Tax Account 1219-23-001-031
Owners
CANNON-ENGLE REV FAMILY TRUST
759 INDIAN TRAIL RD
GARDNERVILLE, NV 89460
ENGLE, PETER A & JANET CANNON
ENGLE, PETER A TRUSTEE
CANNON-ENGLE, JANET L TRUSTEE
Account Summary
| Account ID | 1219-23-001-031 |
|---|---|
| Account Type | Real Estate |
| Location | 759 INDIAN TRAIL RD GEN CO/CWS/MOSQ |
| Balance | $1,874.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,748.83 |
| Total | $3,748.83 |
| Paid | $1,874.59 |
| Balance | $1,874.24 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,639.63 | $0.00 | $3,639.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,533.63 | $0.00 | $3,533.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,430.70 | $34.31 | $3,465.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,330.78 | $0.00 | $3,330.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,233.77 | $0.00 | $3,233.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,139.59 | $0.00 | $3,139.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,048.16 | $0.00 | $3,048.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,970.91 | $0.00 | $2,970.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,964.98 | $29.65 | $2,994.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,878.63 | $0.00 | $2,878.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | REV FAMILY TRUST CANNON-ENGLE GOV GOVOLUTION - 326264872 | $-937.12 | $1,874.24 |
| 08/14/2024 | PAYMENT | REV FAMILY TRUST CANNON-ENGLE GOV GOVOLUTION - 324518049 | $-937.47 | $2,811.36 |
| 07/15/2024 | BILL | CANNON-ENGLE REV FAMILY TRUST | $3,748.83 | $3,748.83 |
| 03/05/2024 | PAYMENT | PETER A ENGLE GOV GOVOLUTION - 317699790 | $-909.85 | $0.00 |
| 01/08/2024 | PAYMENT | REV FAMILY TRUST CANNON-ENGLE GOV GOVOLUTION - 315194885 | $-909.85 | $909.85 |
| 10/04/2023 | PAYMENT | PETER ENGLE GOV GOVOLUTION - 311527448 | $-909.85 | $1,819.70 |
| 08/09/2023 | PAYMENT | JANET L CANNON ENGLE GOV GOVOLUTION - 309157016 | $-910.08 | $2,729.55 |
| 07/14/2023 | BILL | CANNON-ENGLE REV FAMILY TRUST | $3,639.63 | $3,639.63 |
| 03/07/2023 | PAYMENT | JANET L CANNON ENGLE GOV GOVOLUTION - 302028524 | $-883.40 | $0.00 |
| 01/05/2023 | PAYMENT | PETER A & JANET CANN ENGLE GOV GOVOLUTION - 299394361 | $-883.40 | $883.40 |
| 09/06/2022 | PAYMENT | PETER A & JANET CANN ENGLE GOV GOVOLUTION - 294678035 | $-883.40 | $1,766.80 |
| 08/04/2022 | PAYMENT | PETER A & JANET CANN ENGLE GOV GOVOLUTION - 293342835 | $-883.43 | $2,650.20 |
| 07/19/2022 | BILL | ENGLE, PETER A & JANET CANNON | $3,533.63 | $3,533.63 |
| 03/08/2022 | PAYMENT | ENGLE, PETER CREDIT: D | $-857.67 | $0.00 |
| 01/07/2022 | PAYMENT | ENGLE, PETER A CREDIT: D | $-857.67 | $857.67 |
| 11/09/2021 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-891.98 | $1,715.34 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $34.31 | $2,607.32 |
| 08/17/2021 | PAYMENT | ENGLE, PETER CREDIT: D | $-857.69 | $2,573.01 |
| 07/14/2021 | BILL | ENGLE, PETER A & JANET CANNON | $3,430.70 | $3,430.70 |
| 03/04/2021 | PAYMENT | ENGLE, PETER A CREDIT: D | $-832.69 | $0.00 |
| 01/11/2021 | PAYMENT | ENGLE, PETER CREDIT: D | $-832.69 | $832.69 |
| 10/04/2020 | PAYMENT | ENGLE, PETER A CREDIT: D | $-832.69 | $1,665.38 |
| 08/18/2020 | PAYMENT | ENGLE, PETER A CREDIT: D | $-832.71 | $2,498.07 |
| 07/13/2020 | BILL | ENGLE, PETER A & JANET CANNON | $3,330.78 | $3,330.78 |
| 03/09/2020 | PAYMENT | ENGLE, PETER CREDIT: D | $-808.44 | $0.00 |
| 01/08/2020 | PAYMENT | ENGLE, PETER CREDIT: D | $-808.44 | $808.44 |
| 09/10/2019 | PAYMENT | ENGLE, JANET CANNON CHECK | $-808.44 | $1,616.88 |
| 08/19/2019 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-808.45 | $2,425.32 |
| 07/15/2019 | BILL | ENGLE, PETER A & JANET CANNON | $3,233.77 | $3,233.77 |
| 03/04/2019 | PAYMENT | ENGLE, PETER CHECK | $-784.89 | $0.00 |
| 01/14/2019 | PAYMENT | ENGLE, PETER CHECK | $-784.89 | $784.89 |
| 10/09/2018 | PAYMENT | ENGLE, PETER CHECK | $-784.89 | $1,569.78 |
| 08/17/2018 | PAYMENT | ENGLE, PETER CHECK | $-784.92 | $2,354.67 |
| 07/12/2018 | BILL | ENGLE, PETER A & JANET CANNON | $3,139.59 | $3,139.59 |
| 03/13/2018 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-762.04 | $0.00 |
| 01/11/2018 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-762.04 | $762.04 |
| 10/13/2017 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-762.04 | $1,524.08 |
| 08/24/2017 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-762.04 | $2,286.12 |
| 07/14/2017 | BILL | ENGLE, PETER A & JANET CANNON | $3,048.16 | $3,048.16 |
| 03/08/2017 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-742.72 | $0.00 |
| 01/12/2017 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-742.72 | $742.72 |
| 10/10/2016 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-742.72 | $1,485.44 |
| 08/26/2016 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-742.75 | $2,228.16 |
| 07/12/2016 | BILL | ENGLE, PETER A & JANET CANNON | $2,970.91 | $2,970.91 |
| 03/09/2016 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-741.24 | $0.00 |
| 01/14/2016 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-741.24 | $741.24 |
| 10/19/2015 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-741.24 | $1,482.48 |
| 10/16/2015 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-770.91 | $2,223.72 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $29.65 | $2,994.63 |
| 07/14/2015 | BILL | ENGLE, PETER A & JANET CANNON | $2,964.98 | $2,964.98 |
| 03/16/2015 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-719.65 | $0.00 |
| 01/16/2015 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-719.65 | $719.65 |
| 10/10/2014 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-719.65 | $1,439.30 |
| 08/26/2014 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-719.68 | $2,158.95 |
| 07/17/2014 | BILL | ENGLE, PETER A & JANET CANNON | $2,878.63 | $2,878.63 |
| 03/11/2014 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-698.69 | $0.00 |
| 01/17/2014 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-698.69 | $698.69 |
| 10/04/2013 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-698.69 | $1,397.38 |
| 08/29/2013 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-698.72 | $2,096.07 |
| 07/16/2013 | BILL | ENGLE, PETER A & JANET CANNON | $2,794.79 | $2,794.79 |
| 03/06/2013 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-701.49 | $0.00 |
| 01/07/2013 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-701.49 | $701.49 |
| 10/01/2012 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-701.49 | $1,402.98 |
| 08/24/2012 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-701.52 | $2,104.47 |
| 07/13/2012 | BILL | ENGLE, PETER A & JANET CANNON | $2,805.99 | $2,805.99 |
| 03/01/2012 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-733.06 | $0.00 |
| 12/20/2011 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-733.06 | $733.06 |
| 10/03/2011 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-733.06 | $1,466.12 |
| 08/17/2011 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-733.08 | $2,199.18 |
| 07/15/2011 | BILL | ENGLE, PETER A & JANET CANNON | $2,932.26 | $2,932.26 |
| 03/14/2011 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-711.71 | $0.00 |
| 01/06/2011 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-711.71 | $711.71 |
| 10/04/2010 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-711.71 | $1,423.42 |
| 08/11/2010 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-711.73 | $2,135.13 |
| 07/14/2010 | BILL | ENGLE, PETER A & JANET CANNON | $2,846.86 | $2,846.86 |
| 02/26/2010 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-690.97 | $0.00 |
| 12/30/2009 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-690.97 | $690.97 |
| 10/01/2009 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-690.97 | $1,381.94 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-690.98 | $2,072.91 |
| 07/13/2009 | BILL | ENGLE, PETER A & JANET CANNON | $2,763.89 | $2,763.89 |
| 03/03/2009 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-670.86 | $0.00 |
| 01/05/2009 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-670.86 | $670.86 |
| 10/08/2008 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-670.86 | $1,341.72 |
| 08/18/2008 | PAYMENT | ENGLE, PETER A & JANET CANNON CHECK | $-670.88 | $2,012.58 |
| 07/18/2008 | BILL | ENGLE, PETER A & JANET CANNON | $2,683.46 | $2,683.46 |
| 03/03/2008 | PAYMENT | ENGLE, PETER A & JAN | $-583.72 | $0.00 |
| 01/08/2008 | PAYMENT | ENGLE, PETER A & JAN | $-583.72 | $583.72 |
| 09/28/2007 | PAYMENT | CANNON-ENGLE | $-583.72 | $1,167.44 |
| 08/20/2007 | PAYMENT | CANNON ENGLE | $-583.72 | $1,751.16 |
| 07/01/2007 | BILL | ENGLE, PETER A & JANET CANNON | $2,334.88 | $2,334.88 |
| 03/06/2007 | PAYMENT | ENGLE, PETER A & JAN | $-566.76 | $0.00 |
| 01/10/2007 | PAYMENT | ENGLE, PETER A & JAN | $-566.75 | $566.76 |
| 10/02/2006 | PAYMENT | ENGLE, PETER A & JAN | $-566.75 | $1,133.51 |
| 08/15/2006 | PAYMENT | ENGLE, PETER A & JAN | $-566.75 | $1,700.26 |
| 07/01/2006 | BILL | ENGLE, PETER A & JANET CANNON | $2,267.01 | $2,267.01 |
| 03/02/2006 | PAYMENT | ENGLE, PETER A & JAN | $-524.77 | $0.00 |
| 12/15/2005 | PAYMENT | ENGLE, PETER A & JAN | $-524.77 | $524.77 |
| 10/05/2005 | PAYMENT | ENGLE, PETER A & JAN | $-524.77 | $1,049.54 |
| 08/22/2005 | PAYMENT | ENGLE, PETER A & JAN | $-524.77 | $1,574.31 |
| 07/01/2005 | BILL | ENGLE, PETER A & JANET CANNON- | $2,099.08 | $2,099.08 |
| 03/03/2005 | PAYMENT | ENGLE, PETER A & JAN | $-489.07 | $0.00 |
| 01/12/2005 | PAYMENT | ENGLE, PETER A & JAN | $-489.06 | $489.07 |
| 09/28/2004 | PAYMENT | ENGLE, PETER A & JAN | $-489.06 | $978.13 |
| 08/16/2004 | PAYMENT | ENGLE, PETER A & JAN | $-489.06 | $1,467.19 |
| 07/01/2004 | BILL | ENGLE, PETER A & JANET CANNON- | $1,956.25 | $1,956.25 |
| 04/23/2004 | PAYMENT | FIRST CENTENNIAL | $-1,045.59 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $48.86 | $1,045.59 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $19.54 | $996.73 |
| 10/17/2003 | PAYMENT | NUNNINK, RANDY & KRI | $-488.59 | $977.19 |
| 08/28/2003 | PAYMENT | NUNNINK, RANDY & KRI | $-488.59 | $1,465.78 |
| 07/01/2003 | BILL | NUNNINK, RANDY & KRISTI | $1,954.37 | $1,954.37 |
| 06/02/2003 | PAYMENT | NUNNINK, RANDY & KRI | $-1,530.99 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $86.28 | $1,530.99 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $46.01 | $1,444.71 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $18.40 | $1,398.70 |
| 08/21/2002 | PAYMENT | NUNNINK, RANDY & KRI | $-460.10 | $1,380.30 |
| 07/01/2002 | BILL | NUNNINK, RANDY & KRISTI | $1,840.40 | $1,840.40 |
| 01/29/2002 | PAYMENT | 11 | $-455.64 | $0.00 |
| 01/03/2002 | PAYMENT | ROBERTS, DAVID & SHI | $-455.63 | $455.64 |
| 09/21/2001 | PAYMENT | ROBERTS, DAVID & SHI | $-455.63 | $911.27 |
| 08/16/2001 | PAYMENT | ROBERTS, DAVID & SHI | $-455.63 | $1,366.90 |
| 07/01/2001 | BILL | ROBERTS, DAVID & SHIRLEE M | $1,822.53 | $1,822.53 |
| 03/01/2001 | PAYMENT | ROBERTS, DAVID B & S | $-451.19 | $0.00 |
| 12/28/2000 | PAYMENT | ROBERTS, DAVID B & S | $-451.19 | $451.19 |
| 10/02/2000 | PAYMENT | ROBERTS, DAVID B & S | $-451.19 | $902.38 |
| 08/16/2000 | PAYMENT | ROBERTS, DAVID B & S | $-451.19 | $1,353.57 |
| 07/01/2000 | BILL | ROBERTS, DAVID B & SHIRLEE M | $1,804.76 | $1,804.76 |
| 03/03/2000 | PAYMENT | ROBERTS, DAVID B & S | $-438.11 | $0.00 |
| 12/27/1999 | PAYMENT | ROBERTS, DAVID B & S | $-438.09 | $438.11 |
| 09/29/1999 | PAYMENT | ROBERTS, DAVID B & S | $-438.09 | $876.20 |
| 08/17/1999 | PAYMENT | ROBERTS, DAVID B & S | $-438.09 | $1,314.29 |
| 07/01/1999 | BILL | ROBERTS, DAVID B & SHIRLEE M | $1,752.38 | $1,752.38 |
| 03/02/1999 | PAYMENT | ROBERTS, DAVID B & S | $-440.13 | $0.00 |
| 01/06/1999 | PAYMENT | ROBERTS, DAVID B & S | $-440.11 | $440.13 |
| 10/05/1998 | PAYMENT | ROBERTS, DAVID B & S | $-440.11 | $880.24 |
| 08/14/1998 | PAYMENT | ROBERTS, DAVID B & S | $-440.11 | $1,320.35 |
| 07/01/1998 | BILL | ROBERTS, DAVID B & SHIRLEE M | $1,760.46 | $1,760.46 |
| 03/23/1998 | PAYMENT | ROBERTS, DAVID B & S | $-455.99 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $17.54 | $455.99 |
| 12/08/1997 | PAYMENT | ROBERTS, DAVID B & S | $-438.42 | $438.45 |
| 10/06/1997 | PAYMENT | ROBERTS, DAVID B & S | $-438.42 | $876.87 |
| 08/19/1997 | PAYMENT | ROBERTS, DAVID B & S | $-438.42 | $1,315.29 |
| 07/01/1997 | BILL | ROBERTS, DAVID B & SHIRLEE M | $1,753.71 | $1,753.71 |
| 03/03/1997 | PAYMENT | ROBERTS, DAVID B & S | $-447.85 | $0.00 |
| 01/09/1997 | PAYMENT | ROBERTS, DAVID B & S | $-447.84 | $447.85 |
| 10/07/1996 | PAYMENT | ROBERTS, DAVID B & S | $-447.84 | $895.69 |
| 08/20/1996 | PAYMENT | ROBERTS, DAVID B & S | $-447.84 | $1,343.53 |
| 07/01/1996 | BILL | ROBERTS, DAVID B & SHIRLEE M | $1,791.37 | $1,791.37 |
| 03/06/1996 | PAYMENT | $-462.06 | $0.00 | |
| 12/26/1995 | PAYMENT | $-462.04 | $462.06 | |
| 10/05/1995 | PAYMENT | $-462.04 | $924.10 | |
| 08/24/1995 | PAYMENT | $-462.04 | $1,386.14 | |
| 07/01/1995 | BILL | ROBERTS, DAVID B & SHIRLEE M | $1,848.18 | $1,848.18 |
| 03/08/1995 | PAYMENT | $-414.93 | $0.00 | |
| 01/06/1995 | PAYMENT | $-414.92 | $414.93 | |
| 10/06/1994 | PAYMENT | $-414.92 | $829.85 | |
| 08/18/1994 | PAYMENT | $-414.92 | $1,244.77 | |
| 07/01/1994 | BILL | ROBERTS, DAVID B & SHIRLEE M | $1,659.69 | $1,659.69 |