Tax Account MH003394

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Owners

SHAW, CLAIR JR
HC 61 BOX 125
BATTLE MOUNTAIN, NV 89820

GREENTREE SERVICING

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

Account Summary

Account ID	MH003394
Account Type	Personal Property
Location	HC61 BOX 125
Balance	$0.00
Currently Due	$0.00

Account ID

MH003394

Account Type

Personal Property

Location

HC61 BOX 125

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$535.38
Total	$535.38
Paid	$535.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$535.38

Total

$535.38

Paid

$535.38

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$136.38	$0.00	$0.00	$136.38	$136.38	$0.00
2	10/06/2025	10/16/2025	Paid	$133.00	$0.00	$0.00	$133.00	$133.00	$0.00
3	01/05/2026	01/15/2026	Paid	$133.00	$0.00	$0.00	$133.00	$133.00	$0.00
4	03/02/2026	03/12/2026	Paid	$133.00	$0.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$519.80	$0.00	$0.00	$519.80	$0.00	$0.00	3.3552	5.0
2023/2024 PERSONAL PROPERTY TAXES	$504.66	$0.00	$0.00	$504.66	$0.00	$0.00	3.3552	5.0
2022/2023 PERSONAL PROPERTY TAXES	$489.96	$0.00	$0.00	$489.96	$0.00	$0.00	3.3552	5.0
2021/2022 PERSONAL PROPERTY TAXES	$585.99	$14.65	$0.00	$600.64	$0.00	$0.00	3.3552	5.0
2020/2021 PERSONAL PROPERTY TAXES	$692.61	$0.00	$0.00	$692.61	$0.00	$0.00	3.3552	5.0
2019/2020 PERSONAL PROPERTY TAXES	$777.23	$19.43	$0.00	$796.66	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	SHAWS LAND AND LIVESTOCK CHECK 14062	$-535.38	$0.00
07/15/2025	BILL	SHAW, CLAIR JR	$535.38	$535.38
08/22/2024	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK 13949	$-519.80	$0.00
07/15/2024	BILL	SHAW, CLAIR JR	$519.80	$519.80
08/24/2023	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 13851	$-504.66	$0.00
07/11/2023	BILL	SHAW, CLAIR JR	$504.66	$504.66
08/18/2022	PAYMENT	SHAW'S LAND AND LIVESTOCK CHECK BANK: 947074 NUM: 13754	$-489.96	$0.00
07/14/2022	BILL	SHAW, CLAIR JR	$489.96	$489.96
11/09/2021	PAYMENT	SHAWS LAND AND LIVESTOCK CO CASH	$-14.65	$0.00
09/08/2021	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK BANK: 947074 NUM: 13646	$-585.99	$14.65
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$14.65	$600.64
07/19/2021	BILL	SHAW, CLAIR JR	$585.99	$585.99
07/28/2020	PAYMENT	SHAW'S LAND AND LIVSTOCK CO. CHECK BANK: 947074 NUM: 13494	$-692.61	$0.00
07/08/2020	BILL	SHAW, CLAIR JR	$692.61	$692.61
10/22/2019	PAYMENT	SHAW'S LAND & LIVESTOCK CO CASH	$-19.43	$0.00
09/13/2019	PAYMENT	SHAW'S LAND & LIVESTOCK CO CASH	$-777.23	$19.43
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$19.43	$796.66
07/16/2019	BILL	SHAW, CLAIR JR	$777.23	$777.23
12/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 13211	$-867.12	$0.00
12/19/2018	AMENDMENT	adj pnlty mail gpe	$-21.68	$867.12
12/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 13211	$867.12	$888.80
09/18/2018	VOID	SHAWS LAND AND LIVESTOCK CHECK BANK: 947074 NUM: 13211	$-867.12	$21.68
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$21.68	$888.80
07/12/2018	BILL	SHAW, CLAIR JR	$867.12	$867.12
08/11/2017	PAYMENT	SHAWS LAND AND LIVESTOCK CO CASH	$-967.57	$0.00
07/20/2017	BILL	SHAW, CLAIR JR	$967.57	$967.57
08/29/2016	PAYMENT	SHAW, CLAIR JR CASH	$-1,066.25	$0.00
07/14/2016	BILL	SHAW, CLAIR JR	$1,066.25	$1,066.25
03/01/2016	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 12590	$-283.53	$0.00
01/05/2016	PAYMENT	SHAW, CLAIR JR CASH	$-283.53	$283.53
10/07/2015	PAYMENT	SHAW, CLAIR JR CASH	$-283.53	$567.06
08/18/2015	PAYMENT	SHAW'S LAND & LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 12389	$-283.53	$850.59
07/13/2015	BILL	SHAW, CLAIR JR	$1,134.12	$1,134.12
08/11/2014	PAYMENT	SHAW'S LAND & LIVESTOCK CO. CHECK BANK: 94-7074 NUM: 9847	$-1,216.06	$0.00
07/17/2014	BILL	SHAW, CLAIR JR	$1,216.06	$1,216.06
07/31/2013	PAYMENT	SHAW, CLAIR JR CASH	$-1,260.11	$0.00
07/11/2013	BILL	SHAW, CLAIR JR	$1,260.11	$1,260.11
08/01/2012	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 9043	$-1,332.38	$0.00
07/11/2012	BILL	SHAW, CLAIR JR	$1,332.38	$1,332.38
08/25/2011	PAYMENT	SHAW, CLAIR JR CHECK BANK: 94-7074 NUM: 8643	$-1,361.47	$0.00
07/15/2011	BILL	SHAW, CLAIR JR	$1,361.47	$1,361.47
08/10/2010	PAYMENT	SHAW'S LAND AND LIVESTOCK CO CHECK BANK: 94-7074 NUM: 8293	$-1,480.41	$0.00
07/08/2010	BILL	SHAW, CLAIR JR	$1,480.41	$1,480.41
07/30/2009	PAYMENT	SHAWS LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 7921	$-1,542.99	$0.00
07/14/2009	BILL	SHAW, CLAIR JR	$1,542.99	$1,542.99
08/13/2008	PAYMENT	SHAW'S LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 7567	$-1,586.17	$0.00
07/21/2008	BILL	SHAW, CLAIR JR	$1,586.17	$1,586.17
08/22/2007	PAYMENT	SHAW'S LAND & LIVESTOCK CO CHECK BANK: 94-7074 NUM: 7216	$-1,674.28	$0.00
07/17/2007	BILL	SHAW, CLAIR JR	$1,674.28	$1,674.28