Tax Account 010-57G-017

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Owners

CANNON, JAMES R
PO BOX 3682
LOS ALTOS, CA 94024-0682

683195~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57G-017
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57G-017

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	CANNON, JAMES R & TUAN, SHIAO-CHEN CHECK 0113	$-36.62	$0.00
07/10/2024	BILL	CANNON, JAMES R	$36.62	$36.62
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.60	$0.00
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVED PEN, TOO SMALL	$-0.02	$0.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$0.62
07/24/2023	PAYMENT	CANNON, JAMES R CHECK NUM: 145	$-36.02	$0.60
07/12/2023	BILL	CANNON, JAMES R	$36.62	$36.62
08/01/2022	PAYMENT	ORIGINAL PIANO SOLOS CHECK NUM: 1337	$-36.62	$0.00
07/12/2022	BILL	CANNON, JAMES R	$36.62	$36.62
07/28/2021	PAYMENT	CANNON, JAMES R CHECK NUM: 1291	$-38.53	$0.00
07/14/2021	BILL	CANNON, JAMES R	$38.53	$38.53
08/06/2020	PAYMENT	CANNON, JAMES R CHECK NUM: 1145	$-23.26	$0.00
07/15/2020	BILL	CANNON, JAMES R	$23.26	$23.26
08/08/2019	PAYMENT	CANNON, JAMES R CHECK NUM: 1133	$-23.26	$0.00
07/10/2019	BILL	CANNON, JAMES R	$23.26	$23.26
07/26/2018	PAYMENT	CANNON, JAMES R CHECK NUM: 1116	$-23.17	$0.00
07/09/2018	BILL	CANNON, JAMES R	$23.17	$23.17
07/31/2017	PAYMENT	CANNON, JAMES R CHECK NUM: 1102	$-21.07	$0.00
07/07/2017	BILL	CANNON, JAMES R	$21.07	$21.07
07/19/2016	PAYMENT	CANNON, JAMES R CHECK NUM: 1039	$-21.07	$0.00
07/08/2016	BILL	CANNON, JAMES R	$21.07	$21.07
07/27/2015	PAYMENT	CANNON, JAMES R CHECK NUM: 1076	$-21.07	$0.00
07/08/2015	BILL	CANNON, JAMES R	$21.07	$21.07
08/27/2014	PAYMENT	CANNON, JAMES R/ORIGINAL PIANO CHECK NUM: 1056	$-21.07	$0.00
07/10/2014	BILL	CANNON, JAMES R	$21.07	$21.07
09/04/2013	PAYMENT	CANNON, JAMES R & MARCIA M DAV CHECK NUM: 996	$-21.07	$0.00
07/16/2013	BILL	CANNON, JAMES R & MARCIA M DAV	$21.07	$21.07
08/02/2012	PAYMENT	CANNON, JAMES R & MARCIA M CHECK NUM: 0839	$-21.07	$0.00
07/10/2012	BILL	CANNON, JAMES R & MARCIA M DAV	$21.07	$21.07
08/16/2011	PAYMENT	CANNON, JAMES R & MARCIA M DAV CHECK NUM: 895	$-21.07	$0.00
07/14/2011	BILL	CANNON, JAMES R & MARCIA M DAV	$21.07	$21.07
08/06/2010	PAYMENT	CANNON, JAMES R & MARCIA M DAV CHECK NUM: 791	$-21.07	$0.00
07/14/2010	BILL	CANNON, JAMES R & MARCIA M DAV	$21.07	$21.07
08/05/2009	PAYMENT	CANNON, JAMES R & MARCIA M DAV CHECK NUM: 721	$-21.07	$0.00
07/21/2009	BILL	CANNON, JAMES R & MARCIA M DAV	$21.07	$21.07
08/01/2008	PAYMENT	CANNON, JAMES R & MARCIA M DAV CHECK NUM: 634	$-21.07	$0.00
07/14/2008	BILL	CANNON, JAMES R & MARCIA M DAV	$21.07	$21.07
08/06/2007	PAYMENT	CANNON, JAMES R & MARCIA M DAV CHECK NUM: 535	$-21.07	$0.00
07/13/2007	BILL	CANNON, JAMES R & MARCIA M DAV	$21.07	$21.07
09/20/2006	PAYMENT	CANNON, JAMES R & MARCIA M DAV CHECK NUM: 453	$-21.07	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.84	$21.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	CANNON, JAMES R & MARCIA M DAV	$21.07	$21.07
09/01/2005	PAYMENT	CANNON, JAMES R & MARCIA M DAV CHECK NUM: 199	$-21.07	$0.00
07/21/2005	BILL	CANNON, JAMES R & MARCIA M DAV	$21.07	$21.07
07/29/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	CANNON, JAMES R & MARC @	$21.10	$21.10
08/20/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	CANNON, JAMES R & MARC @	$35.17	$35.17