Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 06-0108-03

Print Page ·
· Payments Cart · New Search

Owners

CANNON DAVID & PATRICIA
4055 DAISY DR
WINNEMUCCA, NV 89445

CANNON DAVID

CANNON PATRICIA

Account Summary

Account ID 06-0108-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $64.90
Total $64.90
Paid $64.90
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$64.90$0.00$64.90$64.90$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$60.18$0.00$60.18$0.00$0.002.37615.0
2022/2023 SECURED TAXES$55.81$0.00$55.81$0.00$0.002.37615.0
2021/2022 SECURED TAXES$51.76$0.00$51.76$0.00$0.002.37615.0
2020/2021 SECURED TAXES$49.49$0.00$49.49$0.00$0.002.37615.0
2019/2020 SECURED TAXES$49.44$0.00$49.44$0.00$0.002.37615.0
2018/2019 SECURED TAXES$78.52$0.00$78.52$0.00$0.002.33565.0
2017/2018 SECURED TAXES$78.57$0.00$78.57$0.00$0.002.33565.0
2016/2017 SECURED TAXES$78.57$0.00$78.57$0.00$0.002.33565.0
2015/2016 SECURED TAXES$86.77$0.00$86.77$0.00$0.002.37615.0
2014/2015 SECURED TAXES$84.99$0.00$84.99$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District1.231.23.00.00
2023-2024S28Weed District1.231.23.00.00
2022-2023S28Weed District1.231.23.00.00
2021-2022S28Weed District1.231.23.00.00
2020-2021S28Weed District1.231.23.00.00
2019-2020S28Weed District1.231.23.00.00
2018-2019S28Weed District1.231.23.00.00
2017-2018S28Weed District1.231.23.00.00
2016-2017S28Weed District1.231.23.00.00
2015-2016S28Weed District1.231.23.00.00
2014-2015S28Weed District1.231.23.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTWIND HAVEN FARM CHECK 2549$-64.90$0.00
07/05/2024BILLCANNON DAVID & PATRICIA$64.90$64.90
07/26/2023PAYMENTCANNON JON & PATRICIA CHECK 7057$-60.18$0.00
07/06/2023BILLCANNON DAVID & PATRICIA$60.18$60.18
08/01/2022PAYMENTWIND HAVEN FARM CHECK NUM: 2341$-55.81$0.00
07/07/2022BILLCANNON DAVID & PATRICIA$55.81$55.81
07/28/2021PAYMENTWIND HAVEN FARM CHECK NUM: 2171$-51.76$0.00
07/08/2021BILLCANNON DAVID & PATRICIA$51.76$51.76
07/27/2020PAYMENTWIND HAVEN FARM CHECK NUM: 1949$-49.49$0.00
07/10/2020BILLCANNON DAVID & PATRICIA$49.49$49.49
08/16/2019PAYMENTWIND HAVEN FARM CHECK NUM: 1818$-49.44$0.00
07/08/2019BILLCANNON DAVID & PATRICIA$49.44$49.44
08/09/2018PAYMENTCANNON, PATRICIA L CHECK NUM: 4359$-78.52$0.00
07/05/2018BILLCANNON DAVID & PATRICIA$78.52$78.52
08/09/2017PAYMENTWIND HAVEN FARM CHECK NUM: 1524$-78.57$0.00
07/11/2017BILLCANNON DAVID & PATRICIA$78.57$78.57
08/01/2016PAYMENTWIND HAVEN FARM CHECK NUM: 1278$-78.57$0.00
07/07/2016BILLCANNON DAVID & PATRICIA$78.57$78.57
08/10/2015PAYMENTWIND HAVEN FARM CHECK NUM: 1117$-86.77$0.00
07/02/2015BILLCANNON DAVID & PATRICIA$86.77$86.77
08/13/2014PAYMENTCANNON PATRICIA L CHECK NUM: 3919$-84.99$0.00
07/03/2014BILLCANNON DAVID & PATRICIA$84.99$84.99
08/06/2013PAYMENTCANNON PATRICIA L CHECK NUM: 3491$-78.78$0.00
07/02/2013BILLCANNON DAVID & PATRICIA$78.78$78.78
08/23/2012PAYMENTCANNON, PATRICIA LOUISE CREDIT: D BANK: OP INTERNET NUM: 10533Z$-73.03$0.00
07/10/2012BILLCANNON DAVID & PATRICIA$73.03$73.03
08/15/2011PAYMENTPATRICIA L CANNON CREDIT: D NUM: MC 3402$-67.72$0.00
07/11/2011BILLCANNON DAVID & PATRICIA$67.72$67.72
08/16/2010PAYMENTCANNON, PATRICIA L CHECK NUM: 4437$-63.36$0.00
07/09/2010BILLCANNON DAVID & PATRICIA$63.36$63.36
07/29/2009PAYMENTCANNON, PATRICIA CHECK BANK: OFFICIAL PYM NUM: 007669$-59.73$0.00
07/10/2009BILLCANNON DAVID & PATRICIA$59.73$59.73
08/14/2008PAYMENTCANNON PATRICIA CHECK BANK: 94*176 NUM: 3010$-55.54$0.00
07/10/2008BILLCANNON DAVID & PATRICIA$55.54$55.54
08/07/2007PAYMENTCANNON, PATRICIA L CHECK BANK: 94 176 NUM: 2136$-51.13$0.00
07/12/2007BILLCANNON DAVID & PATRICIA$51.13$51.13
08/08/2006PAYMENTCANNON, DAVID & TRISCH CHECK BANK: 94 169 NUM: 6182$-51.38$0.00
07/06/2006BILLCANNON DAVID & PATRICIA$51.38$51.38
08/11/2005PAYMENTCANNON DAVID & TRISCH CHECK BANK: 94169 NUM: 5372$-51.38$0.00
07/18/2005BILLCANNON DAVID & PATRICIA$51.38$51.38
08/16/2004PAYMENTCANNON DAVID/TRISCH CHECK BANK: 94*169 NUM: 4781$-51.03$0.00
07/06/2004BILLCANNON DAVID & PATRICIA$51.03$51.03
08/20/2003PAYMENTCANNON DAVID & TRISCH CHECK BANK: 94F169 NUM: 4271$-46.89$0.00
07/18/2003BILLCANNON DAVID & PATRICIA$46.89$46.89
07/29/2002PAYMENTCANNON DAVID & PATRICIA CHECK BANK: 94F169 NUM: 4100$-36.65$0.00
07/08/2002BILLCANNON DAVID & PATRICIA$36.65$36.65
08/07/2001PAYMENTCANNON TRISCH CHECK BANK: 94-169 NUM: 3402$-37.03$0.00
07/11/2001BILLCANNON DAVID & PATRICIA$37.03$37.03
10/31/2000PAYMENTWESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 5725$-39.74$0.00
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$1.82$39.74
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.46$37.92
07/06/2000BILLNELSON JANELLE LIVING TRUST$36.46$36.46
08/13/1999PAYMENTSAGE PETROLEUM PRODUCTS CHECK BANK: 91-119 NUM: 20202$-39.84$0.00
07/12/1999BILLDRAKE F GENE$39.84$39.84
08/14/1998PAYMENTSAGE PETROLEUM CHECK$-40.75$0.00
07/09/1998BILLDRAKE F GENE$40.75$40.75
08/20/1997PAYMENTSAGE PETROLEUM$-38.86$0.00
07/23/1997BILLDRAKE F GENE & PEARL$38.86$38.86
08/16/1996PAYMENTSAGE PETROLEUM$-40.59$0.00
07/11/1996BILLDRAKE F GENE & PEARL$40.59$40.59