Tax Account 06-0283-22
Owners
SHAW SCOTT RILEY & JULIA
86 PRIMROSE DR
NEW HYDE PARK, NY 11040
SHAW SCOTT RILEY
SHAW JULIA
Account Summary
| Account ID | 06-0283-22 |
|---|---|
| Account Type | Real Estate |
| Location | COLT DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.73 |
| Total | $45.59 |
| Paid | $45.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.08 | $0.00 | $33.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $30.64 | $0.00 | $30.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $28.38 | $2.56 | $30.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $1.08 | $28.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $26.15 | $19.14 | $45.29 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $24.95 | $12.87 | $37.82 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $20.06 | $45.01 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $32.72 | $82.62 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2013/2014 SECURED TAXES | $47.48 | $23.74 | $71.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2012/2013 SECURED TAXES | $43.96 | $26.99 | $70.95 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2025 | PAYMENT | SCOTT R SHAW EC WF - 025040803098591 | $-45.59 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $45.59 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.50 | $43.59 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $41.09 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.79 | $38.95 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $37.16 |
| 07/05/2024 | BILL | SHAW SCOTT RILEY & JULIA | $35.73 | $35.73 |
| 08/21/2023 | PAYMENT | SCOTT R SHAW EC WF - 023082103075501 | $-33.08 | $0.00 |
| 07/06/2023 | BILL | SHAW SCOTT RILEY & JULIA | $33.08 | $33.08 |
| 04/05/2023 | PAYMENT | SCOTT R SHAW EC WF - 023040503093641 | $0.00 | $0.00 |
| 08/15/2022 | PAYMENT | SCOTT R SHAW EC WF - 022081503097911 | $-30.64 | $0.00 |
| 07/07/2022 | BILL | SHAW SCOTT RILEY & JULIA | $30.64 | $30.64 |
| 12/23/2021 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459443575 | $-30.94 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.42 | $30.94 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.14 | $29.52 |
| 07/08/2021 | BILL | HERMAN LINDA B | $28.38 | $28.38 |
| 09/04/2020 | PAYMENT | HERMAN PATRICK CHECK NUM: 1144 | $-73.47 | $0.00 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.22 | $73.47 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.08 | $73.25 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.22 | $72.17 |
| 07/10/2020 | BILL | HERMAN LINDA B | $27.10 | $71.95 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.22 | $44.85 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.22 | $44.63 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.41 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $34.41 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.83 | $31.91 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.57 | $30.08 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.31 | $28.51 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.05 | $27.20 |
| 07/08/2019 | BILL | HERMAN LINDA B | $26.15 | $26.15 |
| 08/21/2018 | PAYMENT | HERMAND, LINDA B CHECK NUM: 1039 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | HERMAN LINDA B | $24.95 | $24.95 |
| 04/06/2018 | AMENDMENT | remove under $5 balance...pb | $-0.63 | $0.00 |
| 04/05/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 074079 | $-165.45 | $0.63 |
| 04/03/2018 | INTEREST | Monthly Interest | $0.63 | $166.08 |
| 03/23/2018 | PENALTY | 3rd Yr Delq Letter - Certified | $8.00 | $165.45 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.75 | $157.45 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.63 | $155.70 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.63 | $155.07 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.50 | $154.44 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.63 | $152.94 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.63 | $152.31 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.63 | $151.68 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.25 | $151.05 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.63 | $149.80 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.00 | $149.17 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.63 | $148.17 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.63 | $147.54 |
| 07/11/2017 | BILL | HERMAN LINDA B | $24.95 | $146.91 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.63 | $121.96 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.63 | $121.33 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $120.70 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.42 | $110.70 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $110.28 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.75 | $108.03 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.42 | $106.28 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.42 | $105.86 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.50 | $105.44 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.42 | $103.94 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.42 | $103.52 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.42 | $103.10 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.25 | $102.68 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.42 | $101.43 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.42 | $101.01 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.00 | $100.59 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.42 | $99.59 |
| 07/07/2016 | BILL | HERMAN LINDA B | $24.95 | $99.17 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.42 | $74.22 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.42 | $73.80 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.38 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $63.38 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.49 | $60.88 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.99 | $57.39 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.50 | $54.40 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
| 07/02/2015 | BILL | HERMAN LINDA B | $49.90 | $49.90 |
| 07/07/2014 | PAYMENT | HERMAN LINDA B CHECK NUM: 1354 | $-192.07 | $0.00 |
| 07/03/2014 | BILL | HERMAN LINDA B | $49.90 | $192.07 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.77 | $142.17 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.77 | $141.40 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $140.63 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.37 | $130.63 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.37 | $130.26 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $129.89 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.32 | $127.39 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.37 | $124.07 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.37 | $123.70 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.85 | $123.33 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.37 | $120.48 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.37 | $120.11 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.37 | $119.74 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.37 | $119.37 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.37 | $117.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.90 | $116.63 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.37 | $114.73 |
| 07/02/2013 | BILL | HERMAN LINDA B | $47.48 | $114.36 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.37 | $66.88 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.37 | $66.51 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $66.14 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $56.14 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.08 | $53.64 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.64 | $50.56 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.20 | $47.92 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.76 | $45.72 |
| 07/10/2012 | BILL | HERMAN LINDA B | $43.96 | $43.96 |
| 03/21/2012 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
| 08/09/2011 | PAYMENT | HERMAN, LINDA B/SMALL, KIM M CHECK NUM: 540 | $-40.70 | $0.01 |
| 08/09/2011 | PAYMENT | Auto Restore Payment CHECK NUM: 541 | $-5.88 | $40.71 |
| 08/09/2011 | ADJUSTMENT | Auto Adjust Out Payment NUM: 541 | $5.88 | $46.59 |
| 08/09/2011 | ADJUSTMENT | posted to wrong account...pb NUM: 540 | $40.70 | $40.71 |
| 08/09/2011 | VOID | HERMAN, LINDA B/SMALL, KIM M CHECK NUM: 541 | $-5.88 | $0.01 |
| 08/09/2011 | VOID | HERMAN, LINDA B/SMALL, KIM M CHECK NUM: 540 | $-40.70 | $5.89 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.01 | $46.59 |
| 07/11/2011 | BILL | HERMAN LINDA B | $40.70 | $46.58 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.01 | $5.88 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.01 | $5.87 |
| 05/06/2011 | AMENDMENT | rmv pub costs per Treasurer | $-10.00 | $5.86 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $15.86 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $5.86 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.10 | $3.61 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.09 | $3.51 |
| 10/18/2010 | PAYMENT | HERMAN LINDA B CHECK NUM: 438 | $-38.05 | $3.42 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.90 | $41.47 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.52 | $39.57 |
| 07/09/2010 | BILL | HERMAN LINDA B | $38.05 | $38.05 |
| 08/26/2009 | PAYMENT | LINDA HERMAN CHECK BANK: 94*72 NUM: 176 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | HERMAN LINDA B | $35.83 | $35.83 |
| 06/18/2009 | PAYMENT | LINDA HERMAN CHECK BANK: 94*72 NUM: 109 | $-53.98 | $0.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.28 | $53.98 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $53.70 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $43.70 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.38 | $41.45 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.04 | $39.07 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.70 | $37.03 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.36 | $35.33 |
| 07/10/2008 | BILL | HERMAN LINDA B | $33.97 | $33.97 |
| 07/26/2007 | PAYMENT | PROVIDENCE MORTGAGE COMPANY CHECK BANK: 94 7074 NUM: 26814 | $-33.97 | $0.00 |
| 07/12/2007 | BILL | HERMAN LINDA B | $33.97 | $33.97 |
| 07/21/2006 | PAYMENT | PROVIDENCE MORTGAGE CO CHECK BANK: 94*7074 NUM: 26409 | $-34.13 | $0.00 |
| 07/06/2006 | BILL | HERMAN LINDA B | $34.13 | $34.13 |
| 08/10/2005 | PAYMENT | PROVIDENCE MORTGAGE CO CHECK BANK: 94*7074 NUM: 25993 | $-34.13 | $0.00 |
| 07/18/2005 | BILL | HERMAN LINDA B | $34.13 | $34.13 |
| 07/26/2004 | PAYMENT | PROVIDENCE MORTGAGE COMPANY CHECK BANK: 94F7074 NUM: 25375 | $-33.90 | $0.00 |
| 07/06/2004 | BILL | HERMAN LINDA B | $33.90 | $33.90 |
| 07/28/2003 | PAYMENT | PROVIDENCE MORTGAGE COMPANY CHECK BANK: 94-7074 NUM: 24740 | $-31.14 | $0.00 |
| 07/18/2003 | BILL | HERMAN LINDA B | $31.14 | $31.14 |
| 08/15/2002 | PAYMENT | PROVIDENCE MORTGAGE OCMPANY CHECK BANK: 94F204 NUM: 24008 | $-33.10 | $0.00 |
| 07/08/2002 | BILL | HERMAN LINDA B | $33.10 | $33.10 |
| 08/16/2001 | PAYMENT | PROVIDENCE MORTGAGE COMPANY CHECK BANK: 94-204 NUM: 23447 | $-33.46 | $0.00 |
| 07/11/2001 | BILL | HERMAN LINDA B | $33.46 | $33.46 |
| 08/11/2000 | PAYMENT | PROVIDENCE MORTGAGE COMPANY CHECK BANK: 94-204 NUM: 22953 | $-32.96 | $0.00 |
| 07/06/2000 | BILL | HERMAN LINDA B | $32.96 | $32.96 |
| 08/11/1999 | PAYMENT | PROVIDENCE MTG COMPANY CHECK BANK: 91-119 NUM: 22506 | $-36.06 | $0.00 |
| 07/12/1999 | BILL | HERMAN LINDA B | $36.06 | $36.06 |
| 07/30/1998 | PAYMENT | HERMAN LINDA B CHECK | $-36.90 | $0.00 |
| 07/09/1998 | BILL | HERMAN LINDA B | $36.90 | $36.90 |
| 07/24/1997 | PAYMENT | PROVIDENCE MORTGAGE CO | $-28.82 | $0.00 |
| 07/23/1997 | BILL | HERMAN LINDA B | $28.82 | $28.82 |