Tax Account 004-151-45

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Owners

SHAW, CLAIR & DORA TRUST
PO BOX 597
ALAMO, NV 89001

Account Summary

Account ID	004-151-45
Account Type	Real Estate
Location	540 COTTONWOOD STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-45

Account Type

Real Estate

Location

540 COTTONWOOD STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$894.25
Total	$894.25
Paid	$894.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$894.25

Total

$894.25

Paid

$894.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$231.25	$0.00	$231.25	$231.25	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.51	$0.00	$868.51	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$846.45	$0.00	$846.45	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$765.91	$0.00	$765.91	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$795.35	$0.00	$795.35	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$786.42	$0.00	$786.42	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$780.50	$0.00	$780.50	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$784.02	$0.00	$784.02	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$755.17	$0.00	$755.17	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$761.36	$0.00	$761.36	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$772.27	$0.00	$772.27	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SHAW, DORA CREDIT 161180691	$-894.25	$0.00
07/24/2024	ADJUSTMENT	SHAW, DORA MAE CREDIT VOIDED PAYMENT: 102563. REASON: RETURNED CREDIT CARD	$894.25	$894.25
07/24/2024	PAYMENT	SHAW, DORA MAE CREDIT	$-894.25	$0.00
07/03/2024	BILL	SHAW, CLAIR & DORA TRUST	$894.25	$894.25
08/13/2023	PAYMENT	SHAW, CLAIR CHECK 1303	$-868.51	$0.00
07/13/2023	BILL	SHAW, CLAIR & DORA TRUST	$868.51	$868.51
08/03/2022	PAYMENT	SHAW, CLAIR & DORA CHECK NUM: 1279	$-846.45	$0.00
07/07/2022	BILL	SHAW, CLAIR & DORA TRUST	$846.45	$846.45
08/16/2021	PAYMENT	SHAW, CLAIR & DORA CHECK NUM: 1259	$-765.91	$0.00
07/12/2021	BILL	SHAW, CLAIR & DORA TRUST	$765.91	$765.91
11/09/2020	PAYMENT	SHAW, DORA MAE CHECK NUM: 1228	$-795.35	$0.00
10/21/2020	BILL	SHAW, CLAIR & DORA TRUST	$795.35	$795.35
08/05/2019	PAYMENT	SHAW, DORA MAE CHECK NUM: 1127	$-786.42	$0.00
07/03/2019	BILL	SHAW, CLAIR & DORA TRUST	$786.42	$786.42
08/06/2018	PAYMENT	SHAW, CLAIR & DORA TRUST CHECK NUM: 1007	$-780.50	$0.00
07/03/2018	BILL	SHAW, CLAIR & DORA TRUST	$780.50	$780.50
07/19/2017	PAYMENT	SHAW, CLAIR & DORA CHECK NUM: 9798	$-784.02	$0.00
07/03/2017	BILL	SHAW, CLAIR & DORA TRUST	$784.02	$784.02
08/04/2016	PAYMENT	SHAW, CLAIR & DORA TRUST CHECK NUM: 9668	$-755.17	$0.00
07/01/2016	BILL	SHAW, CLAIR & DORA TRUST	$755.17	$755.17
07/14/2015	PAYMENT	SHAW, CLAIR & DORA CHECK NUM: 9519	$-761.36	$0.00
07/01/2015	BILL	SHAW, CLAIR & DORA TRUST	$761.36	$761.36
07/23/2014	PAYMENT	SHAW, CLAIR & DORA TRUST CHECK NUM: 9382	$-772.27	$0.00
07/07/2014	BILL	SHAW, CLAIR & DORA TRUST	$772.27	$772.27
07/16/2013	PAYMENT	SHAW, DORA MAE CHECK NUM: 9237	$-749.80	$0.00
07/01/2013	BILL	SHAW, CLAIR & DORA TRUST	$749.80	$749.80
07/20/2012	PAYMENT	SHAW, CLAIR & DORA TRUST CHECK BANK: 94-156/1242 NUM: 9114	$-793.11	$0.00
07/06/2012	BILL	SHAW, CLAIR & DORA TRUST	$793.11	$793.11
07/26/2011	PAYMENT	SHAW, CLAIR & DORA TRUST CHECK BANK: 94-8401/3224 NUM: 4001	$-808.29	$0.00
07/06/2011	BILL	SHAW, CLAIR & DORA TRUST	$808.29	$808.29
08/03/2010	PAYMENT	SHAW, CLAIR & DORA TRUST CHECK BANK: 94-158/1242 NUM: 8797	$-862.70	$0.00
07/08/2010	BILL	SHAW, CLAIR & DORA TRUST	$862.70	$862.70
08/11/2009	PAYMENT	SHAW, C. D. CHECK BANK: 94-158 NUM: 8592	$-855.05	$0.00
07/09/2009	BILL	SHAW, CLAIR & DORA TRUST	$855.05	$855.05
07/31/2008	PAYMENT	SHAW, CLAIR & DORA CHECK BANK: 94-158 NUM: 8386	$-830.16	$0.00
07/10/2008	BILL	SHAW, CLAIR & DORA TRUST	$830.16	$830.16
08/09/2007	PAYMENT	C D SHAW RANCH ACCOUNT CHECK BANK: 94-158 NUM: 8191	$-817.77	$0.00
07/05/2007	BILL	SHAW, CLAIR & DORA TRUST	$817.77	$817.77
08/03/2006	PAYMENT	SHAW, C D CHECK BANK: 94-158/1242 NUM: 7998	$-828.00	$0.00
07/11/2006	BILL	SHAW, CLAIR & DORA TRUST	$828.00	$828.00
08/03/2005	PAYMENT	SHAW, CLAIR & DORA TRUST CHECK BANK: 94-158/1242 NUM: 7790	$-803.88	$0.00
07/15/2005	BILL	SHAW, CLAIR & DORA TRUST	$803.88	$803.88
08/03/2004	PAYMENT	SHAW, CLAIR & DORA TRUST CHECK BANK: 94-158/1242 NUM: 7567	$-785.66	$0.00
07/07/2004	BILL	SHAW, CLAIR & DORA TRUST	$785.66	$785.66
07/15/2003	PAYMENT	SHAW, CLAIR & DORA TRUST CHECK BANK: 94-158/1242 NUM: 7340	$-791.45	$0.00
07/09/2003	BILL	SHAW, CLAIR & DORA TRUST	$791.45	$791.45
07/12/2002	PAYMENT	SHAW, CLAIR & DORA TRUST CHECK BANK: 94-158/1242 NUM: 7104	$-797.35	$0.00
07/08/2002	BILL	SHAW, CLAIR & DORA TRUST	$797.35	$797.35
07/24/2001	PAYMENT	SHAW, C D CHECK BANK: 94-158/1242 NUM: 6882	$-751.63	$0.00
07/10/2001	BILL	SHAW, CLAIR & DORA TRUST	$751.63	$751.63
08/17/2000	PAYMENT	SHAW, CD CHECK BANK: 94-158/1242 NUM: 6704	$-712.74	$0.00
07/11/2000	BILL	SHAW, CLAIR & DORA TRUST	$712.74	$712.74
08/03/1999	PAYMENT	C D SHAW CHECK BANK: 94-158/1242 NUM: 6525	$-693.41	$0.00
07/13/1999	BILL	SHAW, CLAIR & DORA	$693.41	$693.41
07/21/1998	PAYMENT	WILSON, VEE & NINA CHECK	$-66.55	$0.00
07/14/1998	BILL	WILSON, VEE & NINA	$66.55	$66.55
09/10/1997	PAYMENT	WILSON, VEE & NINA M. CHECK	$-2.78	$0.00
09/03/1997	PAYMENT	WILSON, VEE & NINA CHECK	$-69.57	$2.78
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.78	$72.35
07/14/1997	BILL	WILSON, VEE & NINA	$69.57	$69.57
07/30/1996	PAYMENT	WILSON, VEE & NINA	$-43.94	$0.00
07/15/1996	BILL	WILSON, VEE & NINA	$43.94	$43.94