Tax Account 1219-36-001-008
Owners
NOBLE FAMILY TRUST
177 LEWALLEN LN
GARDNERVILLE, NV 89460
NOBLE, NORMAN & MERRILYN M TTEE
NOBLE, NORMAN TTEE
NOBLE, MERRILYN M TTEE
Account Summary
| Account ID | 1219-36-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 177 LEWALLEN LN GEN CO/SFD/CWS/MOSQ |
| Balance | $6,192.84 |
| Currently Due | $2,064.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,257.35 |
| Total | $8,257.35 |
| Paid | $2,064.51 |
| Balance | $6,192.84 |
| Due | $2,064.28 |
| 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 | $8,016.84 | $0.00 | $8,016.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,783.35 | $0.00 | $7,783.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,556.65 | $0.00 | $7,556.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,336.55 | $0.00 | $7,336.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,122.86 | $0.00 | $7,122.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,915.40 | $242.04 | $7,157.44 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,746.80 | $0.00 | $6,746.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $6,575.82 | $131.52 | $6,707.34 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $6,562.70 | $0.00 | $6,562.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $6,371.56 | $63.72 | $6,435.28 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | NOBLE, MERRILYN CHECK 2198 | $-2,064.51 | $6,192.84 |
| 07/15/2024 | BILL | NOBLE FAMILY TRUST | $8,257.35 | $8,257.35 |
| 03/07/2024 | PAYMENT | NOBLE, MERRILYN CHECK 2151 | $-2,004.13 | $0.00 |
| 12/28/2023 | PAYMENT | NOBLE , MERRILYN MARTIN CHECK 2138 | $-2,004.13 | $2,004.13 |
| 09/28/2023 | PAYMENT | NOBLE, MERRILYN M CHECK 2107 | $-2,004.13 | $4,008.26 |
| 08/02/2023 | PAYMENT | NOBL, MERRILYN M CHECK 2097 | $-2,004.45 | $6,012.39 |
| 07/14/2023 | BILL | NOBLE FAMILY TRUST | $8,016.84 | $8,016.84 |
| 01/04/2023 | PAYMENT | NOBLE, MERRILYN M CHECK 2046 | $-3,891.66 | $0.00 |
| 08/08/2022 | PAYMENT | NOBLE, MERRILYN M TTEE CHECK 2002 | $-3,891.69 | $3,891.66 |
| 07/19/2022 | BILL | NOBLE, NORMAN & MERRILYN M TTE | $7,783.35 | $7,783.35 |
| 03/03/2022 | PAYMENT | NOBLE, MERRILYN CHECK | $-1,889.16 | $0.00 |
| 12/21/2021 | PAYMENT | NOBLE, MERRILYN CHECK | $-1,889.16 | $1,889.16 |
| 08/18/2021 | PAYMENT | NOBLE, MERRILYN M CHECK | $-700.00 | $3,778.32 |
| 08/18/2021 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-3,078.33 | $4,478.32 |
| 08/18/2021 | ADJUSTMENT | check written wrong amount | $3,778.33 | $7,556.65 |
| 08/05/2021 | VOID | NOBLE,MERRILYN CHECK | $-3,778.33 | $3,778.32 |
| 07/14/2021 | BILL | NOBLE, NORMAN & MERRILYN M TTE | $7,556.65 | $7,556.65 |
| 01/11/2021 | PAYMENT | NOBLE, MERRILYN CHECK | $-3,668.26 | $0.00 |
| 10/05/2020 | PAYMENT | NOBLE, NORMAN & MERRILYN M CHECK | $-1,834.13 | $3,668.26 |
| 08/05/2020 | PAYMENT | NOBLE, MERRILYN CHECK | $-1,834.16 | $5,502.39 |
| 07/13/2020 | BILL | NOBLE, NORMAN & MERRILYN M TTE | $7,336.55 | $7,336.55 |
| 01/15/2020 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-3,561.42 | $0.00 |
| 08/07/2019 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-3,561.44 | $3,561.42 |
| 07/15/2019 | BILL | NOBLE, NORMAN & MERRILYN M TTE | $7,122.86 | $7,122.86 |
| 04/04/2019 | PAYMENT | NOBLE, MERRILYN M TTE CHECK | $-3,699.74 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $172.89 | $3,699.74 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $69.15 | $3,526.85 |
| 08/01/2018 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-3,457.70 | $3,457.70 |
| 07/12/2018 | BILL | NOBLE, NORMAN & MERRILYN M TTE | $6,915.40 | $6,915.40 |
| 12/28/2017 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,686.70 | $0.00 |
| 12/22/2017 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,686.70 | $1,686.70 |
| 08/15/2017 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-3,373.40 | $3,373.40 |
| 07/14/2017 | BILL | NOBLE, NORMAN & MERRILYN M TTE | $6,746.80 | $6,746.80 |
| 03/29/2017 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,709.71 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $65.76 | $1,709.71 |
| 12/27/2016 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,643.95 | $1,643.95 |
| 11/09/2016 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,709.71 | $3,287.90 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $65.76 | $4,997.61 |
| 08/04/2016 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,643.97 | $4,931.85 |
| 07/12/2016 | BILL | NOBLE, NORMAN & MERRILYN M TTE | $6,575.82 | $6,575.82 |
| 03/01/2016 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,640.67 | $0.00 |
| 01/06/2016 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,640.67 | $1,640.67 |
| 09/24/2015 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,640.67 | $3,281.34 |
| 08/21/2015 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,640.69 | $4,922.01 |
| 07/14/2015 | BILL | NOBLE, NORMAN & MERRILYN M TTE | $6,562.70 | $6,562.70 |
| 04/21/2015 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,656.61 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $63.72 | $1,656.61 |
| 12/22/2014 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,592.89 | $1,592.89 |
| 09/23/2014 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,592.89 | $3,185.78 |
| 07/29/2014 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,592.89 | $4,778.67 |
| 07/17/2014 | BILL | NOBLE, NORMAN & MERRILYN M TTE | $6,371.56 | $6,371.56 |
| 02/24/2014 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,546.49 | $0.00 |
| 12/27/2013 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,546.49 | $1,546.49 |
| 10/07/2013 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,546.49 | $3,092.98 |
| 08/13/2013 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,546.51 | $4,639.47 |
| 07/16/2013 | BILL | NOBLE, NORMAN & MERRILYN M TTE | $6,185.98 | $6,185.98 |
| 03/08/2013 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,501.45 | $0.00 |
| 01/04/2013 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,501.45 | $1,501.45 |
| 10/03/2012 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,501.45 | $3,002.90 |
| 07/31/2012 | PAYMENT | NOBLE, NORMAN & MERRILYN M TTE CHECK | $-1,501.47 | $4,504.35 |
| 07/13/2012 | BILL | NOBLE, NORMAN & MERRILYN M TTE | $6,005.82 | $6,005.82 |
| 02/22/2012 | PAYMENT | NOBLE, NORMAN & MERRILYN TTEES CHECK | $-1,457.72 | $0.00 |
| 12/28/2011 | PAYMENT | NOBLE, NORMAN & MERRILYN TTEES CHECK | $-1,457.72 | $1,457.72 |
| 09/27/2011 | PAYMENT | NOBLE, NORMAN & MERRILYN TTEES CHECK | $-1,457.72 | $2,915.44 |
| 07/27/2011 | PAYMENT | NOBLE, NORMAN & MERRILYN TTEES CHECK | $-1,457.74 | $4,373.16 |
| 07/15/2011 | BILL | NOBLE, NORMAN & MERRILYN TTEES | $5,830.90 | $5,830.90 |
| 03/03/2011 | PAYMENT | NOBLE, NORMAN & MERRILYN TTEES CHECK | $-1,415.27 | $0.00 |
| 12/28/2010 | PAYMENT | NOBLE, NORMAN & MERRILYN TTEES CHECK | $-1,415.27 | $1,415.27 |
| 10/12/2010 | PAYMENT | NOBLE, NORMAN & MERRILYN TTEES CHECK | $-1,415.27 | $2,830.54 |
| 08/16/2010 | PAYMENT | NOBLE, NORMAN & MERRILYN TTEES CHECK | $-1,415.27 | $4,245.81 |
| 07/14/2010 | BILL | NOBLE, NORMAN & MERRILYN TTEES | $5,661.08 | $5,661.08 |
| 03/09/2010 | PAYMENT | NOBLE, NORMAN & MERRILYN TTEES CHECK | $-1,374.04 | $0.00 |
| 01/04/2010 | PAYMENT | NOBLE, NORMAN & MERRILYN TTEES CHECK | $-1,374.04 | $1,374.04 |
| 10/06/2009 | PAYMENT | NOBLE, NORMAN & MERRILYN TTEES CHECK | $-1,374.04 | $2,748.08 |
| 08/11/2009 | PAYMENT | NOBLE, NORMAN & MERRILYN TTEES CHECK | $-1,374.07 | $4,122.12 |
| 07/13/2009 | BILL | NOBLE, NORMAN & MERRILYN TTEES | $5,496.19 | $5,496.19 |
| 03/02/2009 | PAYMENT | NOBLE, NORMAN & MERRILYN TTEES CHECK | $-1,334.02 | $0.00 |
| 01/06/2009 | PAYMENT | NOBLE, NORMAN & MERRILYN TTEES CHECK | $-1,334.02 | $1,334.02 |
| 09/24/2008 | PAYMENT | NOBLE, NORMAN & MERRILYN TTEES CHECK | $-1,334.02 | $2,668.04 |
| 08/15/2008 | PAYMENT | NOBLE, NORMAN & MERRILYN TTEES CHECK | $-1,334.04 | $4,002.06 |
| 07/18/2008 | BILL | NOBLE, NORMAN & MERRILYN TTEES | $5,336.10 | $5,336.10 |
| 02/26/2008 | PAYMENT | OLD REPUBLIC TITLE | $-1,102.00 | $0.00 |
| 01/09/2008 | PAYMENT | NOBLE, NORMAN B & ME | $-1,102.00 | $1,102.00 |
| 09/26/2007 | PAYMENT | NOBLE, NORMAN B & ME | $-1,102.00 | $2,204.00 |
| 07/26/2007 | PAYMENT | NOBLE, NORMAN B & ME | $-1,102.00 | $3,306.00 |
| 07/01/2007 | BILL | NOBLE, NORMAN B & MERRILYN M | $4,408.00 | $4,408.00 |
| 09/14/2006 | PAYMENT | NOBLE, NORMAN B & ME | $-3,209.68 | $0.00 |
| 08/16/2006 | PAYMENT | NOBLE, NORMAN B & ME | $-1,069.89 | $3,209.68 |
| 07/01/2006 | BILL | NOBLE, NORMAN B & MERRILYN M | $4,279.57 | $4,279.57 |
| 03/08/2006 | PAYMENT | NOBLE, NORMAN B & ME | $-1,038.73 | $0.00 |
| 12/29/2005 | PAYMENT | NOBLE, NORMAN B & ME | $-1,038.73 | $1,038.73 |
| 10/05/2005 | PAYMENT | NOBLE, NORMAN B & ME | $-1,038.73 | $2,077.46 |
| 08/03/2005 | PAYMENT | NOBLE, NORMAN B & ME | $-1,038.73 | $3,116.19 |
| 07/01/2005 | BILL | NOBLE, NORMAN B & MERRILYN M | $4,154.92 | $4,154.92 |
| 03/08/2005 | PAYMENT | NOBLE, NORMAN B & ME | $-1,008.49 | $0.00 |
| 01/06/2005 | PAYMENT | NOBLE, NORMAN B & ME | $-1,008.47 | $1,008.49 |
| 09/28/2004 | PAYMENT | NOBLE, NORMAN B & ME | $-1,008.47 | $2,016.96 |
| 08/16/2004 | PAYMENT | NOBLE, NORMAN B & ME | $-1,008.47 | $3,025.43 |
| 07/01/2004 | BILL | NOBLE, NORMAN B & MERRILYN M | $4,033.90 | $4,033.90 |
| 03/01/2004 | PAYMENT | NOBLE, NORMAN B & ME | $-1,004.23 | $0.00 |
| 01/06/2004 | PAYMENT | STEFANI BARRENCHEA | $-1,004.22 | $1,004.23 |
| 10/08/2003 | PAYMENT | NOBLE, NORMAN B & ME | $-1,004.22 | $2,008.45 |
| 08/13/2003 | PAYMENT | NOBLE, NORMAN B & ME | $-1,004.22 | $3,012.67 |
| 07/01/2003 | BILL | NOBLE, NORMAN B & MERRILYN M | $4,016.89 | $4,016.89 |
| 03/06/2003 | PAYMENT | NOBLE, NORMAN B & ME | $-915.24 | $0.00 |
| 01/14/2003 | PAYMENT | NOBLE, NORMAN B & ME | $-915.24 | $915.24 |
| 10/11/2002 | PAYMENT | NOBLE, NORMAN B & ME | $-915.24 | $1,830.48 |
| 08/08/2002 | PAYMENT | NOBLE, NORMAN B & ME | $-915.24 | $2,745.72 |
| 07/01/2002 | BILL | NOBLE, NORMAN B & MERRILYN M | $3,660.96 | $3,660.96 |
| 03/04/2002 | PAYMENT | NOBLE, NORMAN B & ME | $-920.37 | $0.00 |
| 12/27/2001 | PAYMENT | NOBLE, NORMAN B & ME | $-920.37 | $920.37 |
| 10/02/2001 | PAYMENT | NOBLE, NORMAN B & ME | $-920.37 | $1,840.74 |
| 08/16/2001 | PAYMENT | NOBLE, NORMAN B & ME | $-920.37 | $2,761.11 |
| 07/01/2001 | BILL | NOBLE, NORMAN B & MERRILYN M | $3,681.48 | $3,681.48 |
| 02/26/2001 | PAYMENT | NOBLE, NORMAN B & ME | $-915.72 | $0.00 |
| 01/02/2001 | PAYMENT | NOBLE, NORMAN B & ME | $-915.71 | $915.72 |
| 09/19/2000 | PAYMENT | NOBLE, NORMAN B & ME | $-915.71 | $1,831.43 |
| 08/02/2000 | PAYMENT | NOBLE, NORMAN B & ME | $-915.71 | $2,747.14 |
| 07/01/2000 | BILL | NOBLE, NORMAN B & MERRILYN M | $3,662.85 | $3,662.85 |
| 03/06/2000 | PAYMENT | NOBLE, NORMAN B & ME | $-895.22 | $0.00 |
| 12/28/1999 | PAYMENT | NOBLE, NORMAN B & ME | $-895.21 | $895.22 |
| 10/07/1999 | PAYMENT | NOBLE, NORMAN B & ME | $-895.21 | $1,790.43 |
| 08/18/1999 | PAYMENT | NOBLE, NORMAN B & ME | $-895.21 | $2,685.64 |
| 07/01/1999 | BILL | NOBLE, NORMAN B & MERRILYN M | $3,580.85 | $3,580.85 |
| 02/25/1999 | PAYMENT | NOBLE, NORMAN B & ME | $-893.06 | $0.00 |
| 12/28/1998 | PAYMENT | NOBLE, NORMAN B & ME | $-893.04 | $893.06 |
| 10/14/1998 | PAYMENT | NOBLE, NORMAN B & ME | $-893.04 | $1,786.10 |
| 08/14/1998 | PAYMENT | NOBLE, NORMAN B & ME | $-893.04 | $2,679.14 |
| 07/01/1998 | BILL | NOBLE, NORMAN B & MERRILYN M | $3,572.18 | $3,572.18 |
| 02/19/1998 | PAYMENT | NOBLE, NORMAN B & ME | $-897.14 | $0.00 |
| 12/16/1997 | PAYMENT | NOBLE, NORMAN B & ME | $-897.11 | $897.14 |
| 10/09/1997 | PAYMENT | NOBLE, NORMAN B & ME | $-897.11 | $1,794.25 |
| 08/20/1997 | PAYMENT | NOBLE, NORMAN B & ME | $-897.11 | $2,691.36 |
| 07/01/1997 | BILL | NOBLE, NORMAN B & MERRILYN M | $3,588.47 | $3,588.47 |
| 03/05/1997 | PAYMENT | LEWALLEN, ALBERTA ET | $-902.70 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $17.70 | $902.70 |
| 10/16/1996 | PAYMENT | NORMAN NOBLE | $-442.50 | $885.00 |
| 08/21/1996 | PAYMENT | WESTERN M73149CH | $-442.50 | $1,327.50 |
| 07/01/1996 | BILL | LEWALLEN, ALBERTA ET AL | $1,770.00 | $1,770.00 |
| 02/29/1996 | PAYMENT | $-456.17 | $0.00 | |
| 01/19/1996 | PAYMENT | $-474.42 | $456.17 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $18.25 | $930.59 |
| 09/28/1995 | PAYMENT | $-456.17 | $912.34 | |
| 08/17/1995 | PAYMENT | $-456.17 | $1,368.51 | |
| 07/01/1995 | BILL | LEWALLEN, ALBERTA ET AL | $1,824.68 | $1,824.68 |
| 03/07/1995 | PAYMENT | $-343.18 | $0.00 | |
| 12/29/1994 | PAYMENT | $-343.16 | $343.18 | |
| 10/19/1994 | PAYMENT | $-356.89 | $686.34 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $13.73 | $1,043.23 |
| 08/08/1994 | PAYMENT | $-343.16 | $1,029.50 | |
| 07/01/1994 | BILL | LEWALLEN, ALBERTA ETAL | $1,372.66 | $1,372.66 |