Tax Account 06-0104-05
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 | 06-0104-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| 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 | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $70.67 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $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 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | CANNON P L / MCCLENDON J P | $83.16 | $83.16 |
| 07/19/2023 | PAYMENT | CANNON PATRICIA & JON CHECK 7054 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | CANNON P L / MCCLENDON J P | $83.16 | $83.16 |
| 08/11/2022 | PAYMENT | CANNON, PATRICIA L/MCCLENDON, JON P CHECK 7148 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | CANNON P L / MCCLENDON J P | $83.16 | $83.16 |
| 07/28/2021 | PAYMENT | WIND HAVEN FARM CHECK NUM: 2172 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | CANNON P L / MCCLENDON J P | $83.16 | $83.16 |
| 07/27/2020 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1948 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | CANNON P L / MCCLENDON J P | $81.26 | $81.26 |
| 08/16/2019 | PAYMENT | CANNON P L / MCCLENDON J P CHECK NUM: 1817 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | CANNON P L / MCCLENDON J P | $78.44 | $78.44 |
| 08/09/2018 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1591 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | CANNON P L / MCCLENDON J P | $74.85 | $74.85 |
| 08/09/2017 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1525 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | CANNON P L / MCCLENDON J P | $70.67 | $70.67 |
| 08/01/2016 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1276 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | CANNON P L / MCCLENDON J P | $66.30 | $66.30 |
| 07/16/2015 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1113 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | CANNON P L / MCCLENDON J P | $62.37 | $62.37 |
| 08/13/2014 | PAYMENT | CANNON PATRICIA L CHECK NUM: 3957 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | CANNON P L / MCCLENDON J P | $62.37 | $62.37 |
| 08/06/2013 | PAYMENT | CANNON PATRICIA L CHECK NUM: 3489 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | CANNON P L / MCCLENDON J P | $62.37 | $62.37 |
| 08/23/2012 | PAYMENT | CANNON, PATRICIA LOUISE CREDIT: D BANK: OP INTERNET NUM: 10533Z | $-62.37 | $0.00 |
| 07/10/2012 | BILL | CANNON P L / MCCLENDON J P | $62.37 | $62.37 |
| 08/15/2011 | PAYMENT | PATRICIA L CANNON CREDIT: D NUM: MC 3402 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | CANNON P L / MCCLENDON J P | $62.37 | $62.37 |
| 07/26/2010 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 17848 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $60.39 | $60.39 |
| 08/11/2009 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450996 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $56.87 | $56.87 |
| 04/09/2009 | PAYMENT | REESE INVESTMENTS CHECK BANK: 79*1284 NUM: 450804 | $-68.48 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $68.48 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.80 | $66.23 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.26 | $62.43 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.71 | $59.17 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.17 | $56.46 |
| 07/10/2008 | BILL | AMERICAN CYBER ENTERPRISES INC | $54.29 | $54.29 |
| 07/30/2007 | PAYMENT | FRIEDL, RICK & DAWN CHECK BANK: 90 3702 NUM: 565 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | AMERICAN CYBER ENTERPRISES INC | $51.40 | $51.40 |
| 08/24/2006 | PAYMENT | SMILE4U CHECK BANK: 98*442 NUM: 10635 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | GOODWIN FRED E | $51.65 | $51.65 |
| 08/08/2005 | PAYMENT | GOODWIN FRED E CHECK BANK: 90*4021 NUM: 2391 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | GOODWIN FRED E | $51.65 | $51.65 |
| 07/20/2004 | PAYMENT | GOODWIN FRED E CHECK BANK: 90-4021 NUM: 2018 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | GOODWIN FRED E | $67.89 | $67.89 |
| 08/22/2003 | PAYMENT | GOODWIN FRED CHECK BANK: 90-4021 NUM: 1800 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | GOODWIN FRED E | $62.38 | $62.38 |
| 08/12/2002 | PAYMENT | GOODWIN FRED E CHECK BANK: 90-402 NUM: 1580 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | GOODWIN FRED E | $44.70 | $44.70 |
| 08/15/2001 | PAYMENT | GOODWIN FRED CHECK BANK: 90-4021 NUM: 1421 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | GOODWIN FRED E | $45.21 | $45.21 |
| 08/16/2000 | PAYMENT | GOODWINN FRED CHECK BANK: 90-4021 NUM: 1238 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | GOODWIN FRED E | $44.52 | $44.52 |
| 08/09/1999 | PAYMENT | FRED GOODWIN CHECK BANK: 90-4021 NUM: 1074 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | GOODWIN FRED E | $48.63 | $48.63 |
| 08/06/1998 | PAYMENT | GOODWIN FRED E CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | GOODWIN FRED E | $49.74 | $49.74 |
| 07/30/1997 | PAYMENT | GOODWIN FRED E | $-47.34 | $0.00 |
| 07/23/1997 | BILL | GOODWIN FRED E | $47.34 | $47.34 |
| 09/13/1996 | PAYMENT | GOODWIN FRED E | $-51.46 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.98 | $51.46 |
| 07/11/1996 | BILL | GOODWIN FRED E | $49.48 | $49.48 |