Tax Account 017-262-15

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Owners

NOBLE, DAWN N
1160 COONEY DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-262-15
Account Type	Real Estate
Location	1160 COONEY DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-262-15

Account Type

Real Estate

Location

1160 COONEY DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.80
Total	$1,158.80
Paid	$1,158.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,158.80

Total

$1,158.80

Paid

$1,158.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$291.80	$0.00	$291.80	$291.80	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.12	$0.00	$1,125.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$968.18	$0.00	$968.18	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$940.03	$0.00	$940.03	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$911.87	$0.00	$911.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$885.35	$0.00	$885.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$859.60	$0.00	$859.60	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$834.58	$0.00	$834.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$813.48	$0.00	$813.48	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$289.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$578.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-291.80	$867.00
07/16/2024	BILL	NOBLE, DAWN N	$1,158.80	$1,158.80
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-281.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-281.00	$562.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-282.12	$843.00
07/17/2023	BILL	NOBLE, DAWN N	$1,125.12	$1,125.12
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-242.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-242.00	$242.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-242.00	$484.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-242.18	$726.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$968.18
07/15/2022	BILL	NOBLE, DAWN N	$968.18	$968.18
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-234.97	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-234.97	$234.97
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-234.97	$469.94
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-235.12	$704.91
07/14/2021	BILL	NOBLE, DAWN N	$940.03	$940.03
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-227.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-227.00	$227.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$230.87	$681.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-230.87	$450.13
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-230.87	$681.00
07/09/2020	BILL	NOBLE, DAWN N	$911.87	$911.87
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-221.00	$221.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-222.35	$663.00
07/10/2019	BILL	NOBLE, DAWN N	$885.35	$885.35
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-214.00	$428.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.60	$642.00
07/10/2018	BILL	NOBLE, DAWN N	$859.60	$859.60
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-210.58	$624.00
07/10/2017	BILL	NOBLE, DAWN N	$834.58	$834.58
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-203.00	$203.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-203.00	$406.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$203.00	$609.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-203.00	$406.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-204.48	$609.00
07/11/2016	BILL	NOBLE, DAWN N	$813.48	$813.48
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-202.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$202.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-205.71	$606.00
07/07/2015	BILL	NOBLE, DAWN N	$811.71	$811.71
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-196.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-196.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-196.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-196.00	$196.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-196.00	$392.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-199.92	$588.00
07/08/2014	BILL	NOBLE, DAWN N	$787.92	$787.92
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-190.00	$191.00
09/19/2013	PAYMENT	SERVICELINK CHECK NUM: 99635	$-192.00	$381.00
08/15/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE	$-192.00	$573.00
07/08/2013	BILL	NOBLE, DAWN N	$765.00	$765.00
03/04/2013	PAYMENT	PENNYMAC CHECK	$-185.00	$0.00
01/03/2013	PAYMENT	PENNYMAC CHECK	$-177.75	$185.00
08/28/2012	PAYMENT	CITIMORTGAGE CHECK NUM: 122031878	$-373.61	$362.75
07/17/2012	PAYMENT	CITIMORTGAGE CHECK NUM: 122018653	$-6.40	$736.36
07/17/2012	ADJUST	posted wrong amount NUM: 122018653	$6.50	$742.76
07/13/2012	VOID	CITIMORGAGE CHECK NUM: 122018653	$-6.50	$736.26
07/10/2012	BILL	NOBLE, DAWN N	$742.76	$742.76
06/21/2012	PAYMENT	NOBLE, DAWN N CHECK NUM: 37356451	$-6.36	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.44	$6.36
05/16/2012	PAYMENT	NOBLE, DAWN N CHECK NUM: 21619662	$-83.00	$5.92
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$88.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.17	$82.42
02/28/2012	PAYMENT	NOBLE, DAWN N CHECK NUM: 92553412	$-987.56	$79.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.49	$1,066.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.78	$1,022.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.98	$997.54
07/08/2011	BILL	NOBLE, DAWN N	$987.56	$987.56
03/07/2011	PAYMENT	NOBLE, DAWN N CHECK NUM: 36214932	$-1,321.21	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.09	$1,321.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.66	$1,266.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.33	$1,235.46
07/08/2010	BILL	NOBLE, DAWN N	$1,223.13	$1,223.13
02/23/2010	PAYMENT	NOBLE, DAWN N CHECK BANK: 70-2382 NUM: 78130184	$-1,282.73	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.49	$1,282.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.77	$1,229.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.98	$1,199.47
07/06/2009	BILL	NOBLE, DAWN N	$1,187.49	$1,187.49
02/13/2009	PAYMENT	NOBLE, DAWN N CORK: D BANK: CC NUM: VISA	$-587.52	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.52	$587.52
10/15/2008	PAYMENT	NOBLE, DAWN N CORK: D BANK: CC NUM: VISA	$-288.00	$576.00
08/19/2008	PAYMENT	NOBLE, DAWN N CORK: D BANK: CREDIT CARD NUM: VISA	$-288.91	$864.00
07/15/2008	BILL	NOBLE, DAWN N	$1,152.91	$1,152.91
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-279.00	$279.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-282.32	$837.00
07/12/2007	BILL	NOBLE, DAWN N	$1,119.32	$1,119.32
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-271.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$271.00	$271.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-271.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$271.00	$271.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-271.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-271.00	$271.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-271.00	$542.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-273.72	$813.00
07/12/2006	BILL	NOBLE, DAWN N	$1,086.72	$1,086.72
08/16/2005	PAYMENT	BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790	$-32.29	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$32.29	$32.29
10/14/2004	PAYMENT	VALLEY VIEW HAY CHECK BANK: 90-7162 NUM: 1170	$-29.90	$0.00
10/14/2004	AMENDMENT	UNDER 2.00	$-1.20	$29.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.20	$31.10
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$29.90	$29.90
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-29.59	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$29.59	$29.59
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-28.64	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$28.64	$28.64
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-28.17	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$28.17	$28.17
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-27.61	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$27.61	$27.61
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-24.40	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.40	$24.40
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-24.84	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$24.84	$24.84
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-24.67	$0.00
07/14/1997	BILL	DAVIS, BILL G	$24.67	$24.67
09/16/1996	PAYMENT	DAVIS, BILL G.	$-24.54	$0.00
09/16/1996	AMENDMENT	7/31	$-0.98	$24.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.98	$25.52
07/18/1996	BILL	DAVIS, BILL G	$24.54	$24.54