Tax Account 06-0101-08
Owners
MCCLENDON JON P TTE/CANNON PATRICIA L TTE
4055 DAISY LN
WINNEMUCCA, NV 89445
MCCLENDON JON PIERSON TRUSTEE
CANNON PATRICIA LOUISE TRUSTEE
Account Summary
| Account ID | 06-0101-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $54.06 |
| Total | $54.06 |
| Paid | $54.06 |
| 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 | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $0.00 | $52.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $53.04 | $0.00 | $53.04 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | CANNON PATRICIA & JON CHECK 7268 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | MCCLENDON JON & CANNON PATRICIA | $54.06 | $54.06 |
| 07/19/2023 | PAYMENT | CANNON PATRICIA & JON CHECK 7054 | $-54.06 | $0.00 |
| 07/06/2023 | BILL | MCCLENDON JON & CANNON PATRICIA | $54.06 | $54.06 |
| 08/11/2022 | PAYMENT | CANNON, PATRICIA L/MCCLENDON, JON P CHECK 7148 | $-54.06 | $0.00 |
| 07/07/2022 | BILL | MCCLENDON JON & CANNON PATRICI | $54.06 | $54.06 |
| 07/28/2021 | PAYMENT | WIND HAVEN FARM CHECK NUM: 2172 | $-52.25 | $0.00 |
| 07/08/2021 | BILL | MCCLENDON JON & CANNON PATRICI | $52.25 | $52.25 |
| 07/27/2020 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1948 | $-49.90 | $0.00 |
| 07/10/2020 | BILL | MCCLENDON JON & CANNON PATRICI | $49.90 | $49.90 |
| 08/16/2019 | PAYMENT | MCCLENDON JON & CANNON PATRICI CHECK NUM: 1816 | $-49.90 | $0.00 |
| 07/08/2019 | BILL | MCCLENDON JON & CANNON PATRICI | $49.90 | $49.90 |
| 08/09/2018 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1591 | $-49.90 | $0.00 |
| 07/05/2018 | BILL | MCCLENDON JON & CANNON PATRICI | $49.90 | $49.90 |
| 08/09/2017 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1525 | $-49.90 | $0.00 |
| 07/11/2017 | BILL | MCCLENDON JON & CANNON PATRICI | $49.90 | $49.90 |
| 08/01/2016 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1277 | $-53.04 | $0.00 |
| 07/07/2016 | BILL | MCCLENDON JON & CANNON PATRICI | $53.04 | $53.04 |
| 07/16/2015 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1112 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | MCCLENDON JON & CANNON PATRICI | $49.90 | $49.90 |
| 08/13/2014 | PAYMENT | CANNON PATRICIA L CHECK NUM: 3956 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | MCCLENDON JON & CANNON PATRICI | $49.90 | $49.90 |
| 08/06/2013 | PAYMENT | CANNON PATRICIA L CHECK NUM: 3490 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | MCCLENDON JON & CANNON PATRICI | $49.90 | $49.90 |
| 08/23/2012 | PAYMENT | CANNON, PATRICIA LOUISE CREDIT: D BANK: OP INTERNET NUM: 10533Z | $-49.90 | $0.00 |
| 07/10/2012 | BILL | MCCLENDON JON & CANNON PATRICI | $49.90 | $49.90 |
| 08/04/2011 | PAYMENT | GANEY MALCOLM CHECK NUM: 203363388350 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | GANEY MALCOLM | $49.90 | $49.90 |
| 08/09/2010 | PAYMENT | GANEY MALCOLM LEE CHECK NUM: MO627797 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | GANEY MALCOLM | $49.90 | $49.90 |
| 08/11/2009 | PAYMENT | GANEY, MALCOLM LEE CHECK BANK: 75 53 NUM: 552943834 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | GANEY MALCOLM | $47.37 | $47.37 |
| 08/15/2008 | PAYMENT | GANEY MALCOLM CHECK BANK: 75*53 NUM: 9196553 | $-45.49 | $0.00 |
| 08/07/2008 | AMENDMENT | Remove GW Asmt gsr | $-7.93 | $45.49 |
| 07/10/2008 | BILL | GANEY MALCOLM | $53.42 | $53.42 |
| 08/23/2007 | PAYMENT | MALCOLM LEE TANEY CHECK BANK: 75*53 NUM: 681547618 | $-51.01 | $0.00 |
| 07/12/2007 | BILL | GANEY MALCOLM | $51.01 | $51.01 |
| 08/17/2006 | PAYMENT | GANEY, MALCOLM LEE CHECK BANK: 75 53 NUM: 551651 | $-51.22 | $0.00 |
| 07/06/2006 | BILL | GANEY MALCOLM | $51.22 | $51.22 |
| 01/03/2006 | PAYMENT | GANEY MALCOLM CASH | $-55.83 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.56 | $55.83 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.05 | $53.27 |
| 07/18/2005 | BILL | GANEY MALCOLM | $51.22 | $51.22 |
| 07/27/2004 | PAYMENT | NIELSEN CORTLAND E CHECK BANK: 94F169 NUM: 2654 | $-50.93 | $0.00 |
| 07/06/2004 | BILL | NIELSEN CORTLAND E & GLORIA L | $50.93 | $50.93 |
| 08/05/2003 | PAYMENT | NEILSEN CORTLAND CHECK BANK: 94-169 NUM: 2274 | $-47.48 | $0.00 |
| 07/18/2003 | BILL | NIELSEN CORTLAND E & GLORIA L | $47.48 | $47.48 |
| 08/06/2002 | PAYMENT | NIELSEN CORTLAND E. CHECK BANK: 94-169 NUM: 1916 | $-49.03 | $0.00 |
| 07/08/2002 | BILL | NIELSEN CORTLAND E & GLORIA L | $49.03 | $49.03 |
| 08/17/2001 | PAYMENT | NIELSEN, CORTLAND CHECK BANK: 94*169 NUM: 1578 | $-47.49 | $0.00 |
| 07/11/2001 | BILL | NIELSEN CORTLAND E & GLORIA L | $47.49 | $47.49 |
| 08/10/2000 | PAYMENT | NIELSEN CORTLAND E CHECK BANK: 94-169 NUM: 1231 | $-45.89 | $0.00 |
| 07/06/2000 | BILL | NIELSEN CORTLAND E & GLORIA L | $45.89 | $45.89 |
| 08/02/1999 | PAYMENT | CORTLAND NIELSEN CHECK BANK: 94-169 NUM: 883 | $-48.68 | $0.00 |
| 07/12/1999 | BILL | NIELSEN CORTLAND E & GLORIA L | $48.68 | $48.68 |
| 07/28/1998 | PAYMENT | CORTLAND NIELSEN CHECK | $-49.69 | $0.00 |
| 07/09/1998 | BILL | NIELSEN CORTLAND E & GLORIA L | $49.69 | $49.69 |
| 07/31/1997 | PAYMENT | WESTERN HORIZON LAND | $-50.71 | $0.00 |
| 07/23/1997 | BILL | WESTERN HORIZON LANDS CORP | $50.71 | $50.71 |
| 08/15/1996 | PAYMENT | WESTERN HORIZON LANDS | $-49.48 | $0.00 |
| 07/11/1996 | BILL | WESTERN HORIZON LANDS CORP | $49.48 | $49.48 |