Tax Account 006-031-03

Print Page · · Payments Cart · New Search

Owners

CANNON, MICHAEL E
540 HWY 50 E
DAYTON, NV 89403-0000

Account Summary

Account ID	006-031-03
Account Type	Real Estate
Location	540 N HWY 50 DAYTON
Balance	$422.56
Currently Due	$283.56

Account ID

006-031-03

Account Type

Real Estate

Location

540 N HWY 50
DAYTON

Balance

$422.56

Currently Due

$283.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$557.77
Total	$563.33
Paid	$140.77
Balance	$422.56
Due	$283.56
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$557.77

Total

$563.33

Paid

$140.77

Balance

$422.56

Due

$283.56

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$140.77	$0.00	$140.77	$140.77	$0.00
2	10/07/2024	10/17/2024	Past due	$139.00	$5.56	$139.00	$0.00	$144.56
3	01/06/2025	01/16/2025	Past due	$139.00	$0.00	$139.00	$0.00	$283.56
4	03/03/2025	03/13/2025	Due	$139.00	$0.00	$139.00	$0.00	$422.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.57	$81.34	$677.06	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$455.56	$15.64	$515.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$436.53	$0.00	$436.53	$0.00	$0.00	3.2115	8.5
2020/2021 REAL ESTATE TAXES	$433.97	$6.09	$447.97	$0.00	$0.00	3.0972	8.5
2019/2020 SECURED TAXES	$388.47	$13.84	$402.31	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$377.18	$0.00	$377.18	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$366.23	$0.00	$366.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$357.00	$0.00	$357.00	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.84
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.56	$422.56
08/06/2024	PAYMENT	MICHAEL E CANNON PNP PNP - 160644583	$-1,107.70	$417.00
07/16/2024	BILL	CANNON, MICHAEL E	$557.77	$1,524.70
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.37	$966.93
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.37	$960.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$45.13	$954.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.86	$909.06
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.86	$907.20
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.86	$905.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.91	$903.48
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.86	$865.57
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.86	$863.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.39	$861.85
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.86	$837.46
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.86	$835.60
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.86	$833.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.58	$831.88
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.86	$818.30
09/12/2023	PAYMENT	MICHAEL E CANNON SYS PNP - 119813322 ORIG: PNP	$-226.00	$816.44
09/12/2023	ADJUST	MICHAEL E CANNON PNP PNP - 119813322 VOIDED PAYMENT: 702987. REASON: COLLECTION FEE FIX	$226.00	$1,042.44
09/12/2023	PAYMENT	MICHAEL E CANNON SYS PNP - 101607368 ORIG: PNP	$-468.70	$816.44
09/12/2023	ADJUST	MICHAEL E CANNON PNP PNP - 101607368 VOIDED PAYMENT: 610440. REASON: COLLECTION FEE FIX	$468.70	$1,285.14
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.86	$816.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.46	$814.58
07/17/2023	BILL	CANNON, MICHAEL E	$541.57	$809.12
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.86	$267.55
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.86	$265.69
06/05/2023	INTEREST	INTEREST FOR 06/2023	$18.63	$263.83
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$245.20
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$240.20
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.18	$239.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.46	$228.02
08/23/2022	PAYMENT	MICHAEL E CANNON PNP PNP - 119813322	$-226.00	$223.56
07/15/2022	BILL	CANNON, MICHAEL E	$449.56	$449.56
10/11/2021	PAYMENT	MICHAEL E CANNON PNP PNP - 101607368	$-468.70	$0.00
07/14/2021	BILL	CANNON, MICHAEL E & ERIN	$436.53	$468.70
07/09/2021	AMENDMENT	ADD MH CERT MAILING FEE MH006512	$6.96	$32.17
07/09/2021	AMENDMENT	ADD MH PENALTIES MH006512	$2.29	$25.21
07/09/2021	PAYMENT	MICHAEL E CANNON ADJ PNP - 95532453 ORIG: PNP	$-110.62	$22.92
07/09/2021	PAYMENT	MICHAEL CANNON ADJ 80163623 ORIG: CREDIT	$-103.09	$133.54
07/09/2021	PAYMENT	MICHAEL CANNON ADJ 80163971 ORIG: CREDIT	$-202.09	$236.63
07/09/2021	AMENDMENT	SECURE MH TO RP-NON PMT	$22.92	$438.72
07/09/2021	ADJUST	MICHAEL CANNON CREDIT 80163971 VOIDED PAYMENT: 432870. REASON: BILL AMENDMENT	$202.09	$415.80
07/09/2021	ADJUST	MICHAEL CANNON CREDIT 80163623 VOIDED PAYMENT: 432888. REASON: BILL AMENDMENT	$103.09	$213.71
07/09/2021	ADJUST	MICHAEL E CANNON PNP PNP - 95532453 VOIDED PAYMENT: 516411. REASON: BILL AMENDMENT	$110.62	$110.62
06/15/2021	PAYMENT	MICHAEL E CANNON PNP PNP - 95532453	$-110.62	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$7.91	$110.62
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$102.71
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$99.71
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.80	$98.71
08/25/2020	PAYMENT	MICHAEL CANNON CORK: D BANK: PNP INTERNET NUM: 80163971	$-202.09	$94.91
08/25/2020	PAYMENT	MICHAEL CANNON CORK: D BANK: PNP INTERNET NUM: 80163623	$-103.09	$297.00
07/09/2020	BILL	CANNON, MICHAEL E & ERIN	$400.09	$400.09
10/22/2019	PAYMENT	MICHAEL CANNON CORK: D BANK: PNP INTERNET NUM: 65734329	$-402.31	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.82	$402.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.02	$392.49
07/10/2019	BILL	CANNON, MICHAEL E & ERIN	$388.47	$388.47
08/08/2018	PAYMENT	MICHAEL CANNON CORK: D BANK: PNP INTERNET NUM: 47109812	$-377.18	$0.00
07/10/2018	BILL	CANNON, MICHAEL E & ERIN	$377.18	$377.18
08/21/2017	PAYMENT	CLINE, WILLIAM CHECK NUM: 5014	$-366.23	$0.00
07/10/2017	BILL	CANNON, MICHAEL E & ERIN	$366.23	$366.23
01/05/2017	PAYMENT	CLINE, WILLIAM MICHAEL CHECK NUM: 4964	$-176.00	$0.00
08/25/2016	PAYMENT	CANNON, WILLIAM M CHECK NUM: 4934	$-88.00	$176.00
08/17/2016	PAYMENT	CLINE, WILLIAM M CHECK NUM: 4926	$-93.00	$264.00
07/11/2016	BILL	CANNON, MICHAEL E & ERIN	$357.00	$357.00
08/11/2015	PAYMENT	CANNON, MICHAEL E & ERIN CHECK NUM: 4858	$-359.16	$0.00
07/07/2015	BILL	CANNON, MICHAEL E & ERIN	$359.16	$359.16
07/30/2014	PAYMENT	ERIN COPP CORK: D BANK: PNP INTERNET NUM: 14571064	$-357.51	$0.00
07/08/2014	BILL	CANNON, MICHAEL E & ERIN	$357.51	$357.51
07/19/2013	PAYMENT	ERIN COPP CORK: D BANK: PNP INTERNET NUM: 10891784	$-347.00	$0.00
07/08/2013	BILL	CANNON, MICHAEL E & ERIN	$347.00	$347.00
01/04/2013	PAYMENT	ERIN COPP CORK: D BANK: PNP INTERNET NUM: 9491585	$-168.00	$0.00
10/05/2012	PAYMENT	ERIN COPP CORK: D BANK: PNP INTERNET NUM: 8944101	$-84.00	$168.00
08/07/2012	PAYMENT	ERIN COPP CORK: D BANK: PNP INTERNET NUM: 8638334	$-84.92	$252.00
07/10/2012	BILL	CANNON, MICHAEL E & ERIN	$336.92	$336.92
09/27/2011	PAYMENT	ERIN COPP CORK: D BANK: PNP INTERNET NUM: 7078445	$-246.00	$0.00
08/08/2011	PAYMENT	ERIN COPP CORK: D BANK: PNP INTERNET NUM: 6887828	$-85.66	$246.00
07/08/2011	BILL	CANNON, MICHAEL E & ERIN	$331.66	$331.66
03/04/2011	PAYMENT	COPP, ERIN CHECK NUM: 1427	$-83.00	$0.00
12/28/2010	PAYMENT	COPP, ERIN CHECK BANK: 94-8014 NUM: 1424	$-83.00	$83.00
09/30/2010	PAYMENT	CANNON, MICHAEL E & ERIN CHECK BANK: 94-8014 NUM: 1422	$-83.00	$166.00
08/10/2010	PAYMENT	COPP, ERIN CHECK BANK: 94-8014 NUM: 1419	$-85.06	$249.00
07/08/2010	BILL	CANNON, MICHAEL E & ERIN	$334.06	$334.06
02/26/2010	PAYMENT	CANNON, ERIN CHECK BANK: 94-8014 NUM: 1412	$-107.00	$0.00
01/08/2010	PAYMENT	COPP, ERIN CHECK BANK: 94-8014 NUM: 1409	$-107.00	$107.00
09/29/2009	PAYMENT	COPP, ERIN CHECK BANK: 94-8014 NUM: 1395	$-107.00	$214.00
07/28/2009	PAYMENT	COPP, ERIN CHECK BANK: 94-8014 NUM: 1387	$-107.79	$321.00
07/06/2009	BILL	CANNON, MICHAEL E & ERIN	$428.79	$428.79
02/26/2009	PAYMENT	CANNON, ERIN CHECK BANK: 94-8014 NUM: 1365	$-103.00	$0.00
01/02/2009	PAYMENT	COPP, ERIN CHECK BANK: 94-8014 NUM: 1361	$-103.00	$103.00
10/09/2008	PAYMENT	COPP, ERIN CHECK BANK: 94-8014 NUM: 1349	$-103.00	$206.00
08/20/2008	PAYMENT	COPP, ERIN CHECK BANK: 94-8014 NUM: 1342	$-107.30	$309.00
07/15/2008	BILL	CANNON, MICHAEL E & ERIN	$416.30	$416.30
02/26/2008	PAYMENT	COPP, ERIN CHECK BANK: 94-8014 NUM: 1307	$-100.00	$0.00
12/26/2007	PAYMENT	COPP, ERIN CHECK BANK: 94-8014 NUM: 1286	$-100.00	$100.00
09/26/2007	PAYMENT	COPP, ERIN CHECK BANK: 94-8014 NUM: 1255	$-100.00	$200.00
08/08/2007	PAYMENT	ERIN COPP CHECK BANK: 94-8014 NUM: 1243	$-104.19	$300.00
07/12/2007	BILL	CANNON, MICHAEL E & ERIN	$404.19	$404.19
03/02/2007	PAYMENT	COPP, ERIN CHECK BANK: 94-8014 NUM: 1192	$-97.00	$0.00
12/28/2006	PAYMENT	CANNON, MICHAEL E & ERIN CHECK BANK: 94-8014 NUM: 1157	$-97.00	$97.00
09/28/2006	PAYMENT	COPP, ERIN CHECK BANK: 94-8014 NUM: 1091	$-97.00	$194.00
08/25/2006	PAYMENT	COPP, ERIN CHECK BANK: 94-8014 NUM: 1066	$-101.22	$291.00
07/12/2006	BILL	CANNON, MICHAEL E & ERIN	$392.22	$392.22
03/08/2006	PAYMENT	COPP. ERIN CHECK BANK: 94-77 NUM: 1334	$-95.00	$0.00
01/11/2006	PAYMENT	COPP, ERIN CHECK BANK: 94-77 NUM: 1398	$-95.00	$95.00
10/10/2005	PAYMENT	COPP, ERIN CHECK BANK: 94-77 NUM: 1354	$-67.12	$190.00
08/25/2005	PAYMENT	COPP, ERIN CHECK BANK: 94-77 NUM: 1299*	$-2.88	$257.12
08/25/2005	PAYMENT	COPP, ERIN CHECK BANK: 94-77 NUM: 1298	$-123.50	$260.00
07/15/2005	BILL	CANNON, MICHAEL E & ERIN	$383.50	$383.50
03/14/2005	PAYMENT	COPP,ERIN CHECK BANK: 94-77 NUM: 1197	$-95.00	$0.00
01/12/2005	PAYMENT	ERIN COPP CHECK BANK: 94-77 NUM: 1152	$-95.00	$95.00
09/16/2004	PAYMENT	COPP, MICHAEL E & ERIN CHECK BANK: 94-77 NUM: 1074	$-95.00	$190.00
07/27/2004	PAYMENT	COPP, ERIN CHECK BANK: 94-77 NUM: 1029	$-97.84	$285.00
07/08/2004	BILL	CANNON, MICHAEL E & ERIN	$382.84	$382.84
03/02/2004	PAYMENT	ERIN COPP CHECK BANK: 94-77 NUM: 971	$-91.18	$0.00
01/09/2004	PAYMENT	CANNON, MICHAEL E & ERIN CHECK BANK: 94-77 NUM: 944	$-91.18	$91.18
10/08/2003	PAYMENT	COPP, ERIN CHECK BANK: 94-77 NUM: 903	$-91.18	$182.36
08/07/2003	PAYMENT	COPP, ERIN CHECK BANK: 94-77 NUM: 835	$-91.20	$273.54
07/18/2003	BILL	CANNON, MICHAEL E & ERIN	$364.74	$364.74
02/24/2003	PAYMENT	COPP, ERIN CHECK BANK: 94-77 NUM: 803	$-88.00	$0.00
01/08/2003	PAYMENT	ERIN COPP CHECK BANK: 94-77 NUM: 782	$-88.00	$88.00
09/30/2002	PAYMENT	COPP, ERIN CHECK BANK: 94-77 NUM: 742	$-88.00	$176.00
08/02/2002	PAYMENT	COPP, ERIN CHECK BANK: 94-77 NUM: 714	$-90.57	$264.00
07/12/2002	BILL	CANNON, MICHAEL E & ERIN	$354.57	$354.57
03/06/2002	PAYMENT	COPP, ERIN CHECK BANK: 94-77 NUM: 681	$-91.61	$0.00
01/07/2002	PAYMENT	ERIN COPP CHECK BANK: 94-77 NUM: 605	$-91.61	$91.61
10/02/2001	PAYMENT	COPP, ERIN CHECK BANK: 94-77 NUM: 565	$-91.61	$183.22
08/16/2001	PAYMENT	COPP, ERIN CHECK BANK: 94-77 NUM: 538	$-91.89	$274.83
07/12/2001	BILL	CANNON, MICHAEL E & ERIN	$366.72	$366.72
08/24/2000	PAYMENT	ERIN CORP. CHECK BANK: 94-77 NUM: 416	$-359.27	$0.00
07/17/2000	BILL	CANNON, MICHAEL E & ERIN	$359.27	$359.27
08/11/1999	PAYMENT	COPP, ERIN CHECK BANK: 94-77 NUM: 210	$-379.45	$0.00
07/17/1999	BILL	CANNON, MICHAEL E & ERIN	$379.45	$379.45
08/06/1998	PAYMENT	COPP, ERIN CHECK	$-311.52	$0.00
07/13/1998	BILL	CANNON, MICHAEL E & ERIN	$311.52	$311.52
07/29/1997	PAYMENT	COPP, ERIN CHECK	$-308.51	$0.00
07/14/1997	BILL	CANNON, MICHAEL E & ERIN	$308.51	$308.51
03/06/1997	PAYMENT	CANNON, MICHAEL E & ERIN	$-76.67	$0.00
01/13/1997	PAYMENT	CANNON, MICHAEL E & ERIN	$-76.67	$76.67
10/17/1996	PAYMENT	COPP	$-76.67	$153.34
08/26/1996	PAYMENT	COPP, ERIL	$-76.78	$230.01
07/18/1996	BILL	CANNON, MICHAEL E & ERIN	$306.79	$306.79