Tax Account 03-0721-14

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Owners

SHAW LESTER L & RITA R TTE
PO BOX 195
OROVADA, NV 89425

SHAW LESTER L TRUSTEE

SHAW RITA R TRUSTEE

Account Summary

Account ID	03-0721-14
Account Type	Real Estate
Location	6320 SEVERINO DR OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0721-14

Account Type

Real Estate

Location

6320 SEVERINO DR
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.28
Total	$953.28
Paid	$953.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	6% High 5.8%, 94% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$953.28

Total

$953.28

Paid

$953.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

6% High 5.8%, 94% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$242.28	$0.00	$242.28	$242.28	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.86	$0.00	$927.86	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$903.16	$0.00	$903.16	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$879.18	$0.00	$879.18	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$910.23	$0.00	$910.23	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$886.04	$0.00	$886.04	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$868.92	$0.00	$868.92	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,010.54	$0.00	$1,010.54	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$984.80	$0.00	$984.80	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$976.82	$0.00	$976.82	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$961.72	$0.00	$961.72	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	1.78	1.78	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	1.78	1.78	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	1.78	1.78	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	1.78	1.78	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	1.78	1.78	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	1.78	1.78	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	1.78	1.78	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	14.94	14.94	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	14.94	14.94	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	14.94	14.94	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	14.94	14.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	SHAW FAMILY TRUST CHECK 1092	$-237.00	$0.00
10/01/2024	PAYMENT	SHAW FAMILY TRUST CHECK 1091	$-474.00	$237.00
08/15/2024	PAYMENT	SHAW FAMILY TRUST CHECK 1090	$-242.28	$711.00
07/05/2024	BILL	SHAW LESTER L & RITA R TTE	$953.28	$953.28
11/29/2023	PAYMENT	SHAW FAMILY TRUST CHECK 1083	$-462.00	$0.00
09/18/2023	PAYMENT	SHAW FAMILY TRUST CHECK 1082	$-231.00	$462.00
08/17/2023	PAYMENT	SHAW FAMILY TRUST CHECK 1081	$-234.86	$693.00
07/06/2023	BILL	SHAW LESTER L & RITA R TTE	$927.86	$927.86
02/10/2023	PAYMENT	SHAW FAMILY TRUST CHECK 1074	$-225.00	$0.00
12/27/2022	PAYMENT	SHAW FAMILY TRUST CHECK 1071	$-225.00	$225.00
08/01/2022	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1070	$-453.16	$450.00
07/07/2022	BILL	SHAW LESTER L & RITA R TR	$903.16	$903.16
02/10/2022	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1068	$-219.00	$0.00
12/09/2021	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1066	$-219.00	$219.00
08/06/2021	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1063	$-441.18	$438.00
07/08/2021	BILL	SHAW LESTER L & RITA R TR	$879.18	$879.18
02/05/2021	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1060	$-227.00	$0.00
12/09/2020	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1057	$-227.00	$227.00
09/30/2020	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1056	$-227.00	$454.00
08/04/2020	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1054	$-229.23	$681.00
07/10/2020	BILL	SHAW LESTER L & RITA R TR	$910.23	$910.23
02/26/2020	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1051	$-221.00	$0.00
12/17/2019	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1047	$-221.00	$221.00
09/24/2019	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1046	$-221.00	$442.00
08/01/2019	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1043	$-223.04	$663.00
07/08/2019	BILL	SHAW FAMILY TRUST	$886.04	$886.04
02/22/2019	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1040	$-216.00	$0.00
12/28/2018	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1036	$-216.00	$216.00
10/01/2018	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1035	$-216.00	$432.00
07/18/2018	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1034	$-220.92	$648.00
07/05/2018	BILL	SHAW FAMILY TRUST	$868.92	$868.92
02/28/2018	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1029	$-248.00	$0.00
12/22/2017	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1026	$-248.00	$248.00
09/27/2017	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1025	$-248.00	$496.00
08/21/2017	PAYMENT	SHAW, RITA R & LISA M CHECK NUM: 2863	$-266.54	$744.00
07/11/2017	BILL	SHAW FAMILY TRUST	$1,010.54	$1,010.54
03/02/2017	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1022	$-242.00	$0.00
12/27/2016	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1020	$-242.00	$242.00
09/28/2016	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1019	$-242.00	$484.00
08/11/2016	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1017	$-258.80	$726.00
07/07/2016	BILL	SHAW FAMILY TRUST	$984.80	$984.80
02/26/2016	PAYMENT	SHAW RITA CHECK NUM: 2637	$-240.00	$0.00
12/09/2015	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1015	$-240.00	$240.00
09/21/2015	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1014	$-240.00	$480.00
08/10/2015	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1013	$-256.82	$720.00
07/02/2015	BILL	SHAW FAMILY TRUST	$976.82	$976.82
03/02/2015	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1011	$-236.00	$0.00
01/02/2015	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1010	$-236.00	$236.00
09/26/2014	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1009	$-236.00	$472.00
08/04/2014	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1008	$-253.72	$708.00
07/03/2014	BILL	SHAW FAMILY TRUST	$961.72	$961.72
02/28/2014	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1007	$-230.00	$0.00
12/27/2013	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1005	$-230.00	$230.00
10/04/2013	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1004	$-230.00	$460.00
08/07/2013	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1003	$-247.41	$690.00
07/02/2013	BILL	SHAW FAMILY TRUST	$937.41	$937.41
02/28/2013	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1002	$-217.00	$0.00
01/02/2013	PAYMENT	SHAW FAMILY TRUST CHECK NUM: 1000	$-217.00	$217.00
09/26/2012	PAYMENT	SHAW RITA CHECK NUM: 100432584	$-217.00	$434.00
08/17/2012	PAYMENT	SHAW, RITA CHECK NUM: 100432471	$-233.52	$651.00
07/10/2012	BILL	SHAW LESTER JR & RITA R	$884.52	$884.52
02/28/2012	PAYMENT	SHAW LESTER JR & RITA R CHECK NUM: 2054	$-211.00	$0.00
01/03/2012	PAYMENT	SHAW LESTER JR & RITA R CHECK NUM: 1898	$-211.00	$211.00
09/21/2011	PAYMENT	SHAW LESTER JR & RITA R CHECK NUM: 1853	$-211.00	$422.00
08/03/2011	PAYMENT	SHAW, LESTER L & RITA R CHECK NUM: 1835	$-229.45	$633.00
07/11/2011	BILL	SHAW LESTER JR & RITA R	$862.45	$862.45
02/28/2011	PAYMENT	SHAW, LESTER L & RITA R CHECK NUM: 1768	$-217.00	$0.00
01/03/2011	PAYMENT	SHAW, LESTER L & RITA R CHECK NUM: 1741	$-217.00	$217.00
09/22/2010	PAYMENT	SHAW LESTER JR & RITA R CHECK NUM: 1696	$-217.00	$434.00
07/28/2010	PAYMENT	SHAW, LESTER L & RITA R CHECK NUM: 1662	$-234.96	$651.00
07/09/2010	BILL	SHAW LESTER JR & RITA R	$885.96	$885.96
02/26/2010	PAYMENT	SHAW, LESTER L & RITA R CHECK NUM: 1609	$-214.00	$0.00
12/30/2009	PAYMENT	SHAW LESTER JR & RITA R CHECK NUM: 1575	$-214.00	$214.00
09/21/2009	PAYMENT	SHAW LESTER JR & RITA R CHECK BANK: 94*176 NUM: 1542	$-214.00	$428.00
08/11/2009	PAYMENT	SHAW, LESTER L & RITA R CHECK BANK: 94 176 NUM: 1522	$-230.89	$642.00
07/10/2009	BILL	SHAW LESTER JR & RITA R	$872.89	$872.89
03/02/2009	PAYMENT	SHAW LESTER JR & RITA R CHECK BANK: 94 176 NUM: 1462	$-208.00	$0.00
12/29/2008	PAYMENT	SHAW LESTER JR & RITA R CHECK BANK: 94*176 NUM: 1434	$-208.00	$208.00
09/24/2008	PAYMENT	SHAW LESTER JR & RITA R CHECK BANK: 94*176 NUM: 1397	$-208.00	$416.00
08/04/2008	PAYMENT	SHAW LESTER JR & RITA R CHECK BANK: 94 176 NUM: 1375	$-224.16	$624.00
07/10/2008	BILL	SHAW LESTER JR & RITA R	$848.16	$848.16
03/03/2008	PAYMENT	SHAW LESTER JR & RITA R CHECK BANK: 94176 NUM: 1307	$-187.00	$0.00
01/02/2008	PAYMENT	SHAW LESTER JR & RITA R CHECK BANK: 94*176 NUM: 1282	$-187.00	$187.00
10/01/2007	PAYMENT	SHAW LESTER JR & RITA R CHECK BANK: 94*176 NUM: 1238	$-187.00	$374.00
08/15/2007	PAYMENT	SHAW, LESTER L & RITA R CHECK BANK: 94 176 NUM: 1217	$-204.78	$561.00
07/12/2007	BILL	SHAW LESTER JR & RITA R	$765.78	$765.78
03/02/2007	PAYMENT	SHAW, LESTER L & RITA R CHECK BANK: 94 176 NUM: 1133	$-182.00	$0.00
01/02/2007	PAYMENT	SHAW, LESTER L & RITA R CHECK BANK: 94 176 NUM: 1092	$-182.00	$182.00
09/27/2006	PAYMENT	SHAW, LESTER L & RITA R CHECK BANK: 94 176 NUM: 1035	$-182.00	$364.00
08/03/2006	PAYMENT	SHAW, LESTER L & RITA R CHECK BANK: 94 176 NUM: 1003	$-198.47	$546.00
07/06/2006	BILL	SHAW LESTER JR & RITA R	$744.47	$744.47
03/01/2006	PAYMENT	SHAW LESTER JR & RITA R CHECK BANK: 94176 NUM: 914	$-175.00	$0.00
01/03/2006	PAYMENT	SHAW LESTER JR & RITA R CHECK BANK: 94176 NUM: 878	$-175.00	$175.00
10/03/2005	PAYMENT	SHAW LESTER JR & RITA R CHECK BANK: 94176 NUM: 820	$-175.00	$350.00
08/10/2005	PAYMENT	SHAW LESTER JR & RITA R CHECK BANK: 94176 NUM: 790	$-192.20	$525.00
07/18/2005	BILL	SHAW LESTER JR & RITA R	$717.20	$717.20
02/28/2005	PAYMENT	SHAW LESTER JR & RITA R CHECK BANK: 94176 NUM: 709	$-174.00	$0.00
12/27/2004	PAYMENT	SHAW LESTER JR & RITA R CHECK BANK: 94*176 NUM: 671	$-174.00	$174.00
09/21/2004	PAYMENT	SHAW RITA R. CHECK BANK: 94-176 NUM: 618	$-174.00	$348.00
07/22/2004	PAYMENT	SHAW RITA R CHECK BANK: 94-176 NUM: 588	$-181.58	$522.00
07/06/2004	BILL	SHAW LESTER JR & RITA R	$703.58	$703.58
12/17/2003	PAYMENT	SHAW RITA CHECK BANK: 94*176 NUM: 450	$-296.00	$0.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-148.00	$296.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$157.44	$444.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-157.44	$286.56
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-157.44	$444.00
07/18/2003	BILL	SHAW LESTER JR & RITA R	$601.44	$601.44
01/15/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94F7074 NUM: 001997	$-136.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-136.00	$136.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-136.00	$272.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-180.99	$408.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$180.99	$588.99
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$180.99	$408.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-180.99	$227.01
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-180.99	$408.00
07/08/2002	BILL	SHAW LESTER & RITA R	$588.99	$588.99
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-160.72	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-160.72	$160.72
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-160.72	$321.44
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-202.42	$482.16
07/11/2001	BILL	SHAW LESTER & RITA R	$684.58	$684.58
08/10/2000	PAYMENT	FERRIS SID D & SEVERINO DIANE CHECK BANK: 16-24 NUM: 1616	$-59.96	$0.00
07/06/2000	BILL	FERRIS SID & SEVERINO DIANE	$59.96	$59.96
09/24/1999	PAYMENT	SID FERRIS/DIANA SEVERINO CHECK BANK: 16-24 NUM: 1564	$-67.20	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.58	$67.20
07/12/1999	BILL	FERRIS SID & SEVERINO DIANE	$64.62	$64.62
12/28/1998	PAYMENT	SID FERRIS CHECK	$-71.60	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.28	$71.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.63	$68.32
07/09/1998	BILL	FERRIS SID & SEVERINO DIANE	$65.69	$65.69
03/13/1998	PAYMENT	FERRIS/SEVERINO	$-59.99	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.13	$59.99
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.61	$56.86
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.09	$54.25
07/23/1997	BILL	FERRIS SID & SEVERINO DIANE	$52.16	$52.16
08/20/1996	PAYMENT	FERRIS SID	$-54.25	$0.00
07/11/1996	BILL	FERRIS SID & SEVERINO DIANE	$54.25	$54.25

Tax Account 03-0721-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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