Tax Account AG005154

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Owners

SHAW'S LAND AND LIVESTOCK CO

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

Account Summary

Account ID	AG005154
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

AG005154

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$231.41
Total	$231.41
Paid	$231.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$231.41

Total

$231.41

Paid

$231.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$231.41	$0.00	$231.41	$231.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$234.49	$0.00	$234.49	$0.00	$0.00	0.0000	5.0
2022/2023 PERSONAL PROPERTY TAXES	$264.36	$0.00	$264.36	$0.00	$0.00	3.3552	5.0
2021/2022 PERSONAL PROPERTY TAXES	$298.11	$0.00	$298.11	$0.00	$0.00	3.3552	5.0
2020/2021 PERSONAL PROPERTY TAXES	$354.85	$0.00	$354.85	$0.00	$0.00	3.3552	5.0
2019/2020 PERSONAL PROPERTY TAXES	$429.33	$0.00	$429.33	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK 13983	$-231.41	$0.00
12/12/2024	BILL	SHAW'S LAND AND LIVESTOCK CO	$231.41	$231.41
01/09/2024	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK 13887	$-234.49	$0.00
12/11/2023	BILL	SHAW'S LAND AND LIVESTOCK CO	$234.49	$234.49
01/09/2023	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 13794	$-264.36	$0.00
12/14/2022	BILL	SHAW, CLAIR JR	$264.36	$264.36
01/05/2022	PAYMENT	SHAW, CLAIR JR CHECK BANK: 947074 NUM: 13694	$-298.11	$0.00
12/07/2021	BILL	SHAW, CLAIR JR	$298.11	$298.11
12/22/2020	PAYMENT	SHAW'S LAND AND LIVESTOCK CHECK BANK: 947074 NUM: 13548	$-9.00	$0.00
12/16/2020	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK BANK: 947074 NUM: 13540	$-345.85	$9.00
12/15/2020	ADJUSTMENT	posted wrong amount jj BANK: 947074 NUM: 13540	$354.85	$354.85
12/15/2020	VOID	SHAW, CLAIR JR CHECK BANK: 947074 NUM: 13540	$-354.85	$0.00
12/02/2020	BILL	SHAW, CLAIR JR	$354.85	$354.85
11/19/2019	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK BANK: 947074 NUM: 13395	$-429.33	$0.00
10/24/2019	BILL	SHAW, CLAIR JR	$429.33	$429.33
12/26/2018	PAYMENT	SHAW, CLAIR JR CHECK BANK: 947074 NUM: 13278	$-509.49	$0.00
12/06/2018	BILL	SHAW, CLAIR JR	$509.49	$509.49
01/26/2018	PAYMENT	SHAW'S LAND & LIVESTOCK CO CHECK BANK: 947074 NUM: 13106	$-596.86	$0.00
12/06/2017	BILL	SHAW, CLAIR JR	$596.86	$596.86
02/15/2017	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 12887	$-704.42	$0.00
12/01/2016	BILL	SHAW, CLAIR JR	$704.42	$704.42
01/29/2016	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 12586	$-807.60	$0.00
12/14/2015	BILL	SHAW, CLAIR JR	$807.60	$807.60
12/29/2014	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 12048	$-927.48	$0.00
12/15/2014	BILL	SHAW, CLAIR JR	$927.48	$927.48
12/30/2013	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 9566	$-1,030.01	$0.00
12/11/2013	BILL	SHAW, CLAIR JR	$1,030.01	$1,030.01
01/16/2013	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 9202	$-1,164.76	$0.00
12/10/2012	BILL	SHAW, CLAIR JR	$1,164.76	$1,164.76
12/30/2011	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 8802	$-574.98	$0.00
12/14/2011	BILL	SHAW, CLAIR JR	$574.98	$574.98
12/23/2010	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK BANK: 94-7074 NUM: 8423	$-671.95	$0.00
12/10/2010	BILL	SHAW, CLAIR JR	$671.95	$671.95
12/22/2009	PAYMENT	SHAW LAND AND LIVESTOCK CO CHECK BANK: 94-7074 NUM: 8059	$-741.00	$0.00
12/16/2009	BILL	SHAW, CLAIR JR	$741.00	$741.00
12/30/2008	PAYMENT	SHAWS LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 7721	$-829.07	$0.00
12/16/2008	BILL	SHAW, CLAIR JR	$829.07	$829.07
01/07/2008	PAYMENT	SHAW'S LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 7374	$-930.87	$0.00
12/14/2007	BILL	SHAW, CLAIR JR	$930.87	$930.87
12/27/2006	PAYMENT	SHAW'S LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 4990	$-1,072.29	$0.00
12/15/2006	BILL	SHAW, CLAIR JR	$1,072.29	$1,072.29
12/28/2005	PAYMENT	SHAW LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 4594	$-692.92	$0.00
12/10/2005	BILL	SHAW, CLAIR JR	$692.92	$692.92
12/14/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
12/19/2000	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 3034	$-15.66	$0.00
12/14/2000	BILL	SHAW, CLAIR JR	$15.66	$15.66
01/14/2000	PAYMENT	SHAW, CLAIR JR CHECK BANK: 91-119 NUM: 2706	$-16.91	$0.00
12/15/1999	BILL	SHAW, CLAIR JR	$16.91	$16.91