Tax Account 15-0502-01

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Owners

CANNON JAMES L & JANICE P
3115 SAGE HEIGHTS DR
WINNEMUCCA, NV 89445

CANNON JANICE P

CANNON JAMES L

Account Summary

Account ID	15-0502-01
Account Type	Real Estate
Location	3115 SAGE HEIGHTS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0502-01

Account Type

Real Estate

Location

3115 SAGE HEIGHTS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.94
Total	$933.94
Paid	$933.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$933.94

Total

$933.94

Paid

$933.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$234.94	$0.00	$234.94	$234.94	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.92	$0.00	$856.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$837.69	$0.00	$837.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$825.51	$0.00	$825.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$823.22	$0.00	$823.22	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$802.33	$0.00	$802.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$783.01	$0.00	$783.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$777.27	$0.00	$777.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$780.44	$0.00	$780.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$585.29	$0.00	$585.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$571.23	$0.00	$571.23	$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	$-933.94	$0.00
07/05/2024	BILL	CANNON JAMES L & JANICE P	$933.94	$933.94
08/14/2023	PAYMENT	CANNON JAMES L & JANICE P CHECK 9602	$-856.92	$0.00
07/06/2023	BILL	CANNON JAMES L & JANICE P	$856.92	$856.92
08/02/2022	PAYMENT	CANNON, JAMES L & JANICE P CHECK NUM: 9509	$-837.69	$0.00
07/07/2022	BILL	CANNON JAMES L & JANICE P	$837.69	$837.69
07/23/2021	PAYMENT	CANNON JAMES & JANICE CHECK NUM: 9411	$-825.51	$0.00
07/08/2021	BILL	CANNON JAMES L	$825.51	$825.51
07/21/2020	PAYMENT	CANNON JAMES & JANICE CHECK NUM: 9300	$-823.22	$0.00
07/10/2020	BILL	CANNON JAMES L	$823.22	$823.22
07/16/2019	PAYMENT	JAMES & JANICE CANNON CHECK NUM: 9198	$-802.33	$0.00
07/08/2019	BILL	CANNON JAMES L	$802.33	$802.33
08/07/2018	PAYMENT	JANICE P CANNON CHECK NUM: 9085	$-783.01	$0.00
07/05/2018	BILL	CANNON JAMES L	$783.01	$783.01
07/21/2017	PAYMENT	CANNON JANICE CHECK NUM: 8961	$-777.27	$0.00
07/11/2017	BILL	CANNON JAMES L	$777.27	$777.27
08/10/2016	PAYMENT	CANNON JAMES & JANICE CHECK NUM: 1518.77	$-780.44	$0.00
07/07/2016	BILL	CANNON JAMES L	$780.44	$780.44
08/17/2015	PAYMENT	CANNON, JAMES & JANICE P CHECK NUM: 8684	$-585.29	$0.00
07/02/2015	BILL	CANNON JAMES L	$585.29	$585.29
08/18/2014	PAYMENT	CANNON, JAMES & JANICE P CHECK NUM: 8550	$-571.23	$0.00
07/03/2014	BILL	CANNON JAMES L	$571.23	$571.23
08/13/2013	PAYMENT	CANNON, JAMES CHECK NUM: 8378	$-557.36	$0.00
07/02/2013	BILL	CANNON JAMES L	$557.36	$557.36
08/08/2012	PAYMENT	CANNON, JAMES & JANICE P CHECK NUM: 8210	$-543.91	$0.00
07/10/2012	BILL	CANNON JAMES L	$543.91	$543.91
01/03/2012	PAYMENT	CANNON JAMES & JANICE P CHECK NUM: 8119	$-266.00	$0.00
10/24/2011	PAYMENT	CANNON, JAMES & JANICE P CHECK NUM: 8089	$-137.24	$266.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$403.24
08/12/2011	PAYMENT	CANNON, JAMES & JANICE P CHECK NUM: 8040	$-136.22	$399.00
07/11/2011	BILL	CANNON JAMES L	$535.22	$535.22
03/14/2011	PAYMENT	JAMES CANNON CHECK NUM: 7953	$-135.00	$0.00
12/01/2010	PAYMENT	CANNON, JAMES & JANICE P CHECK NUM: 7897	$-135.00	$135.00
09/27/2010	PAYMENT	CANNON JAMES CHECK NUM: 7854	$-135.00	$270.00
08/06/2010	PAYMENT	CANNON JAMES CHECK NUM: 7820	$-135.53	$405.00
07/09/2010	BILL	CANNON JAMES L	$540.53	$540.53
02/01/2010	PAYMENT	CANNON JAMES CHECK NUM: 7688	$-283.56	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.56	$283.56
07/27/2009	PAYMENT	JAMES CANNON CHECK BANK: 94*7074 NUM: 7556	$-278.28	$278.00
07/10/2009	BILL	CANNON JAMES L	$556.28	$556.28
01/02/2009	PAYMENT	CANNON JAMES CHECK BANK: 94 7074 NUM: 7411	$-300.00	$0.00
08/11/2008	PAYMENT	JAMES CANNON CHECK BANK: 94*7074 NUM: 7322	$-303.90	$300.00
07/10/2008	BILL	CANNON JAMES L	$603.90	$603.90
07/30/2007	PAYMENT	JAMES CANNON CHECK BANK: 94*7074 NUM: 7052	$-586.36	$0.00
07/12/2007	BILL	CANNON JAMES L	$586.36	$586.36
07/24/2006	PAYMENT	CANNON JAMES CHECK BANK: 947074 NUM: 6751	$-569.64	$0.00
07/06/2006	BILL	CANNON JAMES L	$569.64	$569.64
02/27/2006	PAYMENT	CANNON, JAMES CHECK BANK: 94 7074 NUM: 6621	$-136.00	$0.00
01/06/2006	PAYMENT	CANNON, JAMES CHECK BANK: 94 7074 NUM: 6564	$-136.00	$136.00
10/03/2005	PAYMENT	JAMES CANNON CHECK BANK: 947074 NUM: 6495	$-136.00	$272.00
08/08/2005	PAYMENT	JAMES CANNON CHECK BANK: 947074 NUM: 6433	$-138.92	$408.00
07/18/2005	BILL	CANNON JAMES L & LYDIA	$546.92	$546.92
02/28/2005	PAYMENT	CANNON JAMES/LYDIA CHECK BANK: 94*7074 NUM: 6241	$-135.00	$0.00
12/29/2004	PAYMENT	JAMES CANNON CHECK BANK: 94*7074 NUM: 6138	$-135.00	$135.00
10/05/2004	PAYMENT	CANNON JAMES & LYDIA CHECK BANK: 94*7074 NUM: 6000	$-135.00	$270.00
08/17/2004	PAYMENT	CANNON JAMES/LYDIA CHECK BANK: 94*7074 NUM: 5903	$-138.56	$405.00
07/06/2004	BILL	CANNON JAMES L & LYDIA	$543.56	$543.56
03/02/2004	PAYMENT	JAMES CANNON CHECK BANK: 94*7074 NUM: 5556	$-104.00	$0.00
12/30/2003	PAYMENT	CANNON JAMES/LYDIA CHECK BANK: 94F7074 NUM: 5411	$-104.00	$104.00
09/30/2003	PAYMENT	CANNON JAMES CHECK BANK: 94-7074 NUM: 5188	$-104.00	$208.00
08/20/2003	PAYMENT	CANNON LYDIA CASH	$-104.68	$312.00
07/18/2003	BILL	CANNON JAMES L & LYDIA	$416.68	$416.68
03/26/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F7074 NUM: 4879	$-96.72	$0.00
03/26/2003	AMENDMENT	remove mailing costs	$-1.50	$96.72
03/26/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F7074 NUM: 4879	$96.72	$98.22
03/26/2003	VOID	CANNON JAMES & LYDIA CHECK BANK: 94F7074 NUM: 4879	$-96.72	$1.50
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$98.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.72	$96.72
01/29/2003	PAYMENT	CANNON JAMES CHECK BANK: 94-7074 NUM: 4772	$-96.72	$93.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.72	$189.72
11/13/2002	PAYMENT	CANNON JAMES L & LYDIA CHECK BANK: 94F7074 NUM: 4654	$-96.72	$186.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.72	$282.72
08/22/2002	PAYMENT	CANNON LYDIA CHECK BANK: 94-7074 NUM: 4503	$-125.34	$279.00
07/08/2002	BILL	CANNON JAMES L & LYDIA	$404.34	$404.34
03/05/2002	PAYMENT	CANNON JAMES CHECK BANK: 94-7074 NUM: 4193	$-94.51	$0.00
01/08/2002	PAYMENT	CANNON JAMES CHECK BANK: 94-7074 NUM: 4097	$-94.51	$94.51
10/02/2001	PAYMENT	CANNON JAMES CHECK BANK: 94-7074 NUM: 3935	$-94.51	$189.02
09/11/2001	PAYMENT	CANNON JAMES CHECK BANK: 94-7074 NUM: 3900	$-129.79	$283.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.99	$413.32
07/11/2001	BILL	CANNON JAMES L & LYDIA	$408.33	$408.33
02/27/2001	PAYMENT	CANNON JAMES CHECK BANK: 94-7074 NUM: 3531	$-93.70	$0.00
01/03/2001	PAYMENT	CANNON JAMES CHECK BANK: 94-7074 NUM: 3430	$-93.70	$93.70
10/09/2000	PAYMENT	CANNON JAMES CHECK BANK: 94-204 NUM: 3135	$-93.70	$187.40
09/06/2000	PAYMENT	CANNON, JAMES CHECK BANK: 94-204 NUM: 3221	$-128.94	$281.10
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.96	$410.04
07/06/2000	BILL	CANNON JAMES L & LYDIA	$405.08	$405.08
03/03/2000	PAYMENT	CANNON JAMES & LYDIA CHECK BANK: 94-204 NUM: 2798	$-101.40	$0.00
01/13/2000	PAYMENT	CANNON JAMES & LYDIA CHECK BANK: 94-204 NUM: 2691	$-101.40	$101.40
10/04/1999	PAYMENT	JAMES & LYDIA CANNON CHECK BANK: 94-204 NUM: 2496	$-101.40	$202.80
08/31/1999	PAYMENT	JAMES CANNON CHECK BANK: 94-204 NUM: 2435	$-137.06	$304.20
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.27	$441.26
07/12/1999	BILL	CANNON JAMES L & LYDIA	$435.99	$435.99
03/04/1999	PAYMENT	JAMES & LYDIA CANNON CHECK	$-134.28	$0.00
01/05/1999	PAYMENT	JAMES CANNON CHECK	$-134.28	$134.28
10/13/1998	PAYMENT	CANNON JAMES CHECK	$-134.28	$268.56
08/19/1998	PAYMENT	CANNON JAMES L & LYDIA CHECK	$-188.13	$402.84
07/09/1998	BILL	CANNON JAMES L & LYDIA	$590.97	$590.97
03/05/1998	PAYMENT	JAMES CANNON	$-134.67	$0.00
01/06/1998	PAYMENT	CANNON JAMES L & LYDIA	$-134.67	$134.67
10/07/1997	PAYMENT	JAMES CANNON	$-134.67	$269.34
08/12/1997	PAYMENT	CANNON JAMES L & LYDIA	$-187.15	$404.01
07/23/1997	BILL	CANNON JAMES L & LYDIA	$591.16	$591.16
03/11/1997	PAYMENT	CANNON JAMES L & LYDIA	$-140.86	$0.00
01/07/1997	PAYMENT	CANNON JAMES L & LYDIA	$-140.86	$140.86
10/08/1996	PAYMENT	CANNON JAMES L & LYDIA	$-140.86	$281.72
08/14/1996	PAYMENT	CANNON JAMES L & LYDIA	$-193.37	$422.58
07/11/1996	BILL	CANNON JAMES L & LYDIA	$615.95	$615.95

Tax Account 15-0502-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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