Tax Account 06-0456-04

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Owners

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

Account Summary

Account ID	06-0456-04
Account Type	Real Estate
Location	7480 WESTERN HORIZON DR WINNEMUCCA
Balance	$1,164.24
Currently Due	$1,164.24

Account ID

06-0456-04

Account Type

Real Estate

Location

7480 WESTERN HORIZON DR
WINNEMUCCA

Balance

$1,164.24

Currently Due

$1,164.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,025.33
Total	$1,164.24
Paid	$0.00
Balance	$1,164.24
Due	$1,164.24
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	26% High 5.8%, 74% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,025.33

Total

$1,164.24

Paid

$0.00

Balance

$1,164.24

Due

$1,164.24

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

26% High 5.8%, 74% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$263.33	$9.20	$263.33	$0.00	$272.53
2	10/07/2024	10/17/2024	Past due	$254.00	$22.86	$254.00	$0.00	$549.39
3	01/06/2025	01/16/2025	Past due	$254.00	$41.06	$254.00	$0.00	$844.45
4	03/03/2025	03/13/2025	Past due	$254.00	$65.79	$254.00	$0.00	$1,164.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.09	$135.25	$1,083.34	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$913.75	$134.24	$1,121.25	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$904.27	$150.97	$1,187.04	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$911.88	$119.46	$1,031.34	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$897.98	$195.21	$1,093.19	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$889.00	$270.27	$1,159.27	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$898.81	$27.74	$926.55	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$902.22	$117.62	$1,019.84	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$901.80	$63.03	$964.83	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$901.08	$0.00	$901.08	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S28	Weed District	6.00	.00	6.00	6.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	6.00	6.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	6.00	6.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	6.00	6.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	6.00	6.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S59	Unreturn declaration	1.63	1.63	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	6.00	6.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S59	Unreturn declaration	1.63	1.63	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	6.00	6.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S59	Unreturn declaration	1.51	1.51	.00	.00
2017-2018	S18	Humboldt TV	29.84	29.84	.00	.00
2017-2018	S28	Weed District	6.00	6.00	.00	.00
2017-2018	S29	Landfill	77.58	77.58	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	6.00	6.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	6.00	6.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	6.00	6.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,164.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.79	$1,162.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.06	$1,098.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.86	$1,057.39
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.20	$1,034.53
07/05/2024	BILL	CANNON BERNARD S TR	$1,025.33	$1,025.33
04/02/2024	PAYMENT	PNP PNP - 153696602	$-3,391.63	$0.00
04/01/2024	INTEREST	INTEREST FOR 04/2024	$13.25	$3,391.63
03/25/2024	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$3,378.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.39	$3,368.38
03/01/2024	INTEREST	INTEREST FOR 03/2024	$13.25	$3,309.99
02/01/2024	INTEREST	INTEREST FOR 02/2024	$13.25	$3,296.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.56	$3,283.49
01/03/2024	INTEREST	INTEREST FOR 01/2024	$13.25	$3,245.93
12/01/2023	INTEREST	INTEREST FOR 12/2023	$13.25	$3,232.68
11/01/2023	INTEREST	INTEREST FOR 11/2023	$13.25	$3,219.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.90	$3,206.18
10/05/2023	INTEREST	INTEREST FOR 10/2023	$13.25	$3,185.28
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$3,172.03
09/01/2023	INTEREST	INTEREST FOR 09/2023	$13.25	$3,163.63
08/01/2023	INTEREST	INTEREST FOR 08/2023	$13.25	$3,150.38
07/06/2023	BILL	CANNON BERNARD S TR	$948.09	$3,137.13
07/03/2023	INTEREST	INTEREST FOR 07/2023	$13.25	$2,189.04
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.59	$2,175.79
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.66	$2,169.20
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,162.54
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.59	$2,152.54
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.59	$2,145.95
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,139.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$55.98	$2,136.86
03/01/2023	INTEREST	INTEREST FOR 03/2023	$6.59	$2,080.88
02/13/2023	INTEREST	INTEREST FOR 02/2023	$6.59	$2,074.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$36.04	$2,067.70
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.59	$2,031.66
12/01/2022	INTEREST	INTEREST FOR 12/2022	$6.59	$2,025.07
11/01/2022	INTEREST	INTEREST FOR 11/2022	$6.59	$2,018.48
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$20.09	$2,011.89
10/12/2022	INTEREST	INTEREST FOR 10/2022	$6.59	$1,991.80
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.59	$1,985.21
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.11	$1,978.62
08/03/2022	INTEREST	Monthly Interest	$6.59	$1,970.51
07/14/2022	INTEREST	Monthly Interest	$6.59	$1,963.92
07/07/2022	BILL	CANNON BERNARD S TR	$915.27	$1,957.33
06/02/2022	INTEREST	Monthly Interest	$6.59	$1,042.06
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,035.47
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,025.47
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.32	$1,022.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.60	$967.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.81	$932.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.97	$912.24
07/08/2021	BILL	CANNON BERNARD S TR	$904.27	$904.27
03/17/2021	PAYMENT	CANNON, PAMELA CHECK BANK: OP INTERNET NUM: FL8W3WCML	$-3,283.80	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$55.74	$3,283.80
03/01/2021	INTEREST	Monthly Interest	$12.97	$3,228.06
02/01/2021	INTEREST	Monthly Interest	$12.97	$3,215.09
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.84	$3,202.12
01/04/2021	INTEREST	Monthly Interest	$12.97	$3,166.28
12/01/2020	INTEREST	Monthly Interest	$12.97	$3,153.31
11/02/2020	INTEREST	Monthly Interest	$12.97	$3,140.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.91	$3,127.37
10/01/2020	INTEREST	Monthly Interest	$12.97	$3,107.46
09/01/2020	INTEREST	Monthly Interest	$12.97	$3,094.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.97	$3,081.52
08/04/2020	INTEREST	Monthly Interest	$12.97	$3,073.55
07/10/2020	BILL	CANNON BERNARD S TR	$911.88	$3,060.58
07/01/2020	INTEREST	Monthly Interest	$12.97	$2,148.70
06/01/2020	INTEREST	Monthly Interest	$12.97	$2,135.73
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$2,122.76
05/01/2020	INTEREST	Monthly Interest	$6.45	$2,112.76
04/01/2020	INTEREST	Monthly Interest	$6.45	$2,106.31
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$2,099.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.76	$2,097.36
03/02/2020	INTEREST	Monthly Interest	$6.45	$2,042.60
02/03/2020	INTEREST	Monthly Interest	$6.45	$2,036.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.24	$2,029.70
01/02/2020	INTEREST	Monthly Interest	$6.45	$1,994.46
12/03/2019	INTEREST	Monthly Interest	$6.45	$1,988.01
10/31/2019	INTEREST	Monthly Interest	$6.45	$1,981.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.62	$1,975.11
10/01/2019	INTEREST	Monthly Interest	$6.45	$1,955.49
09/03/2019	INTEREST	Monthly Interest	$6.45	$1,949.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.89	$1,942.59
08/01/2019	INTEREST	Monthly Interest	$6.45	$1,934.70
07/08/2019	BILL	CANNON BERNARD S FAMILY TRUST	$897.98	$1,928.25
07/01/2019	INTEREST	Monthly Interest	$6.45	$1,030.27
06/01/2019	INTEREST	Monthly Interest	$6.45	$1,023.82
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,017.37
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,007.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.14	$1,005.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.83	$950.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.37	$916.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.78	$896.78
07/05/2018	BILL	CANNON BERNARD S FAMILY TRUST	$889.00	$889.00
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-4.92	$0.00
12/05/2017	PAYMENT	CANNON, DAVID QUINN CHECK BANK: OP INTERNET NUM: 126822745	$-1,708.28	$4.92
12/01/2017	INTEREST	Monthly Interest	$4.92	$1,713.20
11/01/2017	INTEREST	Monthly Interest	$4.92	$1,708.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.79	$1,703.36
10/02/2017	INTEREST	Monthly Interest	$4.92	$1,683.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.95	$1,678.65
09/01/2017	INTEREST	Monthly Interest	$4.92	$1,670.70
08/01/2017	INTEREST	Monthly Interest	$4.92	$1,665.78
07/11/2017	BILL	CANNON BERNARD S FAMILY TRUST	$903.73	$1,660.86
07/03/2017	INTEREST	Monthly Interest	$4.92	$757.13
06/01/2017	INTEREST	Monthly Interest	$4.92	$752.21
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$747.29
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$737.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.46	$735.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.70	$699.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.88	$679.88
09/21/2016	PAYMENT	CANNON BETTY CASH	$-238.11	$672.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.89	$910.11
07/07/2016	BILL	CANNON BERNARD S FAMILY TRUST	$902.22	$902.22
02/22/2016	PAYMENT	REVERSED SPIKED C FARM CHECK NUM: 1112	$-964.83	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.45	$964.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.70	$929.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.88	$909.68
07/02/2015	BILL	CANNON BERNARD S FAMILY TRUST	$901.80	$901.80
07/24/2014	PAYMENT	BERNARD S CANNON FAMILY TRUST CHECK NUM: 1911	$-901.08	$0.00
07/03/2014	BILL	CANNON BERNARD S FAMILY TRUST	$901.08	$901.08
04/01/2014	PAYMENT	CANNON, BERNARD S FAMILY TRUST CHECK NUM: 1849	$-33.56	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$33.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.06	$31.06
07/15/2013	PAYMENT	CANNON, BERNARD S FAMILY TRUST CHECK NUM: 1711	$-869.51	$30.00
07/15/2013	ADJUSTMENT	posted incorrect amount...pb NUM: 1711	$899.51	$899.51
07/15/2013	VOID	CANNON, BERNARD S FAMILY TRUST CHECK NUM: 1711	$-899.51	$0.00
07/02/2013	BILL	CANNON BERNARD S FAMILY TRUST	$899.51	$899.51
07/23/2012	PAYMENT	BERNANRD S CANNON FAMILY TRUST CHECK NUM: 1614	$-876.63	$0.00
07/10/2012	BILL	CANNON BERNARD S FAMILY TRUST	$876.63	$876.63
08/09/2011	PAYMENT	SAGE ACRE FARM BETTY CANNON CHECK NUM: 1458	$-854.42	$0.00
07/11/2011	BILL	CANNON BERNARD S FAMILY TRUST	$854.42	$854.42
08/09/2010	PAYMENT	SAGE ACRE FARM CHECK NUM: 1255	$-1,442.14	$0.00
07/09/2010	BILL	CANNON BERNARD S FAMILY TRUST	$1,442.14	$1,442.14
07/23/2009	PAYMENT	SAGE ACRE FARM/BERNARD CANNON CHECK BANK: 94 176 NUM: 1031	$-1,518.49	$0.00
07/10/2009	BILL	CANNON BERNARD S FAMILY TRUST	$1,518.49	$1,518.49
07/28/2008	PAYMENT	SAGE ACRE FARM/CANNON, BERNARD CHECK BANK: 94 176 NUM: 838	$-1,568.12	$0.00
07/10/2008	BILL	CANNON BERNARD S FAMILY TRUST	$1,568.12	$1,568.12
12/17/2007	PAYMENT	SAGE ACRE FARM CHECK BANK: 94*176 NUM: 716	$-758.00	$0.00
10/02/2007	PAYMENT	HUMBOLDT VETERINARY CLINIC CHECK BANK: 94 176 NUM: 1633	$-379.00	$758.00
07/31/2007	PAYMENT	BERNARD CANNON FAMILY TRUST CHECK BANK: 94F176 NUM: 1601	$-388.91	$1,137.00
07/12/2007	BILL	CANNON BERNARD S FAMILY TRUST	$1,525.91	$1,525.91
07/24/2006	PAYMENT	BERNARD S CANNON FAMILY TRUST CHECK BANK: 94176 NUM: 1401	$-1,084.61	$0.00
07/06/2006	BILL	CANNON BERNARD S FAMILY TRUST	$1,084.61	$1,084.61
08/05/2005	PAYMENT	BETTY CANNON CHECK BANK: 94176 NUM: 1217	$-1,048.55	$0.00
07/18/2005	BILL	CANNON BERNARD S FAMILY TRUST	$1,048.55	$1,048.55
01/06/2005	PAYMENT	SAGE ACRE FARM CHECK BANK: 94*176 NUM: 179	$-436.00	$0.00
10/01/2004	PAYMENT	SAGE ACRE FARM CHECK BANK: 94-176 NUM: 131	$-218.00	$436.00
07/22/2004	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3298	$-227.18	$654.00
07/06/2004	BILL	CANNON BERNARD S FAMILY TRUST	$881.18	$881.18
04/02/2004	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3222	$-216.12	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$216.12
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.12	$211.12
01/06/2004	PAYMENT	CANNON BETTY CHECK BANK: 94*169 NUM: 3181	$-203.00	$203.00
10/01/2003	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3146	$-203.00	$406.00
08/08/2003	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 3116	$-210.75	$609.00
07/18/2003	BILL	CANNON BERNARD S FAMILY TRUST	$819.75	$819.75
12/31/2002	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2994	$-402.00	$0.00
10/16/2002	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2950	$-201.00	$402.00
08/07/2002	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2906	$-238.18	$603.00
07/08/2002	BILL	CANNON BERNARD S FAMILY TRUST	$841.18	$841.18
12/21/2001	PAYMENT	CANNON BETTY CHECK BANK: 94-169 NUM: 225	$-344.10	$0.00
10/09/2001	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2711	$-172.05	$344.10
08/03/2001	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2636	$-208.31	$516.15
07/11/2001	BILL	CANNON BERNARD S FAMILY TRUST	$724.46	$724.46
12/13/2000	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2465	$-218.74	$0.00
10/04/2000	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2415	$-109.37	$218.74
08/11/2000	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2384	$-115.69	$328.11
07/06/2000	BILL	CANNON BERNARD S FAMILY TRUST	$443.80	$443.80
01/06/2000	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94*169 NUM: 2236	$-239.72	$0.00
10/08/1999	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2172	$-119.86	$239.72
08/06/1999	PAYMENT	SAGE ACRE FARMS CHECK BANK: 94-169 NUM: 2150	$-126.15	$359.58
07/12/1999	BILL	CANNON BERNARD S FAMILY TRUST	$485.73	$485.73
03/02/1999	PAYMENT	SGE ACRE FARMS CHECK	$-114.83	$0.00
02/11/1999	PAYMENT	CANNON BERNARD S & BETTY J CHECK	$-4.60	$114.83
02/11/1999	PAYMENT	SAGE ACRE FARMS CHECK	$-114.83	$119.43
02/08/1999	AMENDMENT	adj penalty ss	$0.01	$234.26
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.59	$234.25
10/01/1998	PAYMENT	CANNON BERNARD & BETTY CHECK	$-114.83	$229.66
08/06/1998	PAYMENT	SAGE ACRES FARM CHECK	$-146.92	$344.49
07/09/1998	BILL	CANNON BERNARD S & BETTY J	$491.41	$491.41
04/03/1998	PAYMENT	SAGE ACRE FARMS CHECK	$-2.35	$0.00
04/03/1998	PAYMENT	SAGE ACRES FARMS CHECK	$-58.68	$2.35
03/31/1998	AMENDMENT	DELETE PUBLICATION SS	$-2.00	$61.03
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$63.03
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.35	$61.03
01/06/1998	PAYMENT	BERNARD & BETTY CANNON CHECK	$-58.68	$58.68
10/20/1997	PAYMENT	CANNON BERNARD S & BETTY J CREDIT: B	$-58.68	$117.36
08/11/1997	PAYMENT	CHECK	$-69.88	$176.04
07/23/1997	BILL	CANNON BERNARD S & BETTY J	$245.92	$245.92
02/11/1997	PAYMENT	CANNON BERNARD S & BETTY J	$-125.87	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.47	$125.87
10/28/1996	PAYMENT	CANNON BERNARD S & BETTY J	$-64.17	$123.40
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.47	$187.57
07/26/1996	PAYMENT	CANNON BERNARD S & BETTY J	$-71.90	$185.10
07/11/1996	BILL	CANNON BERNARD S & BETTY J	$257.00	$257.00

Tax Account 06-0456-04

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