Tax Account 007-03A-007
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-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GRISWOLD ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $256.35 |
| Total | $256.35 |
| Paid | $256.35 |
| 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 | $252.03 | $44.80 | $296.83 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $246.96 | $0.00 | $246.96 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $264.52 | $0.00 | $264.52 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $256.82 | $0.00 | $256.82 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $249.33 | $0.00 | $249.33 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $242.08 | $0.00 | $242.08 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $213.74 | $0.00 | $213.74 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $207.51 | $0.00 | $207.51 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $201.47 | $0.00 | $201.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $195.60 | $0.00 | $195.60 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | NOBLE, WILLIAM CARD | $-256.35 | $0.00 |
| 07/10/2024 | BILL | NOBLE, WILLIAM A TR ET AL | $256.35 | $256.35 |
| 05/28/2024 | PAYMENT | WILLIAM NOBLE ONLINE | $-296.83 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $296.83 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.64 | $289.83 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.34 | $272.19 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.30 | $260.85 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $254.55 |
| 07/12/2023 | BILL | NOBLE, WILLIAM A TR ET AL | $252.03 | $252.03 |
| 02/21/2023 | PAYMENT | NOBLE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 053554 | $-61.74 | $0.00 |
| 11/02/2022 | PAYMENT | NOBLE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 007451 | $-61.74 | $61.74 |
| 08/23/2022 | PAYMENT | NOBLE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 060060 | $-61.74 | $123.48 |
| 08/23/2022 | PAYMENT | NOBLE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 035870 | $-61.74 | $185.22 |
| 07/12/2022 | BILL | NOBLE, WILLIAM A TR ET AL | $246.96 | $246.96 |
| 08/17/2021 | PAYMENT | NOBLE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 043825 | $-264.52 | $0.00 |
| 07/14/2021 | BILL | NOBLE, WILLIAM A TR ET AL | $264.52 | $264.52 |
| 08/25/2020 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3442 | $-256.82 | $0.00 |
| 07/15/2020 | BILL | NOBLE, WILLIAM A TR ET AL | $256.82 | $256.82 |
| 03/03/2020 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3410 | $-62.33 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $62.33 |
| 01/09/2020 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3400 | $-62.33 | $62.33 |
| 10/08/2019 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3371 | $-62.33 | $124.66 |
| 08/22/2019 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3355 | $-62.34 | $186.99 |
| 07/10/2019 | BILL | NOBLE, WILLIAM A ET AL | $249.33 | $249.33 |
| 03/01/2019 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3323 | $-60.52 | $0.00 |
| 12/31/2018 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3312 | $-60.52 | $60.52 |
| 10/04/2018 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3295 | $-60.52 | $121.04 |
| 08/02/2018 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3273 | $-60.52 | $181.56 |
| 07/09/2018 | BILL | NOBLE, WILLIAM A ET AL | $242.08 | $242.08 |
| 03/01/2018 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3241 | $-53.43 | $0.00 |
| 01/04/2018 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3226 | $-53.43 | $53.43 |
| 10/04/2017 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3195 | $-53.43 | $106.86 |
| 08/04/2017 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3182 | $-53.45 | $160.29 |
| 07/07/2017 | BILL | NOBLE, WILLIAM A ET AL | $213.74 | $213.74 |
| 03/03/2017 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3149 | $-51.87 | $0.00 |
| 01/04/2017 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3136 | $-51.87 | $51.87 |
| 10/03/2016 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3117 | $-51.87 | $103.74 |
| 08/04/2016 | PAYMENT | NOBLE, CHERYL LYNN CHECK NUM: 3100 | $-51.90 | $155.61 |
| 07/08/2016 | BILL | NOBLE, WILLIAM A ET AL | $207.51 | $207.51 |
| 03/02/2016 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3061 | $-50.36 | $0.00 |
| 01/07/2016 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3050 | $-50.36 | $50.36 |
| 10/02/2015 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3021 | $-50.36 | $100.72 |
| 08/04/2015 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3010 | $-50.39 | $151.08 |
| 07/08/2015 | BILL | NOBLE, WILLIAM A ET AL | $201.47 | $201.47 |
| 03/04/2015 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2980 | $-48.90 | $0.00 |
| 01/07/2015 | PAYMENT | NOBLE, CHERYL LYNN CHECK NUM: 2964 | $-48.90 | $48.90 |
| 10/02/2014 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2939 | $-48.90 | $97.80 |
| 08/06/2014 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2923 | $-48.90 | $146.70 |
| 07/10/2014 | BILL | NOBLE, WILLIAM A & CHERI | $195.60 | $195.60 |
| 03/05/2014 | PAYMENT | NOBLE, CHERI CHECK NUM: 2894 | $-47.47 | $0.00 |
| 01/02/2014 | PAYMENT | NOBLE, WILLIAM A & CHERI CHECK NUM: 2876 | $-47.47 | $47.47 |
| 10/01/2013 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2853 | $-47.47 | $94.94 |
| 08/13/2013 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2843 | $-47.50 | $142.41 |
| 07/16/2013 | BILL | NOBLE, WILLIAM A & CHERI | $189.91 | $189.91 |
| 03/01/2013 | PAYMENT | NOBLE, WILLIAM A & CHERYL LYNN CHECK NUM: 2808 | $-46.09 | $0.00 |
| 01/02/2013 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2786 | $-46.09 | $46.09 |
| 09/05/2012 | PAYMENT | NOBLE, CHERYL LYNN CHECK NUM: 2758 | $-46.09 | $92.18 |
| 08/08/2012 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2750 | $-46.11 | $138.27 |
| 07/10/2012 | BILL | NOBLE, WILLIAM A & CHERI | $184.38 | $184.38 |
| 03/01/2012 | PAYMENT | NOBLE, CHERYL LYNN CHECK NUM: 2718 | $-44.75 | $0.00 |
| 12/30/2011 | PAYMENT | NOBLE, CHERI L CHECK NUM: 2700 | $-44.75 | $44.75 |
| 09/29/2011 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2663 | $-44.75 | $89.50 |
| 08/09/2011 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2652 | $-44.76 | $134.25 |
| 07/14/2011 | BILL | NOBLE, WILLIAM A & CHERI | $179.01 | $179.01 |
| 03/01/2011 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2622 | $-43.44 | $0.00 |
| 01/05/2011 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2611 | $-43.44 | $43.44 |
| 10/01/2010 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2591 | $-43.44 | $86.88 |
| 07/29/2010 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2578 | $-43.47 | $130.32 |
| 07/14/2010 | BILL | NOBLE, WILLIAM A & CHERI | $173.79 | $173.79 |
| 02/25/2010 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2402 | $-42.18 | $0.00 |
| 01/12/2010 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2529 | $-42.18 | $42.18 |
| 10/14/2009 | PAYMENT | NOBLE, WILLIAM A & CHERI CHECK NUM: 2504 | $-42.18 | $84.36 |
| 08/26/2009 | PAYMENT | NOBLE, WILLIAM A & CHERI CHECK NUM: 2483 | $-42.18 | $126.54 |
| 07/21/2009 | BILL | NOBLE, WILLIAM A & CHERI | $168.72 | $168.72 |
| 10/01/2008 | PAYMENT | CHERI LYNN NOBLE CHECK NUM: 2384 | $-122.85 | $0.00 |
| 09/09/2008 | PAYMENT | CHERI LYNN NOBLE CHECK NUM: 2375 | $-42.59 | $122.85 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.64 | $165.44 |
| 07/14/2008 | BILL | CTGC TR | $163.80 | $163.80 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-154.53 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $154.53 | $154.53 |
| 08/29/2006 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042 | $-154.53 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $154.53 | $154.53 |
| 02/21/2006 | PAYMENT | CHERI LYNN NOBLE CHECK NUM: 2120 | $-78.81 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.55 | $78.81 |
| 10/05/2005 | PAYMENT | CHERI LYNN NOBLE CHECK NUM: 2064 | $-38.63 | $77.26 |
| 08/24/2005 | PAYMENT | CHERI NOBLE CHECK NUM: 2223 | $-38.64 | $115.89 |
| 07/21/2005 | BILL | CTGC TR | $154.53 | $154.53 |
| 01/18/2005 | PAYMENT | @ | $-38.68 | $0.00 |
| 11/10/2004 | PAYMENT | @ | $-38.68 | $38.68 |
| 10/14/2004 | PAYMENT | @ | $-38.68 | $77.36 |
| 08/25/2004 | PAYMENT | @ | $-38.69 | $116.04 |
| 07/01/2004 | BILL | CTGC TR @ | $154.73 | $154.73 |
| 09/04/2003 | PAYMENT | @ | $-154.73 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $154.73 | $154.73 |
