Tax Account 1419-26-510-004

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Owners

CANNAN FAMILY TRUST
PO BOX 1398
GENOA, NV 89411

CANNAN, GREGORY E & SRIANNI ANNE TTEE

Account Summary

Account ID	1419-26-510-004
Account Type	Real Estate
Location	2943 PROMONTORY LP GEN CO/CWS/MOS/RD
Balance	$3,485.08
Currently Due	$1,742.54

Account ID

1419-26-510-004

Account Type

Real Estate

Location

2943 PROMONTORY LP
GEN CO/CWS/MOS/RD

Balance

$3,485.08

Currently Due

$1,742.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,970.42
Total	$6,970.42
Paid	$3,485.34
Balance	$3,485.08
Due	$1,742.54
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,970.42

Total

$6,970.42

Paid

$3,485.34

Balance

$3,485.08

Due

$1,742.54

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,742.80	$0.00	$0.00	$1,742.80	$1,742.80	$0.00
2	10/06/2025	10/17/2025	Paid	$1,742.54	$0.00	$0.00	$1,742.54	$1,742.54	$0.00
3	01/05/2026	01/16/2026	Due	$1,742.54	$0.00	$0.00	$1,742.54	$0.00	$1,742.54
4	03/02/2026	03/13/2026	Due	$1,742.54	$0.00	$0.00	$1,742.54	$0.00	$3,485.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,767.40	$0.00	$0.00	$6,767.40	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,570.30	$0.00	$0.00	$6,570.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,378.92	$0.00	$0.00	$6,378.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,193.14	$0.00	$0.00	$6,193.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,012.75	$0.00	$0.00	$6,012.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,755.85	$0.00	$0.00	$2,755.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$820.16	$65.61	$0.00	$885.77	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$787.10	$15.74	$0.00	$802.84	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$767.16	$0.00	$0.00	$767.16	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$765.64	$0.00	$0.00	$765.64	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$741.90	$7.42	$0.00	$749.32	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	671.10	671.10	.00	.00
2016-2017	S05	Redevelopment 1	649.90	649.90	.00	.00
2015-2016	S05	Redevelopment	644.87	644.87	.00	.00
2014-2015	S05	Redevelopment	618.85	618.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,742.54	$3,485.08
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,742.80	$5,227.62
07/16/2025	BILL	CANNAN FAMILY TRUST	$6,970.42	$6,970.42
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,691.78	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,691.78	$1,691.78
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,691.78	$3,383.56
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,692.06	$5,075.34
07/15/2024	BILL	CANNAN FAMILY TRUST	$6,767.40	$6,767.40
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,642.52	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,642.52	$1,642.52
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,642.52	$3,285.04
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,642.74	$4,927.56
07/14/2023	BILL	CANNAN FAMILY TRUST	$6,570.30	$6,570.30
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,594.73	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,594.73	$1,594.73
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,594.73	$3,189.46
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,594.73	$4,784.19
07/19/2022	BILL	CANNAN, GREGORY E & SRIANNI A	$6,378.92	$6,378.92
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,548.28	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,548.28	$1,548.28
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,548.28	$3,096.56
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,548.30	$4,644.84
07/14/2021	BILL	CANNAN, GREGORY E & SRIANNI A	$6,193.14	$6,193.14
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,503.18	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,503.18	$1,503.18
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,503.18	$3,006.36
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,503.21	$4,509.54
07/13/2020	BILL	CANNAN, GREGORY E & SRIANNI A	$6,012.75	$6,012.75
02/04/2020	PAYMENT	ZIONS BANCORPORATION CHECK	$-688.96	$0.00
01/07/2020	PAYMENT	CANNAN, GREG CHECK	$-688.96	$688.96
10/09/2019	PAYMENT	CANNAN, GREGORY E CHECK	$-688.96	$1,377.92
08/20/2019	PAYMENT	CANNAN, GREGORY E CHECK	$-688.97	$2,066.88
07/15/2019	BILL	CANNAN, GREGORY E & SRIANNI A	$2,755.85	$2,755.85
03/07/2019	PAYMENT	CANNAN, GREGORY E & SRIANNI A CHECK	$-885.77	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.91	$885.77
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.50	$848.86
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.20	$828.36
07/12/2018	BILL	CANNAN, GREGORY E & SRIANNI A	$820.16	$820.16
03/01/2018	PAYMENT	CANNAN, GREGORY E & SRIANNI A CHECK	$-401.41	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.87	$401.41
10/18/2017	PAYMENT	CANNAN, GREGORY E & SRIANNI A CHECK	$-204.64	$393.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.87	$598.18
08/18/2017	PAYMENT	CANNAN, GREGORY E & SRIANNI A CHECK	$-196.79	$590.31
07/14/2017	BILL	CANNAN, GREGORY E & SRIANNI A	$787.10	$787.10
03/03/2017	PAYMENT	CANNAN, GREGORY E & SRIANNI A CHECK	$-191.78	$0.00
01/11/2017	PAYMENT	CANNAN, GREGORY E & SRIANNI A CHECK	$-191.78	$191.78
09/28/2016	PAYMENT	CANNAN, GREGORY E & SRIANNI A CHECK	$-191.78	$383.56
08/16/2016	PAYMENT	CANNAN, GREGORY E & SRIANNI A CHECK	$-191.82	$575.34
07/12/2016	BILL	CANNAN, GREGORY E & SRIANNI A	$767.16	$767.16
03/07/2016	PAYMENT	CANNAN, GREGORY E & SRIANNI A CHECK	$-191.40	$0.00
01/07/2016	PAYMENT	CANNAN, GREGORY E & SRIANNI A CHECK	$-191.40	$191.40
10/16/2015	PAYMENT	CANNAN, GREGORY E & SRIANNI A CHECK	$-191.40	$382.80
08/26/2015	PAYMENT	CANNAN, GREGORY E & SRIANNI A CHECK	$-191.44	$574.20
07/14/2015	BILL	CANNAN, GREGORY E & SRIANNI A	$765.64	$765.64
03/06/2015	PAYMENT	CANNAN, GREGORY E & SRIANNI A CHECK	$-185.47	$0.00
01/12/2015	PAYMENT	CANNAN, GREGORY E & SRIANNI A CHECK	$-185.47	$185.47
10/17/2014	PAYMENT	CANNAN, GREGORY E & SRIANNI A CHECK	$-378.38	$370.94
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.42	$749.32
07/17/2014	BILL	CANNAN, GREGORY E & SRIANNI A	$741.90	$741.90
03/19/2014	PAYMENT	GREGORY CANNAN CHECK	$-440.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.58	$440.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.23	$419.91
10/01/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-205.84	$411.68
08/13/2013	PAYMENT	MR GREGORY & SRIANNI A CANNAN CHECK	$-205.87	$617.52
07/16/2013	BILL	DAVIDON DEVELOPMENT LLC	$823.39	$823.39
03/05/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$197.54
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.54	$395.08
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.58	$592.62
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$790.20	$790.20
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$197.77
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$395.54
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.81	$593.31
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$791.12	$791.12
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$277.96
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$555.92
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.99	$833.88
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$1,111.87	$1,111.87
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$387.30
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.30	$774.60
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-387.33	$1,161.90
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,549.23	$1,549.23
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$515.36
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.36	$1,030.72
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-515.37	$1,546.08
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,061.45	$2,061.45