Tax Account 012-060-32

Print Page · · Payments Cart · New Search

Owners

CANNON, JACQUELYNE G FAMILY TRU
2503 COG HILL LANE
LAS VEGAS, NV 89134-7237

Account Summary

Account ID	012-060-32
Account Type	Real Estate
Location	0 PIOCHE
Balance	$148.00
Currently Due	$74.00

Account ID

012-060-32

Account Type

Real Estate

Location

0
PIOCHE

Balance

$148.00

Currently Due

$74.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.98
Total	$307.98
Paid	$159.98
Balance	$148.00
Due	$74.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$307.98

Total

$307.98

Paid

$159.98

Balance

$148.00

Due

$74.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$85.98	$0.00	$85.98	$85.98	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Due	$74.00	$0.00	$74.00	$0.00	$74.00
4	03/03/2025	03/13/2025	Due	$74.00	$0.00	$74.00	$0.00	$148.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.98	$0.00	$307.98	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$307.98	$0.00	$307.98	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$307.98	$0.00	$307.98	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$297.96	$0.00	$297.96	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$284.26	$0.00	$284.26	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$270.22	$0.00	$270.22	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$259.00	$0.00	$259.00	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$234.90	$0.00	$234.90	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$219.73	$0.00	$219.73	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$203.46	$0.00	$203.46	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CANNON, JACQUELYNE G. CHECK 3968	$-74.00	$148.00
08/07/2024	PAYMENT	CANNON, MARVIN CHECK 3953	$-85.98	$222.00
07/03/2024	BILL	CANNON, JACQUELYNE G FAMILY TRU	$307.98	$307.98
02/29/2024	PAYMENT	CANNON, MARVIN K. CHECK 3898	$-74.00	$0.00
01/02/2024	PAYMENT	CANNON, MARVIN K. CHECK 3876	$-74.00	$74.00
09/27/2023	PAYMENT	CANNON, MARVIN K. CHECK 3848	$-74.00	$148.00
08/21/2023	PAYMENT	CANNON, MARVIN K. CHECK 3829	$-85.98	$222.00
07/13/2023	BILL	CANNON, JACQUELYNE G FAMILY TR	$307.98	$307.98
02/27/2023	PAYMENT	CANNON, JACQUELYNE G. CHECK NUM: 3785	$-74.00	$0.00
01/03/2023	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 3768	$-74.00	$74.00
10/01/2022	PAYMENT	CANNON, MARVIN CHECK NUM: 3736	$-74.00	$148.00
07/29/2022	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 3718	$-85.98	$222.00
07/07/2022	BILL	CANNON, JACQUELYNE G FAMILY TR	$307.98	$307.98
03/01/2022	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 3669	$-74.00	$0.00
12/27/2021	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 3650	$-74.00	$74.00
09/27/2021	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 3627	$-74.00	$148.00
08/02/2021	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 3609	$-85.98	$222.00
07/12/2021	BILL	CANNON, JACQUELYNE G FAMILY TR	$307.98	$307.98
03/04/2021	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 3566	$-71.00	$0.00
12/15/2020	PAYMENT	CANNON, MARVIN CHECK NUM: 3539	$-71.00	$71.00
12/04/2020	PAYMENT	CANNON, JACQUELYNE CHECK NUM: 3523	$-71.00	$142.00
11/17/2020	PAYMENT	CANNON, JACQUELYNE CHECK NUM: 3507	$-84.96	$213.00
10/21/2020	BILL	CANNON, JACQUELYNE G FAMILY TR	$297.96	$297.96
02/27/2020	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 3205	$-68.00	$0.00
01/02/2020	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 3190	$-68.00	$68.00
09/30/2019	PAYMENT	CANNON, MARVIN CHECK NUM: 3161	$-68.00	$136.00
08/09/2019	PAYMENT	CANNON, MARVIN CHECK NUM: 3151	$-80.26	$204.00
07/03/2019	BILL	CANNON, JACQUELYNE G FAMILY TR	$284.26	$284.26
03/04/2019	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 3110	$-65.00	$0.00
12/10/2018	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 3094	$-65.00	$65.00
09/28/2018	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 3075	$-65.00	$130.00
08/08/2018	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 3066	$-75.22	$195.00
07/03/2018	BILL	CANNON, JACQUELYNE G FAMILY TR	$270.22	$270.22
03/02/2018	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 3028	$-62.00	$0.00
12/29/2017	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 3015	$-62.00	$62.00
09/12/2017	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 2990	$-62.00	$124.00
08/09/2017	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 2982	$-73.00	$186.00
07/03/2017	BILL	CANNON, JACQUELYNE G FAMILY TR	$259.00	$259.00
02/24/2017	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 2953	$-58.00	$0.00
12/08/2016	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 2941	$-58.00	$58.00
09/30/2016	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 2924	$-58.00	$116.00
08/01/2016	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 2911	$-60.90	$174.00
07/01/2016	BILL	CANNON, JACQUELYNE G FAMILY TR	$234.90	$234.90
03/10/2016	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 2882	$-54.00	$0.00
12/30/2015	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 2866	$-54.00	$54.00
09/25/2015	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 2845	$-54.00	$108.00
08/07/2015	PAYMENT	CANNON, MARVIN CHECK NUM: 2829	$-57.73	$162.00
07/01/2015	BILL	CANNON, JACQUELYNE G FAMILY TR	$219.73	$219.73
02/11/2015	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 2777	$-50.00	$0.00
12/29/2014	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 2763	$-50.00	$50.00
09/29/2014	PAYMENT	CANNON, MARVIN CHECK NUM: 2729	$-50.00	$100.00
08/07/2014	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 2708	$-53.46	$150.00
07/07/2014	BILL	CANNON, JACQUELYNE G FAMILY TR	$203.46	$203.46
03/03/2014	PAYMENT	CANNON, JACQUELYNE CHECK NUM: 2666	$-47.00	$0.00
01/07/2014	PAYMENT	CANNON, JACQUELYNE G CHECK NUM: 2649	$-47.00	$47.00
09/30/2013	PAYMENT	CANNON, MARVIN & JACQUELYNE CHECK NUM: 2620	$-47.00	$94.00
08/14/2013	PAYMENT	CANNON, JACQUELYNE G. CHECK NUM: 2610	$-47.40	$141.00
07/01/2013	BILL	CANNON, JACQUELYNE G FAMILY TR	$188.40	$188.40
02/13/2013	PAYMENT	CANNON, JACQUELYNE G. CHECK BANK: 94-7074/3212 NUM: 2570	$-43.61	$0.00
12/18/2012	PAYMENT	CANNON, JACQUELYNE G. CHECK BANK: 94-7074/3212 NUM: 2555	$-43.61	$43.61
09/24/2012	PAYMENT	CANNON, MARVIN CHECK BANK: 94-7074/3212 NUM: 2537	$-43.61	$87.22
08/14/2012	PAYMENT	CANNON, MARVIN CHECK BANK: 94-7074/3212 NUM: 2527	$-43.62	$130.83
07/06/2012	BILL	CANNON, JACQUELYNE G FAMILY TR	$174.45	$174.45
02/29/2012	PAYMENT	CANNON, MARVIN & JACQUELYNE CHECK BANK: 94-7074/3212 NUM: 2490	$-40.38	$0.00
12/08/2011	PAYMENT	CANNON, JACQUELYN CHECK BANK: 94-7074/3212 NUM: 2473	$-40.38	$40.38
10/03/2011	PAYMENT	CANNON, MARVIN CHECK BANK: 94-7074/3212 NUM: 2456	$-40.38	$80.76
08/08/2011	PAYMENT	CANNON, JACQUELYNE CHECK BANK: 94-7074 NUM: 2447	$-40.40	$121.14
07/06/2011	BILL	CANNON, JACQUELYNE G FAMILY TR	$161.54	$161.54
02/16/2011	PAYMENT	CANNON, JACQUELYNE CHECK BANK: 94-7074/3212 NUM: 2409	$-37.39	$0.00
12/13/2010	PAYMENT	CANNON, MARVIN CHECK BANK: 94-7074/3212 NUM: 2393	$-37.39	$37.39
10/01/2010	PAYMENT	CANNON, JACQUELYNE CHECK BANK: 94-7074/3212 NUM: 2382	$-37.39	$74.78
08/09/2010	PAYMENT	CANNON, JACQUELINE CHECK BANK: 94-7074/3212 NUM: 2372	$-37.40	$112.17
07/08/2010	BILL	CANNON, JACQUELYNE G FAMILY TR	$149.57	$149.57
08/12/2009	PAYMENT	CANNON, JACQUELYNN CHECK BANK: 94-7074/3212 NUM: 2276	$-138.49	$0.00
07/09/2009	BILL	CANNON, JACQUELYNE G FAMILY TR	$138.49	$138.49
07/29/2008	PAYMENT	CANNON, JACQUELYNE CHECK BANK: 94-7074/3212 NUM: 2112	$-128.58	$0.00
07/10/2008	BILL	CANNON, JACQUELYNE G FAMILY TR	$128.58	$128.58
07/24/2007	PAYMENT	CANNON, JACQUELYNE CHECK BANK: 94-7074/3212 NUM: 2717	$-119.05	$0.00
07/05/2007	BILL	CANNON, JACQUELYNE G FAMILY TR	$119.05	$119.05
08/11/2006	PAYMENT	CANNON, JACQUELYNE CHECK BANK: 94-7074/3212 NUM: 1943	$-110.22	$0.00
07/11/2006	BILL	CANNON, JACQUELYNE G FAMILY TR	$110.22	$110.22
08/01/2005	PAYMENT	CANNON, MARVIN CHECK BANK: 94-7074/3212 NUM: 1813	$-102.52	$0.00
07/15/2005	BILL	CANNON, JACQUELYNE G FAMILY TR	$102.52	$102.52
08/09/2004	PAYMENT	CANNON, JACQUELYNE G CHECK BANK: 94-7074 NUM: 2307	$-97.27	$0.00
07/07/2004	BILL	CANNON, JACQUELYNE	$97.27	$97.27
08/18/2003	PAYMENT	CANNON, JACQUELYNE CHECK BANK: 94-7074/3212 NUM: 2169	$-97.27	$0.00
07/09/2003	BILL	CANNON, JACQUELYNE	$97.27	$97.27
07/11/2002	PAYMENT	CANNON, JACQUELYNE CHECK BANK: 94-7074/3212 NUM: 2022	$-96.46	$0.00
07/08/2002	BILL	CANNON, JACQUELYNE	$96.46	$96.46
08/16/2001	PAYMENT	CANNON, JACQUELYNN CHECK BANK: 94-7074/3212 NUM: 1852	$-96.57	$0.00
07/10/2001	BILL	CANNON, JACQUELYNE	$96.57	$96.57
08/17/2000	PAYMENT	CANNON, JACQUELYNE CHECK BANK: 94-7074/3212 NUM: 1651	$-82.42	$0.00
07/11/2000	BILL	CANNON, JACQUELYNE	$82.42	$82.42
10/05/1999	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72/1224 NUM: 4320	$-85.34	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.28	$85.34
07/13/1999	BILL	FREHNER, DAN & JUDY	$82.06	$82.06