Tax Account 029-451-36

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Owners

CANNOY, GREGORY B & BARBARA J
5232 N ELK RIVER RD
RENO, NV 89511-0000

CANNOY, BARBARA J

Account Summary

Account ID	029-451-36
Account Type	Real Estate
Location	123 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-451-36

Account Type

Real Estate

Location

123 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,822.91
Total	$1,822.91
Paid	$1,822.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,822.91

Total

$1,822.91

Paid

$1,822.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$457.91	$0.00	$457.91	$457.91	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,769.87	$0.00	$1,769.87	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,464.63	$0.00	$1,464.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,422.01	$0.00	$1,422.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,379.78	$0.00	$1,379.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,339.63	$0.00	$1,339.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,300.63	$0.00	$1,300.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,262.79	$0.00	$1,262.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,230.85	$0.00	$1,230.85	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
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
08/12/2024	PAYMENT	CANNOY GREGORY EC WF - 024081223027095	$-1,822.91	$0.00
07/16/2024	BILL	CANNOY, GREGORY B & BARBARA J	$1,822.91	$1,822.91
07/27/2023	PAYMENT	CANNOY GREGORY EC WF - 023072623025342	$-1,769.87	$0.00
07/17/2023	BILL	CANNOY, GREGORY B & BARBARA J	$1,769.87	$1,769.87
08/08/2022	PAYMENT	GREGORY B BARBARA J CANNOY PNP PNP - 119018204	$-1,464.63	$0.00
07/15/2022	BILL	CANNOY, GREGORY B & BARBARA J	$1,464.63	$1,464.63
02/23/2022	PAYMENT	GB CANNOY ACH NORW - 032328721	$-355.47	$0.00
12/22/2021	PAYMENT	GB CANNOY ACH NORW - 031896522	$-355.47	$355.47
10/04/2021	PAYMENT	GB CANNOY ACH NORW - 031292014	$-355.47	$710.94
08/16/2021	PAYMENT	GB CANNOY ACH NORW - 030939874	$-355.60	$1,066.41
07/14/2021	BILL	CANNOY, GREGORY B & BARBARA J	$1,422.01	$1,422.01
02/26/2021	PAYMENT	GB CANNOY ACH NORW - 029538139	$-344.00	$0.00
01/04/2021	PAYMENT	GB CANNOY ACH NORW - 028948432	$-344.00	$344.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$347.78	$1,032.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-347.78	$684.22
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-347.78	$1,032.00
07/09/2020	BILL	CANNOY, GREGORY B & BARBARA J	$1,379.78	$1,379.78
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-334.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$334.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-337.63	$1,002.00
07/10/2019	BILL	CANNOY, GREGORY B & BARBARA J	$1,339.63	$1,339.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-324.00	$324.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-324.00	$648.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.63	$972.00
07/10/2018	BILL	CANNOY, GREGORY B & BARBARA J	$1,300.63	$1,300.63
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$315.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-317.79	$945.00
07/10/2017	BILL	CANNOY, GREGORY B & BARBARA J	$1,262.79	$1,262.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-307.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$307.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$614.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-309.85	$921.00
07/11/2016	BILL	CANNOY, GREGORY B & BARBARA J	$1,230.85	$1,230.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-306.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$306.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.00	$612.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.30	$918.00
07/07/2015	BILL	CANNOY, GREGORY B & BARBARA J	$1,228.30	$1,228.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-297.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-297.00	$297.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-297.00	$594.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-301.40	$891.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$301.40	$1,192.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-301.40	$891.00
07/08/2014	BILL	CANNOY, GREGORY B & BARBARA J	$1,192.40	$1,192.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-289.00	$289.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-289.00	$578.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-290.59	$867.00
07/08/2013	BILL	CANNOY, GREGORY B & BARBARA J	$1,157.59	$1,157.59
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-294.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-294.00	$294.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-294.00	$588.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-297.01	$882.00
07/10/2012	BILL	CANNOY, GREGORY B & BARBARA J	$1,179.01	$1,179.01
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-384.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-384.00	$384.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-384.00	$768.00
08/11/2011	PAYMENT	CHECK	$-386.29	$1,152.00
07/08/2011	BILL	LL REO LLC	$1,538.29	$1,538.29
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-7,937.79	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$7,937.79
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$7,937.79
12/01/2010	INTEREST	Monthly Interest	$37.77	$7,937.79
11/01/2010	INTEREST	Monthly Interest	$37.77	$7,900.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.47	$7,862.25
10/01/2010	INTEREST	Monthly Interest	$37.77	$7,819.78
09/01/2010	INTEREST	Monthly Interest	$37.77	$7,782.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.06	$7,744.24
08/24/2010	INTEREST	Monthly Interest	$37.77	$7,727.18
07/08/2010	BILL	LAKEMONT LEGADO LLC	$1,695.49	$7,689.41
07/02/2010	INTEREST	Monthly Interest	$37.77	$5,993.92
07/02/2010	INTEREST	Monthly Interest	$37.77	$5,956.15
06/01/2010	INTEREST	Monthly Interest	$172.42	$5,918.38
05/03/2010	INTEREST	Monthly Interest	$22.81	$5,745.96
03/31/2010	INTEREST	Monthly Interest	$22.81	$5,723.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.67	$5,700.34
03/01/2010	INTEREST	Monthly Interest	$22.81	$5,574.67
02/01/2010	INTEREST	Monthly Interest	$22.81	$5,551.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.84	$5,529.05
01/04/2010	INTEREST	Monthly Interest	$22.81	$5,448.21
12/01/2009	INTEREST	Monthly Interest	$22.81	$5,425.40
11/03/2009	INTEREST	Monthly Interest	$22.81	$5,402.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.97	$5,379.78
10/05/2009	INTEREST	Monthly Interest	$22.81	$5,334.81
09/01/2009	INTEREST	Monthly Interest	$22.81	$5,312.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.05	$5,289.19
08/03/2009	INTEREST	Monthly Interest	$22.81	$5,271.14
07/06/2009	BILL	LAKEMONT LEGADO LLC	$1,795.31	$5,248.33
07/01/2009	INTEREST	Monthly Interest	$22.81	$3,453.02
07/01/2009	INTEREST	Monthly Interest	$22.81	$3,430.21
06/01/2009	INTEREST	Monthly Interest	$161.35	$3,407.40
05/01/2009	INTEREST	Monthly Interest	$7.42	$3,246.05
04/01/2009	INTEREST	Monthly Interest	$7.42	$3,238.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$129.31	$3,231.21
03/02/2009	INTEREST	Monthly Interest	$7.42	$3,101.90
02/03/2009	INTEREST	Monthly Interest	$7.42	$3,094.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.17	$3,087.06
01/05/2009	INTEREST	Monthly Interest	$7.42	$3,003.89
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$2,996.47
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$2,996.47
12/01/2008	INTEREST	Monthly Interest	$7.42	$2,996.47
11/03/2008	INTEREST	Monthly Interest	$7.42	$2,989.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.26	$2,981.63
10/01/2008	INTEREST	Monthly Interest	$7.42	$2,935.37
09/02/2008	INTEREST	Monthly Interest	$7.42	$2,927.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.57	$2,920.53
08/04/2008	INTEREST	Monthly Interest	$7.42	$2,901.96
07/15/2008	BILL	LAKEMONT LEGADO LLC	$1,847.23	$2,894.54
07/01/2008	INTEREST	Monthly Interest	$7.42	$1,047.31
07/01/2008	INTEREST	Monthly Interest	$7.42	$1,039.89
06/02/2008	INTEREST	Monthly Interest	$74.17	$1,032.47
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$958.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.50	$952.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.80	$907.80
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-445.00	$890.00
10/12/2007	AMENDMENT	postmark	$-17.80	$1,335.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.80	$1,352.80
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-445.79	$1,335.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$1,780.79	$1,780.79
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48