023	S40	Middle Reese Rvr #58	827.23	827.23	.00	.00
2021-2022	S40	Middle Reese Rvr #58	827.23	827.23	.00	.00
2020-2021	S40	Middle Reese Rvr #58	827.23	827.23	.00	.00
2019-2020	S40	Middle Reese Rvr #58	636.33	636.33	.00	.00
2018-2019	S40	Middle Reese Rvr #58	636.33	636.33	.00	.00
2017-2018	S40	Middle Reese Rvr #58	636.33	636.33	.00	.00
2016-2017	S40	Middle Reese Rvr #58	636.33	636.33	.00	.00
2015-2016	S40	Middle Reese Rvr #58	337.04	337.04	.00	.00
2014-2015	S40	Middle Reese Rvr #58	252.78	252.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	SHAW TRUST, CLAIR & DORA CHECK 14018	$-1,778.88	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.88	$1,778.88
09/20/2024	PAYMENT	SHW'S LAND AND LIVESTOCK CO. CHECK 13963	$-872.00	$1,744.00
08/22/2024	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK 13946	$-1,701.87	$2,616.00
07/15/2024	BILL	SHAW TRUST, CLAIR & DORA	$4,317.87	$4,317.87
09/01/2023	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 13860	$-2,421.00	$0.00
08/24/2023	PAYMENT	SHAWNS LAND AND LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 13854	$-1,635.71	$2,421.00
07/11/2023	BILL	SHAW TRUST, CLAIR & DORA	$4,056.71	$4,056.71
08/18/2022	PAYMENT	SHAWS LAND AND LIVESTOCK CHECK BANK: 947074 NUM: 13760	$-2,352.00	$0.00
08/18/2022	PAYMENT	SHAWS LAND AND LIVESTOCK CHECK BANK: 947074 NUM: 13753	$-1,613.38	$2,352.00
07/14/2022	BILL	SHAW TRUST, CLAIR & DORA	$3,965.38	$3,965.38
11/09/2021	PAYMENT	SHAWS LAND AND LIVESTOCK CO CHECK BANK: 947074 NUM: 13673	$-63.84	$0.00
09/08/2021	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK BANK: 947074 NUM: 13650	$-3,902.40	$63.84
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$63.84	$3,966.24
07/19/2021	BILL	SHAW TRUST, CLAIR & DORA	$3,902.40	$3,902.40
09/18/2020	PAYMENT	SHAW'S LAND AND LIVESTOCK CHECK BANK: 947074 NUM: 13497	$-2,337.48	$0.00
07/29/2020	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK BANK: 947074 NUM: 13496	$-1,606.40	$2,337.48
07/08/2020	BILL	SHAW TRUST, CLAIR & DORA	$3,943.88	$3,943.88
10/22/2019	PAYMENT	SHAW'S LAND & LIVESTOCK CO. CHECK BANK: 947074 NUM: 13388	$-2,312.81	$0.00
09/13/2019	PAYMENT	SHAW'S LAND & LIVESTOCK CO. CHECK BANK: 947074 NUM: 13379	$-1,388.75	$2,312.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$55.55	$3,701.56
07/14/2019	BILL	SHAW TRUST, CLAIR & DORA	$3,646.01	$3,646.01
12/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 13208	$-1,366.51	$0.00
12/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 13209	$-730.17	$1,366.51
12/19/2018	AMENDMENT	adj pnlty mail gpe	$-54.66	$2,096.68
12/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 13208	$1,366.51	$2,151.34
12/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 13209	$730.17	$784.83
09/28/2018	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK BANK: 947074 NUM: 13220	$-730.17	$54.66
09/28/2018	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK BANK: 947074 NUM: 13210	$-730.17	$784.83
09/28/2018	VOID	SHAW'S LAND AND LIVESTOCK CO CHECK BANK: 947074 NUM: 13209	$-730.17	$1,515.00
09/18/2018	VOID	SHAWS LAND AND LIVESTOCK CHECK BANK: 947074 NUM: 13208	$-1,366.51	$2,245.17
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$54.66	$3,611.68
07/11/2018	BILL	SHAW TRUST, CLAIR & DORA	$3,557.02	$3,557.02
11/09/2017	PAYMENT	SHAW'S LAND AND LIVESTOCK CO. CHECK BANK: 947074 NUM: 13051	$-708.99	$0.00
11/09/2017	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK BANK: 947074 NUM: 13050	$-708.99	$708.99
10/06/2017	PAYMENT	SHAWS LAND AND LIVESTOCK CHECK BANK: 947074 NUM: 13040	$-708.99	$1,417.98
08/10/2017	PAYMENT	SHAWS LAND AND LIVESTOCK CO CHECK BANK: 947074 NUM: 12999	$-1,345.34	$2,126.97
07/19/2017	BILL	SHAW TRUST, CLAIR & DORA	$3,472.31	$3,472.31
01/04/2017	PAYMENT	SHAW'S LAND & LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 12793	$-1,316.00	$0.00
09/22/2016	PAYMENT	SHAW'S LAND & LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 12783	$-658.00	$1,316.00
09/12/2016	PAYMENT	SHAW'S LAND AND LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 12770	$-1,294.90	$1,974.00
09/09/2016	AMENDMENT	honored quote gk	$-51.80	$3,268.90
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$51.80	$3,320.70
07/14/2016	BILL	SHAW TRUST, CLAIR & DORA	$3,268.90	$3,268.90
03/01/2016	PAYMENT	SHAW'S LAND & LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 12588	$-636.00	$0.00
01/05/2016	PAYMENT	SHAW'S LAND & LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 12566	$-636.00	$636.00
10/07/2015	PAYMENT	SHAW'S LAND & LIVESTOCK INC. CHECK BANK: 94-7074 NUM: 12451	$-636.00	$1,272.00
08/20/2015	PAYMENT	SHAW'S LAND & LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 12387	$-974.66	$1,908.00
07/09/2015	BILL	SHAW TRUST, CLAIR & DORA	$2,882.66	$2,882.66
08/11/2014	PAYMENT	SHAW'S LAND & LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 9842	$-2,607.65	$0.00
07/09/2014	BILL	SHAW TRUST, CLAIR & DORA	$2,607.65	$2,607.65
07/31/2013	PAYMENT	SHAWS LAND AND LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 9421	$-2,439.12	$0.00
07/11/2013	BILL	SHAW TRUST, CLAIR & DORA	$2,439.12	$2,439.12
08/01/2012	PAYMENT	SHAW'S LAND AND LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 9041	$-2,347.24	$0.00
07/13/2012	BILL	SHAW TRUST, CLAIR & DORA	$2,347.24	$2,347.24
08/22/2011	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-7074 NUM: 8642	$-2,154.17	$0.00
07/13/2011	BILL	SHAW TRUST, CLAIR & DORA	$2,154.17	$2,154.17
08/12/2010	PAYMENT	SHAW'S LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 8290	$-1,997.47	$0.00
07/08/2010	BILL	SHAW TRUST, CLAIR & DORA	$1,997.47	$1,997.47
07/28/2009	PAYMENT	SHAWS LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 7918	$-1,939.95	$0.00
07/13/2009	BILL	SHAW TRUST, CLAIR & DORA	$1,939.95	$1,939.95
08/06/2008	PAYMENT	SHAW'S LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 7565	$-1,813.85	$0.00
07/14/2008	BILL	SHAW TRUST, CLAIR & DORA	$1,813.85	$1,813.85
07/24/2007	PAYMENT	SHAW'S LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 7206	$-1,724.93	$0.00
07/13/2007	BILL	SHAW TRUST, CLAIR & DORA	$1,724.93	$1,724.93
08/03/2006	PAYMENT	SHAW, CLAIR CHECK BANK: 94-7074 NUM: 4839	$-1,617.84	$0.00
07/16/2006	BILL	SHAW TRUST, CLAIR & DORA	$1,617.84	$1,617.84
08/17/2005	PAYMENT	SHAW'S LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 4437	$-1,474.07	$0.00
07/26/2005	BILL	SHAW TRUST, CLAIR & DORA	$1,474.07	$1,474.07
08/16/2004	PAYMENT	SHAW TRUST, CLAIR & DORA CHECK BANK: 94-7074 NUM: 4018	$-1,502.52	$0.00
07/13/2004	BILL	SHAW TRUST, CLAIR & DORA	$1,502.52	$1,502.52
08/14/2003	PAYMENT	SHAW' LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 3729	$-1,517.61	$0.00
07/22/2003	BILL	SHAW TRUST, CLAIR & DORA	$1,517.61	$1,517.61
08/28/2002	PAYMENT	SHAW'S LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 3458	$-1,424.21	$0.00
07/11/2002	BILL	SHAW TRUST, CLAIR & DORA	$1,424.21	$1,424.21
08/15/2001	PAYMENT	SHAW'S LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 3203	$-1,508.47	$0.00
07/13/2001	BILL	SHAW TRUST, CLAIR & DORA	$1,508.47	$1,508.47
08/14/2000	PAYMENT	SHAW TRUST, CLAIR & DORA CHECK BANK: 94-7074 NUM: 2889	$-1,671.78	$0.00
07/10/2000	BILL	SHAW TRUST, CLAIR & DORA	$1,671.78	$1,671.78
08/17/1999	PAYMENT	SHAW TRUST, CLAIR & DORA CHECK BANK: 91-119 NUM: 2566	$-1,680.80	$0.00
07/17/1999	BILL	SHAW TRUST, CLAIR & DORA	$1,680.80	$1,680.80
07/29/1998	PAYMENT	SHAW TRUST, CLAIR & DORA CHECK	$-1,310.00	$0.00
07/10/1998	BILL	SHAW TRUST, CLAIR & DORA	$1,310.00	$1,310.00
08/14/1997	PAYMENT	SHAW TRUST, CLAIR & DORA CHECK	$-1,446.77	$0.00
07/20/1997	BILL	SHAW TRUST, CLAIR & DORA	$1,446.77	$1,446.77
08/14/1996	PAYMENT	SHAW TRUST, CLAIR & DORA	$-1,366.94	$0.00
07/15/1996	BILL	SHAW TRUST, CLAIR & DORA	$1,366.94	$1,366.94