Tax Account 1220-21-110-030

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Owners

759 MORNING SUN TRUST
3224 MCLEOD DRIVCE SUITE 777
LAS VEGAS, NV 89121

PB AND SJ LLC TTEE

Account Summary

Account ID	1220-21-110-030
Account Type	Real Estate
Location	759 MORNING SUN CT GARDNERVILLE RANCHOS
Balance	$645.39
Currently Due	$645.39

Account ID

1220-21-110-030

Account Type

Real Estate

Location

759 MORNING SUN CT
GARDNERVILLE RANCHOS

Balance

$645.39

Currently Due

$645.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,581.83
Total	$2,581.83
Paid	$1,936.44
Balance	$645.39
Due	$645.39
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,581.83

Total

$2,581.83

Paid

$1,936.44

Balance

$645.39

Due

$645.39

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$645.66	$0.00	$645.66	$645.66	$0.00
2	10/07/2024	10/17/2024	Paid	$645.39	$0.00	$645.39	$645.39	$0.00
3	01/06/2025	01/16/2025	Paid	$645.39	$0.00	$645.39	$645.39	$0.00
4	03/03/2025	03/13/2025	Due	$645.39	$0.00	$645.39	$0.00	$645.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,390.58	$0.00	$2,390.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,213.51	$0.00	$2,213.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,049.56	$0.00	$2,049.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,982.18	$0.00	$1,982.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,913.31	$0.00	$1,913.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,825.67	$0.00	$1,825.67	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,752.09	$0.00	$1,752.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,707.68	$0.00	$1,707.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,704.26	$0.00	$1,704.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,685.66	$0.00	$1,685.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-645.39	$645.39
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-645.39	$1,290.78
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-645.66	$1,936.17
07/15/2024	BILL	759 MORNING SUN TRUST	$2,581.83	$2,581.83
02/20/2024	PAYMENT	TM CANNON WT NORW -	$-597.56	$0.00
12/15/2023	PAYMENT	TM CANNON WT NORW -	$-597.56	$597.56
10/03/2023	PAYMENT	TM CANNON WT NORW -	$-597.56	$1,195.12
08/02/2023	PAYMENT	TM CANNON WT NORW -	$-597.90	$1,792.68
07/14/2023	BILL	CANNON, THOMAS MICHAEL	$2,390.58	$2,390.58
02/22/2023	PAYMENT	TM CANNON WT NORW -	$-553.37	$0.00
12/16/2022	PAYMENT	TM CANNON WT NORW -	$-553.37	$553.37
09/22/2022	PAYMENT	TM CANNON WT NORW -	$-553.37	$1,106.74
08/01/2022	PAYMENT	TM CANNON WT NORW -	$-553.40	$1,660.11
07/19/2022	BILL	CANNON, THOMAS MICHAEL	$2,213.51	$2,213.51
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-512.39	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-512.39	$512.39
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-512.39	$1,024.78
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-512.39	$1,537.17
07/14/2021	BILL	CANNON, THOMAS MICHAEL	$2,049.56	$2,049.56
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-495.54	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-495.54	$495.54
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-495.54	$991.08
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-495.56	$1,486.62
07/13/2020	BILL	CANNON, THOMAS MICHAEL	$1,982.18	$1,982.18
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-478.32	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-478.32	$478.32
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-478.32	$956.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-478.35	$1,434.96
07/15/2019	BILL	CANNON, THOMAS MICHAEL	$1,913.31	$1,913.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-456.41	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-456.41	$456.41
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-456.41	$912.82
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-456.44	$1,369.23
07/12/2018	BILL	CANNON, THOMAS MICHAEL	$1,825.67	$1,825.67
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-438.02	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-438.02	$438.02
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-438.02	$876.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-438.03	$1,314.06
07/14/2017	BILL	CANNON, THOMAS MICHAEL	$1,752.09	$1,752.09
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-426.92	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-426.92	$426.92
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-426.92	$853.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-426.92	$1,280.76
07/12/2016	BILL	CANNON, THOMAS MICHAEL	$1,707.68	$1,707.68
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-426.06	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-426.06	$426.06
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-426.06	$852.12
07/30/2015	PAYMENT	1ST AMERICAN TITLE CHECK	$-426.08	$1,278.18
07/14/2015	BILL	CANNON, THOMAS MICHAEL	$1,704.26	$1,704.26
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-421.41	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-421.41	$421.41
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-421.41	$842.82
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-421.43	$1,264.23
07/17/2014	BILL	CANNON, THOMAS MICHAEL	$1,685.66	$1,685.66
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.83	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.83	$400.83
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.83	$801.66
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.83	$1,202.49
07/16/2013	BILL	CANNON, THOMAS MICHAEL	$1,603.32	$1,603.32
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.28	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.28	$473.28
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.28	$946.56
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.29	$1,419.84
07/13/2012	BILL	CANNON, THOMAS MICHAEL	$1,893.13	$1,893.13
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-480.55	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-480.55	$480.55
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-480.55	$961.10
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-480.56	$1,441.65
07/15/2011	BILL	CANNON, THOMAS MICHAEL	$1,922.21	$1,922.21
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-499.73	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-499.73	$499.73
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-499.73	$999.46
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-499.73	$1,499.19
07/14/2010	BILL	CANNON, THOMAS MICHAEL	$1,998.92	$1,998.92
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-496.97	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-496.97	$496.97
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-496.97	$993.94
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-496.98	$1,490.91
07/13/2009	BILL	CANNON, THOMAS MICHAEL	$1,987.89	$1,987.89
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-460.16	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-460.16	$460.16
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-460.16	$920.32
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-460.17	$1,380.48
07/18/2008	BILL	CANNON, THOMAS MICHAEL	$1,840.65	$1,840.65
03/03/2008	PAYMENT	GMAC MORTGAGE	$-426.09	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-426.07	$426.09
10/01/2007	PAYMENT	GMAC MORTGAGE	$-426.07	$852.16
08/20/2007	PAYMENT	GMAC MORTGAGE	$-426.07	$1,278.23
07/01/2007	BILL	CANNON, THOMAS MICHAEL	$1,704.30	$1,704.30
03/05/2007	PAYMENT	GMAC MORTGAGE	$-394.54	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-394.51	$394.54
09/27/2006	PAYMENT	GMAC MORTGAGE	$-394.51	$789.05
08/09/2006	PAYMENT	GMAC MORTGAGE	$-394.51	$1,183.56
07/01/2006	BILL	CANNON, THOMAS MICHAEL	$1,578.07	$1,578.07
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-365.31	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-365.29	$365.31
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-365.29	$730.60
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-365.29	$1,095.89
07/01/2005	BILL	CANNON, THOMAS MICHAEL	$1,461.18	$1,461.18
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-368.44	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-368.44	$368.44
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-368.44	$736.88
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-368.44	$1,105.32
07/01/2004	BILL	CANNON, THOMAS MICHAEL	$1,473.76	$1,473.76
02/29/2004	PAYMENT	NETS	$-307.80	$0.00
01/05/2004	PAYMENT	NETS	$-307.80	$307.80
09/12/2003	PAYMENT	WELLS	$-307.80	$615.60
08/15/2003	PAYMENT	NETS	$-307.80	$923.40
07/01/2003	BILL	PIZZI, ELLIS F & SUSAN TRUSTEE	$1,231.20	$1,231.20
02/11/2003	PAYMENT	NETS	$-313.47	$0.00
12/24/2002	PAYMENT	NETS	$-313.47	$313.47
09/20/2002	PAYMENT	NETS	$-313.47	$626.94
08/08/2002	PAYMENT	NETS	$-313.47	$940.41
07/01/2002	BILL	PIZZI, ELLIS F & SUSAN TRUSTEE	$1,253.88	$1,253.88
02/27/2002	PAYMENT	NETS	$-93.11	$0.00
11/13/2001	PAYMENT	22	$-292.30	$93.11
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.31	$385.41
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.72	$376.10
07/01/2001	BILL	GOODMAN, JERRY & RONALD ALLEN	$372.38	$372.38
03/06/2001	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$0.00
12/19/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$73.85
10/02/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$147.70
08/16/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.85	$221.55
07/01/2000	BILL	P & S DEVELOPMENT LTD	$295.40	$295.40
03/03/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.55	$0.00
01/04/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$73.55
10/01/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$147.08
08/09/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$220.61
07/01/1999	BILL	P & S DEVELOPMENT LTD	$294.14	$294.14
02/17/1999	PAYMENT	P & S DEVELOPMENT LT	$-62.83	$0.00
12/28/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$62.83
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$125.63
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-65.31	$188.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.74
07/01/1998	BILL	P & S DEVELOPMENT LTD	$251.23	$251.23
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66