Tax Account 001-168-011

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Owners

SARGEANT, ADA C TR ET AL
115 PINE ST
ELKO, NV 89801-3057

GARVIN, RUTH E TR ET AL

(SARGEANT FAMILY TRUST)

740542

Account Summary

Account ID	001-168-011
Account Type	Real Estate
Location	115 PINE ST ELKO CITY
Balance	$71.04
Currently Due	$0.00

Account ID

001-168-011

Account Type

Real Estate

Location

115 PINE ST
ELKO CITY

Balance

$71.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,187.47
Total	$1,187.47
Paid	$1,116.43
Balance	$71.04
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,187.47

Total

$1,187.47

Paid

$1,116.43

Balance

$71.04

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$279.40	$0.00	$279.40	$279.40	$0.00
2	10/07/2024	10/17/2024	Paid	$302.69	$0.00	$302.69	$302.69	$0.00
3	01/06/2025	01/16/2025	Paid	$302.69	$0.00	$302.69	$302.69	$0.00
4	03/03/2025	03/13/2025	Due	$302.69	$0.00	$302.69	$231.65	$71.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$955.73	$0.00	$955.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$930.94	$0.00	$930.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$958.58	$0.00	$958.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$930.05	$0.00	$930.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$941.43	$0.00	$941.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$941.12	$0.00	$941.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$913.75	$0.00	$913.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$894.82	$0.00	$894.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$867.82	$0.00	$867.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$843.53	$0.00	$843.53	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SARGEANT, ADA C SYS 5079 ORIG: CHECK	$-1,116.43	$71.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.04	$1,187.47
08/30/2024	ADJUSTMENT	SARGEANT, ADA C CHECK 5079 VOIDED PAYMENT: 910668. REASON: AMENDMENT TO RE 2025	$1,116.43	$1,116.43
07/16/2024	PAYMENT	SARGEANT, ADA C CHECK 5079	$-1,116.43	$0.00
07/10/2024	BILL	SARGEANT, ADA C TR ET AL	$1,116.43	$1,116.43
08/09/2023	PAYMENT	SARGEANT, ADA C CHECK NUM: 4936	$-955.73	$0.00
07/12/2023	BILL	SARGEANT, ADA C TR ET AL	$955.73	$955.73
07/26/2022	PAYMENT	SARGEANT, ADA C CHECK NUM: 4763	$-930.94	$0.00
07/12/2022	BILL	SARGEANT, ADA C TR ET AL	$930.94	$930.94
07/22/2021	PAYMENT	SARGEANT, ADA C TR ET AL CHECK NUM: 4576	$-958.58	$0.00
07/14/2021	BILL	SARGEANT, ADA C TR ET AL	$958.58	$958.58
07/20/2020	PAYMENT	SARGEANT, ADA C & PERRY D CHECK NUM: 4364	$-930.05	$0.00
07/15/2020	BILL	SARGEANT, ADA C TR ET AL	$930.05	$930.05
07/23/2019	PAYMENT	SARGEANT, ADA C TR ET AL CHECK NUM: 4165	$-941.43	$0.00
07/10/2019	BILL	SARGEANT, ADA C TR ET AL	$941.43	$941.43
07/30/2018	PAYMENT	SARGEANT, ADA C CHECK NUM: 3966	$-941.12	$0.00
07/09/2018	BILL	SARGEANT, ADA C TR ET AL	$941.12	$941.12
07/21/2017	PAYMENT	SARGEANT, PERRY D & ADA C TR CHECK NUM: 3715	$-913.75	$0.00
07/07/2017	BILL	SARGEANT, PERRY D & ADA C TR	$913.75	$913.75
08/05/2016	PAYMENT	SARGEANT, ADA C & PERRY D CHECK NUM: 3362	$-894.82	$0.00
07/08/2016	BILL	SARGEANT, PERRY D & ADA C TR	$894.82	$894.82
07/22/2015	PAYMENT	SARGEANT, ADA C & PERRY D CHECK NUM: 3056	$-867.82	$0.00
07/08/2015	BILL	SARGEANT, PERRY D & ADA C TR	$867.82	$867.82
07/21/2014	PAYMENT	SARGEANT, PERRY D & ADA C TR CHECK NUM: 2721	$-843.53	$0.00
07/10/2014	BILL	SARGEANT, PERRY D & ADA C TR	$843.53	$843.53
08/12/2013	PAYMENT	SARGEANT, PERRY D & ADA C TR CHECK NUM: 2414	$-818.00	$0.00
07/16/2013	BILL	SARGEANT, PERRY D & ADA C TR	$818.00	$818.00
08/03/2012	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 2201	$-794.18	$0.00
07/10/2012	BILL	SARGEANT, PERRY D & ADA C	$794.18	$794.18
08/08/2011	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1956	$-771.05	$0.00
07/14/2011	BILL	SARGEANT, PERRY D & ADA C	$771.05	$771.05
08/09/2010	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1763	$-767.72	$0.00
07/14/2010	BILL	SARGEANT, PERRY D & ADA C	$767.72	$767.72
08/12/2009	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1582	$-745.35	$0.00
07/21/2009	BILL	SARGEANT, PERRY D & ADA C	$745.35	$745.35
08/12/2008	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7680	$-723.64	$0.00
07/14/2008	BILL	SARGEANT, PERRY D & ADA C	$723.64	$723.64
08/17/2007	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7503	$-702.54	$0.00
07/13/2007	BILL	SARGEANT, PERRY D & ADA C	$702.54	$702.54
08/17/2006	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7370	$-682.09	$0.00
07/19/2006	BILL	SARGEANT, PERRY D & ADA C	$682.09	$682.09
08/03/2005	PAYMENT	PERRY SARGEANT CHECK NUM: 7227	$-662.22	$0.00
07/21/2005	BILL	SARGEANT, PERRY D & ADA C	$662.22	$662.22
01/03/2005	PAYMENT	@	$-317.76	$0.00
10/04/2004	PAYMENT	@	$-158.88	$317.76
08/13/2004	PAYMENT	@	$-158.88	$476.64
07/01/2004	BILL	SARGEANT, PERRY D & AD @	$635.52	$635.52
03/22/2004	PAYMENT	@	$-454.86	$0.00
07/30/2003	PAYMENT	@	$-200.16	$454.86
07/01/2003	PENALTY	Penalty 03-04	$48.52	$655.02
07/01/2003	BILL	SARGEANT, PERRY D & AD @	$606.50	$606.50