Tax Account 06-0101-04

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Owners

CANNON DAVID Q & PAMELA N
4305 E WINCHESTER DR
WINNEMUCCA, NV 89445

CANNON PAMELA N

CANNON DAVID Q

Account Summary

Account ID	06-0101-04
Account Type	Real Estate
Location	4305 WINCHESTER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0101-04

Account Type

Real Estate

Location

4305 WINCHESTER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.15
Total	$512.81
Paid	$512.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$458.15

Total

$512.81

Paid

$512.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$116.15	$3.56	$116.15	$119.71	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$8.80	$114.00	$122.80	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$15.79	$114.00	$129.79	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$26.51	$114.00	$140.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.96	$54.75	$502.71	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$438.06	$52.14	$490.20	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$406.54	$64.93	$491.39	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$397.84	$20.32	$418.16	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$389.40	$59.49	$448.89	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$381.20	$64.71	$445.91	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$373.25	$52.13	$425.38	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$365.51	$15.96	$381.47	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$358.02	$0.00	$358.02	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$503.89	$0.00	$503.89	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S37	Paradise Groundwater	149.89	149.89	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/18/2025	PAYMENT	PNP PNP - 174641423	$-512.81	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$512.81
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.51	$510.81
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.79	$486.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.80	$470.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$461.71
07/05/2024	BILL	CANNON DAVID Q & PAMELA N	$458.15	$458.15
04/02/2024	PAYMENT	PNP PNP - 153696960	$-502.71	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$502.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.80	$500.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.35	$476.41
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$461.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.59	$460.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$451.47
07/06/2023	BILL	CANNON DAVID Q & PAMELA N	$447.96	$447.96
04/28/2023	PAYMENT	PNP PNP - 134623904	$-981.59	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.49	$981.59
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$979.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$23.10	$976.60
03/01/2023	INTEREST	INTEREST FOR 03/2023	$2.49	$953.50
02/13/2023	INTEREST	INTEREST FOR 02/2023	$2.49	$951.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$14.88	$948.52
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.49	$933.64
12/01/2022	INTEREST	INTEREST FOR 12/2022	$2.49	$931.15
11/01/2022	INTEREST	INTEREST FOR 11/2022	$2.49	$928.66
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.30	$926.17
10/12/2022	INTEREST	INTEREST FOR 10/2022	$2.49	$917.87
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.49	$915.38
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.36	$912.89
08/03/2022	INTEREST	Monthly Interest	$2.49	$909.53
07/14/2022	INTEREST	Monthly Interest	$2.49	$907.04
07/07/2022	BILL	CANNON DAVID Q & PAMELA N	$438.06	$904.55
06/02/2022	INTEREST	Monthly Interest	$2.49	$466.49
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$464.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$454.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.90	$451.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.47	$430.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.53	$417.13
09/16/2021	ADJUSTMENT	pymt rvsd by PNP ... 09.13 BANK: PNP INTERNET NUM: 99974980	$308.60	$409.60
09/08/2021	VOID	CANNON, DAVID CHECK BANK: PNP INTERNET NUM: 99974980	$-308.60	$101.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.06	$409.60
07/08/2021	BILL	CANNON DAVID Q & PAMELA N	$406.54	$406.54
03/17/2021	PAYMENT	CANNON, PAMELA CHECK BANK: OP INTERNET NUM: TFYG1WCML	$-208.08	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.20	$208.08
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.88	$200.88
12/15/2020	PAYMENT	CANNON, PAMELA CHECK BANK: OP INTERNET NUM: M27C9B2ML	$-210.08	$198.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.29	$408.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.95	$400.79
07/20/2020	PAYMENT	CANNON, PAMELA CHECK BANK: OP INTERNET NUM: G4PWJBLLL	$-448.89	$397.84
07/10/2020	BILL	CANNON DAVID Q & PAMELA N	$397.84	$846.73
07/01/2020	INTEREST	Monthly Interest	$2.34	$448.89
06/01/2020	INTEREST	Monthly Interest	$2.34	$446.55
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$444.21
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$434.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.70	$431.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.68	$412.01
10/31/2019	PAYMENT	CANNON, DAVID CHECK BANK: OP INTERNET NUM: R7QT75VKLA4	$-445.91	$399.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.07	$845.24
10/01/2019	INTEREST	Monthly Interest	$2.28	$838.17
09/03/2019	INTEREST	Monthly Interest	$2.28	$835.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.86	$833.61
08/01/2019	INTEREST	Monthly Interest	$2.28	$830.75
07/08/2019	BILL	CANNON DAVID Q & PAMELA N	$389.40	$828.47
07/01/2019	INTEREST	Monthly Interest	$2.28	$439.07
06/01/2019	INTEREST	Monthly Interest	$2.28	$436.79
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$434.51
03/27/2019	PENALTY	1st year delq letters	$2.25	$424.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.12	$422.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.31	$403.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.86	$390.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.77	$383.97
07/05/2018	BILL	CANNON DAVID Q & PAMELA N	$381.20	$381.20
05/08/2018	PAYMENT	CANNON, DAVID QUINN CHECK BANK: OP INTERNET NUM: 129011377	$-425.38	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$425.38
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$415.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.57	$413.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.96	$394.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.66	$382.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.69	$375.94
07/11/2017	BILL	CANNON DAVID Q & PAMELA N	$373.25	$373.25
05/03/2017	PAYMENT	REVERSED SPIKED C FARM/CANNON CHECK NUM: 1163	$-197.96	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$197.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.83	$195.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.31	$187.88
12/05/2016	PAYMENT	URRUTIA AARON R & PAMELA N CHECK NUM: 1223	$-91.00	$184.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.57	$275.57
08/10/2016	PAYMENT	URRUTIA AARON R & PAMELA N CHECK NUM: 1203	$-92.51	$273.00
07/07/2016	BILL	CANNON DAVID Q & PAMELA N	$365.51	$365.51
12/14/2015	PAYMENT	REVERSED SPIKED C FARM/CANNON CHECK NUM: 1101	$-178.00	$0.00
08/17/2015	PAYMENT	URRUTIA PAMELA CHECK NUM: 1131	$-180.02	$178.00
07/02/2015	BILL	CANNON DAVID Q & PAMELA N	$358.02	$358.02
01/05/2015	PAYMENT	URRUTIA, AARON R & PAMELA N CHECK NUM: 1091	$-174.00	$0.00
09/26/2014	PAYMENT	CANNON, DAVID Q CHECK NUM: 1804	$-87.00	$174.00
08/15/2014	PAYMENT	CANNON DAVID Q CHECK NUM: 1791	$-242.89	$261.00
07/03/2014	BILL	CANNON DAVID Q & PAMELA N	$503.89	$503.89
07/29/2013	PAYMENT	URRUTIA PAMELA CHECK NUM: 870	$-422.69	$0.00
07/02/2013	BILL	CANNON DAVID Q	$422.69	$422.69
07/23/2012	PAYMENT	BERNANRD S CANNON FAMILY TRUST CHECK NUM: 1614	$-317.44	$0.00
07/10/2012	BILL	CANNON BERNARD S FAMILY TRUST	$317.44	$317.44
08/09/2011	PAYMENT	SAGE ACRE FARM BETTY CANNON CHECK NUM: 1458	$-302.10	$0.00
07/11/2011	BILL	CANNON BERNARD S FAMILY TRUST	$302.10	$302.10
08/09/2010	PAYMENT	SAGE ACRE FARM CHECK NUM: 1255	$-304.81	$0.00
07/09/2010	BILL	CANNON BERNARD S FAMILY TRUST	$304.81	$304.81
07/23/2009	PAYMENT	SAGE ACRE FARM/BERNARD CANNON CHECK BANK: 94 176 NUM: 1031	$-306.00	$0.00
07/10/2009	BILL	CANNON BERNARD S FAMILY TRUST	$306.00	$306.00
07/28/2008	PAYMENT	SAGE ACRE FARM/CANNON, BERNARD CHECK BANK: 94 176 NUM: 838	$-320.73	$0.00
07/10/2008	BILL	CANNON BERNARD S FAMILY TRUST	$320.73	$320.73
12/17/2007	PAYMENT	SAGE ACRE FARM CHECK BANK: 94*176 NUM: 716	$-128.00	$0.00
10/02/2007	PAYMENT	HUMBOLDT VETERINARY CLINIC CHECK BANK: 94 176 NUM: 1633	$-64.00	$128.00
07/31/2007	PAYMENT	BERNARD CANNON FAMILY TRUST CHECK BANK: 94F176 NUM: 1601	$-117.86	$192.00
07/12/2007	BILL	CANNON BERNARD S FAMILY TRUST	$309.86	$309.86
07/24/2006	PAYMENT	BERNARD S CANNON FAMILY TRUST CHECK BANK: 94176 NUM: 1401	$-306.65	$0.00
07/06/2006	BILL	CANNON BERNARD S FAMILY TRUST	$306.65	$306.65
08/05/2005	PAYMENT	BETTY CANNON CHECK BANK: 94176 NUM: 1217	$-291.20	$0.00
07/18/2005	BILL	CANNON BERNARD S FAMILY TRUST	$291.20	$291.20
01/06/2005	PAYMENT	SAGE ACRE FARM CHECK BANK: 94*176 NUM: 179	$-118.00	$0.00
10/01/2004	PAYMENT	SAGE ACRE FARM CHECK BANK: 94-176 NUM: 131	$-59.00	$118.00
07/22/2004	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3298	$-112.86	$177.00
07/06/2004	BILL	CANNON BERNARD S FAMILY TRUST	$289.86	$289.86
04/02/2004	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3222	$-63.24	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$63.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.24	$58.24
01/06/2004	PAYMENT	CANNON BETTY CHECK BANK: 94*169 NUM: 3181	$-56.00	$56.00
10/01/2003	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3146	$-56.00	$112.00
08/08/2003	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3116	$-108.96	$168.00
07/18/2003	BILL	CANNON BERNARD S FAMILY TRUST	$276.96	$276.96
12/31/2002	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2994	$-106.00	$0.00
10/16/2002	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2950	$-53.00	$106.00
08/07/2002	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2906	$-218.07	$159.00
07/08/2002	BILL	CANNON BERNARD S FAMILY TRUST	$377.07	$377.07
12/21/2001	PAYMENT	CANNON BETTY CHECK BANK: 94-169 NUM: 225	$-175.48	$0.00
10/09/2001	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2711	$-87.74	$175.48
08/03/2001	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2636	$-236.25	$263.22
07/11/2001	BILL	CANNON BERNARD S FAMILY TRUST	$499.47	$499.47
12/13/2000	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2465	$-135.54	$0.00
10/04/2000	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2415	$-67.77	$135.54
08/11/2000	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2384	$-215.43	$203.31
07/06/2000	BILL	CANNON BERNARD S FAMILY TRUST	$418.74	$418.74
01/06/2000	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94*169 NUM: 2236	$-147.62	$0.00
10/08/1999	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2172	$-73.81	$147.62
08/06/1999	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2150	$-212.36	$221.43
07/12/1999	BILL	CANNON BERNARD S FAMILY TRUST	$433.79	$433.79
03/02/1999	PAYMENT	SGE ACRE FARMS CHECK	$-74.62	$0.00
02/11/1999	PAYMENT	CANNON BERNARD S & BETTY JO CHECK	$-2.98	$74.62
02/11/1999	PAYMENT	CANNON BERNARD S & BETTY JO CHECK	$-74.62	$77.60
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.98	$152.22
10/01/1998	PAYMENT	CANNON BERNARD & BETTY CHECK	$-74.62	$149.24
08/06/1998	PAYMENT	SAGE ACRES FARM CHECK	$-227.60	$223.86
07/09/1998	BILL	CANNON BERNARD S & BETTY JO	$451.46	$451.46
04/03/1998	PAYMENT	SAGE ACRE FARMS CHECK	$-3.14	$0.00
04/03/1998	PAYMENT	SAGE ACRES FARMS CHECK	$-78.47	$3.14
03/31/1998	AMENDMENT	DELETE PUBLICATION SS	$-2.00	$81.61
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$83.61
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.14	$81.61
01/06/1998	PAYMENT	BERNARD & BETTY CANNON CHECK	$-78.47	$78.47
10/20/1997	PAYMENT	CANNON BERNARD S & BETTY JO CHECK	$-78.47	$156.94
08/11/1997	PAYMENT	CHECK	$-220.42	$235.41
07/23/1997	BILL	CANNON BERNARD S & BETTY JO	$455.83	$455.83
02/11/1997	PAYMENT	CANNON BERNARD S & BETTY JO	$-120.71	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.37	$120.71
10/28/1996	PAYMENT	CANNON BERNARD S & BETTY JO	$-61.54	$118.34
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.37	$179.88
07/26/1996	PAYMENT	CANNON BERNARD S & BETTY JO	$-119.02	$177.51
07/11/1996	BILL	CANNON BERNARD S & BETTY JO	$296.53	$296.53

Tax Account 06-0101-04

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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