Tax Account 06-0456-01
Owners
CANNON BETTY J TTE ET AL
7480 WESTERN HORIZON DR
WINNEMUCCA, NV 89445
CANNON BETTY J TRUSTEE
CANNON BERNARD C TRUSTEE
CANNON DAVID Q TRUSTEE
Account Summary
| Account ID | 06-0456-01 |
|---|---|
| Account Type | Real Estate |
| Location | DAISY DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $120.56 |
| Total | $140.68 |
| Paid | $140.68 |
| 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 | $111.63 | $20.50 | $132.13 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $103.37 | $0.00 | $103.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $95.71 | $35.96 | $131.67 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $91.40 | $0.00 | $91.40 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $88.23 | $7.94 | $96.17 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $84.18 | $34.27 | $118.45 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $79.33 | $3.17 | $82.50 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $74.43 | $2.98 | $77.41 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $90.82 | $13.62 | $104.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $64.84 | $0.00 | $64.84 | $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 | $-140.68 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $140.68 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.44 | $138.68 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.43 | $130.24 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.03 | $124.81 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.22 | $121.78 |
| 07/05/2024 | BILL | CANNON BETTY J TTE ET AL | $120.56 | $120.56 |
| 04/02/2024 | PAYMENT | PNP PNP - 153695995 | $-132.13 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $132.13 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.81 | $129.63 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.08 | $121.82 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $116.74 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.88 | $115.74 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.23 | $112.86 |
| 07/06/2023 | BILL | CANNON BETTY J TTE ET AL | $111.63 | $111.63 |
| 08/11/2022 | PAYMENT | PNP PNP - 119207455 | $-235.04 | $0.00 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.80 | $235.04 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.80 | $234.24 |
| 07/07/2022 | BILL | CANNON BETTY J TR ET AL | $103.37 | $233.44 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.80 | $130.07 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $129.27 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $119.27 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.70 | $116.77 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.74 | $110.07 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.79 | $104.33 |
| 09/16/2021 | ADJUSTMENT | pymt rvsd by PNP ... 09.13 BANK: PNP INTERNET NUM: 99974980 | $99.54 | $99.54 |
| 09/08/2021 | VOID | CANNON, DAVID CHECK BANK: PNP INTERNET NUM: 99974980 | $-99.54 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.83 | $99.54 |
| 07/08/2021 | BILL | CANNON BETTY J TR ET AL | $95.71 | $95.71 |
| 07/20/2020 | PAYMENT | CANNON, DAVID CHECK BANK: OP INTERNET NUM: Z7ZNJBLLL | $-91.40 | $0.00 |
| 07/10/2020 | BILL | CANNON BETTY J TR ET AL | $91.40 | $91.40 |
| 10/31/2019 | PAYMENT | CANNON, PAMELA CREDIT: D BANK: OP INTERNET NUM: 336186 | $-214.62 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.41 | $214.62 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.70 | $210.21 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.70 | $209.51 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.53 | $208.81 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.70 | $205.28 |
| 07/08/2019 | BILL | CANNON BERNARD S FAMILY TRUST | $88.23 | $204.58 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.70 | $116.35 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.70 | $115.65 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $114.95 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $104.95 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.89 | $102.70 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.05 | $96.81 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.21 | $91.76 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.37 | $87.55 |
| 07/05/2018 | BILL | CANNON BERNARD S FAMILY TRUST | $84.18 | $84.18 |
| 10/12/2017 | PAYMENT | CANNON, DAVID QUINN CHECK BANK: OP INTERNET NUM: 126135558 | $-82.50 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.17 | $82.50 |
| 07/11/2017 | BILL | CANNON BERNARD S FAMILY TRUST | $79.33 | $79.33 |
| 09/21/2016 | PAYMENT | CANNON BETTY CASH | $-77.41 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.98 | $77.41 |
| 07/07/2016 | BILL | CANNON BERNARD S FAMILY TRUST | $74.43 | $74.43 |
| 02/22/2016 | PAYMENT | REVERSED SPIKED C FARM CHECK NUM: 1112 | $-104.44 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.45 | $104.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.54 | $98.99 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.63 | $94.45 |
| 07/02/2015 | BILL | CANNON BERNARD S FAMILY TRUST | $90.82 | $90.82 |
| 07/24/2014 | PAYMENT | BERNARD S CANNON FAMILY TRUST CHECK NUM: 1911 | $-64.84 | $0.00 |
| 07/03/2014 | BILL | CANNON BERNARD S FAMILY TRUST | $64.84 | $64.84 |
| 04/01/2014 | PAYMENT | CANNON, BERNARD S FAMILY TRUST CHECK NUM: 1849 | $-107.44 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $107.44 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.02 | $104.94 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.16 | $98.92 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.30 | $93.76 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.44 | $89.46 |
| 07/02/2013 | BILL | CANNON BERNARD S FAMILY TRUST | $86.02 | $86.02 |
| 08/30/2012 | PAYMENT | CANNON, PATRICIA LOUISE CREDIT: D BANK: OP INTERNET NUM: 21473Z | $-79.64 | $0.00 |
| 07/10/2012 | BILL | CANNON BETTY J & PATRICIA L | $79.64 | $79.64 |
| 08/15/2011 | PAYMENT | PATRICIA L CANNON CREDIT: D NUM: MC 3402 | $-928.72 | $0.00 |
| 07/11/2011 | BILL | CANNON BS & BJ/CANNON PL | $928.72 | $928.72 |
| 08/03/2010 | PAYMENT | CANNON PATRICIA CHECK NUM: 4434 | $-943.34 | $0.00 |
| 07/09/2010 | BILL | CANNON BS & BJ/CANNON PL | $943.34 | $943.34 |
| 07/29/2009 | PAYMENT | CANNON, PATRICIA CHECK BANK: OFFICIAL PYM NUM: 007669 | $-922.33 | $0.00 |
| 07/10/2009 | BILL | CANNON BS & BJ/CANNON PL | $922.33 | $922.33 |
| 01/16/2009 | PAYMENT | CANNON, PATRICIA L CHECK BANK: 94 176 NUM: 3055 | $-424.00 | $0.00 |
| 01/16/2009 | AMENDMENT | remove penalty/postmarked...pb | $-8.48 | $424.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.48 | $432.48 |
| 08/14/2008 | PAYMENT | CANNON PATRICIA CHECK BANK: 94*176 NUM: 3006 | $-432.54 | $424.00 |
| 07/10/2008 | BILL | CANNON BS & BJ/CANNON DQ & PL | $856.54 | $856.54 |
| 02/08/2008 | PAYMENT | CANNON PATRICIA CHECK BANK: 94*176 NUM: 2229 | $-379.44 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.44 | $379.44 |
| 08/03/2007 | PAYMENT | CANNON, PATRICIA L CHECK BANK: 94 176 NUM: 2131 | $-186.00 | $372.00 |
| 08/03/2007 | PAYMENT | CANNON, PATRICIA L CHECK BANK: 94 176 NUM: 2130 | $-193.58 | $558.00 |
| 07/12/2007 | BILL | CANNON BS & BJ/CANNON DQ & PL | $751.58 | $751.58 |
| 03/30/2007 | PAYMENT | PATRICIA CANNON CREDIT: D BANK: CREDITCARD NUM: V9597 | $-191.28 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $191.28 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.28 | $189.28 |
| 01/18/2007 | PAYMENT | CANNON TRISCH CHECK BANK: 94 169 NUM: 6423 | $-189.28 | $182.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.28 | $371.28 |
| 10/10/2006 | PAYMENT | CANNON DAVID & TRISCH CHECK BANK: 94169 NUM: 6261 | $-182.00 | $364.00 |
| 08/08/2006 | PAYMENT | CANNON, DAVID & TRISCH CHECK BANK: 94 169 NUM: 6180 | $-189.14 | $546.00 |
| 07/06/2006 | BILL | CANNON BS & BJ/CANNON DQ & PL | $735.14 | $735.14 |
| 03/06/2006 | PAYMENT | CANNON DAVID CHECK BANK: 94*169 NUM: 5596 | $-100.00 | $0.00 |
| 12/12/2005 | PAYMENT | BETTY CANNON CHECK BANK: 94*176 NUM: 1298 | $-238.00 | $100.00 |
| 10/05/2005 | PAYMENT | CANNON BETTY CHECK BANK: 94*176 NUM: 1256 | $-169.00 | $338.00 |
| 08/05/2005 | PAYMENT | BETTY CANNON CHECK BANK: 94176 NUM: 1217 | $-176.32 | $507.00 |
| 07/18/2005 | BILL | CANNON B J & B S/WALL I G | $683.32 | $683.32 |
| 07/22/2004 | PAYMENT | CANNON BERNARD CHECK BANK: 94-169 NUM: 1354 | $-677.43 | $0.00 |
| 07/06/2004 | BILL | CANNON B J & B S/WALL I G | $677.43 | $677.43 |
| 04/02/2004 | PAYMENT | SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3222 | $-166.20 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $166.20 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.20 | $161.20 |
| 01/06/2004 | PAYMENT | CANNON BETTY CHECK BANK: 94*169 NUM: 3181 | $-155.00 | $155.00 |
| 10/01/2003 | PAYMENT | SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3146 | $-155.00 | $310.00 |
| 08/08/2003 | PAYMENT | SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3116 | $-161.64 | $465.00 |
| 07/18/2003 | BILL | CANNON B J & B S/WALL I G | $626.64 | $626.64 |
| 12/31/2002 | PAYMENT | SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2994 | $-254.00 | $0.00 |
| 10/16/2002 | PAYMENT | SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2950 | $-127.00 | $254.00 |
| 08/07/2002 | PAYMENT | CANNON BETTY CHECK BANK: 94-169 NUM: 0415 | $-195.54 | $381.00 |
| 07/08/2002 | BILL | CANNON B J & B S/WALL I G | $576.54 | $576.54 |
| 12/21/2001 | PAYMENT | CANNON BETTY CHECK BANK: 94-169 NUM: 225 | $-259.86 | $0.00 |
| 10/09/2001 | PAYMENT | SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2711 | $-129.93 | $259.86 |
| 08/03/2001 | PAYMENT | SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2636 | $-196.03 | $389.79 |
| 07/11/2001 | BILL | CANNON B J & B S/WALL I G | $585.82 | $585.82 |
| 12/28/2000 | PAYMENT | RIFFLE CHARLES R & BONNIE SUE CHECK BANK: 94*169 NUM: 2472 | $-225.74 | $0.00 |
| 09/22/2000 | PAYMENT | WILLIS, VIRGINIA LEE CHECK BANK: 19*854 NUM: 3023 | $-112.87 | $225.74 |
| 09/22/2000 | PAYMENT | WILLIS VIRGINIA LEE CHECK BANK: 19*854 NUM: 3022 | $-590.27 | $338.61 |
| 09/11/2000 | AMENDMENT | 1999 Insts 1-4 Unmarkd Bankrpt | $0.00 | $928.88 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.97 | $928.88 |
| 07/06/2000 | BILL | RIFFLE CHARLES R & BONNIE SUE | $487.85 | $922.91 |
| 05/09/2000 | PAYMENT | VIRGINAI LEE WILLIS CHECK BANK: 11*4288 NUM: 2970 | $-612.82 | $435.06 |
| 05/09/2000 | AMENDMENT | asjust penalty ah | $0.10 | $1,047.88 |
| 05/09/2000 | AMENDMENT | adjust penatly ah | $2.40 | $1,047.78 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $1,045.38 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $1,042.88 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $36.78 | $1,041.88 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $24.19 | $1,005.10 |
| 12/13/1999 | AMENDMENT | 1999 Insts 1-4 Marked Bankrupt | $0.00 | $980.91 |
| 12/13/1999 | AMENDMENT | 2000 Insts 1-4 Unmarkd Bankrpt | $0.00 | $980.91 |
| 12/13/1999 | AMENDMENT | 2000 Insts 1-4 Marked Bankrupt | $0.00 | $980.91 |
| 11/30/1999 | INTEREST | Monthly Interest | $2.93 | $980.91 |
| 10/29/1999 | INTEREST | Monthly Interest | $2.93 | $977.98 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.05 | $975.05 |
| 10/04/1999 | INTEREST | Monthly Interest | $2.93 | $961.00 |
| 08/31/1999 | INTEREST | Monthly Interest | $2.93 | $958.07 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.35 | $955.14 |
| 07/30/1999 | INTEREST | Monthly Interest | $2.93 | $948.79 |
| 07/12/1999 | BILL | RIFFLE CHARLES R & BONNIE SUE | $525.45 | $945.86 |
| 06/30/1999 | INTEREST | Monthly Interest | $2.93 | $420.41 |
| 06/01/1999 | INTEREST | Monthly Interest | $2.93 | $417.48 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $414.55 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $21.11 | $412.05 |
| 03/12/1999 | PAYMENT | RIFFLE CHARLES R & BONNIE SUE CASH | $-200.00 | $390.94 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $25.35 | $590.94 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $15.08 | $565.59 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.23 | $550.51 |
| 07/09/1998 | BILL | RIFFLE CHARLES R & BONNIE SUE | $543.28 | $543.28 |
| 03/16/1998 | PAYMENT | RIFFLE CHARLES R & BONNIE SUE | $-520.78 | $0.00 |
| 03/16/1998 | AMENDMENT | add penalty ss | $31.50 | $520.78 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.95 | $489.28 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.41 | $468.33 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.89 | $455.92 |
| 07/23/1997 | BILL | RIFFLE CHARLES R & BONNIE SUE | $450.03 | $450.03 |
| 04/17/1997 | PAYMENT | RIFFLE CHARLES R & BONNIE SUE | $-363.91 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $363.91 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $19.62 | $361.91 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.90 | $342.29 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.36 | $331.39 |
| 10/03/1996 | PAYMENT | RIFFLE CHARLES R & BONNIE SUE | $-160.65 | $327.03 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.18 | $487.68 |
| 07/11/1996 | BILL | RIFFLE CHARLES R & BONNIE SUE | $481.50 | $481.50 |