Tax Account 011-107-018

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Owners

CANNON, CHRIS & JODIE
7522 SLIPPER ORCHID ST
LAS VEGAS, NV 89148-2616

Account Summary

Account ID	011-107-018
Account Type	Real Estate
Location	0 BALSAM ST
Balance	$31.21
Currently Due	$31.21

$31.21 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $31.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$0.00
Balance	$31.21
Due	$31.21
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	Pay Now
1	08/18/2025	08/28/2025	Due	$31.21	$0.00	$31.21	$0.00	$31.21	Pay $31.21 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.21
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.21
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	CANNON, CHRIS & JODIE	$31.21	$31.21
08/01/2024	PAYMENT	CANNON JODIE EBOX WF - 024080123017611	$-31.21	$0.00
07/10/2024	BILL	CANNON, CHRIS & JODIE	$31.21	$31.21
08/14/2023	PAYMENT	CANNON, JODIE ANN CREDIT: D BANK: OP INTERNET NUM: 050516	$-31.21	$0.00
07/12/2023	BILL	CANNON, CHRIS & JODIE	$31.21	$31.21
08/16/2022	PAYMENT	CANNON, JODIE CHECK BANK: WF INTERNET NUM: 022081623040002	$-31.21	$0.00
07/12/2022	BILL	CANNON, CHRIS & JODIE	$31.21	$31.21
08/11/2021	PAYMENT	CANNON, JODIE CHECK BANK: WF INTERNET NUM: 021081123017374	$-32.65	$0.00
07/14/2021	BILL	CANNON, CHRIS & JODIE	$32.65	$32.65
09/17/2020	PAYMENT	JODIE CANNON CHECK NUM: ACH	$-18.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	CANNON, CHRIS & JODIE	$17.44	$17.44
08/20/2019	PAYMENT	CANNON, JODIE ANN CREDIT: D BANK: OP INTERNET NUM: 081465	$-17.44	$0.00
07/10/2019	BILL	CANNON, CHRIS & JODIE	$17.44	$17.44
08/24/2018	PAYMENT	CANNON, JODIE A CHECK NUM: 151	$-17.38	$0.00
07/09/2018	BILL	CANNON, CHRIS & JODIE	$17.38	$17.38
11/13/2017	PAYMENT	CANNON, JODIE CHECK NUM: 197	$-17.22	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	CANNON, CHRIS & JODIE	$15.80	$15.80
08/24/2016	PAYMENT	CANNON, JODIE A CHECK NUM: 150	$-15.80	$0.00
07/08/2016	BILL	CANNON, CHRIS & JODIE	$15.80	$15.80
08/05/2015	PAYMENT	CANNON, CHRISTOPHER MARK CREDIT: D BANK: OP INTERNET NUM: 120862	$-15.80	$0.00
07/08/2015	BILL	CANNON, CHRIS & JODIE	$15.80	$15.80
08/12/2014	PAYMENT	CANNON, JODIE A CHECK NUM: 0149	$-15.80	$0.00
07/10/2014	BILL	CANNON, CHRIS & JODIE	$15.80	$15.80
08/15/2013	PAYMENT	CANNON, JODIE A CHECK NUM: 0103	$-15.80	$0.00
07/16/2013	BILL	CANNON, CHRIS & JODIE	$15.80	$15.80
08/07/2012	PAYMENT	CANNON, CHRIS & JODIE CHECK NUM: MO14-522029189	$-15.80	$0.00
07/10/2012	BILL	CANNON, CHRIS & JODIE	$15.80	$15.80
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6012	$-15.80	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.46	$15.80
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6012	$15.80	$17.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$1.46
10/24/2011	VOID	CANNON, CHRIS & JODIE CHECK NUM: 6012	$-15.80	$1.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	CANNON, CHRIS & JODIE	$15.80	$15.80
08/26/2010	PAYMENT	CHRISTOPHER MARK CANNON CHECK BANK: OP INTERNET NUM: 93702045	$-15.80	$0.00
07/14/2010	BILL	CANNON, CHRIS & JODIE	$15.80	$15.80
09/30/2009	PAYMENT	CANNON, CHRIS & JODIE CHECK NUM: 6131	$-15.80	$0.00
09/30/2009	AMENDMENT	w/o .63 penalty	$-0.63	$15.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	CANNON, CHRIS & JODIE	$15.80	$15.80
08/07/2008	PAYMENT	CANNON, CHRIS & JODIE CHECK NUM: 5357	$-15.80	$0.00
07/14/2008	BILL	CANNON, CHRIS & JODIE	$15.80	$15.80
08/14/2007	PAYMENT	CANNON, CHRIS & JODIE CHECK NUM: 5366	$-15.80	$0.00
07/13/2007	BILL	CANNON, CHRIS & JODIE	$15.80	$15.80
09/06/2006	PAYMENT	CANNON, CHRIS & JODIE CHECK NUM: 5029	$-15.80	$0.00
07/19/2006	BILL	CANNON, CHRIS & JODIE	$15.80	$15.80
08/26/2005	PAYMENT	CANNON, CHRIS & JODIE CHECK NUM: 5279	$-15.80	$0.00
07/21/2005	BILL	CANNON, CHRIS & JODIE	$15.80	$15.80
07/27/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CANNON, CHRIS & JODIE @	$15.82	$15.82
08/19/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	HENNEMAN, THOMAS M @	$15.82	$15.82