Tax Account 1320-02-002-051

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Owners

CANNON, RICHARD P
1660 SUNSHINE RD
MINDEN, NV 89423

Account Summary

Account ID	1320-02-002-051
Account Type	Real Estate
Location	1660 SUNSHINE RD GEN CO/CWS/MOSQ
Balance	$1,601.34
Currently Due	$533.78

Account ID

1320-02-002-051

Account Type

Real Estate

Location

1660 SUNSHINE RD
GEN CO/CWS/MOSQ

Balance

$1,601.34

Currently Due

$533.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,135.32
Total	$2,135.32
Paid	$533.98
Balance	$1,601.34
Due	$533.78
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,135.32

Total

$2,135.32

Paid

$533.98

Balance

$1,601.34

Due

$533.78

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$533.98	$0.00	$533.98	$533.98	$0.00
2	10/07/2024	10/17/2024	Due	$533.78	$0.00	$533.78	$0.00	$533.78
3	01/06/2025	01/16/2025	Due	$533.78	$0.00	$533.78	$0.00	$1,067.56
4	03/03/2025	03/13/2025	Due	$533.78	$0.00	$533.78	$0.00	$1,601.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,073.13	$0.00	$2,073.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,012.76	$0.00	$2,012.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,954.15	$0.00	$1,954.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,897.22	$0.00	$1,897.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,841.97	$0.00	$1,841.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,788.32	$0.00	$1,788.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,736.24	$0.00	$1,736.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,692.24	$0.00	$1,692.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,807.86	$0.00	$1,807.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,755.21	$0.00	$1,755.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-533.98	$1,601.34
07/15/2024	BILL	CANNON, RICHARD P	$2,135.32	$2,135.32
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-518.19	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-518.19	$518.19
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-518.19	$1,036.38
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-518.56	$1,554.57
07/14/2023	BILL	CANNON, RICHARD P	$2,073.13	$2,073.13
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-503.19	$0.00
12/21/2022	PAYMENT	PLANET HOME LENDING CHECK 63095116	$-503.19	$503.19
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-503.19	$1,006.38
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-503.19	$1,509.57
07/19/2022	BILL	CANNON, RICHARD P	$2,012.76	$2,012.76
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-488.53	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-488.53	$488.53
09/14/2021	PAYMENT	PRIMELENDING CHECK	$-488.53	$977.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-488.56	$1,465.59
07/14/2021	BILL	CANNON, RICHARD P	$1,954.15	$1,954.15
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.30	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.30	$474.30
08/26/2020	PAYMENT	FATCO CHECK	$-474.30	$948.60
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-474.32	$1,422.90
07/13/2020	BILL	CANNON, RICHARD P	$1,897.22	$1,897.22
01/15/2020	PAYMENT	FIRST AMEERICAN TITLE CHECK	$-460.49	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-460.49	$460.49
10/07/2019	PAYMENT	CHASE CHECK	$-460.49	$920.98
08/16/2019	PAYMENT	CHASE CHECK	$-460.50	$1,381.47
07/15/2019	BILL	CANNON, RICHARD P	$1,841.97	$1,841.97
02/28/2019	PAYMENT	CHASE CHECK	$-447.08	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-447.08	$447.08
09/28/2018	PAYMENT	CHASE CHECK	$-447.08	$894.16
08/16/2018	PAYMENT	CHASE CHECK	$-447.08	$1,341.24
07/12/2018	BILL	CANNON, RICHARD P	$1,788.32	$1,788.32
02/22/2018	PAYMENT	CHASE CHECK	$-434.06	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-434.06	$434.06
09/29/2017	PAYMENT	CHASE CHECK	$-434.06	$868.12
08/23/2017	PAYMENT	CHASE CHECK	$-434.06	$1,302.18
07/14/2017	BILL	CANNON, RICHARD P	$1,736.24	$1,736.24
03/07/2017	PAYMENT	CHASE CHECK	$-423.06	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-423.06	$423.06
09/30/2016	PAYMENT	CHASE CHECK	$-423.06	$846.12
08/16/2016	PAYMENT	CHASE CHECK	$-423.06	$1,269.18
07/12/2016	BILL	CANNON, RICHARD P	$1,692.24	$1,692.24
03/08/2016	PAYMENT	CHASE CHECK	$-451.96	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-451.96	$451.96
10/07/2015	PAYMENT	CHASE CHECK	$-451.96	$903.92
08/17/2015	PAYMENT	CHASE CHECK	$-451.98	$1,355.88
07/14/2015	BILL	CANNON, RICHARD P	$1,807.86	$1,807.86
03/03/2015	PAYMENT	CHASE CHECK	$-438.80	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-438.80	$438.80
10/03/2014	PAYMENT	CHASE CHECK	$-438.80	$877.60
08/18/2014	PAYMENT	CHASE CHECK	$-438.81	$1,316.40
07/17/2014	BILL	CANNON, RICHARD P	$1,755.21	$1,755.21
03/04/2014	PAYMENT	CHASE CHECK	$-426.02	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-426.02	$426.02
10/03/2013	PAYMENT	CHASE CHECK	$-426.02	$852.04
08/16/2013	PAYMENT	CHASE CHECK	$-426.03	$1,278.06
07/16/2013	BILL	CANNON, RICHARD P	$1,704.09	$1,704.09
03/04/2013	PAYMENT	CHASE CHECK	$-419.75	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-419.75	$419.75
10/03/2012	PAYMENT	CHASE CHECK	$-419.75	$839.50
08/17/2012	PAYMENT	CHASE CHECK	$-419.76	$1,259.25
07/13/2012	BILL	CANNON, RICHARD P	$1,679.01	$1,679.01
03/02/2012	PAYMENT	CHASE CHECK	$-407.53	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-407.53	$407.53
10/03/2011	PAYMENT	CHASE CHECK	$-407.53	$815.06
08/13/2011	PAYMENT	CHASE CHECK	$-407.55	$1,222.59
07/15/2011	BILL	CANNON, RICHARD P	$1,630.14	$1,630.14
03/08/2011	PAYMENT	CHASE CHECK	$-395.66	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-395.66	$395.66
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-395.66	$791.32
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-395.67	$1,186.98
07/14/2010	BILL	CANNON, RICHARD P	$1,582.65	$1,582.65
04/01/2010	PAYMENT	BAC TAX SERV CHECK	$-382.78	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.72	$382.78
01/05/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 422939	$-368.06	$368.06
10/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 399304	$-368.06	$736.12
08/18/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 385480	$-368.06	$1,104.18
07/13/2009	BILL	ROSA, MARK F & CORI W	$1,472.24	$1,472.24
03/17/2009	PAYMENT	ROSA, MARK F & CORI W CHECK	$-764.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.73	$764.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.29	$728.97
01/02/2009	PAYMENT	ROSA, MARK F & CORI W CHECK	$-371.63	$714.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.29	$1,086.31
09/02/2008	PAYMENT	ROSA, MARK F & CORI W CHECK	$-357.34	$1,072.02
07/18/2008	BILL	ROSA, MARK F & CORI W	$1,429.36	$1,429.36
03/12/2008	PAYMENT	ROSA, MARK F & CORI	$-346.92	$0.00
01/28/2008	PAYMENT	ROSA, MARK F & CORI	$-360.78	$346.92
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.88	$707.70
10/15/2007	PAYMENT	ROSA, MARK F & CORI	$-360.78	$693.82
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.88	$1,054.60
09/12/2007	PAYMENT	ROSA, MARK F & CORI	$-360.78	$1,040.72
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.88	$1,401.50
07/01/2007	BILL	ROSA, MARK F & CORI W	$1,387.62	$1,387.62
03/16/2007	PAYMENT	ROSA, MARK F & CORI	$-336.83	$0.00
01/23/2007	PAYMENT	ROSA, MARK F & CORI	$-350.30	$336.83
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.47	$687.13
11/13/2006	PAYMENT	ROSA, MARK F & CORI	$-350.30	$673.66
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.47	$1,023.96
08/28/2006	PAYMENT	ROSA, MARK F & CORI	$-336.83	$1,010.49
07/01/2006	BILL	ROSA, MARK F & CORI W	$1,347.32	$1,347.32
11/23/2005	PAYMENT	33	$-654.04	$0.00
10/11/2005	PAYMENT	ROSA, MARK F & CORI	$-327.02	$654.04
08/24/2005	PAYMENT	ROSA, MARK F & CORI	$-327.02	$981.06
07/01/2005	BILL	ROSA, MARK F & CORI W	$1,308.08	$1,308.08
03/11/2005	PAYMENT	ROSA, MARK F & CORI	$-330.60	$0.00
01/06/2005	PAYMENT	ROSA, MARK F & CORI	$-330.58	$330.60
10/07/2004	PAYMENT	ROSA, MARK F & CORI	$-330.58	$661.18
08/18/2004	PAYMENT	ROSA, MARK F & CORI	$-330.58	$991.76
07/01/2004	BILL	ROSA, MARK F & CORI W	$1,322.34	$1,322.34
03/11/2004	PAYMENT	ROSA, MARK F & CORI	$-330.52	$0.00
01/14/2004	PAYMENT	ROSA, MARK F & CORI	$-330.52	$330.52
10/07/2003	PAYMENT	ROSA, MARK F & CORI	$-330.52	$661.04
08/18/2003	PAYMENT	ROSA, MARK F & CORI	$-330.52	$991.56
07/01/2003	BILL	ROSA, MARK F & CORI W	$1,322.08	$1,322.08
02/11/2003	PAYMENT	NETS	$-315.38	$0.00
12/24/2002	PAYMENT	NETS	$-315.37	$315.38
09/20/2002	PAYMENT	NETS	$-315.37	$630.75
08/08/2002	PAYMENT	NETS	$-315.37	$946.12
07/01/2002	BILL	ROSA, MARK F & CORI W	$1,261.49	$1,261.49
02/27/2002	PAYMENT	NETS	$-283.29	$0.00
12/27/2001	PAYMENT	NETS	$-283.27	$283.29
09/20/2001	PAYMENT	NETS	$-283.27	$566.56
08/07/2001	PAYMENT	NETS	$-283.27	$849.83
07/01/2001	BILL	ROSA, MARK F & CORI W	$1,133.10	$1,133.10
02/14/2001	PAYMENT	NETS	$-280.52	$0.00
12/22/2000	PAYMENT	NETS	$-280.51	$280.52
09/20/2000	PAYMENT	NETS	$-280.51	$561.03
08/15/2000	PAYMENT	NETS	$-280.51	$841.54
07/01/2000	BILL	ROSA, MARK F & CORI W	$1,122.05	$1,122.05
02/04/2000	PAYMENT	NETS	$-279.14	$0.00
12/07/1999	PAYMENT	NETS	$-279.11	$279.14
09/13/1999	PAYMENT	NETS	$-279.11	$558.25
07/28/1999	PAYMENT	NETS	$-279.11	$837.36
07/01/1999	BILL	ROSA, MARK F & CORI W	$1,116.47	$1,116.47
02/01/1999	PAYMENT	NETS	$-280.61	$0.00
12/05/1998	PAYMENT	NETS	$-280.60	$280.61
09/15/1998	PAYMENT	NETS	$-280.60	$561.21
08/05/1998	PAYMENT	NETS	$-280.60	$841.81
07/01/1998	BILL	ROSA, MARK F	$1,122.41	$1,122.41
02/04/1998	PAYMENT	NETS	$-279.75	$0.00
12/09/1997	PAYMENT	NETS	$-279.74	$279.75
09/15/1997	PAYMENT	NETS	$-279.74	$559.49
08/25/1997	PAYMENT	5400	$-279.74	$839.23
07/01/1997	BILL	ROSA, MARK F	$1,118.97	$1,118.97
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-260.81	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-260.81	$260.81
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-260.81	$521.62
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-260.81	$782.43
07/01/1996	BILL	ROSA, MARK F	$1,043.24	$1,043.24
03/04/1996	PAYMENT		$-269.27	$0.00
01/16/1996	PAYMENT		$-269.25	$269.27
09/22/1995	PAYMENT		$-269.25	$538.52
08/21/1995	PAYMENT		$-269.25	$807.77
07/01/1995	BILL	CABAN, SIMON JR TRUSTEE	$1,077.02	$1,077.02
01/02/1995	PAYMENT		$-513.14	$0.00
11/07/1994	PAYMENT		$-266.83	$513.14
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.26	$779.97
08/11/1994	PAYMENT		$-256.57	$769.71
07/01/1994	BILL	CABAN, SIMON JR TRUSTEE	$1,026.28	$1,026.28
01/03/1994	PAYMENT		$-427.72	$0.00
08/16/1993	PAYMENT		$-427.72	$427.72
07/01/1993	BILL	CABAN, SIMON	$855.44	$855.44
01/04/1993	PAYMENT		$-427.73	$0.00
08/17/1992	PAYMENT		$-427.72	$427.73
07/01/1992	BILL	CABAN, SIMON & DONNA	$855.45	$855.45
01/06/1992	PAYMENT		$-420.35	$0.00
08/20/1991	PAYMENT		$-420.34	$420.35
07/01/1991	BILL	CABAN, SIMON & DONNA	$840.69	$840.69
01/07/1991	PAYMENT		$-412.66	$0.00
08/06/1990	PAYMENT		$-412.66	$412.66
07/01/1990	BILL	CABAN, SIMON & DONNA	$825.32	$825.32
01/02/1990	PAYMENT		$-395.90	$0.00
08/28/1989	PAYMENT		$-395.88	$395.90
07/01/1989	BILL	CABAN, SIMON & DONNA	$791.78	$791.78
01/03/1989	PAYMENT		$-378.94	$0.00
08/02/1988	PAYMENT		$-378.92	$378.94
07/01/1988	BILL	CABAN, SIMON & DONNA	$757.86	$757.86
12/07/1987	PAYMENT		$-372.47	$0.00
08/18/1987	PAYMENT		$-372.46	$372.47
07/01/1987	BILL	CABAN, SIMON & DONNA	$744.93	$744.93
12/22/1986	PAYMENT		$-235.90	$0.00
07/29/1986	PAYMENT		$-235.88	$235.90
07/01/1986	BILL	SZCZESNIAK,MICHAEL J & KATHLEE	$471.78	$471.78