Tax Account 1221-14-000-004

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Owners

NOBLE FAMILY TRUST
615 WEST FORK VISTA LN
GARDNERVILLE, NV 89460

NOBLE, STEVE TTEE

Account Summary

Account ID	1221-14-000-004
Account Type	Real Estate
Location	2975 BLUE SAGE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-14-000-004

Account Type

Real Estate

Location

2975 BLUE SAGE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,065.97
Total	$4,065.97
Paid	$4,065.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,065.97

Total

$4,065.97

Paid

$4,065.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,016.68	$0.00	$1,016.68	$1,016.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,016.43	$0.00	$1,016.43	$1,016.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,016.43	$0.00	$1,016.43	$1,016.43	$0.00
4	03/03/2025	03/13/2025	Paid	$1,016.43	$0.00	$1,016.43	$1,016.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,764.79	$0.00	$3,764.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,485.92	$0.00	$3,485.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,366.65	$0.00	$3,366.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,719.94	$0.00	$3,719.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,662.42	$0.00	$3,662.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,609.39	$0.00	$3,609.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,633.95	$0.00	$3,633.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,600.13	$0.00	$3,600.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,592.94	$0.00	$3,592.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,667.42	$0.00	$3,667.42	$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	STEVEN NOBLE GOVACH ACH - 324695100	$-4,065.97	$0.00
07/15/2024	BILL	NOBLE FAMILY TRUST	$4,065.97	$4,065.97
08/23/2023	PAYMENT	THE STEVEN NOBLE FAMILY TRUST CHECK 86677600	$-3,764.79	$0.00
07/14/2023	BILL	NOBLE FAMILY TRUST	$3,764.79	$3,764.79
08/14/2022	PAYMENT	NOBLE, STEVE FAMILY TRUST CHECK 0011508229	$-3,485.92	$0.00
07/19/2022	BILL	NOBLE, STEVE TTEE	$3,485.92	$3,485.92
08/10/2021	PAYMENT	STEVE NOBLE FAMILY TRUST CHECK	$-3,366.65	$0.00
07/14/2021	BILL	NOBLE, STEVE TTEE	$3,366.65	$3,366.65
02/25/2021	PAYMENT	NOBLE LIVING TRUST CHECK	$-929.98	$0.00
12/29/2020	PAYMENT	STEVE NOBLE FAMILY TRUST CHECK	$-929.98	$929.98
09/28/2020	PAYMENT	NOBLE, STEVE TTEE CHECK	$-929.98	$1,859.96
08/11/2020	PAYMENT	STEVEN NOBLE FAMILY TRUST CHECK	$-930.00	$2,789.94
07/13/2020	BILL	NOBLE, STEVE TTEE	$3,719.94	$3,719.94
02/24/2020	PAYMENT	NOBLE FAMILY TRUST CHECK	$-915.60	$0.00
12/31/2019	PAYMENT	NOBLE, STEVE TTEE CHECK	$-915.60	$915.60
10/02/2019	PAYMENT	NOBLE, STEVE TTEE CHECK	$-915.60	$1,831.20
08/15/2019	PAYMENT	NOBLE, STEVE TTEE CHECK	$-915.62	$2,746.80
07/15/2019	BILL	NOBLE, STEVE TTEE	$3,662.42	$3,662.42
02/28/2019	PAYMENT	NOBLE, STEVE TTEE CHECK	$-902.34	$0.00
01/07/2019	PAYMENT	NOBLE, STEVE TTEE CHECK	$-902.34	$902.34
09/25/2018	PAYMENT	NOBLE, STEVE TTEE CHECK	$-902.34	$1,804.68
08/19/2018	PAYMENT	NOBLE, STEVE TRUST CHECK	$-902.37	$2,707.02
07/12/2018	BILL	NOBLE, STEVE TTEE	$3,609.39	$3,609.39
03/05/2018	PAYMENT	NOBLE, STEVE TTEE CHECK	$-908.48	$0.00
12/31/2017	PAYMENT	NOBLE, STEVE TTEE CHECK	$-908.48	$908.48
10/02/2017	PAYMENT	NOBLE, STEVE TTEE CHECK	$-908.48	$1,816.96
08/30/2017	PAYMENT	NOBLE, STEVE TTEE CHECK	$-908.51	$2,725.44
07/14/2017	BILL	NOBLE, STEVE TTEE	$3,633.95	$3,633.95
03/07/2017	PAYMENT	NOBLE, STEVE TTEE CHECK	$-900.03	$0.00
01/11/2017	PAYMENT	NOBLE, STEVE TTEE CHECK	$-900.03	$900.03
10/03/2016	PAYMENT	NOBLE, STEVE TTEE CHECK	$-900.03	$1,800.06
08/16/2016	PAYMENT	NOBLE, STEVE TTEE CHECK	$-900.04	$2,700.09
07/12/2016	BILL	NOBLE, STEVE TTEE	$3,600.13	$3,600.13
03/07/2016	PAYMENT	NOBLE, STEVE TTEE CHECK	$-898.23	$0.00
12/30/2015	PAYMENT	NOBLE, STEVE TTEE CHECK	$-898.23	$898.23
10/16/2015	PAYMENT	NOBLE, STEVE TTEE CHECK	$-898.23	$1,796.46
08/26/2015	PAYMENT	NOBLE, STEVE TTEE CHECK	$-898.25	$2,694.69
07/14/2015	BILL	NOBLE, STEVE TTEE	$3,592.94	$3,592.94
02/25/2015	PAYMENT	NOBLE, STEVE TTEE CHECK	$-916.85	$0.00
12/23/2014	PAYMENT	NOBLE, STEVE TTEE CHECK	$-916.85	$916.85
09/29/2014	PAYMENT	NOBLE, STEVE TTEE CHECK	$-916.85	$1,833.70
09/03/2014	PAYMENT	NOBLE, STEVE TTEE CHECK	$-916.87	$2,750.55
07/17/2014	BILL	NOBLE, STEVE TTEE	$3,667.42	$3,667.42
02/24/2014	PAYMENT	NOBLE, STEVE TTEE CHECK	$-890.15	$0.00
12/23/2013	PAYMENT	NOBLE, STEVE TTEE CHECK	$-890.15	$890.15
10/01/2013	PAYMENT	NOBLE, STEVE TTEE CHECK	$-890.15	$1,780.30
08/09/2013	PAYMENT	NOBLE, STEVE TTEE CHECK	$-890.15	$2,670.45
07/16/2013	BILL	NOBLE, STEVE TTEE	$3,560.60	$3,560.60
03/04/2013	PAYMENT	NOBLE, STEVE TTEE CHECK	$-853.78	$0.00
01/04/2013	PAYMENT	NOBLE, STEVE TTEE CHECK	$-853.78	$853.78
10/01/2012	PAYMENT	NOBLE, STEVE TTEE CHECK	$-853.78	$1,707.56
08/15/2012	PAYMENT	NOBLE, STEVE TTEE CHECK	$-853.81	$2,561.34
07/13/2012	BILL	NOBLE, STEVE TTEE	$3,415.15	$3,415.15
02/27/2012	PAYMENT	NOBLE, STEVE TTEE CHECK	$-837.41	$0.00
01/03/2012	PAYMENT	NOBLE, STEVE TTEE CHECK	$-837.41	$837.41
10/05/2011	PAYMENT	NOBLE, STEVE TTEE CHECK	$-837.41	$1,674.82
08/16/2011	PAYMENT	NOBLE, STEVE TTEE CHECK	$-837.42	$2,512.23
07/15/2011	BILL	NOBLE, STEVE TTEE	$3,349.65	$3,349.65
03/02/2011	PAYMENT	NOBLE, STEVE TTEE CHECK	$-792.26	$0.00
12/28/2010	PAYMENT	NOBLE, STEVE TTEE CHECK	$-792.26	$792.26
09/27/2010	PAYMENT	NOBLE, STEVE TTEE CHECK	$-792.26	$1,584.52
08/10/2010	PAYMENT	NOBLE, STEVE TTEE CHECK	$-792.29	$2,376.78
07/14/2010	BILL	NOBLE, STEVE TTEE	$3,169.07	$3,169.07
02/24/2010	PAYMENT	NOBLE, STEVE TTEE CHECK	$-736.99	$0.00
01/13/2010	PAYMENT	NOBLE, STEVE TTEE CHECK	$-736.99	$736.99
10/05/2009	PAYMENT	NOBLE, STEVE TTEE CHECK	$-736.99	$1,473.98
08/18/2009	PAYMENT	NOBLE, STEVE TTEE CHECK	$-736.99	$2,210.97
07/13/2009	BILL	NOBLE, STEVE TTEE	$2,947.96	$2,947.96
03/02/2009	PAYMENT	NOBLE, STEVE TTEE CHECK	$-538.31	$0.00
01/07/2009	PAYMENT	NOBLE, STEVE TTEE CHECK	$-538.31	$538.31
10/07/2008	PAYMENT	NOBLE, STEVE TTEE CHECK	$-1,098.17	$1,076.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.53	$2,174.79
07/18/2008	BILL	NOBLE, STEVE TTEE	$2,153.26	$2,153.26
03/03/2008	PAYMENT	SEDGWICK, RORY D & J	$-498.44	$0.00
01/07/2008	PAYMENT	SEDGWICK, RORY D & J	$-498.41	$498.44
10/01/2007	PAYMENT	SEDGWICK, RORY D & J	$-498.41	$996.85
08/21/2007	PAYMENT	SEDGWICK, RORY D & J	$-498.41	$1,495.26
07/01/2007	BILL	SEDGWICK, RORY D & JANICE L	$1,993.67	$1,993.67
03/02/2007	PAYMENT	SEDGWICK, RORY D & J	$-461.54	$0.00
01/02/2007	PAYMENT	SEDGWICK, RORY D & J	$-461.52	$461.54
10/02/2006	PAYMENT	SEDGWICK, RORY D & J	$-461.52	$923.06
08/21/2006	PAYMENT	SEDGWICK, RORY D & J	$-461.52	$1,384.58
07/01/2006	BILL	SEDGWICK, RORY D & JANICE L	$1,846.10	$1,846.10
03/01/2006	PAYMENT	SEDGWICK, RORY D & J	$-392.95	$0.00
01/04/2006	PAYMENT	SEDGWICK, RORY D & J	$-392.95	$392.95
10/05/2005	PAYMENT	SEDGWICK, RORY D & J	$-392.95	$785.90
08/19/2005	PAYMENT	SEDGWICK, RORY D & J	$-392.95	$1,178.85
07/01/2005	BILL	SEDGWICK, RORY D & JANICE L	$1,571.80	$1,571.80
03/04/2005	PAYMENT	SEDGWICK, RORY D & J	$-241.28	$0.00
01/04/2005	PAYMENT	SEDGWICK, RORY D & J	$-241.28	$241.28
10/01/2004	PAYMENT	SEDGWICK, RORY D & J	$-241.28	$482.56
08/13/2004	PAYMENT	SEDGWICK, RORY D & J	$-241.28	$723.84
07/01/2004	BILL	SEDGWICK, RORY D & JANICE L	$965.12	$965.12
03/01/2004	PAYMENT	SEDGWICK, RORY D & J	$-242.19	$0.00
01/06/2004	PAYMENT	SEDGWICK, RORY D & J	$-242.16	$242.19
10/06/2003	PAYMENT	SEDGWICK, RORY D & J	$-242.16	$484.35
08/18/2003	PAYMENT	SEDGWICK, RORY D & J	$-242.16	$726.51
07/01/2003	BILL	SEDGWICK, RORY D & JANICE L	$968.67	$968.67
03/03/2003	PAYMENT	SEDGWICK, RORY D & J	$-243.02	$0.00
01/08/2003	PAYMENT	SEDGWICK, RORY D & J	$-243.00	$243.02
10/07/2002	PAYMENT	SEDGWICK, RORY D & J	$-243.00	$486.02
08/16/2002	PAYMENT	SEDGWICK, RORY D & J	$-243.00	$729.02
07/01/2002	BILL	SEDGWICK, RORY D & JANICE L	$972.02	$972.02
03/01/2002	PAYMENT	SEDGWICK, RORY D & J	$-242.79	$0.00
12/03/2001	PAYMENT	SEDGWICK, RORY D & J	$-242.78	$242.79
09/18/2001	PAYMENT	SEDGWICK, RORY D & J	$-242.78	$485.57
08/01/2001	PAYMENT	SEDGWICK, RORY D & J	$-242.78	$728.35
07/01/2001	BILL	SEDGWICK, RORY D & JANICE L	$971.13	$971.13
03/08/2001	PAYMENT	SEDGWICK, RORY D & J	$-240.43	$0.00
01/02/2001	PAYMENT	SEDGWICK, RORY D & J	$-240.41	$240.43
09/28/2000	PAYMENT	SEDGWICK, RORY D & J	$-240.41	$480.84
08/14/2000	PAYMENT	SEDGWICK, RORY D & J	$-240.41	$721.25
07/01/2000	BILL	SEDGWICK, RORY D & JANICE L	$961.66	$961.66
02/04/2000	PAYMENT	GRAHAM, EDWARD E & L	$-234.19	$0.00
12/22/1999	PAYMENT	GRAHAM, EDWARD E & L	$-234.19	$234.19
10/05/1999	PAYMENT	GRAHAM, EDWARD E & L	$-234.19	$468.38
08/04/1999	PAYMENT	GRAHAM, EDWARD E & L	$-234.19	$702.57
07/01/1999	BILL	GRAHAM, EDWARD E & LOUISE M	$936.76	$936.76
03/09/1999	PAYMENT	GRAHAM, EDWARD E & L	$-237.58	$0.00
01/12/1999	PAYMENT	GRAHAM, EDWARD E & L	$-237.55	$237.58
10/07/1998	PAYMENT	GRAHAM, EDWARD E & L	$-237.55	$475.13
08/28/1998	PAYMENT	GRAHAM, EDWARD E & L	$-237.55	$712.68
07/01/1998	BILL	GRAHAM, EDWARD E & LOUISE M	$950.23	$950.23
03/13/1998	PAYMENT	GRAHAM, EDWARD E & L	$-394.25	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.73	$394.25
09/23/1997	PAYMENT	GRAHAM, EDWARD E & L	$-193.25	$386.52
08/07/1997	PAYMENT	GRAHAM, EDWARD E & L	$-193.25	$579.77
07/01/1997	BILL	GRAHAM, EDWARD E & LOUISE M	$773.02	$773.02
02/28/1997	PAYMENT	GRAHAM, EDWARD E & L	$-852.76	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.53	$852.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.74	$817.23
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.90	$797.49
07/01/1996	BILL	GRAHAM, EDWARD E & LOUISE M	$789.59	$789.59
04/02/1996	PAYMENT		$-213.93	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.23	$213.93
01/10/1996	PAYMENT		$-645.87	$205.70
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.57	$851.57
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.23	$831.00
07/01/1995	BILL	GRAHAM, EDWARD E & LOUISE M	$822.77	$822.77
03/17/1995	PAYMENT		$-208.21	$0.00
01/09/1995	PAYMENT		$-208.19	$208.21
10/14/1994	PAYMENT		$-208.19	$416.40
08/16/1994	PAYMENT		$-208.19	$624.59
07/01/1994	BILL	GRAHAM, EDWARD E & LOUISE M	$832.78	$832.78
03/02/1994	PAYMENT		$-206.14	$0.00
01/07/1994	PAYMENT		$-206.13	$206.14
10/12/1993	PAYMENT		$-206.13	$412.27
08/04/1993	PAYMENT		$-206.13	$618.40
07/01/1993	BILL	GRAHAM, EDWARD E & LOUISE M	$824.53	$824.53
08/14/1992	PAYMENT		$-350.44	$0.00
07/24/1992	PAYMENT		$-350.42	$350.44
07/01/1992	BILL	GRAHAM, EDWARD E & LOUISE M	$700.86	$700.86
08/08/1991	PAYMENT		$-650.61	$0.00
07/01/1991	BILL	GRAHAM, EDWARD E & LOUISE M	$650.61	$650.61
02/05/1991	PAYMENT		$-329.66	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.46	$329.66
07/27/1990	PAYMENT		$-323.20	$323.20
07/01/1990	BILL	GRAHAM, EDWARD E & LOUISE M	$646.40	$646.40
08/28/1989	PAYMENT		$-0.67	$0.00
07/01/1989	BILL	GRAHAM, EDWARD E & LOUISE M	$0.67	$0.67
08/04/1988	PAYMENT		$-0.64	$0.00
07/01/1988	BILL	GRAHAM, EDWARD E & LOUISE M	$0.64	$0.64
08/21/1987	PAYMENT		$-0.61	$0.00
07/01/1987	BILL	JACOBSEN FAMILY 82 TRS	$0.61	$0.61
07/25/1986	PAYMENT		$-0.49	$0.00
07/01/1986	BILL	JACOBSEN FAMILY 82 TRS	$0.49	$0.49