Tax Account 1420-34-710-061
Owners
NOAH, GARY H & LINDA A
PO BOX 1513
MINDEN, NV 89423
NOAH, GARY H
NOAH, LINDA A
Account Summary
| Account ID | 1420-34-710-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1596 SHIRLEY ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,714.71 |
| Total | $1,714.71 |
| Paid | $1,714.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,664.79 | $0.00 | $1,664.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,616.31 | $0.00 | $1,616.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,569.23 | $0.00 | $1,569.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,523.52 | $0.00 | $1,523.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,479.15 | $0.00 | $1,479.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,436.06 | $0.00 | $1,436.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,394.23 | $0.00 | $1,394.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,358.90 | $0.00 | $1,358.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,512.38 | $0.00 | $1,512.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,468.32 | $0.00 | $1,468.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | NOAH, GARY H & LINDA A CHECK 2278 | $-1,714.71 | $0.00 |
| 07/15/2024 | BILL | NOAH, GARY H & LINDA A | $1,714.71 | $1,714.71 |
| 08/01/2023 | PAYMENT | NOAH, LINDA A CHECK 2198 | $-1,664.79 | $0.00 |
| 07/14/2023 | BILL | NOAH, GARY H & LINDA A | $1,664.79 | $1,664.79 |
| 07/25/2022 | PAYMENT | NOAH, LINDA A CHECK 2139 | $-1,616.31 | $0.00 |
| 07/19/2022 | BILL | NOAH, GARY H & LINDA A | $1,616.31 | $1,616.31 |
| 07/26/2021 | PAYMENT | NOAH, LINDA A CHECK | $-1,569.23 | $0.00 |
| 07/14/2021 | BILL | NOAH, GARY H & LINDA A | $1,569.23 | $1,569.23 |
| 08/06/2020 | PAYMENT | NOAH, LINDA A CHECK | $-1,523.52 | $0.00 |
| 07/13/2020 | BILL | NOAH, GARY H & LINDA A | $1,523.52 | $1,523.52 |
| 08/13/2019 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-1,479.15 | $0.00 |
| 07/15/2019 | BILL | NOAH, GARY H & LINDA A | $1,479.15 | $1,479.15 |
| 07/20/2018 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-1,436.06 | $0.00 |
| 07/12/2018 | BILL | NOAH, GARY H & LINDA A | $1,436.06 | $1,436.06 |
| 08/02/2017 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-1,394.23 | $0.00 |
| 07/14/2017 | BILL | NOAH, GARY H & LINDA A | $1,394.23 | $1,394.23 |
| 09/09/2016 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-1,019.16 | $0.00 |
| 08/02/2016 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-339.74 | $1,019.16 |
| 07/12/2016 | BILL | NOAH, GARY H & LINDA A | $1,358.90 | $1,358.90 |
| 01/04/2016 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-756.18 | $0.00 |
| 08/07/2015 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-756.20 | $756.18 |
| 07/14/2015 | BILL | NOAH, GARY H & LINDA A | $1,512.38 | $1,512.38 |
| 12/23/2014 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-367.08 | $0.00 |
| 11/07/2014 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-367.08 | $367.08 |
| 10/01/2014 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-367.08 | $734.16 |
| 08/15/2014 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-367.08 | $1,101.24 |
| 07/17/2014 | BILL | NOAH, GARY H & LINDA A | $1,468.32 | $1,468.32 |
| 07/24/2013 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-1,384.04 | $0.00 |
| 07/16/2013 | BILL | NOAH, GARY H & LINDA A | $1,384.04 | $1,384.04 |
| 07/26/2012 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-1,343.74 | $0.00 |
| 07/13/2012 | BILL | NOAH, GARY H & LINDA A | $1,343.74 | $1,343.74 |
| 08/15/2011 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-1,304.59 | $0.00 |
| 07/15/2011 | BILL | NOAH, GARY H & LINDA A | $1,304.59 | $1,304.59 |
| 11/17/2010 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-633.28 | $0.00 |
| 09/10/2010 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-316.64 | $633.28 |
| 07/29/2010 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-316.66 | $949.92 |
| 07/14/2010 | BILL | NOAH, GARY H & LINDA A | $1,266.58 | $1,266.58 |
| 03/02/2010 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-307.42 | $0.00 |
| 01/07/2010 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-307.42 | $307.42 |
| 09/15/2009 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-307.42 | $614.84 |
| 08/18/2009 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-307.44 | $922.26 |
| 07/13/2009 | BILL | NOAH, GARY H & LINDA A | $1,229.70 | $1,229.70 |
| 02/13/2009 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-298.47 | $0.00 |
| 12/24/2008 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-298.47 | $298.47 |
| 10/07/2008 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-298.47 | $596.94 |
| 08/04/2008 | PAYMENT | NOAH, GARY H & LINDA A CHECK | $-298.47 | $895.41 |
| 07/18/2008 | BILL | NOAH, GARY H & LINDA A | $1,193.88 | $1,193.88 |
| 03/03/2008 | PAYMENT | NOAH, GARY H & LINDA | $-289.81 | $0.00 |
| 01/03/2008 | PAYMENT | NOAH, GARY H & LINDA | $-289.78 | $289.81 |
| 10/01/2007 | PAYMENT | NOAH, GARY H & LINDA | $-289.78 | $579.59 |
| 08/20/2007 | PAYMENT | NOAH, GARY H & LINDA | $-289.78 | $869.37 |
| 07/01/2007 | BILL | NOAH, GARY H & LINDA A | $1,159.15 | $1,159.15 |
| 03/05/2007 | PAYMENT | NOAH, GARY H & LINDA | $-281.36 | $0.00 |
| 01/02/2007 | PAYMENT | NOAH, GARY H & LINDA | $-281.33 | $281.36 |
| 10/05/2006 | PAYMENT | NOAH, GARY H & LINDA | $-281.33 | $562.69 |
| 08/04/2006 | PAYMENT | NOAH, GARY H & LINDA | $-281.33 | $844.02 |
| 07/01/2006 | BILL | NOAH, GARY H & LINDA A | $1,125.35 | $1,125.35 |
| 03/03/2006 | PAYMENT | NOAH, GARY H & LINDA | $-273.15 | $0.00 |
| 01/04/2006 | PAYMENT | NOAH, GARY H & LINDA | $-273.14 | $273.15 |
| 09/30/2005 | PAYMENT | NOAH, GARY H & LINDA | $-273.14 | $546.29 |
| 08/16/2005 | PAYMENT | NOAH, GARY H & LINDA | $-273.14 | $819.43 |
| 07/01/2005 | BILL | NOAH, GARY H & LINDA A | $1,092.57 | $1,092.57 |
| 02/25/2005 | PAYMENT | NOAH, GARY H & LINDA | $-265.19 | $0.00 |
| 01/05/2005 | PAYMENT | NOAH, GARY H & LINDA | $-265.19 | $265.19 |
| 09/24/2004 | PAYMENT | NOAH, GARY H & LINDA | $-265.19 | $530.38 |
| 08/06/2004 | PAYMENT | NOAH, GARY H & LINDA | $-265.19 | $795.57 |
| 07/01/2004 | BILL | NOAH, GARY H & LINDA A | $1,060.76 | $1,060.76 |
| 03/01/2004 | PAYMENT | NOAH, GARY H & LINDA | $-264.92 | $0.00 |
| 12/23/2003 | PAYMENT | 5101 | $-264.90 | $264.92 |
| 09/26/2003 | PAYMENT | ELDORADO SAVINGS | $-264.90 | $529.82 |
| 08/18/2003 | PAYMENT | EL DORADO SAV | $-264.90 | $794.72 |
| 07/01/2003 | BILL | NOAH, GARY H & LINDA A | $1,059.62 | $1,059.62 |
| 03/06/2003 | PAYMENT | ELDORADO SAVINGS | $-256.48 | $0.00 |
| 01/02/2003 | PAYMENT | EL DORADO SAVINGS | $-256.46 | $256.48 |
| 10/08/2002 | PAYMENT | ELDORADO SAVINGS | $-256.46 | $512.94 |
| 08/07/2002 | PAYMENT | EL DORADO SV BK | $-256.46 | $769.40 |
| 07/01/2002 | BILL | NOAH, GARY H & LINDA A | $1,025.86 | $1,025.86 |
| 02/19/2002 | PAYMENT | ELDORADO SAVINGS | $-247.57 | $0.00 |
| 12/18/2001 | PAYMENT | ELDORADO SAVINGS | $-247.54 | $247.57 |
| 09/25/2001 | PAYMENT | EL DORADO SAVINGS | $-247.54 | $495.11 |
| 08/21/2001 | PAYMENT | EL DORADO SAV | $-247.54 | $742.65 |
| 07/01/2001 | BILL | NOAH, GARY H & LINDA A | $990.19 | $990.19 |
| 02/26/2001 | PAYMENT | EL DORADO SAV | $-245.15 | $0.00 |
| 12/19/2000 | PAYMENT | EL DORADO SAV | $-245.13 | $245.15 |
| 10/02/2000 | PAYMENT | EL DORADO SAV | $-245.13 | $490.28 |
| 08/07/2000 | PAYMENT | EL DORADO SAV | $-245.13 | $735.41 |
| 07/01/2000 | BILL | NOAH, GARY H & LINDA A | $980.54 | $980.54 |
| 03/03/2000 | PAYMENT | EL DORADO SAVINGS | $-237.51 | $0.00 |
| 12/27/1999 | PAYMENT | ELDORADO SAVINGS | $-237.48 | $237.51 |
| 10/06/1999 | PAYMENT | EL DORADO SV | $-237.48 | $474.99 |
| 08/13/1999 | PAYMENT | EL DORADO SAV | $-237.48 | $712.47 |
| 07/01/1999 | BILL | NOAH, GARY H & LINDA A | $949.95 | $949.95 |
| 02/22/1999 | PAYMENT | EL DORADO SAVINGS | $-238.73 | $0.00 |
| 12/18/1998 | PAYMENT | EL DORADO SAVINGS | $-238.71 | $238.73 |
| 09/28/1998 | PAYMENT | EL DORADO SAVINGS | $-238.71 | $477.44 |
| 08/11/1998 | PAYMENT | EL DORADO SAV | $-238.71 | $716.15 |
| 07/01/1998 | BILL | NOAH, GARY H & LINDA A | $954.86 | $954.86 |
| 02/20/1998 | PAYMENT | EL DORADO SAVINGS | $-226.11 | $0.00 |
| 12/23/1997 | PAYMENT | EL DORADO SAV | $-226.10 | $226.11 |
| 10/02/1997 | PAYMENT | EL DORADO SAV | $-226.10 | $452.21 |
| 08/05/1997 | PAYMENT | EL DORADO SAVINGDS | $-226.10 | $678.31 |
| 07/01/1997 | BILL | NOAH, GARY H & LINDA A | $904.41 | $904.41 |
| 02/24/1997 | PAYMENT | NOAH, GARY H & LINDA | $-230.96 | $0.00 |
| 12/24/1996 | PAYMENT | EL DORADO SAV | $-230.95 | $230.96 |
| 10/08/1996 | PAYMENT | EL DORADO SAVINGS | $-230.95 | $461.91 |
| 08/15/1996 | PAYMENT | NOAH, GARY H & LINDA | $-230.95 | $692.86 |
| 07/01/1996 | BILL | NOAH, GARY H & LINDA A | $923.81 | $923.81 |
| 03/04/1996 | PAYMENT | $-238.49 | $0.00 | |
| 12/26/1995 | PAYMENT | $-238.46 | $238.49 | |
| 10/02/1995 | PAYMENT | $-238.46 | $476.95 | |
| 08/11/1995 | PAYMENT | $-238.46 | $715.41 | |
| 07/01/1995 | BILL | NOAH, GARY H & LINDA A | $953.87 | $953.87 |
| 12/28/1994 | PAYMENT | $-390.76 | $0.00 | |
| 08/12/1994 | PAYMENT | $-390.74 | $390.76 | |
| 07/01/1994 | BILL | NOAH, GARY H & LINDA A | $781.50 | $781.50 |
| 12/28/1993 | PAYMENT | $-365.68 | $0.00 | |
| 08/04/1993 | PAYMENT | $-365.68 | $365.68 | |
| 07/01/1993 | BILL | NOAH, GARY H & LINDA A | $731.36 | $731.36 |
| 12/24/1992 | PAYMENT | $-339.88 | $0.00 | |
| 08/03/1992 | PAYMENT | $-339.86 | $339.88 | |
| 07/01/1992 | BILL | NOAH, GARY H & LINDA A | $679.74 | $679.74 |
| 12/23/1991 | PAYMENT | $-302.40 | $0.00 | |
| 08/14/1991 | PAYMENT | $-302.40 | $302.40 | |
| 07/01/1991 | BILL | NOAH, GARY H & LINDA A | $604.80 | $604.80 |
| 12/24/1990 | PAYMENT | $-293.92 | $0.00 | |
| 07/23/1990 | PAYMENT | $-293.92 | $293.92 | |
| 07/01/1990 | BILL | NOAH, GARY H & LINDA A | $587.84 | $587.84 |
| 12/22/1989 | PAYMENT | $-275.45 | $0.00 | |
| 08/17/1989 | PAYMENT | $-275.44 | $275.45 | |
| 07/01/1989 | BILL | NOAH, GARY H & LINDA A | $550.89 | $550.89 |
| 12/28/1988 | PAYMENT | $-263.67 | $0.00 | |
| 07/26/1988 | PAYMENT | $-263.66 | $263.67 | |
| 07/01/1988 | BILL | NOAH, GARY H & LINDA A | $527.33 | $527.33 |
| 01/04/1988 | PAYMENT | $-261.37 | $0.00 | |
| 08/13/1987 | PAYMENT | $-261.34 | $261.37 | |
| 07/01/1987 | BILL | NOAH, GARY H & LINDA A | $522.71 | $522.71 |
| 01/05/1987 | PAYMENT | $-207.41 | $0.00 | |
| 07/30/1986 | PAYMENT | $-207.40 | $207.41 | |
| 07/01/1986 | BILL | NOAH,GARY H & LINDA A | $414.81 | $414.81 |