Tax Account 1220-20-001-052

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Owners

NOONAN LIVING TRUST 2022
753 MARRON WY
GARDNERVILLE, NV 89460

NOONAN, ELISABETH W TTEE

Account Summary

Account ID	1220-20-001-052
Account Type	Real Estate
Location	753 MARRON WY GEN CO/CWS/MOSQ
Balance	$2,915.25
Currently Due	$971.75

Account ID

1220-20-001-052

Account Type

Real Estate

Location

753 MARRON WY
GEN CO/CWS/MOSQ

Balance

$2,915.25

Currently Due

$971.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,887.32
Total	$3,887.32
Paid	$972.07
Balance	$2,915.25
Due	$971.75
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,887.32

Total

$3,887.32

Paid

$972.07

Balance

$2,915.25

Due

$971.75

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$972.07	$0.00	$972.07	$972.07	$0.00
2	10/07/2024	10/17/2024	Due	$971.75	$0.00	$971.75	$0.00	$971.75
3	01/06/2025	01/16/2025	Due	$971.75	$0.00	$971.75	$0.00	$1,943.50
4	03/03/2025	03/13/2025	Due	$971.75	$0.00	$971.75	$0.00	$2,915.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,661.24	$0.00	$3,661.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,554.61	$0.00	$3,554.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,451.07	$0.00	$3,451.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,350.56	$0.00	$3,350.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,252.96	$0.00	$3,252.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,158.22	$0.00	$3,158.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,066.24	$0.00	$3,066.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,988.54	$0.00	$2,988.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,982.57	$0.00	$2,982.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,895.71	$0.00	$2,895.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-972.07	$2,915.25
07/15/2024	BILL	NOONAN LIVING TRUST 2022	$3,887.32	$3,887.32
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-915.24	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-915.24	$915.24
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-915.24	$1,830.48
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-915.52	$2,745.72
07/14/2023	BILL	NOONAN LIVING TRUST 2022	$3,661.24	$3,661.24
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-888.65	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-888.65	$888.65
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-888.65	$1,777.30
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-888.66	$2,665.95
07/19/2022	BILL	NOONAN, DAVID W & ELISABETH W	$3,554.61	$3,554.61
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-862.76	$0.00
12/14/2021	PAYMENT	TITLE 365 CO CHECK	$-862.76	$862.76
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-862.76	$1,725.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-862.79	$2,588.28
07/14/2021	BILL	NOONAN, DAVID W & ELISABETH W	$3,451.07	$3,451.07
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-837.64	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-837.64	$837.64
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-837.64	$1,675.28
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-837.64	$2,512.92
07/13/2020	BILL	NOONAN, DAVID W & ELISABETH W	$3,350.56	$3,350.56
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-813.24	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-813.24	$813.24
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-813.24	$1,626.48
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-813.24	$2,439.72
07/15/2019	BILL	NOONAN, DAVID W & ELISABETH W	$3,252.96	$3,252.96
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-789.55	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-789.55	$789.55
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-789.55	$1,579.10
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-789.57	$2,368.65
07/12/2018	BILL	NOONAN, DAVID W & ELISABETH W	$3,158.22	$3,158.22
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-766.56	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-766.56	$766.56
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-766.56	$1,533.12
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-766.56	$2,299.68
07/14/2017	BILL	NOONAN, DAVID W & ELISABETH W	$3,066.24	$3,066.24
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-747.13	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-747.13	$747.13
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-747.13	$1,494.26
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-747.15	$2,241.39
07/12/2016	BILL	NOONAN, DAVID W & ELISABETH W	$2,988.54	$2,988.54
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-745.64	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-745.64	$745.64
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-745.64	$1,491.28
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-745.65	$2,236.92
07/14/2015	BILL	NOONAN, DAVID W & ELISABETH W	$2,982.57	$2,982.57
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-723.92	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-723.92	$723.92
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-723.92	$1,447.84
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-723.95	$2,171.76
07/17/2014	BILL	NOONAN, DAVID W & ELISABETH W	$2,895.71	$2,895.71
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-672.14	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-672.14	$672.14
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-672.14	$1,344.28
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-672.17	$2,016.42
07/16/2013	BILL	NOONAN, DAVID W & ELISABETH W	$2,688.59	$2,688.59
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-652.60	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-652.60	$652.60
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-652.60	$1,305.20
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-652.61	$1,957.80
07/13/2012	BILL	NOONAN, DAVID W & ELISABETH W	$2,610.41	$2,610.41
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-633.59	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-633.59	$633.59
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-633.59	$1,267.18
07/19/2011	PAYMENT	NO NV TITLE CHECK	$-633.62	$1,900.77
07/15/2011	BILL	NOONAN, DAVID W & ELISABETH W	$2,534.39	$2,534.39
03/08/2011	PAYMENT	SOVEREIGN BANK CHECK	$-615.14	$0.00
01/03/2011	PAYMENT	SOVEREIGN BANK CHECK	$-615.14	$615.14
10/01/2010	PAYMENT	SOVEREIGN BANK CHECK	$-615.14	$1,230.28
08/12/2010	PAYMENT	SOVEREIGN BANK CHECK	$-615.15	$1,845.42
07/14/2010	BILL	JOHNSON, JAY L & JOLAINE A TTE	$2,460.57	$2,460.57
03/01/2010	PAYMENT	SOVEREIGN BANK CHECK	$-597.22	$0.00
01/04/2010	PAYMENT	SOVEREIGN BANK CHECK	$-597.22	$597.22
10/01/2009	PAYMENT	SOVEREIGN BANK CHECK	$-597.22	$1,194.44
08/13/2009	PAYMENT	SOVEREIGN BANK CHECK	$-597.24	$1,791.66
07/13/2009	BILL	JOHNSON, JAY L & JOLAINE A TTE	$2,388.90	$2,388.90
03/02/2009	PAYMENT	SOVEREIGN BANK CHECK	$-579.83	$0.00
01/02/2009	PAYMENT	SOVEREIGN BANK CHECK	$-579.83	$579.83
10/10/2008	PAYMENT	SOVEREIGN BANK CHECK NUM: 60040844	$-579.83	$1,159.66
09/02/2008	PAYMENT	SOVEREIGN BANK CHECK	$-579.84	$1,739.49
07/18/2008	BILL	JOHNSON, JAY L & JOLAINE A TTE	$2,319.33	$2,319.33
02/28/2008	PAYMENT	SOVEREIGN BANK	$-562.95	$0.00
01/02/2008	PAYMENT	SOVEREIGN BANK	$-562.92	$562.95
09/27/2007	PAYMENT	SOVEREIGN BANK	$-562.92	$1,125.87
08/16/2007	PAYMENT	SOVEREIGN BANK	$-562.92	$1,688.79
07/01/2007	BILL	JOHNSON, JAY L & JOLAINE A TTE	$2,251.71	$2,251.71
02/16/2007	PAYMENT	FIDELITY NATIONAL TA	$-546.57	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-546.55	$546.57
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-546.55	$1,093.12
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-546.55	$1,639.67
07/01/2006	BILL	JOHNSON, JOLAINE & JAY L ET AL	$2,186.22	$2,186.22
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-530.65	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-530.63	$530.65
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-530.63	$1,061.28
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-530.63	$1,591.91
07/01/2005	BILL	JOHNSON, JOLAINE & JAY L ET AL	$2,122.54	$2,122.54
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-536.25	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-536.25	$536.25
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-536.25	$1,072.50
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-536.25	$1,608.75
07/01/2004	BILL	BISHOP, DARRELL W & DEBRA SUE	$2,145.00	$2,145.00
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-506.02	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-505.99	$506.02
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-505.99	$1,012.01
08/27/2003	PAYMENT	B OF A	$-505.99	$1,518.00
07/01/2003	BILL	BISHOP, DARRELL W & DEBRA SUE	$2,023.99	$2,023.99
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-515.13	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-515.10	$515.13
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-515.10	$1,030.23
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-515.10	$1,545.33
07/01/2002	BILL	BISHOP, DARRELL W & DEBRA SUE	$2,060.43	$2,060.43
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-470.30	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-470.29	$470.30
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-470.29	$940.59
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-470.29	$1,410.88
07/01/2001	BILL	BISHOP, DARRELL W & DEBRA SUE	$1,881.17	$1,881.17
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-458.30	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-458.28	$458.30
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-458.28	$916.58
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-458.28	$1,374.86
07/01/2000	BILL	BISHOP, DARRELL W & DEBRA SUE	$1,833.14	$1,833.14
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-456.01	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-456.01	$456.01
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-456.01	$912.02
08/26/1999	PAYMENT	CHASE MAN	$-456.01	$1,368.03
07/01/1999	BILL	BISHOP, DARRELL W & DEBRA SUE	$1,824.04	$1,824.04
02/12/1999	PAYMENT	9993	$-466.60	$0.00
12/01/1998	PAYMENT	9993	$-466.58	$466.60
09/15/1998	PAYMENT	9993	$-466.58	$933.18
08/11/1998	PAYMENT	9993	$-466.58	$1,399.76
07/01/1998	BILL	BISHOP, DARRELL W & DEBRA SUE	$1,866.34	$1,866.34
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-358.38	$0.00
11/24/1997	PAYMENT	33	$-358.36	$358.38
09/30/1997	PAYMENT	WELLS FARGO BANK	$-358.36	$716.74
08/13/1997	PAYMENT	WELLS FARGO BANK	$-358.36	$1,075.10
07/01/1997	BILL	BISHOP, DARRELL W & DEBRA SUE	$1,433.46	$1,433.46
03/05/1997	PAYMENT	WELLS FARGO 8054223	$-366.08	$0.00
02/03/1997	PAYMENT	WELLS FARGO	$-783.35	$366.08
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$36.61	$1,149.43
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.64	$1,112.82
08/02/1996	PAYMENT	STOKER, BRADLEY & PA	$-366.05	$1,098.18
07/01/1996	BILL	STOKER, BRADLEY & PATRINA L	$1,464.23	$1,464.23
03/04/1996	PAYMENT		$-351.44	$0.00
01/02/1996	PAYMENT		$-351.44	$351.44
10/02/1995	PAYMENT		$-351.44	$702.88
08/21/1995	PAYMENT		$-351.44	$1,054.32
07/01/1995	BILL	STOKER, BRADLEY & PATRINA L	$1,405.76	$1,405.76
01/02/1995	PAYMENT		$-700.71	$0.00
08/15/1994	PAYMENT		$-700.68	$700.71
07/01/1994	BILL	STOKER, BRADLEY & PATRINA L	$1,401.39	$1,401.39
01/03/1994	PAYMENT		$-619.19	$0.00
08/20/1993	PAYMENT		$-619.16	$619.19
07/01/1993	BILL	STOKER, BRADLEY & PATRINA L	$1,238.35	$1,238.35
01/04/1993	PAYMENT		$-619.18	$0.00
08/07/1992	PAYMENT		$-619.16	$619.18
07/01/1992	BILL	STOKER, BRADLEY & PATRINA L	$1,238.34	$1,238.34
12/23/1991	PAYMENT		$-504.40	$0.00
08/13/1991	PAYMENT		$-504.40	$504.40
07/01/1991	BILL	STOKER, BRADLEY & PATRINA L	$1,008.80	$1,008.80
12/24/1990	PAYMENT		$-125.50	$0.00
08/14/1990	PAYMENT		$-125.50	$125.50
07/01/1990	BILL	STOKER, BRADLEY & PATRINA L	$251.00	$251.00
02/02/1990	PAYMENT		$-265.22	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.05	$265.22
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.14	$254.17
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.46	$248.03
07/01/1989	BILL	STOKER, BRADLEY & PATRINA L	$245.57	$245.57
05/01/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93