Tax Account 1219-11-002-023
Owners
NOBLE LIVING TRUST
615 WEST FORK VISTA LN
GARDNERVILLE, NV 89460
NOBLE, STEVEN & CORINE TRUSTEES
NOBLE, STEVEN TTEE
NOBLE, CORINE TTEE
Account Summary
| Account ID | 1219-11-002-023 |
|---|---|
| Account Type | Real Estate |
| Location | 615 WEST FORK VISTA LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,750.76 |
| Total | $10,750.76 |
| Paid | $10,750.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,437.63 | $0.00 | $10,437.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,133.63 | $0.00 | $10,133.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,838.48 | $0.00 | $9,838.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,551.92 | $0.00 | $9,551.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,273.70 | $0.00 | $9,273.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,003.59 | $0.00 | $9,003.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $8,789.32 | $0.00 | $8,789.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $8,566.59 | $0.00 | $8,566.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $8,548.03 | $0.00 | $8,548.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $8,376.94 | $0.00 | $8,376.94 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CORINE NOBLE GOVACH ACH - 324694764 | $-10,750.76 | $0.00 |
| 07/15/2024 | BILL | NOBLE LIVING TRUST | $10,750.76 | $10,750.76 |
| 08/23/2023 | PAYMENT | NOBLE LIVING TRUST CHECK 5306 | $-10,437.63 | $0.00 |
| 07/14/2023 | BILL | NOBLE LIVING TRUST | $10,437.63 | $10,437.63 |
| 08/14/2022 | PAYMENT | NOBLE LIVING TRUST CHECK 0000005297 | $-10,133.63 | $0.00 |
| 07/19/2022 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $10,133.63 | $10,133.63 |
| 03/08/2022 | PAYMENT | NOBLE LIVING TRUST CHECK | $-2,459.62 | $0.00 |
| 12/30/2021 | PAYMENT | NOBLE LIVING TRUST CHECK | $-2,459.62 | $2,459.62 |
| 09/27/2021 | PAYMENT | NOBLE LIVING TRUST CHECK | $-2,459.62 | $4,919.24 |
| 08/10/2021 | PAYMENT | NOBLE LIVING TRUST CHECK | $-2,459.62 | $7,378.86 |
| 07/14/2021 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $9,838.48 | $9,838.48 |
| 02/26/2021 | PAYMENT | NOBLE LIVING TRUST CHECK | $-2,387.98 | $0.00 |
| 12/29/2020 | PAYMENT | NOBLE LIVING TRUST CHECK | $-2,387.98 | $2,387.98 |
| 09/28/2020 | PAYMENT | NOBLE LIVING TRUST CHECK | $-2,387.98 | $4,775.96 |
| 08/11/2020 | PAYMENT | NOBLE LINVING TRUST CHECK | $-2,387.98 | $7,163.94 |
| 07/13/2020 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $9,551.92 | $9,551.92 |
| 02/24/2020 | PAYMENT | NOBLE LIVING TRUST CHECK | $-2,318.42 | $0.00 |
| 12/31/2019 | PAYMENT | NOBLE, STEVEN CHECK | $-2,318.42 | $2,318.42 |
| 10/02/2019 | PAYMENT | NOBLE, STEVEN E TRUSTEE CHECK | $-2,318.42 | $4,636.84 |
| 08/14/2019 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,318.44 | $6,955.26 |
| 07/15/2019 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $9,273.70 | $9,273.70 |
| 01/07/2019 | PAYMENT | NOBLE LIVING TRUST CHECK | $-2,250.89 | $0.00 |
| 01/07/2019 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,250.89 | $2,250.89 |
| 09/25/2018 | PAYMENT | NOBLE LIVING TRUST CHECK | $-2,250.89 | $4,501.78 |
| 08/19/2018 | PAYMENT | NOBLE LIVING TRUST CHECK | $-2,250.92 | $6,752.67 |
| 07/12/2018 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $9,003.59 | $9,003.59 |
| 02/27/2018 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,197.33 | $0.00 |
| 12/27/2017 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,197.33 | $2,197.33 |
| 09/26/2017 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,197.33 | $4,394.66 |
| 08/17/2017 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,197.33 | $6,591.99 |
| 07/14/2017 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $8,789.32 | $8,789.32 |
| 02/28/2017 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,141.64 | $0.00 |
| 12/22/2016 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,021.95 | $2,141.64 |
| 11/30/2016 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,161.38 | $4,163.59 |
| 11/30/2016 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,161.39 | $6,324.97 |
| 11/30/2016 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,157.06 | $8,486.36 |
| 11/30/2016 | AMENDMENT | adjust per assessor request | $-78.94 | $10,643.42 |
| 11/30/2016 | AMENDMENT | adjust per assessor request | $-80.23 | $10,722.36 |
| 11/30/2016 | ADJUSTMENT | adjust to amend bill | $2,161.38 | $10,802.59 |
| 11/30/2016 | VOID | Auto Restore Payment CHECK | $-2,161.38 | $8,641.21 |
| 11/30/2016 | ADJUSTMENT | Auto Adjust Out Payment | $2,161.38 | $10,802.59 |
| 11/30/2016 | ADJUSTMENT | adjust to amend bill | $2,161.39 | $8,641.21 |
| 11/30/2016 | VOID | Auto Restore Payment CHECK | $-2,161.38 | $6,479.82 |
| 11/30/2016 | VOID | Auto Restore Payment CHECK | $-2,161.39 | $8,641.20 |
| 11/30/2016 | ADJUSTMENT | Auto Adjust Out Payment | $2,161.38 | $10,802.59 |
| 11/30/2016 | ADJUSTMENT | Auto Adjust Out Payment | $2,161.39 | $8,641.21 |
| 11/30/2016 | ADJUSTMENT | to amend 15/16 bill | $2,157.06 | $6,479.82 |
| 09/29/2016 | VOID | NOBLE LIVING TRUST CHECK | $-2,161.38 | $4,322.76 |
| 08/12/2016 | VOID | NOBLE LIVING TRUST CHECK | $-2,161.39 | $6,484.14 |
| 07/12/2016 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $8,645.53 | $8,645.53 |
| 03/02/2016 | VOID | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,157.06 | $0.00 |
| 12/22/2015 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,157.06 | $2,157.06 |
| 09/30/2015 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,157.06 | $4,314.12 |
| 08/12/2015 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,157.08 | $6,471.18 |
| 07/14/2015 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $8,628.26 | $8,628.26 |
| 02/25/2015 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,094.23 | $0.00 |
| 01/08/2015 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,094.23 | $2,094.23 |
| 10/09/2014 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,094.23 | $4,188.46 |
| 08/12/2014 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,094.25 | $6,282.69 |
| 07/17/2014 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $8,376.94 | $8,376.94 |
| 02/26/2014 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,033.23 | $0.00 |
| 12/30/2013 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,033.23 | $2,033.23 |
| 10/03/2013 | PAYMENT | NOBLE LIVING TRUST STEVEN NBLE CHECK | $-2,033.23 | $4,066.46 |
| 08/21/2013 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,033.26 | $6,099.69 |
| 07/16/2013 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $8,132.95 | $8,132.95 |
| 01/04/2013 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-4,135.80 | $0.00 |
| 10/02/2012 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,067.90 | $4,135.80 |
| 08/22/2012 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,067.93 | $6,203.70 |
| 07/13/2012 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $8,271.63 | $8,271.63 |
| 02/27/2012 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,100.22 | $0.00 |
| 01/03/2012 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,100.22 | $2,100.22 |
| 10/05/2011 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,100.22 | $4,200.44 |
| 08/16/2011 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,100.23 | $6,300.66 |
| 07/15/2011 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $8,400.89 | $8,400.89 |
| 02/24/2011 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,060.96 | $0.00 |
| 12/28/2010 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,060.96 | $2,060.96 |
| 09/27/2010 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,060.96 | $4,121.92 |
| 08/09/2010 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-2,060.96 | $6,182.88 |
| 07/14/2010 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $8,243.84 | $8,243.84 |
| 02/24/2010 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-1,895.89 | $0.00 |
| 01/04/2010 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-1,895.89 | $1,895.89 |
| 10/05/2009 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-1,895.89 | $3,791.78 |
| 08/18/2009 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-1,895.91 | $5,687.67 |
| 07/13/2009 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $7,583.58 | $7,583.58 |
| 03/02/2009 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-1,840.64 | $0.00 |
| 01/07/2009 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-1,840.64 | $1,840.64 |
| 10/09/2008 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-1,840.64 | $3,681.28 |
| 08/25/2008 | PAYMENT | NOBLE, STEVEN & CORINE TRUSTEE CHECK | $-1,840.65 | $5,521.92 |
| 07/18/2008 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $7,362.57 | $7,362.57 |
| 03/04/2008 | PAYMENT | NOBLE, STEVEN & CORI | $-1,787.08 | $0.00 |
| 01/08/2008 | PAYMENT | NOBLE, STEVEN & CORI | $-1,787.05 | $1,787.08 |
| 10/02/2007 | PAYMENT | NOBLE, STEVEN & CORI | $-1,787.05 | $3,574.13 |
| 08/21/2007 | PAYMENT | NOBLE, STEVEN & CORI | $-1,787.05 | $5,361.18 |
| 07/01/2007 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $7,148.23 | $7,148.23 |
| 02/26/2007 | PAYMENT | NOBLE, STEVEN & CORI | $-1,735.02 | $0.00 |
| 12/19/2006 | PAYMENT | NOBLE, STEVEN & CORI | $-1,735.00 | $1,735.02 |
| 10/04/2006 | PAYMENT | NOBLE, STEVEN & CORI | $-1,735.00 | $3,470.02 |
| 08/17/2006 | PAYMENT | NOBLE, STEVEN & CORI | $-1,735.00 | $5,205.02 |
| 07/01/2006 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $6,940.02 | $6,940.02 |
| 03/07/2006 | PAYMENT | NOBLE, STEVEN & CORI | $-700.42 | $0.00 |
| 01/04/2006 | PAYMENT | NOBLE, STEVEN & CORI | $-700.40 | $700.42 |
| 10/11/2005 | PAYMENT | NOBLE, STEVEN & CORI | $-700.40 | $1,400.82 |
| 08/11/2005 | PAYMENT | NOBLE, STEVEN & CORI | $-700.40 | $2,101.22 |
| 07/01/2005 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $2,801.62 | $2,801.62 |
| 12/07/2004 | PAYMENT | NOBLE, STEVEN & CORI | $-1,305.53 | $0.00 |
| 09/17/2004 | PAYMENT | NOBLE, STEVEN & CORI | $-652.75 | $1,305.53 |
| 08/10/2004 | PAYMENT | NOBLE, STEVEN & CORI | $-652.75 | $1,958.28 |
| 07/01/2004 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $2,611.03 | $2,611.03 |
| 03/08/2004 | PAYMENT | NOBLE, STEVEN & CORI | $-655.98 | $0.00 |
| 01/12/2004 | PAYMENT | NOBLE, STEVEN & CORI | $-655.95 | $655.98 |
| 10/13/2003 | PAYMENT | NOBLE, STEVEN & CORI | $-655.95 | $1,311.93 |
| 08/25/2003 | PAYMENT | NOBLE, STEVEN & CORI | $-655.95 | $1,967.88 |
| 07/01/2003 | BILL | NOBLE, STEVEN & CORINE TRUSTEE | $2,623.83 | $2,623.83 |
| 10/08/2002 | PAYMENT | WEST FORK SIERRA VIS | $-1,751.43 | $0.00 |
| 08/08/2002 | PAYMENT | WEST FORK SIERRA VIS | $-583.80 | $1,751.43 |
| 07/01/2002 | BILL | WEST FORK SIERRA VISTA ESTATES | $2,335.23 | $2,335.23 |