Tax Account 001-851-002

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Owners

NOBLE, DIANA M
3460 ARGENT AVE
ELKO, NV 89801-4416

Account Summary

Account ID	001-851-002
Account Type	Real Estate
Location	3460 ARGENT AVE ELKO CITY
Balance	$1,456.03
Currently Due	$485.34

Account ID

001-851-002

Account Type

Real Estate

Location

3460 ARGENT AVE
ELKO CITY

Balance

$1,456.03

Currently Due

$485.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.99
Total	$1,902.99
Paid	$446.96
Balance	$1,456.03
Due	$485.34
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,902.99

Total

$1,902.99

Paid

$446.96

Balance

$1,456.03

Due

$485.34

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$446.96	$0.00	$446.96	$446.96	$0.00
2	10/07/2024	10/17/2024	Due	$485.34	$0.00	$485.34	$0.00	$485.34
3	01/06/2025	01/16/2025	Due	$485.34	$0.00	$485.34	$0.00	$970.68
4	03/03/2025	03/13/2025	Due	$485.35	$0.00	$485.35	$0.00	$1,456.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.66	$0.00	$1,734.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,684.19	$0.00	$1,684.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,635.16	$0.00	$1,635.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,586.92	$0.00	$1,586.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,453.05	$0.00	$1,453.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,467.00	$0.00	$1,467.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,460.22	$0.00	$1,460.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,480.91	$0.00	$1,480.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,478.48	$0.00	$1,478.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,465.88	$0.00	$1,465.88	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NOBLE, DIANA M SYS 04290 ORIG: CHECK	$-446.96	$1,456.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.35	$1,902.99
08/30/2024	ADJUSTMENT	NOBLE, DIANA M CHECK 04290 VOIDED PAYMENT: 931765. REASON: AMENDMENT TO RE 2025	$446.96	$1,786.64
08/15/2024	PAYMENT	NOBLE, DIANA M CHECK 04290	$-446.96	$1,339.68
07/10/2024	BILL	NOBLE, DIANA M	$1,786.64	$1,786.64
02/23/2024	PAYMENT	NOBLE, DIANA M CHECK 4283	$-433.66	$0.00
12/26/2023	PAYMENT	NOBLE, DIANA M CHECK 4279	$-433.66	$433.66
09/29/2023	PAYMENT	NOBLE, DIANA M CHECK 4278	$-433.66	$867.32
08/02/2023	PAYMENT	NOBLE, DIANA M CHECK NUM: 4274	$-433.68	$1,300.98
07/12/2023	BILL	NOBLE, DIANA M	$1,734.66	$1,734.66
03/02/2023	PAYMENT	NOBLE, DIANA M CHECK NUM: 04267	$-421.04	$0.00
12/27/2022	PAYMENT	NOBLE, DIANA M CHECK NUM: 4263	$-421.04	$421.04
09/23/2022	PAYMENT	NOBLE, DIANA M CHECK NUM: 4260	$-421.04	$842.08
08/08/2022	PAYMENT	NOBLE, DIANA M CHECK NUM: 4256	$-421.07	$1,263.12
07/12/2022	BILL	NOBLE, DIANA M	$1,684.19	$1,684.19
02/16/2022	PAYMENT	NOBLE, DIANA M CHECK NUM: 4249	$-408.79	$0.00
12/16/2021	PAYMENT	NOBLE, DIANA M CHECK NUM: 4242	$-408.79	$408.79
09/30/2021	PAYMENT	TUCKER, MAUREEN CHECK NUM: 305	$-408.79	$817.58
08/20/2021	PAYMENT	NOBLE, DIANA M CHECK NUM: 4237	$-408.79	$1,226.37
07/14/2021	BILL	NOBLE, DIANA M	$1,635.16	$1,635.16
02/04/2021	PAYMENT	NOBLE. DIANA M CHECK NUM: 4229	$-387.74	$0.00
12/21/2020	PAYMENT	NOBLE, DIANA M CHECK NUM: 4227	$-399.72	$387.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.72	$787.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.74	$1,187.18
07/15/2020	BILL	NOBLE, DIANA M	$1,586.92	$1,586.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.26	$363.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.26	$726.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-363.27	$1,089.78
07/10/2019	BILL	NOBLE, DIANA M	$1,453.05	$1,453.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-366.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.74	$366.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.74	$733.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.78	$1,100.22
07/09/2018	BILL	NOBLE, DIANA M	$1,467.00	$1,467.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.05	$365.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.05	$730.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.07	$1,095.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$365.07	$1,460.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-365.07	$1,095.15
07/07/2017	BILL	NOBLE, DIANA M	$1,460.22	$1,460.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.22	$370.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.22	$740.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.25	$1,110.66
07/08/2016	BILL	NOBLE, DIANA M	$1,480.91	$1,480.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.62	$369.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.62	$739.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.62	$1,108.86
07/08/2015	BILL	NOBLE, DIANA M	$1,478.48	$1,478.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.47	$366.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.47	$732.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.47	$1,099.41
07/10/2014	BILL	NOBLE, DIANA M	$1,465.88	$1,465.88
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-355.55	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-355.55	$355.55
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-355.55	$711.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-355.56	$1,066.65
07/16/2013	BILL	NOBLE, DIANA M	$1,422.21	$1,422.21
02/08/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4014295	$-345.96	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3466549	$-345.96	$345.96
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-345.96	$691.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-345.99	$1,037.88
07/10/2012	BILL	NOBLE, DIANA M	$1,383.87	$1,383.87
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-336.62	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-336.62	$336.62
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-336.62	$673.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-336.64	$1,009.86
07/14/2011	BILL	NOBLE, DIANA M	$1,346.50	$1,346.50
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-349.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-349.78	$349.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-349.78	$699.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-349.79	$1,049.34
07/14/2010	BILL	NOBLE, DIANA M	$1,399.13	$1,399.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-324.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-324.99	$324.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.99	$649.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.02	$974.97
07/21/2009	BILL	NOBLE, DIANA M	$1,299.99	$1,299.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$315.53	$315.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.53	$315.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.53	$631.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.55	$946.59
07/14/2008	BILL	NOBLE, DIANA M	$1,262.14	$1,262.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.34	$306.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.34	$612.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.36	$919.02
07/13/2007	BILL	NOBLE, DIANA M	$1,225.38	$1,225.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.42	$297.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.42	$594.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.43	$892.26
07/19/2006	BILL	NOBLE, DIANA M	$1,189.69	$1,189.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-288.76	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-288.76	$288.76
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.76	$577.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.76	$866.28
07/21/2005	BILL	NOBLE, DIANA M	$1,155.04	$1,155.04
03/03/2005	PAYMENT	@	$-288.89	$0.00
01/03/2005	PAYMENT	@	$-288.89	$288.89
10/01/2004	PAYMENT	@	$-288.89	$577.78
08/16/2004	PAYMENT	@	$-288.89	$866.67
07/01/2004	BILL	NOBLE, DIANA M @	$1,155.56	$1,155.56
02/20/2004	PAYMENT	@	$-278.20	$0.00
12/16/2003	PAYMENT	@	$-556.40	$278.20
08/19/2003	PAYMENT	@	$-289.33	$834.60
07/01/2003	PENALTY	Penalty 03-04	$11.13	$1,123.93
07/01/2003	BILL	NOBLE, DIANA M @	$1,112.80	$1,112.80