Tax Account 06-0101-05

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Owners

CANNON BERNARD S TR
7480 WESTERN HORIZON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0101-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0101-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.41
Total	$113.52
Paid	$113.52
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$91.41

Total

$113.52

Paid

$113.52

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.41	$3.66	$91.41	$95.07	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.57	$0.00	$4.57	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$5.48	$0.00	$5.48	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$8.40	$0.00	$8.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.63	$22.12	$106.75	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$78.38	$0.00	$78.38	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$72.57	$30.26	$102.83	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$72.78	$0.00	$72.78	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$72.52	$6.53	$79.05	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$76.04	$32.12	$108.16	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$73.59	$2.94	$76.53	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$69.03	$2.76	$71.79	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$64.93	$9.75	$74.68	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$60.12	$0.00	$60.12	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/18/2025	PAYMENT	PNP PNP - 174642694	$-113.52	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$113.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.40	$111.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.48	$105.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.57	$99.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.66	$95.07
07/05/2024	BILL	CANNON BERNARD S TR	$91.41	$91.41
04/02/2024	PAYMENT	PNP PNP - 153695995	$-106.75	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$106.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$104.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$98.33
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$93.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.23	$92.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$88.02
07/06/2023	BILL	CANNON BERNARD S TR	$84.63	$84.63
08/11/2022	PAYMENT	PNP PNP - 119207455	$-181.21	$0.00
08/03/2022	INTEREST	Monthly Interest	$0.60	$181.21
07/14/2022	INTEREST	Monthly Interest	$0.60	$180.61
07/07/2022	BILL	CANNON BERNARD S TR	$78.38	$180.01
06/02/2022	INTEREST	Monthly Interest	$0.60	$101.63
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$101.03
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$91.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.08	$88.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.35	$83.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.63	$79.10
09/16/2021	ADJUSTMENT	pymt rvsd by PNP ... 09.13 BANK: PNP INTERNET NUM: 99974980	$75.47	$75.47
09/08/2021	VOID	CANNON, DAVID CHECK BANK: PNP INTERNET NUM: 99974980	$-75.47	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.90	$75.47
07/08/2021	BILL	CANNON BERNARD S TR	$72.57	$72.57
07/20/2020	PAYMENT	CANNON, DAVID CHECK BANK: OP INTERNET NUM: Z7ZNJBLLL	$-72.78	$0.00
07/10/2020	BILL	CANNON BERNARD S TR	$72.78	$72.78
10/31/2019	PAYMENT	CANNON, PAMELA CREDIT: D BANK: OP INTERNET NUM: 093438	$-187.21	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.63	$187.21
10/01/2019	INTEREST	Monthly Interest	$0.63	$183.58
09/03/2019	INTEREST	Monthly Interest	$0.63	$182.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.90	$182.32
08/01/2019	INTEREST	Monthly Interest	$0.63	$179.42
07/08/2019	BILL	CANNON BERNARD S FAMILY TRUST	$72.52	$178.79
07/01/2019	INTEREST	Monthly Interest	$0.63	$106.27
06/01/2019	INTEREST	Monthly Interest	$0.63	$105.64
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$105.01
03/27/2019	PENALTY	1st year delq letters	$2.25	$95.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.32	$92.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.56	$87.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.80	$82.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.04	$79.08
07/05/2018	BILL	CANNON BERNARD S FAMILY TRUST	$76.04	$76.04
10/12/2017	PAYMENT	CANNON, PAMELA NICOLE CREDIT: D BANK: OP INTERNET NUM: 820935	$-76.53	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.94	$76.53
07/11/2017	BILL	CANNON BERNARD S FAMILY TRUST	$73.59	$73.59
09/21/2016	PAYMENT	CANNON BETTY CASH	$-71.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$71.79
07/07/2016	BILL	CANNON BERNARD S FAMILY TRUST	$69.03	$69.03
02/22/2016	PAYMENT	REVERSED SPIKED C FARM CHECK NUM: 1112	$-74.68	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.90	$74.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.25	$70.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.60	$67.53
07/02/2015	BILL	CANNON BERNARD S FAMILY TRUST	$64.93	$64.93
07/24/2014	PAYMENT	BERNARD S CANNON FAMILY TRUST CHECK NUM: 1911	$-60.12	$0.00
07/03/2014	BILL	CANNON BERNARD S FAMILY TRUST	$60.12	$60.12
07/15/2013	PAYMENT	CANNON, BERNARD S FAMILY TRUST CHECK NUM: 1711	$-68.60	$0.00
07/15/2013	ADJUSTMENT	posted incorrect amount...pb NUM: 1711	$68.60	$68.60
07/15/2013	VOID	CANNON, BERNARD S FAMILY TRUST CHECK NUM: 1711	$-68.60	$0.00
07/02/2013	BILL	CANNON BERNARD S FAMILY TRUST	$68.60	$68.60
07/23/2012	PAYMENT	BERNANRD S CANNON FAMILY TRUST CHECK NUM: 1614	$-68.10	$0.00
07/10/2012	BILL	CANNON BERNARD S FAMILY TRUST	$68.10	$68.10
08/09/2011	PAYMENT	SAGE ACRE FARM BETTY CANNON CHECK NUM: 1458	$-67.12	$0.00
07/11/2011	BILL	CANNON BERNARD S FAMILY TRUST	$67.12	$67.12
08/09/2010	PAYMENT	SAGE ACRE FARM CHECK NUM: 1255	$-67.43	$0.00
07/09/2010	BILL	CANNON BERNARD S FAMILY TRUST	$67.43	$67.43
07/23/2009	PAYMENT	SAGE ACRE FARM/BERNARD CANNON CHECK BANK: 94 176 NUM: 1031	$-67.58	$0.00
07/10/2009	BILL	CANNON BERNARD S FAMILY TRUST	$67.58	$67.58
07/28/2008	PAYMENT	SAGE ACRE FARM/CANNON, BERNARD CHECK BANK: 94 176 NUM: 838	$-70.36	$0.00
07/10/2008	BILL	CANNON BERNARD S FAMILY TRUST	$70.36	$70.36
07/31/2007	PAYMENT	BERNARD CANNON FAMILY TRUST CHECK BANK: 94F176 NUM: 1601	$-61.21	$0.00
07/12/2007	BILL	CANNON BERNARD S FAMILY TRUST	$61.21	$61.21
07/24/2006	PAYMENT	BERNARD S CANNON FAMILY TRUST CHECK BANK: 94176 NUM: 1401	$-61.51	$0.00
07/06/2006	BILL	CANNON BERNARD S FAMILY TRUST	$61.51	$61.51
08/05/2005	PAYMENT	BETTY CANNON CHECK BANK: 94176 NUM: 1217	$-61.51	$0.00
07/18/2005	BILL	CANNON BERNARD S FAMILY TRUST	$61.51	$61.51
07/22/2004	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3298	$-61.09	$0.00
07/06/2004	BILL	CANNON BERNARD S FAMILY TRUST	$61.09	$61.09
08/08/2003	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3116	$-56.27	$0.00
07/18/2003	BILL	CANNON BERNARD S FAMILY TRUST	$56.27	$56.27
08/07/2002	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2906	$-85.80	$0.00
07/08/2002	BILL	CANNON BERNARD S FAMILY TRUST	$85.80	$85.80
08/03/2001	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2636	$-86.68	$0.00
07/11/2001	BILL	CANNON BERNARD S FAMILY TRUST	$86.68	$86.68
08/11/2000	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2384	$-85.40	$0.00
07/06/2000	BILL	CANNON BERNARD S FAMILY TRUST	$85.40	$85.40
08/06/1999	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2150	$-93.29	$0.00
07/12/1999	BILL	CANNON BERNARD S FAMILY TRUST	$93.29	$93.29
08/06/1998	PAYMENT	SAGE ACRES FARM CHECK	$-95.43	$0.00
07/09/1998	BILL	CANNON BERNARD S & BETTY JOE	$95.43	$95.43
08/11/1997	PAYMENT		$-94.71	$0.00
07/23/1997	BILL	CANNON BERNARD S & BETTY JOE	$94.71	$94.71
07/26/1996	PAYMENT	CANNON BERNARD S & BETTY JOE	$-98.99	$0.00
07/11/1996	BILL	CANNON BERNARD S & BETTY JOE	$98.99	$98.99

Tax Account 06-0101-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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