Tax Account 1420-33-510-018
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,857.80 |
| Total | $4,857.80 |
| Paid | $4,857.80 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,716.32 | $0.00 | $4,716.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,578.96 | $0.00 | $4,578.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,445.58 | $0.00 | $4,445.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,316.11 | $0.00 | $4,316.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,190.39 | $0.00 | $4,190.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,068.34 | $0.00 | $4,068.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,949.83 | $0.00 | $3,949.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,849.73 | $0.00 | $3,849.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,842.05 | $0.00 | $3,842.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,730.15 | $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 |
|---|---|---|---|---|
| 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 |