Tax Account 007-03A-008
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-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2619 GRISWOLD ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $496.01 |
| Total | $496.01 |
| Paid | $496.01 |
| 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 | $444.09 | $73.61 | $517.70 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $431.16 | $8.62 | $439.78 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $235.85 | $0.00 | $235.85 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $233.14 | $0.00 | $233.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $232.92 | $0.00 | $232.92 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $231.94 | $0.00 | $231.94 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $211.05 | $0.00 | $211.05 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $210.35 | $0.00 | $210.35 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $205.39 | $0.00 | $205.39 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $199.40 | $0.00 | $199.40 | $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 | $-38.59 | $0.00 |
| 08/30/2024 | PAYMENT | NOBLE, WILLIAM SYS ORIG: CARD | $-457.42 | $38.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $38.59 | $496.01 |
| 08/30/2024 | ADJUSTMENT | NOBLE, WILLIAM CARD VOIDED PAYMENT: 920935. REASON: AMENDMENT TO RE 2025 | $457.42 | $457.42 |
| 08/02/2024 | PAYMENT | NOBLE, WILLIAM CARD | $-457.42 | $0.00 |
| 07/10/2024 | BILL | NOBLE, WILLIAM A TR ET AL | $457.42 | $457.42 |
| 05/28/2024 | PAYMENT | WILLIAM NOBLE ONLINE | $-517.70 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $517.70 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.09 | $510.70 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.98 | $479.61 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.10 | $459.63 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.44 | $448.53 |
| 07/12/2023 | BILL | NOBLE, WILLIAM A TR ET AL | $444.09 | $444.09 |
| 02/21/2023 | PAYMENT | NOBLE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 053554 | $-219.89 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.31 | $219.89 |
| 11/02/2022 | PAYMENT | NOBLE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 007451 | $-112.10 | $215.58 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.31 | $327.68 |
| 08/23/2022 | PAYMENT | NOBLE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 060060 | $-107.79 | $323.37 |
| 07/12/2022 | BILL | NOBLE, WILLIAM A TR ET AL | $431.16 | $431.16 |
| 08/17/2021 | PAYMENT | NOBLE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 043825 | $-235.85 | $0.00 |
| 07/14/2021 | BILL | NOBLE, WILLIAM A TR ET AL | $235.85 | $235.85 |
| 08/25/2020 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3442 | $-233.14 | $0.00 |
| 07/15/2020 | BILL | NOBLE, WILLIAM A TR ET AL | $233.14 | $233.14 |
| 03/03/2020 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3410 | $-58.23 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $58.23 |
| 01/09/2020 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3400 | $-58.23 | $58.23 |
| 10/08/2019 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3371 | $-58.23 | $116.46 |
| 08/22/2019 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3355 | $-58.23 | $174.69 |
| 07/10/2019 | BILL | NOBLE, WILLIAM A ET AL | $232.92 | $232.92 |
| 03/01/2019 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3323 | $-57.98 | $0.00 |
| 12/31/2018 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3312 | $-57.98 | $57.98 |
| 10/04/2018 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3295 | $-57.98 | $115.96 |
| 08/02/2018 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3273 | $-58.00 | $173.94 |
| 07/09/2018 | BILL | NOBLE, WILLIAM A ET AL | $231.94 | $231.94 |
| 03/01/2018 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3241 | $-52.76 | $0.00 |
| 01/04/2018 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3226 | $-52.76 | $52.76 |
| 10/04/2017 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3195 | $-52.76 | $105.52 |
| 08/04/2017 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3182 | $-52.77 | $158.28 |
| 07/07/2017 | BILL | NOBLE, WILLIAM A ET AL | $211.05 | $211.05 |
| 03/03/2017 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3149 | $-52.58 | $0.00 |
| 01/04/2017 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3136 | $-52.58 | $52.58 |
| 10/03/2016 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3117 | $-52.58 | $105.16 |
| 08/04/2016 | PAYMENT | NOBLE, CHERYL LYNN CHECK NUM: 3100 | $-52.61 | $157.74 |
| 07/08/2016 | BILL | NOBLE, WILLIAM A ET AL | $210.35 | $210.35 |
| 03/02/2016 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3061 | $-51.34 | $0.00 |
| 01/07/2016 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3050 | $-51.34 | $51.34 |
| 10/02/2015 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3021 | $-51.34 | $102.68 |
| 08/04/2015 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 3010 | $-51.37 | $154.02 |
| 07/08/2015 | BILL | NOBLE, WILLIAM A ET AL | $205.39 | $205.39 |
| 03/04/2015 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2980 | $-49.85 | $0.00 |
| 01/07/2015 | PAYMENT | NOBLE, CHERYL LYNN CHECK NUM: 2964 | $-49.85 | $49.85 |
| 10/02/2014 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2939 | $-49.85 | $99.70 |
| 08/06/2014 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2923 | $-49.85 | $149.55 |
| 07/10/2014 | BILL | NOBLE, WILLIAM A & CHERYL LYNN | $199.40 | $199.40 |
| 03/05/2014 | PAYMENT | NOBLE, CHERI CHECK NUM: 2894 | $-48.39 | $0.00 |
| 01/02/2014 | PAYMENT | NOBLE, WILLIAM A & CHERI CHECK NUM: 2876 | $-48.39 | $48.39 |
| 10/01/2013 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2853 | $-48.39 | $96.78 |
| 08/13/2013 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2843 | $-48.41 | $145.17 |
| 07/16/2013 | BILL | NOBLE, WILLIAM A & CHERYL LYNN | $193.58 | $193.58 |
| 03/01/2013 | PAYMENT | NOBLE, WILLIAM A & CHERYL LYNN CHECK NUM: 2808 | $-46.98 | $0.00 |
| 01/02/2013 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2786 | $-46.98 | $46.98 |
| 09/05/2012 | PAYMENT | NOBLE, CHERYL LYNN CHECK NUM: 2758 | $-46.98 | $93.96 |
| 08/08/2012 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2750 | $-47.01 | $140.94 |
| 07/10/2012 | BILL | NOBLE, WILLIAM A & CHERYL LYNN | $187.95 | $187.95 |
| 03/01/2012 | PAYMENT | NOBLE, CHERYL LYNN CHECK NUM: 2718 | $-45.61 | $0.00 |
| 12/30/2011 | PAYMENT | NOBLE, CHERI L CHECK NUM: 2700 | $-45.61 | $45.61 |
| 09/29/2011 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2663 | $-45.61 | $91.22 |
| 08/09/2011 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2652 | $-45.64 | $136.83 |
| 07/14/2011 | BILL | NOBLE, WILLIAM A & CHERYL LYNN | $182.47 | $182.47 |
| 03/01/2011 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2622 | $-44.28 | $0.00 |
| 01/05/2011 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2611 | $-44.28 | $44.28 |
| 10/01/2010 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2591 | $-44.28 | $88.56 |
| 07/29/2010 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2578 | $-44.31 | $132.84 |
| 07/14/2010 | BILL | NOBLE, WILLIAM A & CHERYL LYNN | $177.15 | $177.15 |
| 02/25/2010 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2402 | $-42.99 | $0.00 |
| 01/12/2010 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2529 | $-42.99 | $42.99 |
| 10/14/2009 | PAYMENT | NOBLE, WILLIAM A & CHERI CHECK NUM: 2504 | $-42.99 | $85.98 |
| 08/27/2009 | PAYMENT | NOBLE, WILLIAM A & CHERYL LYNN CHECK NUM: 2346 | $-43.01 | $128.97 |
| 07/21/2009 | BILL | NOBLE, WILLIAM A & CHERYL LYNN | $171.98 | $171.98 |
| 10/01/2008 | PAYMENT | CHERI LYNN NOBLE CHECK NUM: 2384 | $-125.22 | $0.00 |
| 08/12/2008 | PAYMENT | NOBLE, CHERYL LYNN CHECK NUM: 2452 | $-41.75 | $125.22 |
| 07/14/2008 | BILL | NOBLE, WILLIAM A & CHERYL LYNN | $166.97 | $166.97 |
| 08/07/2007 | PAYMENT | NOBLE, CHERYL LYNN CHECK NUM: 1695 | $-162.11 | $0.00 |
| 07/13/2007 | BILL | NOBLE, WILLIAM A & CHERYL LYNN | $162.11 | $162.11 |
| 10/03/2006 | PAYMENT | NOBLE, CHERI LYNN CHECK NUM: 2161 | $-121.50 | $0.00 |
| 08/10/2006 | PAYMENT | NOBLE, WILLIAM A & CHERYL LYNN CHECK NUM: 2262 | $-40.51 | $121.50 |
| 07/19/2006 | BILL | NOBLE, WILLIAM A & CHERYL LYNN | $162.01 | $162.01 |
| 02/27/2006 | PAYMENT | CHERI LYNN NOBLE CHECK NUM: 2125 | $-174.20 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.26 | $174.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.03 | $166.94 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.61 | $162.91 |
| 07/21/2005 | BILL | CTGC TR | $161.30 | $161.30 |
| 01/25/2005 | PAYMENT | @ | $-80.76 | $0.00 |
| 09/20/2004 | PAYMENT | @ | $-80.76 | $80.76 |
| 07/01/2004 | BILL | CTGC TR @ | $161.52 | $161.52 |
| 04/01/2004 | PAYMENT | @ | $-40.38 | $0.00 |
| 02/12/2004 | PAYMENT | @ | $-80.76 | $40.38 |
| 08/28/2003 | PAYMENT | @ | $-42.00 | $121.14 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.62 | $163.14 |
| 07/01/2003 | BILL | CTGC TR @ | $161.52 | $161.52 |
