Tax Account 1420-33-510-018

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Owners

CANNON FAMILY REVOCABLE TRUST
1308 RAELINE LN
MINDEN, NV 89423

CANNON, KENNETH P & ANTOINETTE

CANNON, ANTOINETTE TTEE

Account Summary

Account ID	1420-33-510-018
Account Type	Real Estate
Location	1308 RAELINE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-510-018

Account Type

Real Estate

Location

1308 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,003.52
Total	$5,003.52
Paid	$5,003.52
Balance	$0.00
Due	$0.00
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

$5,003.52

Total

$5,003.52

Paid

$5,003.52

Balance

$0.00

Due

$0.00

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	$1,251.09	$0.00	$0.00	$1,251.09	$1,251.09	$0.00
2	10/06/2025	10/17/2025	Paid	$1,250.81	$0.00	$0.00	$1,250.81	$1,250.81	$0.00
3	01/05/2026	01/16/2026	Paid	$1,250.81	$0.00	$0.00	$1,250.81	$1,250.81	$0.00
4	03/02/2026	03/13/2026	Paid	$1,250.81	$0.00	$0.00	$1,250.81	$1,250.81	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,857.80	$0.00	$0.00	$4,857.80	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,716.32	$0.00	$0.00	$4,716.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,578.96	$0.00	$0.00	$4,578.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,445.58	$0.00	$0.00	$4,445.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,316.11	$0.00	$0.00	$4,316.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,190.39	$0.00	$0.00	$4,190.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,068.34	$0.00	$0.00	$4,068.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,949.83	$0.00	$0.00	$3,949.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,849.73	$0.00	$0.00	$3,849.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,842.05	$0.00	$0.00	$3,842.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,730.15	$0.00	$0.00	$3,730.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	CANNON FAMILY REVOCABLE TRUST CHECK ACH - 100393	$-5,003.52	$0.00
07/16/2025	BILL	CANNON FAMILY REVOCABLE TRUST	$5,003.52	$5,003.52
07/23/2024	PAYMENT	CHECK ACH - 1003115	$-4,857.80	$0.00
07/15/2024	BILL	CANNON FAMILY REVOCABLE TRUST	$4,857.80	$4,857.80
08/22/2023	PAYMENT	CANNON, K & A S CHECK 8113	$-4,716.32	$0.00
07/14/2023	BILL	CANNON FAMILY REVOCABLE TRUST	$4,716.32	$4,716.32
08/12/2022	PAYMENT	CANNON, KENNETH P & A S SMITH- CHECK 7878	$-4,578.96	$0.00
07/19/2022	BILL	CANNON, KENNETH P & ANTOINETTE	$4,578.96	$4,578.96
08/05/2021	PAYMENT	CANNON, KENNETH P & ANTOINETTE CHECK	$-4,445.58	$0.00
07/14/2021	BILL	CANNON, KENNETH P & ANTOINETTE	$4,445.58	$4,445.58
07/24/2020	PAYMENT	CANNON, KENNETH AS SMITH-CANNO CHECK	$-4,316.11	$0.00
07/13/2020	BILL	CANNON, KENNETH P & ANTOINETTE	$4,316.11	$4,316.11
08/15/2019	PAYMENT	CANNON, KENNETH P & ANTOINETTE CHECK	$-4,190.39	$0.00
07/15/2019	BILL	CANNON, KENNETH P & ANTOINETTE	$4,190.39	$4,190.39
08/13/2018	PAYMENT	CANNON, KENNETH P & A S SMITH CHECK	$-4,068.34	$0.00
07/12/2018	BILL	CANNON, KENNETH P & ANTOINETTE	$4,068.34	$4,068.34
08/04/2017	PAYMENT	CANNON, KENNETH P & ANTOINETTE CHECK	$-3,949.83	$0.00
07/14/2017	BILL	CANNON, KENNETH P & ANTOINETTE	$3,949.83	$3,949.83
07/26/2016	PAYMENT	CANNON, KENNETH P & ANTOINETTE CHECK	$-3,849.73	$0.00
07/12/2016	BILL	CANNON, KENNETH P & ANTOINETTE	$3,849.73	$3,849.73
08/20/2015	PAYMENT	CANNON, KENNETH P & ANTOINETTE CHECK	$-1,921.02	$0.00
07/30/2015	PAYMENT	CANNON, KENNETH P & ANTOINETTE CHECK	$-1,921.03	$1,921.02
07/14/2015	BILL	CANNON, KENNETH P & ANTOINETTE	$3,842.05	$3,842.05
07/23/2014	PAYMENT	CANNON, KENNETH P & ANTOINETTE CHECK	$-3,730.15	$0.00
07/17/2014	BILL	CANNON, KENNETH P & ANTOINETTE	$3,730.15	$3,730.15
08/08/2013	PAYMENT	CANNON, KENNETH P & ANTOINETTE CHECK	$-3,621.50	$0.00
07/16/2013	BILL	CANNON, KENNETH P & ANTOINETTE	$3,621.50	$3,621.50
07/23/2012	PAYMENT	CANNON, KENNETH P & ANTOINETTE CHECK	$-2,193.20	$0.00
07/13/2012	BILL	CANNON, KENNETH P & ANTOINETTE	$2,193.20	$2,193.20
08/02/2011	PAYMENT	CANNON, KENNETH P & ANTOINETTE CHECK	$-2,129.32	$0.00
07/15/2011	BILL	CANNON, KENNETH P & ANTOINETTE	$2,129.32	$2,129.32
07/20/2010	PAYMENT	CANNON, KENNETH P & ANTOINETTE CHECK	$-2,067.18	$0.00
07/14/2010	BILL	CANNON, KENNETH P & ANTOINETTE	$2,067.18	$2,067.18
07/28/2009	PAYMENT	CANNON, KENNETH P & ANTOINETTE CHECK	$-2,007.08	$0.00
07/13/2009	BILL	CANNON, KENNETH P & ANTOINETTE	$2,007.08	$2,007.08
07/28/2008	PAYMENT	CANNON, KENNETH P & ANTOINETTE CHECK	$-1,948.63	$0.00
07/18/2008	BILL	CANNON, KENNETH P & ANTOINETTE	$1,948.63	$1,948.63
07/24/2007	PAYMENT	CANNON, KENNETH P &	$-1,701.14	$0.00
07/01/2007	BILL	CANNON, KENNETH P & ANTOINETTE	$1,701.14	$1,701.14
08/02/2006	PAYMENT	CANNON, KENNETH P &	$-1,651.62	$0.00
07/01/2006	BILL	CANNON, KENNETH P & ANTOINETTE	$1,651.62	$1,651.62
03/14/2006	PAYMENT	CANNON, KENNETH P &	$-344.62	$0.00
11/14/2005	PAYMENT	CANNON, KENNETH P &	$-344.61	$344.62
10/11/2005	PAYMENT	CANNON, KENNETH P &	$-344.61	$689.23
08/04/2005	PAYMENT	CANNON, KENNETH P &	$-344.61	$1,033.84
07/01/2005	BILL	CANNON, KENNETH P & ANTOINETTE	$1,378.45	$1,378.45
02/28/2005	PAYMENT	WELLS FARGO	$-334.60	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-334.58	$334.60
09/30/2004	PAYMENT	NETS	$-334.58	$669.18
08/20/2004	PAYMENT	NETS	$-334.58	$1,003.76
07/01/2004	BILL	CANNON, KENNETH P & ANTIONETTE	$1,338.34	$1,338.34
02/29/2004	PAYMENT	NETS	$-333.97	$0.00
01/05/2004	PAYMENT	NETS	$-333.96	$333.97
09/12/2003	PAYMENT	WELLS	$-333.96	$667.93
08/15/2003	PAYMENT	NETS	$-333.96	$1,001.89
07/01/2003	BILL	CANNON, KENNETH P & ANTIONETTE	$1,335.85	$1,335.85
02/11/2003	PAYMENT	NETS	$-327.41	$0.00
12/04/2002	PAYMENT	33	$-327.41	$327.41
09/20/2002	PAYMENT	NETS	$-327.41	$654.82
08/08/2002	PAYMENT	NETS	$-327.41	$982.23
07/01/2002	BILL	CANNON, KENNETH P & ANTIONETTE	$1,309.64	$1,309.64
02/27/2002	PAYMENT	NETS	$-317.47	$0.00
12/27/2001	PAYMENT	NETS	$-317.45	$317.47
09/20/2001	PAYMENT	NETS	$-317.45	$634.92
08/07/2001	PAYMENT	NETS	$-317.45	$952.37
07/01/2001	BILL	CANNON, KENNETH P & ANTIONETTE	$1,269.82	$1,269.82
02/14/2001	PAYMENT	NETS	$-314.37	$0.00
12/22/2000	PAYMENT	NETS	$-314.36	$314.37
09/20/2000	PAYMENT	NETS	$-314.36	$628.73
08/15/2000	PAYMENT	NETS	$-314.36	$943.09
07/01/2000	BILL	CANNON, KENNETH P & ANTIONETTE	$1,257.45	$1,257.45
02/04/2000	PAYMENT	NETS	$-319.48	$0.00
12/07/1999	PAYMENT	NETS	$-319.46	$319.48
09/13/1999	PAYMENT	NETS	$-319.46	$638.94
07/28/1999	PAYMENT	NETS	$-319.46	$958.40
07/01/1999	BILL	CANNON, KENNETH P & ANTIONETTE	$1,277.86	$1,277.86
02/01/1999	PAYMENT	NETS	$-320.67	$0.00
12/05/1998	PAYMENT	NETS	$-320.65	$320.67
09/15/1998	PAYMENT	NETS	$-320.65	$641.32
08/05/1998	PAYMENT	NETS	$-320.65	$961.97
07/01/1998	BILL	CANNON, KENNETH P & ANTIONETTE	$1,282.62	$1,282.62
03/03/1998	PAYMENT	NORWEST MTGE	$-319.17	$0.00
12/22/1997	PAYMENT	NORWEST MTG	$-319.16	$319.17
09/23/1997	PAYMENT	NORWEST MORTG	$-319.16	$638.33
08/21/1997	PAYMENT	NORWEST MTGE	$-319.16	$957.49
07/01/1997	BILL	CANNON, KENNETH P & ANTIONETTE	$1,276.65	$1,276.65
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-326.02	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-326.01	$326.02
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-326.01	$652.03
07/30/1996	PAYMENT	CANNON, KENNETH P &	$-326.01	$978.04
07/01/1996	BILL	CANNON, KENNETH P & ANTIONETTE	$1,304.05	$1,304.05
02/16/1996	PAYMENT		$-336.07	$0.00
12/26/1995	PAYMENT		$-336.06	$336.07
10/02/1995	PAYMENT		$-336.06	$672.13
08/21/1995	PAYMENT		$-336.06	$1,008.19
07/01/1995	BILL	CANNON, KENNETH P & ANTIONETTE	$1,344.25	$1,344.25
02/17/1995	PAYMENT		$-311.09	$0.00
12/28/1994	PAYMENT		$-311.09	$311.09
08/15/1994	PAYMENT		$-622.18	$622.18
07/01/1994	BILL	CANNON, KENNETH P & ANTIONETTE	$1,244.36	$1,244.36
01/03/1994	PAYMENT		$-611.50	$0.00
08/20/1993	PAYMENT		$-611.48	$611.50
07/01/1993	BILL	CANNON, KENNETH P & ANTIONETTE	$1,222.98	$1,222.98
01/04/1993	PAYMENT		$-575.80	$0.00
07/15/1992	PAYMENT		$-575.78	$575.80
07/01/1992	BILL	CANNON, KENNETH P & ANTIONETTE	$1,151.58	$1,151.58
01/08/1992	PAYMENT		$-497.45	$0.00
08/20/1991	PAYMENT		$-497.42	$497.45
07/01/1991	BILL	CANNON, KENNETH P & ANTIONETTE	$994.87	$994.87
02/28/1991	PAYMENT		$-241.82	$0.00
02/19/1991	PAYMENT		$-802.84	$241.82
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$43.53	$1,044.66
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$24.18	$1,001.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.67	$976.95
07/01/1990	BILL	CANNON, KENNETH P & ANTIONETTE	$967.28	$967.28
02/23/1990	PAYMENT		$-389.51	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.64	$389.51
08/21/1989	PAYMENT		$-381.86	$381.87
07/01/1989	BILL	CANNON, KENNETH P & ANTIONETTE	$763.73	$763.73
04/24/1989	PAYMENT		$-385.46	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$22.78	$385.46
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.11	$362.68
11/15/1988	PAYMENT		$-380.43	$355.57
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$17.78	$736.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.11	$718.22
07/01/1988	BILL	CANNON, KENNETH P & ANTIONETTE	$711.11	$711.11
12/11/1987	PAYMENT		$-352.27	$0.00
08/19/1987	PAYMENT		$-352.26	$352.27
07/01/1987	BILL	CANNON, KENNETH P & ANTIONETTE	$704.53	$704.53
01/26/1987	PAYMENT		$-139.97	$0.00
01/14/1987	PAYMENT		$-139.96	$139.97
07/25/1986	PAYMENT		$-279.92	$279.93
07/01/1986	BILL	TAPPER,BECKY L	$559.85	$559.85