Tax Account 1220-16-101-026

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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	$974.63
Currently Due	$0.00

Account ID

1220-16-101-026

Account Type

Real Estate

Location

1266 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$974.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,898.81
Total	$3,898.81
Paid	$2,924.18
Balance	$974.63
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,898.81

Total

$3,898.81

Paid

$2,924.18

Balance

$974.63

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$974.92	$0.00	$974.92	$974.92	$0.00
2	10/07/2024	10/17/2024	Paid	$974.63	$0.00	$974.63	$974.63	$0.00
3	01/06/2025	01/16/2025	Paid	$974.63	$0.00	$974.63	$974.63	$0.00
4	03/03/2025	03/13/2025	Due	$974.63	$0.00	$974.63	$0.00	$974.63

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
12/31/2024	PAYMENT	ACH ACH - 600060	$-974.63	$974.63
10/02/2024	PAYMENT	ACH ACH - 600063	$-974.63	$1,949.26
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