Tax Account 06-0456-03

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Owners

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

Account Summary

Account ID	06-0456-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$594.35
Currently Due	$384.35

Account ID

06-0456-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$594.35

Currently Due

$384.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$594.35
Total	$594.35
Paid	$0.00
Balance	$594.35
Due	$384.35
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$594.35

Total

$594.35

Paid

$0.00

Balance

$594.35

Due

$384.35

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Due	$384.35	$0.00	$384.35	$0.00	$384.35
2	10/06/2025	10/16/2025	Due	$70.00	$0.00	$70.00	$0.00	$454.35
3	01/05/2026	01/15/2026	Due	$70.00	$0.00	$70.00	$0.00	$524.35
4	03/02/2026	03/12/2026	Due	$70.00	$0.00	$70.00	$0.00	$594.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$668.78	$128.06	$796.84	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$649.00	$126.60	$775.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$630.68	$122.68	$753.36	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$613.70	$145.12	$798.98	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$604.19	$42.31	$646.50	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$507.21	$116.30	$623.51	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$498.24	$134.73	$632.97	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$487.52	$13.87	$501.39	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$476.62	$93.79	$570.41	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$346.93	$39.61	$386.54	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$155.55	$0.00	$155.55	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	11.85	.00	11.85	11.85
2025-2026	S37	Paradise Groundwater	299.78	.00	299.78	299.78
2024-2025	S28	Weed District	11.85	11.85	.00	.00
2024-2025	S37	Paradise Groundwater	389.72	389.72	.00	.00
2023-2024	S28	Weed District	11.85	11.85	.00	.00
2023-2024	S37	Paradise Groundwater	389.72	389.72	.00	.00
2022-2023	S28	Weed District	11.85	11.85	.00	.00
2022-2023	S37	Paradise Groundwater	389.72	389.72	.00	.00
2021-2022	S28	Weed District	11.85	11.85	.00	.00
2021-2022	S37	Paradise Groundwater	389.72	389.72	.00	.00
2020-2021	S28	Weed District	11.85	11.85	.00	.00
2020-2021	S37	Paradise Groundwater	389.72	389.72	.00	.00
2019-2020	S28	Weed District	11.85	11.85	.00	.00
2019-2020	S37	Paradise Groundwater	299.78	299.78	.00	.00
2018-2019	S28	Weed District	11.85	11.85	.00	.00
2018-2019	S37	Paradise Groundwater	299.78	299.78	.00	.00
2017-2018	S28	Weed District	11.85	11.85	.00	.00
2017-2018	S37	Paradise Groundwater	299.78	299.78	.00	.00
2016-2017	S28	Weed District	11.85	11.85	.00	.00
2016-2017	S37	Paradise Groundwater	299.78	299.78	.00	.00
2015-2016	S28	Weed District	11.85	11.85	.00	.00
2015-2016	S37	Paradise Groundwater	179.87	179.87	.00	.00
2014-2015	S28	Weed District	11.85	11.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	CANNON BERNARD S TR	$594.35	$594.35
04/18/2025	PAYMENT	PNP PNP - 174642694	$-796.84	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$796.84
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.99	$794.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.46	$748.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.25	$713.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.36	$687.14
07/05/2024	BILL	CANNON BERNARD S TR	$668.78	$668.78
04/02/2024	PAYMENT	PNP PNP - 153696602	$-775.60	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$775.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.60	$773.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.57	$728.50
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$693.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.76	$692.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.17	$667.17
07/06/2023	BILL	CANNON BERNARD S TR	$649.00	$649.00
04/28/2023	PAYMENT	PNP PNP - 134624307	$-1,552.34	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$5.02	$1,552.34
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,547.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$43.32	$1,544.82
03/01/2023	INTEREST	INTEREST FOR 03/2023	$5.02	$1,501.50
02/13/2023	INTEREST	INTEREST FOR 02/2023	$5.02	$1,496.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$33.71	$1,491.46
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.02	$1,457.75
12/01/2022	INTEREST	INTEREST FOR 12/2022	$5.02	$1,452.73
11/01/2022	INTEREST	INTEREST FOR 11/2022	$5.02	$1,447.71
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$25.24	$1,442.69
10/12/2022	INTEREST	INTEREST FOR 10/2022	$5.02	$1,417.45
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.02	$1,412.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$17.91	$1,407.41
08/03/2022	INTEREST	Monthly Interest	$5.02	$1,389.50
07/14/2022	INTEREST	Monthly Interest	$5.02	$1,384.48
07/07/2022	BILL	CANNON BERNARD S TR	$630.68	$1,379.46
06/02/2022	INTEREST	Monthly Interest	$5.02	$748.78
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$743.76
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$733.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.13	$731.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.93	$689.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.79	$656.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.71	$631.41
07/08/2021	BILL	CANNON BERNARD S TR	$613.70	$613.70
12/15/2020	PAYMENT	CANNON, PAMELA CHECK BANK: OP INTERNET NUM: HLZ18B2ML	$-646.50	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.62	$646.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.69	$621.88
07/20/2020	PAYMENT	CANNON, DAVID CHECK BANK: OP INTERNET NUM: 722PJBLLL	$-623.51	$604.19
07/10/2020	BILL	CANNON BERNARD S TR	$604.19	$1,227.70
07/01/2020	INTEREST	Monthly Interest	$4.13	$623.51
06/01/2020	INTEREST	Monthly Interest	$4.13	$619.38
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$615.25
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$605.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.68	$602.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.84	$568.07
12/13/2019	PAYMENT	CANNON, PAMELA CHECK NUM: OP INTENET	$-4.05	$541.23
12/05/2019	PAYMENT	CANNON, DAVID CHECK NUM: OP INTERNET	$-628.92	$545.28
12/03/2019	INTEREST	Monthly Interest	$4.05	$1,174.20
10/31/2019	INTEREST	Monthly Interest	$4.05	$1,170.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.97	$1,166.10
10/01/2019	INTEREST	Monthly Interest	$4.05	$1,146.13
09/03/2019	INTEREST	Monthly Interest	$4.05	$1,142.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.05	$1,138.03
08/01/2019	INTEREST	Monthly Interest	$4.05	$1,123.98
07/08/2019	BILL	CANNON BERNARD S FAMILY TRUST	$507.21	$1,119.93
07/01/2019	INTEREST	Monthly Interest	$4.05	$612.72
06/01/2019	INTEREST	Monthly Interest	$4.05	$608.67
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$604.62
03/27/2019	PENALTY	1st year delq letters	$2.25	$594.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.05	$592.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.42	$558.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.72	$531.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.94	$512.18
07/05/2018	BILL	CANNON BERNARD S FAMILY TRUST	$498.24	$498.24
10/12/2017	PAYMENT	CANNON, DAVID QUINN CREDIT: D BANK: OP INTERNET NUM: 205244	$-933.10	$0.00
10/02/2017	INTEREST	Monthly Interest	$2.80	$933.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.87	$930.30
09/01/2017	INTEREST	Monthly Interest	$2.80	$916.43
08/01/2017	INTEREST	Monthly Interest	$2.80	$913.63
07/11/2017	BILL	CANNON BERNARD S FAMILY TRUST	$487.52	$910.83
07/03/2017	INTEREST	Monthly Interest	$2.80	$423.31
06/01/2017	INTEREST	Monthly Interest	$2.80	$420.51
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$417.71
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$407.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.50	$405.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.68	$381.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.69	$364.28
09/21/2016	PAYMENT	CANNON BETTY CASH	$-138.70	$351.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.67	$490.29
07/07/2016	BILL	CANNON BERNARD S FAMILY TRUST	$476.62	$476.62
02/22/2016	PAYMENT	REVERSED SPIKED C FARM CHECK NUM: 1112	$-386.54	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.82	$386.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.95	$368.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.84	$355.77
07/02/2015	BILL	CANNON BERNARD S FAMILY TRUST	$346.93	$346.93
07/21/2014	PAYMENT	BERNARD S CANNON FAMILY TRUST CHECK NUM: 1909	$-155.55	$0.00
07/03/2014	BILL	CANNON BERNARD S FAMILY TRUST	$155.55	$155.55
07/15/2013	PAYMENT	CANNON, BERNARD S FAMILY TRUST CHECK NUM: 1711	$-144.91	$0.00
07/15/2013	ADJUSTMENT	posted incorrect amount...pb NUM: 1711	$144.91	$144.91
07/15/2013	VOID	CANNON, BERNARD S FAMILY TRUST CHECK NUM: 1711	$-144.91	$0.00
07/02/2013	BILL	CANNON BERNARD S FAMILY TRUST	$144.91	$144.91
07/23/2012	PAYMENT	BERNANRD S CANNON FAMILY TRUST CHECK NUM: 1614	$-143.25	$0.00
07/10/2012	BILL	CANNON BERNARD S FAMILY TRUST	$143.25	$143.25
08/09/2011	PAYMENT	SAGE ACRE FARM BETTY CANNON CHECK NUM: 1458	$-143.25	$0.00
07/11/2011	BILL	CANNON BERNARD S FAMILY TRUST	$143.25	$143.25
08/09/2010	PAYMENT	SAGE ACRE FARM CHECK NUM: 1255	$-143.25	$0.00
07/09/2010	BILL	CANNON BERNARD S FAMILY TRUST	$143.25	$143.25
07/23/2009	PAYMENT	SAGE ACRE FARM/BERNARD CANNON CHECK BANK: 94 176 NUM: 1031	$-143.25	$0.00
07/10/2009	BILL	CANNON BERNARD S FAMILY TRUST	$143.25	$143.25
07/28/2008	PAYMENT	SAGE ACRE FARM/CANNON, BERNARD CHECK BANK: 94 176 NUM: 838	$-143.25	$0.00
07/10/2008	BILL	CANNON BERNARD S FAMILY TRUST	$143.25	$143.25
12/17/2007	PAYMENT	SAGE ACRE FARM CHECK BANK: 94*176 NUM: 716	$-64.00	$0.00
10/02/2007	PAYMENT	HUMBOLDT VETERINARY CLINIC CHECK BANK: 94 176 NUM: 1633	$-32.00	$64.00
07/31/2007	PAYMENT	BERNARD CANNON FAMILY TRUST CHECK BANK: 94F176 NUM: 1601	$-47.25	$96.00
07/12/2007	BILL	CANNON BERNARD S FAMILY TRUST	$143.25	$143.25
07/24/2006	PAYMENT	BERNARD S CANNON FAMILY TRUST CHECK BANK: 94176 NUM: 1401	$-143.91	$0.00
07/06/2006	BILL	CANNON BERNARD S FAMILY TRUST	$143.91	$143.91
08/05/2005	PAYMENT	BETTY CANNON CREDIT: B BANK: 94176 NUM: 1217	$-143.91	$0.00
07/18/2005	BILL	CANNON BERNARD S FAMILY TRUST	$143.91	$143.91
01/06/2005	PAYMENT	SAGE ACRE FARM CHECK BANK: 94*176 NUM: 179	$-64.00	$0.00
10/01/2004	PAYMENT	SAGE ACRE FARM CHECK BANK: 94-176 NUM: 131	$-32.00	$64.00
07/22/2004	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3298	$-46.98	$96.00
07/06/2004	BILL	CANNON BERNARD S FAMILY TRUST	$142.98	$142.98
04/02/2004	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3222	$-36.20	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$36.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.20	$31.20
01/06/2004	PAYMENT	CANNON BETTY CHECK BANK: 94*169 NUM: 3181	$-30.00	$30.00
10/01/2003	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3146	$-30.00	$60.00
08/08/2003	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3116	$-44.37	$90.00
07/18/2003	BILL	CANNON BERNARD S FAMILY TRUST	$134.37	$134.37
12/31/2002	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2994	$-88.00	$0.00
10/16/2002	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2950	$-44.00	$88.00
08/07/2002	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2906	$-58.31	$132.00
07/08/2002	BILL	CANNON BERNARD S FAMILY TRUST	$190.31	$190.31
12/21/2001	PAYMENT	CANNON BETTY CHECK BANK: 94-169 NUM: 225	$-89.04	$0.00
10/09/2001	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2711	$-44.52	$89.04
08/03/2001	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2636	$-58.72	$133.56
07/11/2001	BILL	CANNON BERNARD S FAMILY TRUST	$192.28	$192.28
12/13/2000	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2465	$-87.60	$0.00
10/04/2000	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2415	$-43.80	$87.60
08/11/2000	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2384	$-58.07	$131.40
07/06/2000	BILL	CANNON BERNARD S FAMILY TRUST	$189.47	$189.47
01/06/2000	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94*169 NUM: 2236	$-96.04	$0.00
10/08/1999	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2172	$-48.02	$96.04
08/06/1999	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2150	$-62.44	$144.06
07/12/1999	BILL	CANNON BERNARD S FAMILY TRUST	$206.50	$206.50
03/02/1999	PAYMENT	SGE ACRE FARMS CHECK	$-46.55	$0.00
02/11/1999	PAYMENT	CANNON BERNARD S & BETTY JOE CHECK	$-1.86	$46.55
02/11/1999	PAYMENT	CANNON BERNARD S & BETTY JOE CHECK	$-46.55	$48.41
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.86	$94.96
10/01/1998	PAYMENT	CANNON BERNARD & BETTY CHECK	$-46.55	$93.10
08/06/1998	PAYMENT	SAGE ACRES FARM CHECK	$-71.47	$139.65
07/09/1998	BILL	CANNON BERNARD S & BETTY JOE	$211.12	$211.12
04/03/1998	PAYMENT	SAGE ACRE FARMS CHECK	$-1.89	$0.00
04/03/1998	PAYMENT	SAGE ACRES FARMS CHECK	$-47.24	$1.89
03/31/1998	AMENDMENT	DELETE PUBLICATION SS	$-2.00	$49.13
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$51.13
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.89	$49.13
01/06/1998	PAYMENT	BERNARD & BETTY CANNON CHECK	$-47.24	$47.24
10/20/1997	PAYMENT	CANNON BERNARD S & BETTY JOE CHECK	$-47.24	$94.48
08/11/1997	PAYMENT	CANNON BERNARD S & BETTY JOE CHECK	$-58.83	$141.72
07/23/1997	BILL	CANNON BERNARD S & BETTY JOE	$200.55	$200.55
02/11/1997	PAYMENT	CANNON BERNARD S & BETTY JOE	$-101.39	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.99	$101.39
10/28/1996	PAYMENT	CANNON BERNARD S & BETTY JOE	$-51.69	$99.40
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.99	$151.09
07/26/1996	PAYMENT	CANNON BERNARD S & BETTY JOE	$-60.52	$149.10
07/11/1996	BILL	CANNON BERNARD S & BETTY JOE	$209.62	$209.62

Tax Account 06-0456-03

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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