Tax Account 018-424-03

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Owners

NOBLE, CHARLES C & BEVERLY A
P O BOX 245
SILVER SPRINGS, NV 89429-0000

NOBLE, BEVERLY A

Account Summary

Account ID	018-424-03
Account Type	Real Estate
Location	3190 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-424-03

Account Type

Real Estate

Location

3190 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.23
Total	$671.23
Paid	$671.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$671.23

Total

$671.23

Paid

$671.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$170.23	$0.00	$170.23	$170.23	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.54	$0.00	$683.54	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$569.90	$0.00	$569.90	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$575.74	$0.00	$575.74	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$544.11	$0.00	$544.11	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$527.50	$0.00	$527.50	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$519.11	$0.00	$519.11	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$498.68	$0.00	$498.68	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$504.46	$0.00	$504.46	$0.00	$0.00	3.2544	8.1

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
08/09/2024	PAYMENT	NOBLE, CHARLES C & BEVERLY A CHECK 1568	$-671.23	$0.00
07/16/2024	BILL	NOBLE, CHARLES C & BEVERLY A	$671.23	$671.23
07/28/2023	PAYMENT	NOBLE, CHARLES C & BEVERLY A CHECK 1567	$-683.54	$0.00
07/17/2023	BILL	NOBLE, CHARLES C & BEVERLY A	$683.54	$683.54
08/10/2022	PAYMENT	NOBLE, CHARLES C & BEVERLY A CHECK 1565	$-569.90	$0.00
07/15/2022	BILL	NOBLE, CHARLES C & BEVERLY A	$569.90	$569.90
08/20/2021	PAYMENT	NOBLE, CHARLES C & BEVERLY A CHECK CK. 1563	$-575.74	$0.00
07/14/2021	BILL	NOBLE, CHARLES C & BEVERLY A	$575.74	$575.74
08/03/2020	PAYMENT	NOBLE, CHARLES C & BEVERLY A CHECK NUM: 1558	$-544.11	$0.00
07/09/2020	BILL	NOBLE, CHARLES C & BEVERLY A	$544.11	$544.11
08/15/2019	PAYMENT	NOBLE, CHUCK & BEVERLY CHECK NUM: 1557	$-527.50	$0.00
07/10/2019	BILL	NOBLE, CHARLES C & BEVERLY A	$527.50	$527.50
08/16/2018	PAYMENT	NOBLE, CHARLES C & BEVERLY A CHECK NUM: 1556	$-519.11	$0.00
07/10/2018	BILL	NOBLE, CHARLES C & BEVERLY A	$519.11	$519.11
08/01/2017	PAYMENT	CASH CASH	$-0.05	$0.00
08/01/2017	PAYMENT	NOBLE, CHARLES C & BEVERLY A CHECK NUM: 1554	$-498.63	$0.05
07/10/2017	BILL	NOBLE, CHARLES C & BEVERLY A	$498.68	$498.68
08/09/2016	PAYMENT	NOBLE, CHARLES C & BEVERLY A CHECK NUM: 1552	$-504.46	$0.00
07/11/2016	BILL	NOBLE, CHARLES C & BEVERLY A	$504.46	$504.46
07/22/2015	PAYMENT	NOBLE, CHUCK & BEVERLY A CHECK NUM: 1548	$-514.24	$0.00
07/07/2015	BILL	NOBLE, CHARLES C & BEVERLY A	$514.24	$514.24
07/31/2014	PAYMENT	NOBLE, CHUCK & BEVERLY CHECK NUM: 1547	$-494.54	$0.00
07/08/2014	BILL	NOBLE, CHARLES C & BEVERLY A	$494.54	$494.54
08/12/2013	PAYMENT	NOBLE, CHUCK/BEVERLY CHECK NUM: 1545	$-469.85	$0.00
07/08/2013	BILL	NOBLE, CHARLES C & BEVERLY A	$469.85	$469.85
08/01/2012	PAYMENT	NOBLE, CHARLES C & BEVERLY A CHECK NUM: 1538	$-507.93	$0.00
07/10/2012	BILL	NOBLE, CHARLES C & BEVERLY A	$507.93	$507.93
08/03/2011	PAYMENT	NOBLE, CHARLES C & BEVERLY A CHECK NUM: 1533	$-1,327.33	$0.00
07/08/2011	BILL	NOBLE, CHARLES C & BEVERLY A	$1,327.33	$1,327.33
07/28/2010	PAYMENT	NOBLE, CHUCK & BEVERLY CHECK BANK: 94-72 NUM: 1516	$-1,396.71	$0.00
07/26/2010	AMENDMENT	AMEND-FOR VETERAN'S EXEMPTION	$-340.79	$1,396.71
07/08/2010	BILL	NOBLE, CHARLES C & BEVERLY A	$1,737.50	$1,737.50
08/18/2009	PAYMENT	NOBLE, CHARLES C & BEVERLY A CHECK BANK: 94-72 NUM: 1142	$-2,095.42	$0.00
07/06/2009	BILL	NOBLE, CHARLES C & BEVERLY A	$2,095.42	$2,095.42
12/22/2008	PAYMENT	NOBLE, CHARLES C & BEVERLY A CHECK BANK: 94-72 NUM: 1112	$-969.76	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.76	$969.76
07/30/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 8711	$-320.27	$957.00
07/15/2008	BILL	NOBLE, CHARLES C & BEVERLY A	$1,277.27	$1,277.27
08/07/2007	PAYMENT	NOBLE, CHARLES C & BEVERLY A CHECK BANK: 94-72 NUM: 1055	$-150.68	$0.00
07/12/2007	BILL	NOBLE, CHARLES C & BEVERLY A	$150.68	$150.68
01/10/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-0172 NUM: 3686	$-144.59	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$144.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$141.01
07/12/2006	BILL	PIERETTI, JOHN & DEIDRE	$139.51	$139.51
05/22/2006	PAYMENT	PIERETTI, JOHN CHECK BANK: 94-72 NUM: 1131	$-6.53	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$6.53
04/19/2006	PAYMENT	JOHN PIERETTI CHECK BANK: 94-72 NUM: 1125	$-32.00	$1.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.28	$33.28
01/12/2006	PAYMENT	PIERETTI, JOHN CHECK BANK: 94-72 NUM: 1104	$-32.00	$32.00
09/30/2005	PAYMENT	JOHN PIERETTI CHECK BANK: 94-72 NUM: 1082	$-32.00	$64.00
08/16/2005	PAYMENT	PIERETTI, JOHN CHECK BANK: 94-72 NUM: 1074	$-33.18	$96.00
07/15/2005	BILL	PIERETTI, JOHN & DEIDRE	$129.18	$129.18
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-29.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-29.00	$29.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-29.00	$58.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-32.61	$87.00
07/08/2004	BILL	ERGS, INC	$119.61	$119.61
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-29.59	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-29.59	$29.59
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-29.59	$59.18
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-29.61	$88.77
07/18/2003	BILL	ERGS, INC	$118.38	$118.38
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-28.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-28.00	$28.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-28.00	$56.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-30.54	$84.00
07/12/2002	BILL	ERGS, INC	$114.54	$114.54
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-28.09	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-28.09	$28.09
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-28.09	$56.18
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-28.31	$84.27
07/12/2001	BILL	ERGS, INC	$112.58	$112.58
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-27.52	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-27.52	$27.52
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-27.52	$55.04
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-27.75	$82.56
07/17/2000	BILL	ERGS, INC	$110.31	$110.31
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-25.86	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-25.86	$25.86
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-25.86	$51.72
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-26.13	$77.58
07/17/1999	BILL	ERGS, INC	$103.71	$103.71
03/09/1999	PAYMENT	ERGS, INC CHECK	$-26.35	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-26.35	$26.35
10/15/1998	PAYMENT	ERGS, INC CHECK	$-26.35	$52.70
08/26/1998	PAYMENT	ERGS, INC CHECK	$-26.57	$79.05
07/13/1998	BILL	ERGS, INC	$105.62	$105.62
03/11/1998	PAYMENT	ERGS, INC CHECK	$-26.18	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-26.18	$26.18
10/15/1997	PAYMENT	ERGS, INC CHECK	$-26.18	$52.36
08/26/1997	PAYMENT	ERGS, INC CHECK	$-26.35	$78.54
07/14/1997	BILL	ERGS, INC	$104.89	$104.89