Tax Account 1220-09-416-015
Owners
NOAKES, CHARLES E & GERALDINE A
1035 SILVERANCH DR
GARDNERVILLE, NV 89460
NOAKES, CHARLES EDWARD
NOAKES, GERALDINE ALEXANDRIA
Account Summary
| Account ID | 1220-09-416-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1035 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $972.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,889.40 |
| Total | $3,889.40 |
| Paid | $2,917.12 |
| Balance | $972.28 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,776.11 | $0.00 | $3,776.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,666.14 | $0.00 | $3,666.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,559.38 | $0.00 | $3,559.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,455.71 | $0.00 | $3,455.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,355.07 | $0.00 | $3,355.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,257.35 | $0.00 | $3,257.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,162.50 | $0.00 | $3,162.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,082.35 | $0.00 | $3,082.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,076.21 | $0.00 | $3,076.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,986.61 | $0.00 | $2,986.61 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-972.28 | $972.28 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-972.28 | $1,944.56 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-972.56 | $2,916.84 |
| 07/15/2024 | BILL | NOAKES, CHARLES E & GERALDINE A | $3,889.40 | $3,889.40 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-943.95 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-943.95 | $943.95 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-943.95 | $1,887.90 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-944.26 | $2,831.85 |
| 07/14/2023 | BILL | NOAKES, CHARLES E & GERALDINE A | $3,776.11 | $3,776.11 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-916.53 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-916.53 | $916.53 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-916.53 | $1,833.06 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-916.55 | $2,749.59 |
| 07/19/2022 | BILL | NOAKES, CHARLES E & GERALDINE | $3,666.14 | $3,666.14 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-889.84 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-889.84 | $889.84 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-889.84 | $1,779.68 |
| 08/23/2021 | PAYMENT | PENNYMAC CHECK | $-889.86 | $2,669.52 |
| 07/14/2021 | BILL | TAPP, PATRICIA A | $3,559.38 | $3,559.38 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-863.92 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-863.92 | $863.92 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-863.92 | $1,727.84 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-863.95 | $2,591.76 |
| 07/13/2020 | BILL | TAPP, PATRICIA A | $3,455.71 | $3,455.71 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-838.76 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-838.76 | $838.76 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-838.76 | $1,677.52 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-838.79 | $2,516.28 |
| 07/15/2019 | BILL | TAPP, PATRICIA A | $3,355.07 | $3,355.07 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-814.33 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-814.33 | $814.33 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-814.33 | $1,628.66 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-814.36 | $2,442.99 |
| 07/12/2018 | BILL | TAPP, PATRICIA A | $3,257.35 | $3,257.35 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-790.62 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-790.62 | $790.62 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-790.62 | $1,581.24 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-790.64 | $2,371.86 |
| 07/14/2017 | BILL | TAPP, PATRICIA A | $3,162.50 | $3,162.50 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-770.58 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-770.58 | $770.58 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-770.58 | $1,541.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-770.61 | $2,311.74 |
| 07/12/2016 | BILL | TAPP, PATRICIA A | $3,082.35 | $3,082.35 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-769.05 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-769.05 | $769.05 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-769.05 | $1,538.10 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-769.06 | $2,307.15 |
| 07/14/2015 | BILL | TAPP, PATRICIA A | $3,076.21 | $3,076.21 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-746.65 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-746.65 | $746.65 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-746.65 | $1,493.30 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-746.66 | $2,239.95 |
| 07/17/2014 | BILL | TAPP, PATRICIA A | $2,986.61 | $2,986.61 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-724.90 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-724.90 | $724.90 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-724.90 | $1,449.80 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-724.92 | $2,174.70 |
| 07/16/2013 | BILL | TAPP, PATRICIA A | $2,899.62 | $2,899.62 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-781.81 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-781.81 | $781.81 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-781.81 | $1,563.62 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-781.81 | $2,345.43 |
| 07/13/2012 | BILL | TAPP, PATRICIA A | $3,127.24 | $3,127.24 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-759.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-759.00 | $759.00 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-759.00 | $1,518.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-759.02 | $2,277.00 |
| 07/15/2011 | BILL | TAPP, PATRICIA A | $3,036.02 | $3,036.02 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-736.93 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-736.93 | $736.93 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-736.93 | $1,473.86 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-736.93 | $2,210.79 |
| 07/14/2010 | BILL | TAPP, PATRICIA A | $2,947.72 | $2,947.72 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-715.46 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-715.46 | $715.46 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-715.46 | $1,430.92 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-715.49 | $2,146.38 |
| 07/13/2009 | BILL | TAPP, PATRICIA A | $2,861.87 | $2,861.87 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-694.62 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-694.62 | $694.62 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-694.62 | $1,389.24 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-694.65 | $2,083.86 |
| 07/18/2008 | BILL | TAPP, PATRICIA A | $2,778.51 | $2,778.51 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-674.39 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-674.39 | $674.39 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-674.39 | $1,348.78 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-674.39 | $2,023.17 |
| 07/01/2007 | BILL | TAPP, PATRICIA A | $2,697.56 | $2,697.56 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-654.76 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-654.75 | $654.76 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-654.75 | $1,309.51 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-654.75 | $1,964.26 |
| 07/01/2006 | BILL | TAPP, PATRICIA A | $2,619.01 | $2,619.01 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-635.69 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-635.68 | $635.69 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-635.68 | $1,271.37 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-635.68 | $1,907.05 |
| 07/01/2005 | BILL | GARDNER, AMITY L | $2,542.73 | $2,542.73 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-640.80 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-640.77 | $640.80 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-640.77 | $1,281.57 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-640.77 | $1,922.34 |
| 07/01/2004 | BILL | GARDNER, AMITY L | $2,563.11 | $2,563.11 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-609.49 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-609.47 | $609.49 |
| 10/02/2003 | PAYMENT | 22 | $-609.47 | $1,218.96 |
| 08/05/2003 | PAYMENT | SUMMIT HOMES LTD | $-609.47 | $1,828.43 |
| 07/01/2003 | BILL | SUMMIT HOMES LTD | $2,437.90 | $2,437.90 |
| 03/06/2003 | PAYMENT | SUMMIT HOMES | $-138.22 | $0.00 |
| 01/13/2003 | PAYMENT | SUMMIT HOMES | $-138.20 | $138.22 |
| 09/27/2002 | PAYMENT | PORTER, HAROLD E & S | $-138.20 | $276.42 |
| 08/07/2002 | PAYMENT | SUMMIT HOMES | $-138.20 | $414.62 |
| 07/01/2002 | BILL | PORTER, HAROLD E & SHERRI | $552.82 | $552.82 |