Tax Account 03-0721-15
Owners
SHAW ROBERT SR & LISA
PO BOX 163
OROVADA, NV 89425
SHAW ROBERT SR
SHAW LISA
Account Summary
| Account ID | 03-0721-15 |
|---|---|
| Account Type | Real Estate |
| Location | 6380 SEVERINO DR OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,413.39 |
| Total | $2,413.39 |
| Paid | $2,413.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,346.74 | $0.00 | $0.00 | $2,346.74 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $2,282.04 | $0.00 | $0.00 | $2,282.04 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $2,219.22 | $0.00 | $0.00 | $2,219.22 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $2,221.10 | $0.00 | $0.00 | $2,221.10 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $2,179.40 | $0.00 | $0.00 | $2,179.40 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $2,173.89 | $0.00 | $0.00 | $2,173.89 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $2,169.23 | $0.00 | $0.00 | $2,169.23 | $0.00 | $0.00 | 2.4085 | 7.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2025-2026 | S31 | Rodent Control | 13.15 | 13.15 | .00 | .00 |
| 2024-2025 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S31 | Rodent Control | 13.15 | 13.15 | .00 | .00 |
| 2023-2024 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S31 | Rodent Control | 13.15 | 13.15 | .00 | .00 |
| 2022-2023 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S31 | Rodent Control | 13.15 | 13.15 | .00 | .00 |
| 2021-2022 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S31 | Rodent Control | 13.15 | 13.15 | .00 | .00 |
| 2020-2021 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S31 | Rodent Control | 13.15 | 13.15 | .00 | .00 |
| 2019-2020 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S31 | Rodent Control | 13.15 | 13.15 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S19 | Quinn River TV | 34.00 | 34.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S31 | Rodent Control | 13.15 | 13.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | SHAW, LISA M & ROBERT A CHECK 720 | $-2,413.39 | $0.00 |
| 07/03/2025 | BILL | SHAW ROBERT SR & LISA | $2,413.39 | $2,413.39 |
| 07/15/2024 | PAYMENT | SHAW, LISA M & ROBERT A CHECK 645 | $-2,346.74 | $0.00 |
| 07/05/2024 | BILL | SHAW ROBERT SR & LISA | $2,346.74 | $2,346.74 |
| 09/12/2023 | PAYMENT | SHAW, LISA M & ROBERT A SYS 571 ORIG: CHECK | $-2,282.04 | $0.00 |
| 09/12/2023 | ADJUSTMENT | SHAW, LISA M & ROBERT A CHECK 571 VOIDED PAYMENT: 336942. REASON: COLLECTION FEE FIX | $2,282.04 | $2,282.04 |
| 07/21/2023 | PAYMENT | SHAW, LISA M & ROBERT A CHECK 571 | $-2,282.04 | $0.00 |
| 07/06/2023 | BILL | SHAW ROBERT SR & LISA | $2,282.04 | $2,282.04 |
| 07/20/2022 | PAYMENT | SHAW, LISA M & ROBERT A CHECK NUM: 476 | $-2,219.22 | $0.00 |
| 07/07/2022 | BILL | SHAW ROBERT SR & LISA | $2,219.22 | $2,219.22 |
| 07/26/2021 | PAYMENT | SHAW ROBERT SR & LISA CHECK NUM: 384 | $-2,221.10 | $0.00 |
| 07/08/2021 | BILL | SHAW ROBERT SR & LISA | $2,221.10 | $2,221.10 |
| 07/21/2020 | PAYMENT | SHAW ROBERT SR & LISA CHECK NUM: 281 | $-2,179.40 | $0.00 |
| 07/10/2020 | BILL | SHAW ROBERT SR & LISA | $2,179.40 | $2,179.40 |
| 07/22/2019 | PAYMENT | SHAW ROBERT SR & LISA CHECK NUM: 163 | $-2,173.89 | $0.00 |
| 07/08/2019 | BILL | SHAW ROBERT SR & LISA | $2,173.89 | $2,173.89 |
| 07/19/2018 | PAYMENT | LISA M SHAW CHECK NUM: 9917 | $-2,169.23 | $0.00 |
| 07/05/2018 | BILL | SHAW ROBERT SR & LISA | $2,169.23 | $2,169.23 |