Tax Account 010-58F-007
Owners
CANNON, RONALD C TR ET AL
2267 WARBURTON AVE
SANTA CLARA, CA 95050-4031
KHONG, PHONG T TR ET AL
(THE CANNON & KHONG FAMILY
TRUST 12292021)
816809
Account Summary
| Account ID | 010-58F-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 39N RGE 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $33.79 |
| Total | $33.79 |
| Paid | $33.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.79 | $0.00 | $33.79 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $33.79 | $0.00 | $33.79 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $35.45 | $0.00 | $35.45 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $20.21 | $0.00 | $20.21 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $20.21 | $0.00 | $20.21 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $20.14 | $4.44 | $24.58 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $18.31 | $0.00 | $18.31 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $18.31 | $0.00 | $18.31 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $18.31 | $0.00 | $18.31 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $18.31 | $0.00 | $18.31 | $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 |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CANNON, RONALD OR KHONG, PHONG CHECK 2408 | $-33.79 | $0.00 |
| 07/10/2024 | BILL | CANNON, RONALD C TR ET AL | $33.79 | $33.79 |
| 08/08/2023 | PAYMENT | CANNON, RONALD C TR ET AL CHECK NUM: 2388 | $-33.79 | $0.00 |
| 07/12/2023 | BILL | CANNON, RONALD C TR ET AL | $33.79 | $33.79 |
| 08/15/2022 | PAYMENT | KHONG KHO, PHONG CHECK BANK: OP INTERNET NUM: X81R9MZNL | $-33.79 | $0.00 |
| 07/12/2022 | BILL | CANNON, RONALD C | $33.79 | $33.79 |
| 08/17/2021 | PAYMENT | CANNON, RONALD C & PHONG KHONG CHECK NUM: 02334 | $-35.45 | $0.00 |
| 07/14/2021 | BILL | CANNON, RONALD C | $35.45 | $35.45 |
| 08/06/2020 | PAYMENT | CANNON, RONALD/KHONG, PHONG CHECK NUM: 2303 | $-20.21 | $0.00 |
| 07/15/2020 | BILL | CANNON, RONALD C | $20.21 | $20.21 |
| 08/22/2019 | PAYMENT | CANNON, RONALD & KHONG, PHONG CHECK NUM: 2278 | $-20.21 | $0.00 |
| 07/10/2019 | BILL | CANNON, RONALD C | $20.21 | $20.21 |
| 04/12/2019 | PAYMENT | CANNON, RONALD & KHONG, PHONG CHECK NUM: 2266 | $-24.58 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.41 | $24.58 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.21 | $23.17 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.01 | $21.96 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.81 | $20.95 |
| 07/09/2018 | BILL | CANNON, RONALD C | $20.14 | $20.14 |
| 08/22/2017 | PAYMENT | CANNON, RONALD & KHONG, PHONG CHECK NUM: 2194 | $-18.31 | $0.00 |
| 07/07/2017 | BILL | CANNON, RONALD C | $18.31 | $18.31 |
| 07/18/2016 | PAYMENT | CANNON, RONALD C ET AL CHECK NUM: 2159 | $-18.31 | $0.00 |
| 07/08/2016 | BILL | CANNON, RONALD C | $18.31 | $18.31 |
| 08/14/2015 | PAYMENT | CANNON, RONALD & LHONG KHONG CHECK NUM: 2121 | $-18.31 | $0.00 |
| 07/08/2015 | BILL | CANNON, RONALD C | $18.31 | $18.31 |
| 08/14/2014 | PAYMENT | CANNON, RONALD C& KHONG, PHONG CHECK NUM: 2083 | $-18.31 | $0.00 |
| 07/10/2014 | BILL | CANNON, RONALD C | $18.31 | $18.31 |
| 08/13/2013 | PAYMENT | CANNON, RONALD & KHONG, PHONG CHECK NUM: 2042 | $-18.31 | $0.00 |
| 07/16/2013 | BILL | CANNON, RONALD C | $18.31 | $18.31 |
| 08/15/2012 | PAYMENT | CANNON, RONALD & KHONG, PHONG CHECK NUM: 1997 | $-18.31 | $0.00 |
| 07/10/2012 | BILL | CANNON, RONALD C | $18.31 | $18.31 |
| 08/11/2011 | PAYMENT | CANNON, RONALD C CHECK NUM: 1931 | $-18.31 | $0.00 |
| 07/14/2011 | BILL | CANNON, RONALD C | $18.31 | $18.31 |
| 08/19/2010 | PAYMENT | CANNON, RONALD & KHONG, PHONG CHECK NUM: 1838 | $-18.31 | $0.00 |
| 07/14/2010 | BILL | CANNON, RONALD C | $18.31 | $18.31 |
| 09/15/2009 | PAYMENT | CANNON, RONALD C CHECK NUM: 1775 | $-18.31 | $0.00 |
| 07/21/2009 | BILL | CANNON, RONALD C | $18.31 | $18.31 |
| 08/28/2008 | PAYMENT | CANNON, RONALD C CHECK NUM: 1678 | $-18.31 | $0.00 |
| 07/14/2008 | BILL | CANNON, RONALD C | $18.31 | $18.31 |
| 08/13/2007 | PAYMENT | CANNON, RONALD C CHECK NUM: 1564 | $-18.31 | $0.00 |
| 07/13/2007 | BILL | CANNON, RONALD C | $18.31 | $18.31 |
| 08/25/2006 | PAYMENT | CANNON, RONALD C CHECK NUM: 1440 | $-18.31 | $0.00 |
| 07/19/2006 | BILL | CANNON, RONALD C | $18.31 | $18.31 |
| 09/01/2005 | PAYMENT | CANNON, RONALD C CHECK NUM: 1294 | $-18.31 | $0.00 |
| 07/21/2005 | BILL | CANNON, RONALD C | $18.31 | $18.31 |
| 08/19/2004 | PAYMENT | @ | $-18.34 | $0.00 |
| 07/01/2004 | BILL | CANNON, RONALD C @ | $18.34 | $18.34 |
| 08/14/2003 | PAYMENT | @ | $-18.34 | $0.00 |
| 07/01/2003 | BILL | CANNON, RONALD C @ | $18.34 | $18.34 |
