Tax Account 1420-18-112-021
Owners
NOBLE, LINDA T
3371 COLOMA DR
CARSON CITY, NV 89705
NOBLE, CHRISTOPHER R (UPD)
BYRD, TIA MERANDINO (UPD)
SEE DOC #928286 FOR CHAIN OF
VESTING
Account Summary
| Account ID | 1420-18-112-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3371 COLOMA DR INDIAN HILLS GID |
| Balance | $1,625.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,253.04 |
| Total | $3,253.04 |
| Paid | $1,627.12 |
| Balance | $1,625.92 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,012.08 | $0.00 | $3,012.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,788.98 | $0.00 | $2,788.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,582.38 | $0.00 | $2,582.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,497.49 | $0.00 | $2,497.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,410.68 | $0.00 | $2,410.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,300.29 | $0.00 | $2,300.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,207.58 | $0.00 | $2,207.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,151.65 | $0.00 | $2,151.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,056.25 | $0.00 | $2,056.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,995.85 | $0.00 | $1,995.85 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 100385 | $-1,627.12 | $1,625.92 |
| 07/15/2024 | BILL | NOBLE, LINDA T | $3,253.04 | $3,253.04 |
| 10/07/2023 | PAYMENT | NOBLE, LINDA T CHECK 4320 | $-2,258.82 | $0.00 |
| 08/15/2023 | PAYMENT | NOBLE, LINDA T CHECK 1524 | $-753.26 | $2,258.82 |
| 07/14/2023 | BILL | NOBLE, LINDA T | $3,012.08 | $3,012.08 |
| 08/23/2022 | PAYMENT | NOBLE, LINDA T CHECK 4251 | $-2,788.98 | $0.00 |
| 07/19/2022 | BILL | NOBLE, LINDA T | $2,788.98 | $2,788.98 |
| 08/25/2021 | PAYMENT | NOBLE, LINDA T CHECK | $-2,582.38 | $0.00 |
| 07/14/2021 | BILL | NOBLE, LINDA T | $2,582.38 | $2,582.38 |
| 08/24/2020 | PAYMENT | NOBLE, LINDA T CHECK | $-2,497.49 | $0.00 |
| 07/13/2020 | BILL | NOBLE, LINDA T | $2,497.49 | $2,497.49 |
| 08/22/2019 | PAYMENT | NOBLE, LINDA T CHECK | $-2,410.68 | $0.00 |
| 07/15/2019 | BILL | NOBLE, LINDA T | $2,410.68 | $2,410.68 |
| 02/21/2019 | PAYMENT | NOBLE, LINDA T CHECK | $-575.07 | $0.00 |
| 12/21/2018 | PAYMENT | NOBLE, LINDA T CHECK | $-575.07 | $575.07 |
| 09/19/2018 | PAYMENT | NOBLE, LINDA T CHECK | $-575.07 | $1,150.14 |
| 08/23/2018 | PAYMENT | NOBLE, LINDA T CHECK | $-575.08 | $1,725.21 |
| 07/12/2018 | BILL | NOBLE, LINDA T | $2,300.29 | $2,300.29 |
| 02/22/2018 | PAYMENT | NOBLE, LINDA T CHECK | $-551.89 | $0.00 |
| 12/21/2017 | PAYMENT | NOBLE, LINDA T CHECK | $-551.89 | $551.89 |
| 09/29/2017 | PAYMENT | NOBLE, LINDA T CHECK | $-551.89 | $1,103.78 |
| 08/29/2017 | PAYMENT | NOBLE, LINDA T CHECK | $-551.91 | $1,655.67 |
| 07/14/2017 | BILL | NOBLE, LINDA T | $2,207.58 | $2,207.58 |
| 03/03/2017 | PAYMENT | NOBLE, LINDA T CHECK | $-537.91 | $0.00 |
| 12/21/2016 | PAYMENT | NOBLE, LINDA T CHECK | $-537.91 | $537.91 |
| 10/04/2016 | PAYMENT | NOBLE, LINDA T CHECK | $-537.91 | $1,075.82 |
| 08/15/2016 | PAYMENT | NOBLE, LINDA T CHECK | $-537.92 | $1,613.73 |
| 07/12/2016 | BILL | NOBLE, LINDA T | $2,151.65 | $2,151.65 |
| 11/05/2015 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-1,028.12 | $0.00 |
| 09/03/2015 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-514.06 | $1,028.12 |
| 08/04/2015 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-514.07 | $1,542.18 |
| 07/14/2015 | BILL | PETERSON, NORMAN NOEL TRUSTEE | $2,056.25 | $2,056.25 |
| 01/02/2015 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-498.96 | $0.00 |
| 12/01/2014 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-498.96 | $498.96 |
| 09/09/2014 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-498.96 | $997.92 |
| 08/18/2014 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-498.97 | $1,496.88 |
| 07/17/2014 | BILL | PETERSON, NORMAN NOEL TRUSTEE | $1,995.85 | $1,995.85 |
| 10/02/2013 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-968.26 | $0.00 |
| 09/10/2013 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-484.13 | $968.26 |
| 08/01/2013 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-484.14 | $1,452.39 |
| 07/16/2013 | BILL | PETERSON, NORMAN NOEL TRUSTEE | $1,936.53 | $1,936.53 |
| 12/04/2012 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-470.34 | $0.00 |
| 11/16/2012 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-470.34 | $470.34 |
| 08/03/2012 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-940.70 | $940.68 |
| 07/13/2012 | BILL | PETERSON, NORMAN NOEL TRUSTEE | $1,881.38 | $1,881.38 |
| 11/14/2011 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-458.78 | $0.00 |
| 11/04/2011 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-458.78 | $458.78 |
| 09/27/2011 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-458.78 | $917.56 |
| 08/15/2011 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-458.80 | $1,376.34 |
| 07/15/2011 | BILL | PETERSON, NORMAN NOEL TRUSTEE | $1,835.14 | $1,835.14 |
| 04/12/2011 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-481.59 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $18.52 | $481.59 |
| 10/26/2010 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-463.07 | $463.07 |
| 10/01/2010 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-463.07 | $926.14 |
| 08/13/2010 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-463.10 | $1,389.21 |
| 07/14/2010 | BILL | PETERSON, NORMAN NOEL TRUSTEE | $1,852.31 | $1,852.31 |
| 08/04/2009 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-1,798.37 | $0.00 |
| 07/13/2009 | BILL | PETERSON, NORMAN NOEL TRUSTEE | $1,798.37 | $1,798.37 |
| 01/06/2009 | PAYMENT | PETERSON, NORMAN NOEL TRUSTEE CHECK | $-1,807.09 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $43.65 | $1,807.09 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.46 | $1,763.44 |
| 07/18/2008 | BILL | PETERSON, NORMAN NOEL TRUSTEE | $1,745.98 | $1,745.98 |
| 03/04/2008 | PAYMENT | PETERSON, NORMAN NOE | $-412.42 | $0.00 |
| 01/08/2008 | PAYMENT | PETERSON, NORMAN NOE | $-412.39 | $412.42 |
| 10/15/2007 | PAYMENT | PETERSON, NORMAN NOE | $-428.89 | $824.81 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.50 | $1,253.70 |
| 08/03/2007 | PAYMENT | PETERSON, NORMAN NOE | $-412.39 | $1,237.20 |
| 07/01/2007 | BILL | PETERSON, NORMAN NOEL TRUSTEE | $1,649.59 | $1,649.59 |
| 02/28/2007 | PAYMENT | PETERSON, NORMAN NOE | $-400.44 | $0.00 |
| 01/03/2007 | PAYMENT | PETERSON, NORMAN NOE | $-400.41 | $400.44 |
| 10/03/2006 | PAYMENT | PETERSON, NORMAN NOE | $-400.41 | $800.85 |
| 08/21/2006 | PAYMENT | PETERSON, NORMAN NOE | $-400.41 | $1,201.26 |
| 07/01/2006 | BILL | PETERSON, NORMAN NOEL TRUSTEE | $1,601.67 | $1,601.67 |
| 03/02/2006 | PAYMENT | PETERSON, NORMAN NOE | $-388.77 | $0.00 |
| 01/04/2006 | PAYMENT | PETERSON, NORMAN NOE | $-388.75 | $388.77 |
| 10/04/2005 | PAYMENT | PETERSON, NORMAN NOE | $-388.75 | $777.52 |
| 08/11/2005 | PAYMENT | PETERSON, NORMAN NOE | $-388.75 | $1,166.27 |
| 07/01/2005 | BILL | PETERSON, NORMAN NOEL TRUSTEE | $1,555.02 | $1,555.02 |
| 02/28/2005 | PAYMENT | PETERSON, NORMAN NOE | $-377.45 | $0.00 |
| 01/04/2005 | PAYMENT | PETERSON, NORMAN NOE | $-377.42 | $377.45 |
| 09/30/2004 | PAYMENT | PETERSON, NORMAN NOE | $-377.42 | $754.87 |
| 08/11/2004 | PAYMENT | PETERSON, NORMAN NOE | $-377.42 | $1,132.29 |
| 07/01/2004 | BILL | PETERSON, NORMAN NOEL TRUSTEE | $1,509.71 | $1,509.71 |
| 03/01/2004 | PAYMENT | PETERSON, NORMAN NOE | $-380.72 | $0.00 |
| 01/05/2004 | PAYMENT | PETERSON, NORMAN NOE | $-380.70 | $380.72 |
| 10/02/2003 | PAYMENT | PETERSON, NORMAN NOE | $-380.70 | $761.42 |
| 08/15/2003 | PAYMENT | PETERSON, NORMAN NOE | $-380.70 | $1,142.12 |
| 07/01/2003 | BILL | PETERSON, NORMAN NOEL TRUSTEE | $1,522.82 | $1,522.82 |
| 02/28/2003 | PAYMENT | PETERSON, NORMAN NOE | $-378.07 | $0.00 |
| 01/02/2003 | PAYMENT | PETERSON, NORMAN NOE | $-378.05 | $378.07 |
| 10/02/2002 | PAYMENT | PETERSON, NORMAN NOE | $-378.05 | $756.12 |
| 08/15/2002 | PAYMENT | PETERSON, NORMAN NOE | $-378.05 | $1,134.17 |
| 07/01/2002 | BILL | PETERSON, NORMAN NOEL TRUSTEE | $1,512.22 | $1,512.22 |
| 02/27/2002 | PAYMENT | NORMAN PETERSON | $-372.11 | $0.00 |
| 01/04/2002 | PAYMENT | NORMAN PETERSON | $-372.10 | $372.11 |
| 09/17/2001 | PAYMENT | LYSINGER, RICHARD R | $-372.10 | $744.21 |
| 08/21/2001 | PAYMENT | LYSINGER, RICHARD R | $-372.10 | $1,116.31 |
| 07/01/2001 | BILL | LYSINGER, RICHARD R & PAMELA K | $1,488.41 | $1,488.41 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-370.71 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-370.68 | $370.71 |
| 10/13/2000 | PAYMENT | 9997 | $-370.68 | $741.39 |
| 08/23/2000 | PAYMENT | 9997 | $-370.68 | $1,112.07 |
| 07/01/2000 | BILL | LYSINGER, RICHARD R & PAMELA K | $1,482.75 | $1,482.75 |
| 02/10/2000 | PAYMENT | 9997 | $-410.31 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-410.30 | $410.31 |
| 09/20/1999 | PAYMENT | 9997 | $-410.30 | $820.61 |
| 08/05/1999 | PAYMENT | 9997 | $-410.30 | $1,230.91 |
| 07/01/1999 | BILL | LYSINGER, RICHARD R & PAMELA K | $1,641.21 | $1,641.21 |
| 02/11/1999 | PAYMENT | 9997 | $-408.74 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-408.73 | $408.74 |
| 09/10/1998 | PAYMENT | 9997 | $-408.73 | $817.47 |
| 08/03/1998 | PAYMENT | 9997 | $-408.73 | $1,226.20 |
| 07/01/1998 | BILL | LYSINGER, RICHARD R & PAMELA K | $1,634.93 | $1,634.93 |
| 02/06/1998 | PAYMENT | 9997 | $-373.05 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-373.05 | $373.05 |
| 09/18/1997 | PAYMENT | 9997 | $-373.05 | $746.10 |
| 08/05/1997 | PAYMENT | 9997 | $-373.05 | $1,119.15 |
| 07/01/1997 | BILL | LYSINGER, RICHARD R & PAMELA K | $1,492.20 | $1,492.20 |
| 02/07/1997 | PAYMENT | 9997 | $-376.88 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-376.87 | $376.88 |
| 09/11/1996 | PAYMENT | COUNTRYWIDE | $-376.87 | $753.75 |
| 07/29/1996 | PAYMENT | LYSINGER, RICHARD R | $-376.87 | $1,130.62 |
| 07/01/1996 | BILL | LYSINGER, RICHARD R & PAMELA K | $1,507.49 | $1,507.49 |
| 02/15/1996 | PAYMENT | $-381.77 | $0.00 | |
| 12/22/1995 | PAYMENT | $-381.74 | $381.77 | |
| 09/12/1995 | PAYMENT | $-381.74 | $763.51 | |
| 07/31/1995 | PAYMENT | $-381.74 | $1,145.25 | |
| 07/01/1995 | BILL | LYSINGER, RICHARD R & PAMELA K | $1,526.99 | $1,526.99 |
| 02/15/1995 | PAYMENT | $-76.45 | $0.00 | |
| 01/10/1995 | PAYMENT | $-76.44 | $76.45 | |
| 10/12/1994 | PAYMENT | $-76.44 | $152.89 | |
| 08/18/1994 | PAYMENT | $-76.44 | $229.33 | |
| 07/01/1994 | BILL | NEUFFER HOMES & DEVELOPMENT IN | $305.77 | $305.77 |