Tax Account 1220-16-101-026
Owners
CANNON 2008 REVOCABLE TRUST
1266 SORENSEN LN
GARDNERVILLE, NV 89460
CANNON, ALAN D & MARCELLA TTEE
CANNON, ALAN D TRUSTEE
CANNON, MARCELLA TRUSTEE
Account Summary
| Account ID | 1220-16-101-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1266 SORENSEN LN GARDNERVILLE RANCHOS |
| Balance | $2,923.89 |
| Currently Due | $974.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,898.81 |
| Total | $3,898.81 |
| Paid | $974.92 |
| Balance | $2,923.89 |
| Due | $974.63 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,785.27 | $0.00 | $3,785.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,675.02 | $0.00 | $3,675.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,567.97 | $0.00 | $3,567.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,464.05 | $0.00 | $3,464.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,363.18 | $0.00 | $3,363.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,265.21 | $0.00 | $3,265.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,170.11 | $0.00 | $3,170.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,089.79 | $0.00 | $3,089.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,083.61 | $0.00 | $3,083.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,713.85 | $0.00 | $1,713.85 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | ACH ACH - 600046 | $-974.92 | $2,923.89 |
| 07/15/2024 | BILL | CANNON 2008 REVOCABLE TRUST | $3,898.81 | $3,898.81 |
| 03/05/2024 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK 0074520668 | $-946.25 | $0.00 |
| 01/05/2024 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK 0069236577 | $-946.25 | $946.25 |
| 10/03/2023 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK 0060758826 | $-946.25 | $1,892.50 |
| 08/24/2023 | PAYMENT | CANNON, ALAN AND MARCELLA CHECK 57377155 | $-946.52 | $2,838.75 |
| 07/14/2023 | BILL | CANNON 2008 REVOCABLE TRUST | $3,785.27 | $3,785.27 |
| 03/09/2023 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK 41627660 | $-918.75 | $0.00 |
| 01/12/2023 | PAYMENT | CANNON, ALAN D & MARCELLA CHECK 0035825577 | $-918.75 | $918.75 |
| 10/11/2022 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK 0027168972 | $-918.75 | $1,837.50 |
| 08/14/2022 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK 0022461449 | $-918.77 | $2,756.25 |
| 07/19/2022 | BILL | CANNON, ALAN D & MARCELLA TTEE | $3,675.02 | $3,675.02 |
| 03/08/2022 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-891.99 | $0.00 |
| 01/04/2022 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-891.99 | $891.99 |
| 10/05/2021 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-891.99 | $1,783.98 |
| 08/13/2021 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-892.00 | $2,675.97 |
| 07/14/2021 | BILL | CANNON, ALAN D & MARCELLA TTEE | $3,567.97 | $3,567.97 |
| 03/04/2021 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-866.01 | $0.00 |
| 01/09/2021 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-866.01 | $866.01 |
| 10/06/2020 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-866.01 | $1,732.02 |
| 08/15/2020 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-866.02 | $2,598.03 |
| 07/13/2020 | BILL | CANNON, ALAN D & MARCELLA TTEE | $3,464.05 | $3,464.05 |
| 03/06/2020 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-840.79 | $0.00 |
| 01/13/2020 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-840.79 | $840.79 |
| 10/09/2019 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-840.79 | $1,681.58 |
| 08/20/2019 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-840.81 | $2,522.37 |
| 07/15/2019 | BILL | CANNON, ALAN D & MARCELLA TTEE | $3,363.18 | $3,363.18 |
| 03/04/2019 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-816.30 | $0.00 |
| 01/10/2019 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-816.30 | $816.30 |
| 10/08/2018 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-816.30 | $1,632.60 |
| 08/24/2018 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-816.31 | $2,448.90 |
| 07/12/2018 | BILL | CANNON, ALAN D & MARCELLA TTEE | $3,265.21 | $3,265.21 |
| 03/05/2018 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-792.52 | $0.00 |
| 12/27/2017 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-792.52 | $792.52 |
| 09/29/2017 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-792.52 | $1,585.04 |
| 08/22/2017 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-792.55 | $2,377.56 |
| 07/14/2017 | BILL | CANNON, ALAN D & MARCELLA TTEE | $3,170.11 | $3,170.11 |
| 03/03/2017 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-772.44 | $0.00 |
| 01/05/2017 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-772.44 | $772.44 |
| 10/13/2016 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-772.44 | $1,544.88 |
| 08/12/2016 | PAYMENT | CANNON, ALAN D & MARCELLA TTEE CHECK | $-772.47 | $2,317.32 |
| 07/12/2016 | BILL | CANNON, ALAN D & MARCELLA TTEE | $3,089.79 | $3,089.79 |
| 02/23/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-770.90 | $0.00 |
| 01/12/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-770.90 | $770.90 |
| 09/23/2015 | PAYMENT | ALAN & MARCELLA CANNON CHECK | $-770.90 | $1,541.80 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-770.91 | $2,312.70 |
| 07/14/2015 | BILL | CANNON, ALAN D & MARCELLA TTEE | $3,083.61 | $3,083.61 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-428.46 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-428.46 | $428.46 |
| 10/02/2014 | PAYMENT | DIVINNI NV LLC CHECK | $-428.46 | $856.92 |
| 08/01/2014 | PAYMENT | DIVINNI NV LLC CHECK | $-428.47 | $1,285.38 |
| 07/17/2014 | BILL | DIVINNI NV LLC | $1,713.85 | $1,713.85 |
| 02/04/2014 | PAYMENT | DIVINNI NV LLC CHECK | $-127.51 | $0.00 |
| 01/10/2014 | PAYMENT | WESTERN TITLE CHECK | $-127.51 | $127.51 |
| 11/07/2013 | PAYMENT | F & H PROPERTIES LLC CHECK | $-132.61 | $255.02 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.10 | $387.63 |
| 08/20/2013 | PAYMENT | F & H PROPERTIES LLC CHECK | $-127.53 | $382.53 |
| 07/16/2013 | BILL | F & H PROPERTIES LLC | $510.06 | $510.06 |
| 03/04/2013 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $0.00 |
| 01/07/2013 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $155.85 |
| 10/01/2012 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $311.70 |
| 08/20/2012 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.86 | $467.55 |
| 07/13/2012 | BILL | F & H PROPERTIES LLC | $623.41 | $623.41 |
| 03/05/2012 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $0.00 |
| 12/29/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $155.85 |
| 10/03/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.85 | $311.70 |
| 08/15/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-155.86 | $467.55 |
| 07/15/2011 | BILL | F & H PROPERTIES LLC | $623.41 | $623.41 |
| 03/07/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-181.56 | $0.00 |
| 01/04/2011 | PAYMENT | F & H PROPERTIES LLC CHECK | $-181.56 | $181.56 |
| 10/04/2010 | PAYMENT | F & H PROPERTIES LLC CHECK | $-181.56 | $363.12 |
| 08/17/2010 | PAYMENT | F & H PROPERTIES LLC CHECK | $-181.59 | $544.68 |
| 07/14/2010 | BILL | F & H PROPERTIES LLC | $726.27 | $726.27 |
| 03/02/2010 | PAYMENT | F & H PROPERTIES LLC CHECK | $-250.34 | $0.00 |
| 01/04/2010 | PAYMENT | F & H PROPERTIES LLC CHECK | $-250.34 | $250.34 |
| 10/06/2009 | PAYMENT | F & H PROPERTIES LLC CHECK | $-250.34 | $500.68 |
| 08/18/2009 | PAYMENT | F & H PROPERTIES LLC CHECK | $-250.37 | $751.02 |
| 07/13/2009 | BILL | F & H PROPERTIES LLC | $1,001.39 | $1,001.39 |
| 04/21/2009 | PAYMENT | F & H PROPERTIES LLC CHECK | $-1,321.97 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $80.47 | $1,321.97 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $51.73 | $1,241.50 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $28.74 | $1,189.77 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.50 | $1,161.03 |
| 07/18/2008 | BILL | F & H PROPERTIES LLC | $1,149.53 | $1,149.53 |