Tax Account 007-03A-006
Owners
NOBLE, WILLIAM A TR ET AL
HC 60 BOX 735
RUBY VALLEY, NV 89833-9804
NOBLE, CHERYL AKA NOBLE,
CHERYL LYNN TR ET AL
THE WILLIAM & CHERYL NOBLE
FAMILY TRUST DATED 03252020
766866
Account Summary
| Account ID | 007-03A-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2607 GRISWOLD ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,729.81 |
| Total | $1,729.81 |
| Paid | $1,729.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,545.97 | $238.90 | $1,784.87 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,248.26 | $0.00 | $1,248.26 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,329.77 | $0.00 | $1,329.77 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,320.10 | $3.71 | $1,323.81 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,318.21 | $0.00 | $1,318.21 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,315.02 | $0.00 | $1,315.02 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,128.76 | $0.00 | $1,128.76 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,095.89 | $0.00 | $1,095.89 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,063.98 | $0.00 | $1,063.98 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,032.98 | $0.00 | $1,032.98 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | NOBLE, WILLIAM CASH | $-137.47 | $0.00 |
| 08/30/2024 | PAYMENT | NOBLE, WILLIAM SYS ORIG: CARD | $-1,592.34 | $137.47 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $137.47 | $1,729.81 |
| 08/30/2024 | ADJUSTMENT | NOBLE, WILLIAM CARD VOIDED PAYMENT: 920937. REASON: AMENDMENT TO RE 2025 | $1,592.34 | $1,592.34 |
| 08/02/2024 | PAYMENT | NOBLE, WILLIAM CARD | $-1,592.34 | $0.00 |
| 07/10/2024 | BILL | NOBLE, WILLIAM A TR ET AL | $1,592.34 | $1,592.34 |
| 05/28/2024 | PAYMENT | WILLIAM NOBLE ONLINE | $-1,784.87 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $1,784.87 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $108.22 | $1,777.87 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $69.57 | $1,669.65 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.65 | $1,600.08 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.46 | $1,561.43 |
| 07/12/2023 | BILL | NOBLE, WILLIAM A TR ET AL | $1,545.97 | $1,545.97 |
| 11/02/2022 | PAYMENT | NOBLE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 007451 | $-312.02 | $0.00 |
| 08/23/2022 | PAYMENT | NOBLE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 060060 | $-312.08 | $312.02 |
| 08/23/2022 | PAYMENT | NOBLE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 035870 | $-312.08 | $624.10 |
| 08/23/2022 | PAYMENT | NOBLE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 048931 | $-312.08 | $936.18 |
| 07/12/2022 | BILL | NOBLE, WILLIAM A TR ET AL | $1,248.26 | $1,248.26 |
| 08/17/2021 | PAYMENT | NOBLE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 043825 | $-1,329.77 | $0.00 |
| 07/14/2021 | BILL | NOBLE, WILLIAM A TR ET AL | $1,329.77 | $1,329.77 |
| 08/25/2020 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3442 | $-1,323.81 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $3.71 | $1,323.81 |
| 07/15/2020 | BILL | NOBLE, WILLIAM A TR ET AL | $1,320.10 | $1,320.10 |
| 03/03/2020 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3410 | $-329.55 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $329.55 |
| 01/09/2020 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3400 | $-329.55 | $329.55 |
| 10/08/2019 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3371 | $-329.55 | $659.10 |
| 08/22/2019 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3355 | $-329.56 | $988.65 |
| 07/10/2019 | BILL | NOBLE, WILLIAM A ET AL | $1,318.21 | $1,318.21 |
| 03/01/2019 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3323 | $-328.75 | $0.00 |
| 12/31/2018 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3312 | $-328.75 | $328.75 |
| 10/04/2018 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3295 | $-328.75 | $657.50 |
| 08/02/2018 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3273 | $-328.77 | $986.25 |
| 07/09/2018 | BILL | NOBLE, WILLIAM A ET AL | $1,315.02 | $1,315.02 |
| 03/01/2018 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3241 | $-282.19 | $0.00 |
| 01/04/2018 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3226 | $-282.19 | $282.19 |
| 10/04/2017 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3195 | $-282.19 | $564.38 |
| 08/04/2017 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3182 | $-282.19 | $846.57 |
| 07/07/2017 | BILL | NOBLE, WILLIAM A ET AL | $1,128.76 | $1,128.76 |
| 03/03/2017 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3149 | $-273.97 | $0.00 |
| 01/04/2017 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3136 | $-273.97 | $273.97 |
| 10/03/2016 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3117 | $-273.97 | $547.94 |
| 08/04/2016 | PAYMENT | NOBLE, CHERYL LYNN CHECK NUM: 3100 | $-273.98 | $821.91 |
| 07/08/2016 | BILL | NOBLE, WILLIAM A ET AL | $1,095.89 | $1,095.89 |
| 03/02/2016 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3061 | $-265.99 | $0.00 |
| 01/07/2016 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3050 | $-265.99 | $265.99 |
| 10/02/2015 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3021 | $-265.99 | $531.98 |
| 08/04/2015 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3010 | $-266.01 | $797.97 |
| 07/08/2015 | BILL | NOBLE, WILLIAM A ET AL | $1,063.98 | $1,063.98 |
| 03/04/2015 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2980 | $-258.24 | $0.00 |
| 01/07/2015 | PAYMENT | NOBLE, CHERYL LYNN CHECK NUM: 2964 | $-258.24 | $258.24 |
| 10/02/2014 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2939 | $-258.24 | $516.48 |
| 08/06/2014 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2923 | $-258.26 | $774.72 |
| 07/10/2014 | BILL | NOBLE, WILLIAM A & CHERI | $1,032.98 | $1,032.98 |
| 03/05/2014 | PAYMENT | NOBLE, CHERI CHECK NUM: 2894 | $-250.72 | $0.00 |
| 01/02/2014 | PAYMENT | NOBLE, WILLIAM A & CHERI CHECK NUM: 2876 | $-250.72 | $250.72 |
| 10/01/2013 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2853 | $-250.72 | $501.44 |
| 08/13/2013 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2843 | $-250.74 | $752.16 |
| 07/16/2013 | BILL | NOBLE, WILLIAM A & CHERI | $1,002.90 | $1,002.90 |
| 03/01/2013 | PAYMENT | NOBLE, WILLIAM A & CHERYL LYNN CHECK NUM: 2808 | $-243.42 | $0.00 |
| 01/02/2013 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2786 | $-243.42 | $243.42 |
| 09/05/2012 | PAYMENT | NOBLE, CHERYL LYNN CHECK NUM: 2758 | $-243.42 | $486.84 |
| 08/08/2012 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2750 | $-243.44 | $730.26 |
| 07/10/2012 | BILL | NOBLE, WILLIAM A & CHERI | $973.70 | $973.70 |
| 03/01/2012 | PAYMENT | NOBLE, CHERYL LYNN CHECK NUM: 2718 | $-151.69 | $0.00 |
| 12/30/2011 | PAYMENT | NOBLE, CHERI L CHECK NUM: 2700 | $-151.69 | $151.69 |
| 09/29/2011 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2663 | $-151.69 | $303.38 |
| 08/09/2011 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2652 | $-151.69 | $455.07 |
| 07/14/2011 | BILL | NOBLE, WILLIAM A & CHERI | $606.76 | $606.76 |
| 03/01/2011 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2622 | $-147.27 | $0.00 |
| 01/05/2011 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2611 | $-147.27 | $147.27 |
| 10/01/2010 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2591 | $-147.27 | $294.54 |
| 07/29/2010 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2578 | $-147.29 | $441.81 |
| 07/14/2010 | BILL | NOBLE, WILLIAM A & CHERI | $589.10 | $589.10 |
| 02/25/2010 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2402 | $-142.98 | $0.00 |
| 01/12/2010 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2529 | $-142.98 | $142.98 |
| 10/14/2009 | PAYMENT | NOBLE, WILLIAM A & CHERI CHECK NUM: 2504 | $-142.98 | $285.96 |
| 08/26/2009 | PAYMENT | NOBLE, WILLIAM A & CHERI CHECK NUM: 2483 | $-143.00 | $428.94 |
| 07/21/2009 | BILL | NOBLE, WILLIAM A & CHERI | $571.94 | $571.94 |
| 10/01/2008 | PAYMENT | CHERI LYNN NOBLE CHECK NUM: 2384 | $-416.46 | $0.00 |
| 10/01/2008 | AMENDMENT | o/p to small to refund | $7.41 | $416.46 |
| 09/09/2008 | PAYMENT | CHERI LYNN NOBLE CHECK NUM: 2375 | $-151.78 | $409.05 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.55 | $560.83 |
| 07/14/2008 | BILL | CTGC TR | $555.28 | $555.28 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-523.85 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $523.85 | $523.85 |
| 08/29/2006 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042 | $-517.35 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $517.35 | $517.35 |
| 02/21/2006 | PAYMENT | CHERI LYNN NOBLE CHECK NUM: 2120 | $-247.04 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.84 | $247.04 |
| 10/05/2005 | PAYMENT | CHERI LYNN NOBLE CHECK NUM: 2064 | $-121.10 | $242.20 |
| 08/24/2005 | PAYMENT | CHERI NOBLE CHECK NUM: 2223 | $-121.11 | $363.30 |
| 07/21/2005 | BILL | CTGC TR | $484.41 | $484.41 |
| 01/18/2005 | PAYMENT | @ | $-121.26 | $0.00 |
| 11/10/2004 | PAYMENT | @ | $-121.26 | $121.26 |
| 10/14/2004 | PAYMENT | @ | $-121.26 | $242.52 |
| 08/25/2004 | PAYMENT | @ | $-121.27 | $363.78 |
| 07/01/2004 | BILL | CTGC TR @ | $485.05 | $485.05 |
| 01/22/2004 | PAYMENT | @ | $-242.52 | $0.00 |
| 10/07/2003 | PAYMENT | @ | $-121.26 | $242.52 |
| 09/04/2003 | PAYMENT | @ | $-121.27 | $363.78 |
| 07/01/2003 | BILL | CTGC TR @ | $485.05 | $485.05 |
