Tax Account 1318-23-212-010
Owners
NOONAN REVOCABLE LIVING TRUST
2409 N ATLANTIC BL
FORT LAUDERDALE, FL 33305
NOONAN, THOMAS R & SANDRA K
NOONAN, THOMAS R
NOONAN, SANDRA K
Account Summary
| Account ID | 1318-23-212-010 |
|---|---|
| Account Type | Real Estate |
| Location | 116 SNOWBIRD CT DOUGLAS CO SEWER #1 |
| Balance | $1,817.11 |
| Currently Due | $454.48 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,817.11 |
| Total | $1,817.11 |
| Paid | $0.00 |
| Balance | $1,817.11 |
| Due | $454.48 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,765.66 | $0.00 | $1,765.66 | $0.00 | $0.00 | 2.8261 | 220 |
| 2023/2024 REAL ESTATE TAXES | $1,715.25 | $17.85 | $1,733.10 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $1,663.11 | $0.00 | $1,663.11 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $1,611.56 | $0.00 | $1,611.56 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $1,564.11 | $0.00 | $1,564.11 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $1,519.52 | $0.00 | $1,519.52 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,475.21 | $0.00 | $1,475.21 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $1,874.91 | $0.00 | $1,874.91 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $1,839.72 | $0.00 | $1,839.72 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $1,836.40 | $0.00 | $1,836.40 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $1,763.14 | $0.00 | $1,763.14 | $0.00 | $0.00 | 2.8261 | 220 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .00 | 1.12 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 411.00 | 411.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | NOONAN REVOCABLE LIVING TRUST | $1,817.11 | $1,817.11 |
| 08/12/2024 | PAYMENT | THOMAS NOONAN GOVACH ACH - 324396822 | $-1,765.66 | $0.00 |
| 07/15/2024 | BILL | NOONAN REVOCABLE LIVING TRUST | $1,765.66 | $1,765.66 |
| 04/08/2024 | PAYMENT | CHECK ACH - 30011 | $-17.85 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.69 | $17.85 |
| 09/11/2023 | PAYMENT | NOONAN, T & S CHECK 9736 | $-1,715.25 | $17.16 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.16 | $1,732.41 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.78 | $1,715.25 |
| 07/14/2023 | BILL | NOONAN REVOCABLE LIVING TRUST | $1,726.03 | $1,726.03 |
| 10/08/2022 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK 0020039619 | $-1,247.31 | $0.00 |
| 08/10/2022 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK 0009964508 | $-415.80 | $1,247.31 |
| 07/19/2022 | BILL | NOONAN, THOMAS R & SANDRA K | $1,663.11 | $1,663.11 |
| 10/11/2021 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-1,208.67 | $0.00 |
| 08/24/2021 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-402.89 | $1,208.67 |
| 07/14/2021 | BILL | NOONAN, THOMAS R & SANDRA K | $1,611.56 | $1,611.56 |
| 08/17/2020 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-1,564.11 | $0.00 |
| 07/13/2020 | BILL | NOONAN, THOMAS R & SANDRA K | $1,564.11 | $1,564.11 |
| 08/14/2019 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-1,519.52 | $0.00 |
| 07/15/2019 | BILL | NOONAN, THOMAS R & SANDRA K | $1,519.52 | $1,519.52 |
| 07/27/2018 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-1,475.21 | $0.00 |
| 07/12/2018 | BILL | NOONAN, THOMAS R & SANDRA K | $1,475.21 | $1,475.21 |
| 03/12/2018 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-468.72 | $0.00 |
| 12/27/2017 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-468.72 | $468.72 |
| 09/29/2017 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-468.72 | $937.44 |
| 08/17/2017 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-468.75 | $1,406.16 |
| 07/14/2017 | BILL | NOONAN, THOMAS R & SANDRA K | $1,874.91 | $1,874.91 |
| 08/12/2016 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-1,839.72 | $0.00 |
| 07/12/2016 | BILL | NOONAN, THOMAS R & SANDRA K | $1,839.72 | $1,839.72 |
| 08/12/2015 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-1,836.40 | $0.00 |
| 07/14/2015 | BILL | NOONAN, THOMAS R & SANDRA K | $1,836.40 | $1,836.40 |
| 10/20/2014 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-881.56 | $0.00 |
| 10/09/2014 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-440.78 | $881.56 |
| 08/18/2014 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-440.80 | $1,322.34 |
| 07/17/2014 | BILL | NOONAN, THOMAS R & SANDRA K | $1,763.14 | $1,763.14 |
| 08/01/2013 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-1,724.11 | $0.00 |
| 07/16/2013 | BILL | NOONAN, THOMAS R & SANDRA K | $1,724.11 | $1,724.11 |
| 08/28/2012 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-1,686.67 | $0.00 |
| 07/13/2012 | BILL | NOONAN, THOMAS R & SANDRA K | $1,686.67 | $1,686.67 |
| 08/04/2011 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-1,650.81 | $0.00 |
| 07/15/2011 | BILL | NOONAN, THOMAS R & SANDRA K | $1,650.81 | $1,650.81 |
| 08/24/2010 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-1,616.26 | $0.00 |
| 07/14/2010 | BILL | NOONAN, THOMAS R & SANDRA K | $1,616.26 | $1,616.26 |
| 08/24/2009 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-1,587.77 | $0.00 |
| 07/13/2009 | BILL | NOONAN, THOMAS R & SANDRA K | $1,587.77 | $1,587.77 |
| 08/22/2008 | PAYMENT | NOONAN, THOMAS R & SANDRA K CHECK | $-1,506.08 | $0.00 |
| 07/18/2008 | BILL | NOONAN, THOMAS R & SANDRA K | $1,506.08 | $1,506.08 |
| 10/04/2007 | PAYMENT | NOONAN, THOMAS R & S | $-1,113.62 | $0.00 |
| 08/17/2007 | PAYMENT | NOONAN, THOMAS R & S | $-371.20 | $1,113.62 |
| 07/01/2007 | BILL | NOONAN, THOMAS R & SANDRA K | $1,484.82 | $1,484.82 |
| 08/10/2006 | PAYMENT | NOONAN, THOMAS R & S | $-1,453.59 | $0.00 |
| 07/01/2006 | BILL | NOONAN, THOMAS R & SANDRA K | $1,453.59 | $1,453.59 |
| 03/08/2006 | PAYMENT | NOONAN, THOMAS R & S | $-343.32 | $0.00 |
| 01/06/2006 | PAYMENT | NOONAN, THOMAS R & S | $-343.30 | $343.32 |
| 10/05/2005 | PAYMENT | NOONAN, THOMAS R & S | $-343.30 | $686.62 |
| 08/19/2005 | PAYMENT | NOONAN, THOMAS R & S | $-343.30 | $1,029.92 |
| 07/01/2005 | BILL | NOONAN, THOMAS R & SANDRA K | $1,373.22 | $1,373.22 |
| 03/10/2005 | PAYMENT | NOONAN, THOMAS R & S | $-310.94 | $0.00 |
| 01/04/2005 | PAYMENT | NOONAN, THOMAS R & S | $-310.93 | $310.94 |
| 10/05/2004 | PAYMENT | NOONAN, THOMAS R & S | $-310.93 | $621.87 |
| 08/10/2004 | PAYMENT | NOONAN, THOMAS R & S | $-310.93 | $932.80 |
| 07/01/2004 | BILL | NOONAN, THOMAS R & SANDRA K | $1,243.73 | $1,243.73 |
| 02/24/2004 | PAYMENT | NOONAN, THOMAS R & S | $-292.46 | $0.00 |
| 01/06/2004 | PAYMENT | NOONAN, THOMAS R & S | $-292.43 | $292.46 |
| 10/02/2003 | PAYMENT | NOONAN, THOMAS R & S | $-292.43 | $584.89 |
| 08/14/2003 | PAYMENT | NOONAN, THOMAS R & S | $-292.43 | $877.32 |
| 07/01/2003 | BILL | NOONAN, THOMAS R & SANDRA K | $1,169.75 | $1,169.75 |
| 03/04/2003 | PAYMENT | NOONAN, THOMAS R & S | $-279.17 | $0.00 |
| 01/03/2003 | PAYMENT | NOONAN, THOMAS R & S | $-279.17 | $279.17 |
| 10/11/2002 | PAYMENT | NOONAN, THOMAS R & S | $-279.17 | $558.34 |
| 08/01/2002 | PAYMENT | NOONAN, THOMAS R & S | $-279.17 | $837.51 |
| 07/01/2002 | BILL | NOONAN, THOMAS R & SANDRA K | $1,116.68 | $1,116.68 |
| 02/25/2002 | PAYMENT | NOONAN, THOMAS R & S | $-276.99 | $0.00 |
| 12/20/2001 | PAYMENT | NOONAN, THOMAS R & S | $-276.98 | $276.99 |
| 08/07/2001 | PAYMENT | NOONAN, THOMAS R & S | $-553.96 | $553.97 |
| 07/01/2001 | BILL | NOONAN, THOMAS R & SANDRA K | $1,107.93 | $1,107.93 |
| 03/02/2001 | PAYMENT | NOONAN, THOMAS R & S | $-270.40 | $0.00 |
| 01/03/2001 | PAYMENT | NOONAN, THOMAS R & S | $-270.40 | $270.40 |
| 09/21/2000 | PAYMENT | NOONAN, THOMAS R & S | $-270.40 | $540.80 |
| 07/28/2000 | PAYMENT | NOONAN, THOMAS R & S | $-270.40 | $811.20 |
| 07/01/2000 | BILL | NOONAN, THOMAS R & SANDRA K | $1,081.60 | $1,081.60 |
| 03/02/2000 | PAYMENT | NOONAN, THOMAS R & S | $-270.23 | $0.00 |
| 01/03/2000 | PAYMENT | NOONAN, THOMAS R & S | $-270.21 | $270.23 |
| 08/03/1999 | PAYMENT | NOONAN, THOMAS R & S | $-540.42 | $540.44 |
| 07/01/1999 | BILL | NOONAN, THOMAS R & SANDRA | $1,080.86 | $1,080.86 |
| 03/02/1999 | PAYMENT | NOONAN, THOMAS R & S | $-274.35 | $0.00 |
| 01/05/1999 | PAYMENT | NOONAN, THOMAS R & S | $-274.33 | $274.35 |
| 07/24/1998 | PAYMENT | NOONAN, THOMAS R & S | $-548.66 | $548.68 |
| 07/01/1998 | BILL | NOONAN, THOMAS R & SANDRA | $1,097.34 | $1,097.34 |
| 03/03/1998 | PAYMENT | NOONAN, THOMAS R & S | $-270.28 | $0.00 |
| 01/06/1998 | PAYMENT | NOONAN, THOMAS R & S | $-270.25 | $270.28 |
| 07/25/1997 | PAYMENT | NOONAN, THOMAS R & S | $-540.50 | $540.53 |
| 07/01/1997 | BILL | NOONAN, THOMAS R & SANDRA | $1,081.03 | $1,081.03 |
| 01/13/1997 | PAYMENT | NOONAN, THOMAS R & S | $-554.05 | $0.00 |
| 08/02/1996 | PAYMENT | NOONAN, THOMAS R & S | $-554.04 | $554.05 |
| 07/01/1996 | BILL | NOONAN, THOMAS R & SANDRA | $1,108.09 | $1,108.09 |
| 02/08/1996 | PAYMENT | $-526.39 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.32 | $526.39 |
| 10/03/1995 | PAYMENT | $-258.03 | $516.07 | |
| 08/09/1995 | PAYMENT | $-258.03 | $774.10 | |
| 07/01/1995 | BILL | NOONAN, THOMAS R & SANDRA | $1,032.13 | $1,032.13 |
| 01/10/1995 | PAYMENT | $-484.69 | $0.00 | |
| 10/18/1994 | PAYMENT | $-242.33 | $484.69 | |
| 08/12/1994 | PAYMENT | $-242.33 | $727.02 | |
| 07/01/1994 | BILL | NOONAN, THOMAS R & SANDRA | $969.35 | $969.35 |
| 03/10/1994 | PAYMENT | $-232.67 | $0.00 | |
| 01/13/1994 | PAYMENT | $-232.66 | $232.67 | |
| 10/06/1993 | PAYMENT | $-232.66 | $465.33 | |
| 07/22/1993 | PAYMENT | $-232.66 | $697.99 | |
| 07/01/1993 | BILL | NOONAN, THOMAS R & SANDRA | $930.65 | $930.65 |
| 03/01/1993 | PAYMENT | $-224.17 | $0.00 | |
| 01/15/1993 | PAYMENT | $-224.16 | $224.17 | |
| 08/17/1992 | PAYMENT | $-448.32 | $448.33 | |
| 07/01/1992 | BILL | MOSES FAMILY TRUST | $896.65 | $896.65 |
| 01/06/1992 | PAYMENT | $-447.98 | $0.00 | |
| 08/20/1991 | PAYMENT | $-447.96 | $447.98 | |
| 07/01/1991 | BILL | MOSES FAMILY TRUST | $895.94 | $895.94 |
| 01/07/1991 | PAYMENT | $-424.24 | $0.00 | |
| 08/06/1990 | PAYMENT | $-424.22 | $424.24 | |
| 07/01/1990 | BILL | MOSES FAMILY TRUST | $848.46 | $848.46 |
| 01/02/1990 | PAYMENT | $-402.16 | $0.00 | |
| 09/05/1989 | PAYMENT | $-402.14 | $402.16 | |
| 07/01/1989 | BILL | MOSES FAMILY TRUST | $804.30 | $804.30 |
| 01/02/1989 | PAYMENT | $-392.74 | $0.00 | |
| 08/01/1988 | PAYMENT | $-392.74 | $392.74 | |
| 07/01/1988 | BILL | MOSES FAMILY TRUST | $785.48 | $785.48 |
| 07/30/1987 | PAYMENT | $-766.76 | $0.00 | |
| 07/01/1987 | BILL | MOSES, PAUL & HELEN | $766.76 | $766.76 |
| 07/25/1986 | PAYMENT | $-701.68 | $0.00 | |
| 07/01/1986 | BILL | MOSES FAMILY TRUST | $701.68 | $701.68 |