Tax Account 001-850-007

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Owners

SARGENT, GILBERT L & DIANE L TR
3349 FREEPORT AVE
ELKO, NV 89801-4440

(GILBERT & DIANE SARGENT FAMILY

TRIST 04012016) 709992

Account Summary

Account ID	001-850-007
Account Type	Real Estate
Location	3349 FREEPORT AVE ELKO CITY
Balance	$807.28
Currently Due	$0.00

Account ID

001-850-007

Account Type

Real Estate

Location

3349 FREEPORT AVE
ELKO CITY

Balance

$807.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,582.42
Total	$1,582.42
Paid	$775.14
Balance	$807.28
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,582.42

Total

$1,582.42

Paid

$775.14

Balance

$807.28

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$371.50	$0.00	$371.50	$371.50	$0.00
2	10/07/2024	10/17/2024	Paid	$403.64	$0.00	$403.64	$403.64	$0.00
3	01/06/2025	01/16/2025	Due	$403.64	$0.00	$403.64	$0.00	$403.64
4	03/03/2025	03/13/2025	Due	$403.64	$0.00	$403.64	$0.00	$807.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.78	$0.00	$1,441.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,399.86	$0.00	$1,399.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,359.12	$0.00	$1,359.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,318.92	$0.00	$1,318.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,289.69	$0.00	$1,289.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,303.06	$0.00	$1,303.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,297.18	$0.00	$1,297.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,315.09	$0.00	$1,315.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,312.34	$30.16	$1,342.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,265.63	$0.00	$1,265.63	$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	1.00	.98	.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
09/12/2024	PAYMENT	"DIANE SARGENT" ONLINE	$-403.64	$807.28
08/30/2024	PAYMENT	GILBERT L SARGE SYS WF - 024081403061485 ORIG: EBOX	$-371.50	$1,210.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.44	$1,582.42
08/30/2024	ADJUSTMENT	GILBERT L SARGE EBOX WF - 024081403061485 VOIDED PAYMENT: 929218. REASON: AMENDMENT TO RE 2025	$371.50	$1,484.98
08/14/2024	PAYMENT	GILBERT L SARGE EBOX WF - 024081403061485	$-371.50	$1,113.48
07/10/2024	BILL	SARGENT, GILBERT L & DIANE L TR	$1,484.98	$1,484.98
02/16/2024	PAYMENT	GILBERT L SARGE EBOX WF - 024021603120264	$-360.44	$0.00
11/08/2023	PAYMENT	GILBERT L SARGE EBOX WF - 023110803069127	$-360.44	$360.44
10/02/2023	PAYMENT	GILBERT L SARGE EBOX WF - 023100203111138	$-360.44	$720.88
08/14/2023	PAYMENT	SARGENT, GILBERT L & DIANE L T CHECK NUM: 898	$-360.46	$1,081.32
07/12/2023	BILL	SARGENT, GILBERT L & DIANE L T	$1,441.78	$1,441.78
12/29/2022	PAYMENT	SARGENT GILBE CHECK BANK: WF INTERNET NUM: 022122918040765	$-699.90	$0.00
10/12/2022	PAYMENT	GILBERT L SARGE CHECK BANK: WF INTERNET NUM: 022101203145217	$-349.95	$699.90
07/26/2022	PAYMENT	SARGENT, GILBERT CHECK NUM: OP INTERNET	$-350.01	$1,049.85
07/12/2022	BILL	SARGENT, GILBERT L & DIANE L T	$1,399.86	$1,399.86
08/16/2021	PAYMENT	SARGENT, GILBERT L & DIANE L T CHECK NUM: 841	$-1,359.12	$0.00
07/14/2021	BILL	SARGENT, GILBERT L & DIANE L T	$1,359.12	$1,359.12
07/30/2020	PAYMENT	SARGENT, GILBERT L & DIANE CHECK NUM: 774	$-1,318.92	$0.00
07/15/2020	BILL	SARGENT, GILBERT L & DIANE L T	$1,318.92	$1,318.92
02/24/2020	PAYMENT	SARGENT, GILBERT L & DIANE CHECK NUM: 761	$-322.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.42	$322.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.42	$644.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-322.43	$967.26
07/10/2019	BILL	SARGENT, GILBERT L & DIANE L T	$1,289.69	$1,289.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-325.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.75	$325.75
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-325.75	$651.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.81	$977.25
07/09/2018	BILL	SARGENT, GILBERT L & DIANE L T	$1,303.06	$1,303.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.29	$324.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.29	$648.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.31	$972.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$324.31	$1,297.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-324.31	$972.87
07/07/2017	BILL	SARGENT, GILBERT L & DIANE L T	$1,297.18	$1,297.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.77	$328.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.77	$657.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.78	$986.31
07/08/2016	BILL	SARGENT, GILBERT L & DIANE L T	$1,315.09	$1,315.09
04/08/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1067590	$-328.08	$0.00
04/08/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 451578	$-30.16	$328.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.04	$358.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.08	$341.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.12	$669.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.08	$656.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.10	$984.24
07/08/2015	BILL	SIMPSON, MATTHEW E	$1,312.34	$1,312.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.40	$316.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.40	$632.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-316.43	$949.20
07/10/2014	BILL	SIMPSON, MATTHEW E	$1,265.63	$1,265.63
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-307.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.73	$307.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.73	$615.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.73	$923.19
07/16/2013	BILL	SIMPSON, MATTHEW E	$1,230.92	$1,230.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-299.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.69	$299.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.69	$599.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.71	$899.07
07/10/2012	BILL	SIMPSON, MATTHEW E	$1,198.78	$1,198.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.31	$292.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-292.31	$584.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.32	$876.93
07/14/2011	BILL	SIMPSON, MATTHEW E	$1,169.25	$1,169.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.53	$297.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.53	$595.06
07/26/2010	PAYMENT	STEWART TITLE CHECK NUM: 120028	$-297.56	$892.59
07/14/2010	BILL	BROWN, STEVEN E & KATHY S	$1,190.15	$1,190.15
02/19/2010	PAYMENT	BROWN, STEVEN E & KATHY S CHECK NUM: 108	$-287.46	$0.00
01/07/2010	PAYMENT	BROWN, STEVEN E & KATHY S CHECK NUM: 86483	$-287.46	$287.46
10/21/2009	PAYMENT	BROWN, STEVEN E & KATHY S CHECK NUM: 96039	$-287.46	$574.92
09/15/2009	PAYMENT	BROWN, STEVEN E & KATHY S CHECK NUM: 7585	$-287.47	$862.38
07/21/2009	BILL	BROWN, STEVEN E & KATHY S	$1,149.85	$1,149.85
03/05/2009	PAYMENT	BROWN, STEVEN E & KATHY S CHECK NUM: 70160696	$-279.09	$0.00
01/06/2009	PAYMENT	BROWN, STEVEN E & KATHY S CHECK NUM: 55658230	$-279.09	$279.09
10/08/2008	PAYMENT	BROWN, STEVEN E & KATHY S CHECK NUM: 23272146	$-279.09	$558.18
09/02/2008	PAYMENT	BROWN, STEVEN E & KATHY S CHECK NUM: 8614	$-279.09	$837.27
07/14/2008	BILL	BROWN, STEVEN E & KATHY S	$1,116.36	$1,116.36
03/05/2008	PAYMENT	BROWN, STEVEN E & KATHY S CHECK NUM: 9748	$-270.96	$0.00
01/07/2008	PAYMENT	BROWN, STEVEN E & KATHY S CHECK NUM: 55239750	$-270.96	$270.96
10/03/2007	PAYMENT	BROWN, STEVEN E & KATHY S CHECK NUM: 23468515	$-270.96	$541.92
08/29/2007	PAYMENT	BROWN, STEVEN E & KATHY S CHECK NUM: 5376	$-270.97	$812.88
07/13/2007	BILL	BROWN, STEVEN E & KATHY S	$1,083.85	$1,083.85
09/07/2006	PAYMENT	STEVEN E BROWN CHECK NUM: 38470	$-1,052.26	$0.00
07/19/2006	BILL	BROWN, STEVEN E & KATHY S	$1,052.26	$1,052.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-255.40	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-255.40	$255.40
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.40	$510.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.41	$766.20
07/21/2005	BILL	OLSEN, BRYAN D & MORIYA W	$1,021.61	$1,021.61
03/03/2005	PAYMENT	@	$-253.05	$0.00
01/03/2005	PAYMENT	@	$-253.05	$253.05
10/01/2004	PAYMENT	@	$-253.05	$506.10
08/16/2004	PAYMENT	@	$-253.07	$759.15
07/01/2004	BILL	OLSEN, BRYAN D & MORIY @	$1,012.22	$1,012.22
02/26/2004	PAYMENT	@	$-243.75	$0.00
01/09/2004	PAYMENT	@	$-243.75	$243.75
10/05/2003	PAYMENT	@	$-243.75	$487.50
08/19/2003	PAYMENT	@	$-243.77	$731.25
07/01/2003	BILL	OLSEN, BRYAN D & MORIY @	$975.02	$975.02