Tax Account 10-0111-06

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Owners

CANNON JAMES LAMARR
3115 SAGE HEIGHTS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0111-06
Account Type	Real Estate
Location	4885 JONES LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0111-06

Account Type

Real Estate

Location

4885 JONES LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.15
Total	$846.15
Paid	$846.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$846.15

Total

$846.15

Paid

$846.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$213.15	$0.00	$213.15	$213.15	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$791.47	$0.00	$791.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$754.06	$0.00	$754.06	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$743.55	$0.00	$743.55	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$749.59	$0.00	$749.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$732.80	$0.00	$732.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$723.53	$0.00	$723.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$725.81	$0.00	$725.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$738.33	$0.00	$738.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$735.06	$0.00	$735.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$731.92	$0.00	$731.92	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
07/16/2024	PAYMENT	CANNON JAMES L & JANICE P CHECK 9980	$-846.15	$0.00
07/05/2024	BILL	CANNON JAMES LAMARR	$846.15	$846.15
09/12/2023	PAYMENT	CANNON JAMES L & JANICE P SYS 9602 ORIG: CHECK	$-791.47	$0.00
09/12/2023	ADJUSTMENT	CANNON JAMES L & JANICE P CHECK 9602 VOIDED PAYMENT: 344193. REASON: COLLECTION FEE FIX	$791.47	$791.47
08/14/2023	PAYMENT	CANNON JAMES L & JANICE P CHECK 9602	$-791.47	$0.00
07/06/2023	BILL	CANNON JAMES LAMARR	$791.47	$791.47
08/02/2022	PAYMENT	CANNON, JAMES & JANICE CHECK NUM: 9510	$-754.06	$0.00
07/07/2022	BILL	CANNON JAMES LAMARR	$754.06	$754.06
07/23/2021	PAYMENT	CANNON JAMES & JANICE CHECK NUM: 9412	$-743.55	$0.00
07/08/2021	BILL	CANNON JAMES LAMARR	$743.55	$743.55
07/21/2020	PAYMENT	CANNON JAMES & JANICE CHECK NUM: 9301	$-749.59	$0.00
07/10/2020	BILL	CANNON JAMES LAMARR	$749.59	$749.59
07/16/2019	PAYMENT	JAMES & JANICE CANNON CHECK NUM: 9198	$-732.80	$0.00
07/08/2019	BILL	CANNON JAMES LAMARR	$732.80	$732.80
08/07/2018	PAYMENT	JANICE P CANNON CHECK NUM: 9085	$-723.53	$0.00
07/05/2018	BILL	CANNON JAMES LAMARR	$723.53	$723.53
07/21/2017	PAYMENT	CANNON JANICE CHECK NUM: 8961	$-725.81	$0.00
07/11/2017	BILL	CANNON JAMES LAMARR	$725.81	$725.81
08/10/2016	PAYMENT	CANNON JAMES & JANICE CHECK NUM: 1518.77	$-738.33	$0.00
07/07/2016	BILL	CANNON JAMES LAMARR	$738.33	$738.33
08/17/2015	PAYMENT	CANNON, JAMES & JANICE P CHECK NUM: 8684	$-735.06	$0.00
07/02/2015	BILL	CANNON JAMES LAMARR	$735.06	$735.06
08/18/2014	PAYMENT	CANNON, JAMES & JANICE P CHECK NUM: 8550	$-731.92	$0.00
07/03/2014	BILL	CANNON JAMES LAMARR	$731.92	$731.92
08/13/2013	PAYMENT	CANNON, JAMES CHECK NUM: 8378	$-703.58	$0.00
07/02/2013	BILL	CANNON JAMES LAMARR	$703.58	$703.58
08/08/2012	PAYMENT	CANNON, JAMES & JANICE P CHECK NUM: 8210	$-659.46	$0.00
07/10/2012	BILL	CANNON JAMES LAMARR	$659.46	$659.46
01/03/2012	PAYMENT	CANNON JAMES & JANICE P CHECK NUM: 8119	$-308.00	$0.00
10/24/2011	PAYMENT	CANNON, JAMES & JANICE P CHECK NUM: 8089	$-159.08	$308.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.08	$467.08
08/12/2011	PAYMENT	CANNON, JAMES & JANICE P CHECK NUM: 8040	$-156.61	$462.00
07/11/2011	BILL	CANNON JAMES LAMARR	$618.61	$618.61
03/14/2011	PAYMENT	JAMES CANNON CHECK NUM: 7953	$-123.00	$0.00
12/01/2010	PAYMENT	CANNON, JAMES & JANICE P CHECK NUM: 7897	$-123.00	$123.00
09/27/2010	PAYMENT	CANNON JAMES CHECK NUM: 7854	$-123.00	$246.00
08/06/2010	PAYMENT	CANNON JAMES CHECK NUM: 7820	$-123.32	$369.00
07/09/2010	BILL	CANNON JAMES LAMARR	$492.32	$492.32
02/01/2010	PAYMENT	CANNON JAMES CHECK NUM: 7688	$-248.88	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.88	$248.88
07/27/2009	PAYMENT	JAMES CANNON CHECK BANK: 94*7074 NUM: 7556	$-244.63	$244.00
07/10/2009	BILL	CANNON JAMES LAMARR	$488.63	$488.63
01/02/2009	PAYMENT	CANNON JAMES CHECK BANK: 94 7074 NUM: 7411	$-234.00	$0.00
08/11/2008	PAYMENT	JAMES CANNON CHECK BANK: 94*7074 NUM: 7322	$-234.54	$234.00
07/10/2008	BILL	CANNON JAMES LAMARR	$468.54	$468.54
07/30/2007	PAYMENT	JAMES CANNON CHECK BANK: 94*7074 NUM: 7052	$-456.43	$0.00
07/12/2007	BILL	CANNON JAMES LAMARR	$456.43	$456.43
07/24/2006	PAYMENT	CANNON JAMES CHECK BANK: 947074 NUM: 6751	$-323.66	$0.00
07/06/2006	BILL	CANNON JAMES LAMARR	$323.66	$323.66
02/27/2006	PAYMENT	CANNON, JAMES CHECK BANK: 94 7074 NUM: 6621	$-75.00	$0.00
01/06/2006	PAYMENT	CANNON, JAMES CHECK BANK: 94 7074 NUM: 6564	$-75.00	$75.00
10/03/2005	PAYMENT	JAMES CANNON CHECK BANK: 947074 NUM: 6495	$-75.00	$150.00
08/08/2005	PAYMENT	JAMES CANNON CHECK BANK: 947074 NUM: 6433	$-77.00	$225.00
07/18/2005	BILL	CANNON JAMES LAMARR & LYDIA R	$302.00	$302.00
02/28/2005	PAYMENT	CANNON JAMES/LYDIA CHECK BANK: 94*7074 NUM: 6241	$-75.00	$0.00
12/29/2004	PAYMENT	JAMES CANNON CHECK BANK: 94*7074 NUM: 6138	$-75.00	$75.00
10/05/2004	PAYMENT	CANNON JAMES & LYDIA CHECK BANK: 94*7074 NUM: 6000	$-75.00	$150.00
08/17/2004	PAYMENT	CANNON JAMES/LYDIA CHECK BANK: 94*7074 NUM: 5903	$-75.63	$225.00
07/06/2004	BILL	CANNON JAMES LAMARR & LYDIA R	$300.63	$300.63
03/02/2004	PAYMENT	JAMES CANNON CHECK BANK: 94*7074 NUM: 5556	$-75.00	$0.00
12/30/2003	PAYMENT	CANNON JAMES/LYDIA CHECK BANK: 94F7074 NUM: 5411	$-75.00	$75.00
09/30/2003	PAYMENT	CANNON JAMES CHECK BANK: 94-7074 NUM: 5188	$-75.00	$150.00
08/20/2003	PAYMENT	CANNON LYDIA CASH	$-77.85	$225.00
07/18/2003	BILL	CANNON JAMES LAMARR & LYDIA R	$302.85	$302.85
03/26/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F7074 NUM: 4879	$-68.74	$0.00
03/26/2003	AMENDMENT	remove mailing costs jq	$-1.40	$68.74
03/26/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F7074 NUM: 4879	$68.74	$70.14
03/26/2003	VOID	CANNON JAMES & LYDIA CHECK BANK: 94F7074 NUM: 4879	$-68.74	$1.40
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$70.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.64	$68.64
01/29/2003	PAYMENT	CANNON JAMES CHECK BANK: 94-7074 NUM: 4772	$-141.24	$66.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.60	$207.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.64	$200.64
08/22/2002	PAYMENT	CANNON LYDIA CHECK BANK: 94-7074 NUM: 4503	$-96.29	$198.00
07/08/2002	BILL	CANNON JAMES LAMARR & LYDIA R	$294.29	$294.29
03/05/2002	PAYMENT	CANNON JAMES CHECK BANK: 94-7074 NUM: 4193	$-66.68	$0.00
01/08/2002	PAYMENT	CANNON JAMES CHECK BANK: 94-7074 NUM: 4097	$-66.68	$66.68
10/02/2001	PAYMENT	CANNON JAMES CHECK BANK: 94-7074 NUM: 3935	$-66.68	$133.36
09/11/2001	PAYMENT	CANNON JAMES CHECK BANK: 94-7074 NUM: 3900	$-100.92	$200.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.88	$300.96
07/11/2001	BILL	CANNON JAMES LAMARR & LYDIA R	$297.08	$297.08
02/27/2001	PAYMENT	CANNON JAMES CHECK BANK: 94-7074 NUM: 3531	$-66.18	$0.00
01/03/2001	PAYMENT	CANNON JAMES CHECK BANK: 94-7074 NUM: 3430	$-66.18	$66.18
10/09/2000	PAYMENT	CANNON JAMES CHECK BANK: 94-204 NUM: 3135	$-66.18	$132.36
09/06/2000	PAYMENT	CANNON, JAMES CHECK BANK: 94-204 NUM: 3221	$-100.28	$198.54
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.86	$298.82
07/06/2000	BILL	CANNON JAMES LAMARR & LYDIA R	$294.96	$294.96
03/03/2000	PAYMENT	CANNON JAMES & LYDIA CHECK BANK: 94-204 NUM: 2798	$-71.20	$0.00
01/13/2000	PAYMENT	CANNON JAMES & LYDIA CHECK BANK: 94-204 NUM: 2691	$-71.20	$71.20
10/04/1999	PAYMENT	JAMES & LYDIA CANNON CHECK BANK: 94-204 NUM: 2496	$-71.20	$142.40
08/31/1999	PAYMENT	JAMES CANNON CHECK BANK: 94-204 NUM: 2435	$-105.56	$213.60
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.06	$319.16
07/12/1999	BILL	CANNON JAMES LAMARR & LYDIA R	$315.10	$315.10
03/04/1999	PAYMENT	JAMES & LYDIA CANNON CHECK	$-64.68	$0.00
01/05/1999	PAYMENT	JAMES CANNON CHECK	$-64.68	$64.68
10/13/1998	PAYMENT	CANNON JAMES CHECK	$-64.68	$129.36
08/19/1998	PAYMENT	CANNON JAMES LAMARR & LYDIA R CHECK	$-104.73	$194.04
07/09/1998	BILL	CANNON JAMES LAMARR & LYDIA R	$298.77	$298.77
03/05/1998	PAYMENT	JAMES CANNON	$-65.89	$0.00
01/06/1998	PAYMENT	CANNON JAMES LAMARR & LYDIA R	$-65.89	$65.89
10/07/1997	PAYMENT	JAMES CANNON	$-65.89	$131.78
08/12/1997	PAYMENT	CANNON JAMES LAMARR & LYDIA R	$-105.58	$197.67
07/23/1997	BILL	CANNON JAMES LAMARR & LYDIA R	$303.25	$303.25
03/11/1997	PAYMENT	CANNON JAMES LAMARR & LYDIA R	$-68.53	$0.00
01/07/1997	PAYMENT	CANNON JAMES LAMARR & LYDIA R	$-68.53	$68.53
10/08/1996	PAYMENT	CANNON JAMES LAMARR & LYDIA R	$-68.53	$137.06
08/14/1996	PAYMENT	CANNON JAMES LAMARR & LYDIA R	$-108.18	$205.59
07/11/1996	BILL	CANNON JAMES LAMARR & LYDIA R	$313.77	$313.77

Tax Account 10-0111-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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