Tax Account 007-530-12

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Owners

SHAW, CLAIR JR
HC61 BOX 125
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	007-530-12
Account Type	Real Estate
Location	0 W2 15/25/42 320 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-12

Account Type

Real Estate

Location

0 W2 15/25/42 320 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.81
Total	$678.81
Paid	$678.81
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

$678.81

Total

$678.81

Paid

$678.81

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	$171.81	$0.00	$171.81	$171.81	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.52	$0.00	$628.52	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$581.96	$0.00	$581.96	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$538.86	$5.39	$544.25	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$526.23	$0.00	$526.23	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$507.95	$5.08	$513.03	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$473.39	$0.00	$473.39	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$438.31	$0.00	$438.31	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$405.84	$0.00	$405.84	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$375.78	$0.00	$375.78	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	SHAW'S LAND AND LIVESTOCK CO. CHECK 13947	$-678.81	$0.00
07/15/2024	BILL	SHAW, CLAIR JR	$678.81	$678.81
08/24/2023	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 13853	$-628.52	$0.00
07/11/2023	BILL	SHAW, CLAIR JR	$628.52	$628.52
08/18/2022	PAYMENT	SHAWS LAND AND LIVESTOCK CHECK BANK: 947074 NUM: 13750	$-581.96	$0.00
07/14/2022	BILL	SHAW, CLAIR JR	$581.96	$581.96
11/09/2021	PAYMENT	SHAWS LAND AND LIVESTOCK CO CHECK BANK: 947074 NUM: 13673	$-5.39	$0.00
09/08/2021	PAYMENT	SHAWS'S LAND ANS LIVESTOCK CO CHECK BANK: 947074 NUM: 13642	$-538.86	$5.39
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.39	$544.25
07/19/2021	BILL	SHAW, CLAIR JR	$538.86	$538.86
07/29/2020	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK BANK: 947074 NUM: 13495	$-526.23	$0.00
07/08/2020	BILL	SHAW, CLAIR JR	$526.23	$526.23
10/22/2019	PAYMENT	SHAW'S LAND & LIVESTOCK CO. CHECK BANK: 947074 NUM: 13388	$-5.08	$0.00
09/13/2019	PAYMENT	SHAW'S LAND & LIVESTOCK CO CHECK BANK: 947074 NUM: 13378	$-507.95	$5.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.08	$513.03
07/14/2019	BILL	SHAW, CLAIR JR	$507.95	$507.95
04/11/2019	PAYMENT	SHAW, CLAIR JR CASH	$-0.03	$0.00
12/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 13214	$-473.36	$0.03
12/19/2018	AMENDMENT	adj pnlty mail gpe	$-4.73	$473.39
12/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 13214	$473.36	$478.12
09/18/2018	VOID	SHAWS LAND AND LIVESTOCK CO CHECK BANK: 947074 NUM: 13214	$-473.36	$4.76
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.73	$478.12
07/11/2018	BILL	SHAW, CLAIR JR	$473.39	$473.39
08/11/2017	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK BANK: 947074 NUM: 12996	$-438.31	$0.00
07/19/2017	BILL	SHAW, CLAIR JR	$438.31	$438.31
08/29/2016	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 12721	$-405.84	$0.00
07/14/2016	BILL	SHAW, CLAIR JR	$405.84	$405.84
03/01/2016	PAYMENT	SHAW'S LAND & LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 12588	$-93.00	$0.00
01/05/2016	PAYMENT	SHAW'S LAND & LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 12566	$-93.00	$93.00
10/07/2015	PAYMENT	SHAW'S LAND & LIVESTOCK INC. CHECK BANK: 94-7074 NUM: 12451	$-93.00	$186.00
08/20/2015	PAYMENT	SHAW'S LAND & LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 12387	$-96.78	$279.00
07/09/2015	BILL	SHAW, CLAIR JR	$375.78	$375.78
08/11/2014	PAYMENT	SHAW'S LAND & LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 9842	$-375.78	$0.00
07/09/2014	BILL	SHAW, CLAIR JR	$375.78	$375.78
07/31/2013	PAYMENT	SHAWS LAND AND LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 9421	$-375.78	$0.00
07/11/2013	BILL	SHAW, CLAIR JR	$375.78	$375.78
08/01/2012	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 9040	$-375.78	$0.00
07/13/2012	BILL	SHAW, CLAIR JR	$375.78	$375.78
08/18/2011	PAYMENT	DOUGHTY TRUST, SHARON M CHECK BANK: 11-35 NUM: 1038	$-375.78	$0.00
07/13/2011	BILL	DOUGHTY TRUST, SHARON M	$375.78	$375.78
08/04/2010	PAYMENT	DOUGHTY TRUST, SHARON M CHECK BANK: 11-35 NUM: 975	$-375.78	$0.00
07/08/2010	BILL	DOUGHTY TRUST, SHARON M	$375.78	$375.78
08/04/2009	PAYMENT	DOUGHTY TRUST, SHARON M CHECK BANK: 11-35 NUM: 919	$-375.78	$0.00
07/13/2009	BILL	DOUGHTY TRUST, SHARON M	$375.78	$375.78
08/27/2008	PAYMENT	DOUGHTY, SHARON M CHECK BANK: 11-35 NUM: 883	$-375.78	$0.00
07/14/2008	BILL	DOUGHTY TRUST, SHARON M	$375.78	$375.78
08/07/2007	PAYMENT	DOUGHTY TRUST, SHARON M CHECK BANK: 11-35 NUM: 842	$-375.78	$0.00
07/13/2007	BILL	DOUGHTY TRUST, SHARON M	$375.78	$375.78
11/17/2006	PAYMENT	DOUGHTY, SHARON CHECK BANK: 11-35 NUM: 802	$-13.16	$0.00
11/03/2006	PAYMENT	DOUGHTY, SHARON CHECK BANK: 11-35 NUM: 589	$-375.78	$13.16
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.40	$388.94
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.76	$379.54
07/16/2006	BILL	BIANCHINI, SHARON & PATRICK	$375.78	$375.78
10/06/2005	PAYMENT	DOUGHTY, SHARON CHECK BANK: 11-35 NUM: 4046	$-3.76	$0.00
09/08/2005	PAYMENT	BIANCHINI, SHARON & PATRICK CHECK BANK: 11-35 NUM: 701	$-375.78	$3.76
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.76	$379.54
07/26/2005	BILL	BIANCHINI, SHARON & PATRICK	$375.78	$375.78
08/05/2004	PAYMENT	SHARON DOUGHTY DAIRY CHECK BANK: 11-35 NUM: 635	$-375.78	$0.00
07/13/2004	BILL	BIANCHINI, SHARON & PATRICK	$375.78	$375.78
09/05/2003	PAYMENT	DOUGHTY, SHARON CHECK BANK: 11-35 NUM: 567	$-375.78	$0.00
07/22/2003	BILL	BIANCHINI, SHARON & PATRICK	$375.78	$375.78
09/03/2002	PAYMENT	DAIRY, SHARON DOUGHTY CHECK BANK: 11-35 NUM: 484	$-352.26	$0.00
07/11/2002	BILL	BIANCHINI, SHARON & PATRICK	$352.26	$352.26
08/14/2001	PAYMENT	BIANCHINI, SHARON & PATRICK CHECK BANK: 11-35 NUM: 382	$-352.15	$0.00
07/13/2001	BILL	BIANCHINI, SHARON & PATRICK	$352.15	$352.15
08/23/2000	PAYMENT	BIANCHINI, SHARON & PATRICK CHECK BANK: 11-35 NUM: 292	$-352.07	$0.00
07/10/2000	BILL	BIANCHINI, SHARON & PATRICK	$352.07	$352.07
01/26/2000	PAYMENT	DOUGHTY, SHARON CHECK BANK: 11-35 NUM: 239	$-3.52	$0.00
09/07/1999	PAYMENT	DOUGHTY, SHARON CHECK BANK: 11-35 NUM: 00188	$-351.54	$3.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.52	$355.06
07/17/1999	BILL	BIANCHINI, SHARON & PATRICK	$351.54	$351.54
09/01/1998	PAYMENT	DOUGHTY CHECK	$-439.76	$0.00
07/10/1998	BILL	BIANCHINI, SHARON & PATRICK	$439.76	$439.76
08/29/1997	PAYMENT	SHARON DOUGHTY CHECK	$-439.77	$0.00
07/20/1997	BILL	BIANCHINI, SHARON & PATRICK	$439.77	$439.77
08/30/1996	PAYMENT	SHARON DOUGHTY	$-405.39	$0.00
07/15/1996	BILL	BIANCHINI, SHARON & PATRICK	$405.39	$405.39