Tax Account 007-03A-026

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SARGENT, JIMMY D & ELLEN M TR
PO BOX 226
INDIAN SPRINGS, NV 89018-0226

Account Summary

Account ID	007-03A-026
Account Type	Real Estate
Location	2709 GRISWOLD ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$453.88
Total	$453.88
Paid	$453.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$113.65	$0.00	$113.65	$113.65	$0.00
2	10/07/2024	10/17/2024	Paid	$113.41	$0.00	$113.41	$113.41	$0.00
3	01/06/2025	01/16/2025	Paid	$113.41	$0.00	$113.41	$113.41	$0.00
4	03/03/2025	03/13/2025	Paid	$113.41	$0.00	$113.41	$113.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$433.03	$0.00	$433.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$400.95	$0.00	$400.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$430.45	$0.00	$430.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$426.92	$0.00	$426.92	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$419.72	$0.00	$419.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$419.03	$0.00	$419.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$378.24	$0.00	$378.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$357.17	$0.00	$357.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$357.17	$0.00	$357.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$357.12	$0.00	$357.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK 1182	$-453.88	$0.00
07/10/2024	BILL	SARGENT, JIMMY D & ELLEN M TR	$453.88	$453.88
08/30/2023	PAYMENT	SARGENT JIMMY D & ELLEN M EBOX CK - 8371	$-433.03	$0.00
07/12/2023	BILL	SARGENT, JIMMY D & ELLEN M TR	$433.03	$433.03
08/22/2022	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8538	$-7.00	$0.00
08/08/2022	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 1167	$-393.95	$7.00
07/12/2022	BILL	SARGENT, JIMMY D & ELLEN M TR	$400.95	$400.95
08/20/2021	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8510	$-430.45	$0.00
07/14/2021	BILL	SARGENT, JIMMY D & ELLEN M TR	$430.45	$430.45
08/18/2020	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 1358	$-426.92	$0.00
07/15/2020	BILL	SARGENT, JIMMY D & ELLEN M TR	$426.92	$426.92
08/08/2019	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 1157	$-419.72	$0.00
07/10/2019	BILL	SARGENT, JIMMY D & ELLEN M TR	$419.72	$419.72
08/10/2018	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8329	$-419.03	$0.00
07/09/2018	BILL	SARGENT, JIMMY D & ELLEN M TR	$419.03	$419.03
08/24/2017	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 8299	$-378.24	$0.00
07/07/2017	BILL	SARGENT, JIMMY D & ELLEN M TR	$378.24	$378.24
08/02/2016	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 1146	$-357.17	$0.00
07/08/2016	BILL	SARGENT, JIMMY D & ELLEN M TR	$357.17	$357.17
08/05/2015	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8229	$-357.17	$0.00
07/08/2015	BILL	SARGENT, JIMMY D & ELLEN M TR	$357.17	$357.17
08/20/2014	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 1130	$-357.12	$0.00
07/10/2014	BILL	SARGENT, JIMMY D & ELLEN M TR	$357.12	$357.12
08/30/2013	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 8135	$-357.12	$0.00
07/16/2013	BILL	SARGENT, JIMMY D & ELLEN M TR	$357.12	$357.12
01/04/2013	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 8110	$-209.40	$0.00
10/11/2012	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8099	$-104.70	$209.40
08/29/2012	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 1332	$-104.71	$314.10
07/10/2012	BILL	SARGENT, JIMMY D & ELLEN M TR	$418.81	$418.81
03/08/2012	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8074	$-99.58	$0.00
01/05/2012	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8059	$-99.58	$99.58
10/06/2011	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 7964	$-99.58	$199.16
08/16/2011	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 7953	$-99.59	$298.74
07/14/2011	BILL	SARGENT, JIMMY D & ELLEN M TR	$398.33	$398.33
03/30/2011	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 8023	$-108.30	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.14	$108.30
03/09/2011	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 8020	$-94.47	$103.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.91	$197.63
01/05/2011	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8006	$-94.47	$192.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.78	$287.19
08/19/2010	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 7977	$-94.50	$283.41
08/19/2010	ADJUSTMENT	Incorrect amount NUM: 7977	$72.86	$377.91
08/19/2010	VOID	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 7977	$-72.86	$305.05
07/14/2010	BILL	SARGENT, JIMMY D & ELLEN M TR	$377.91	$377.91
03/05/2010	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 7916	$-89.63	$0.00
12/10/2009	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 7890	$-89.63	$89.63
10/23/2009	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 7879	$-89.63	$179.26
09/23/2009	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 7771	$-89.66	$268.89
07/21/2009	BILL	SARGENT, JIMMY D & ELLEN M TR	$358.55	$358.55
08/14/2008	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 7812	$-332.93	$0.00
08/14/2008	ADJUSTMENT	PAYMENT ENTERED WRONG NUM: 7812	$83.24	$332.93
08/14/2008	VOID	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 7812	$-83.24	$249.69
07/14/2008	BILL	SARGENT, JIMMY D & ELLEN M TR	$332.93	$332.93
07/19/2007	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 7712	$-260.12	$0.00
07/13/2007	BILL	SARGENT, JIMMY D & ELLEN M TR	$260.12	$260.12
08/30/2006	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 7643	$-258.56	$0.00
07/19/2006	BILL	SARGENT, JIMMY D & ELLEN M TR	$258.56	$258.56
08/22/2005	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 7547	$-248.85	$0.00
07/21/2005	BILL	SARGENT, JIMMY D & ELLEN M TR	$248.85	$248.85
07/15/2004	PAYMENT	@	$-248.68	$0.00
07/01/2004	BILL	SARGENT, JIMMY D & ELL @	$248.68	$248.68
10/08/2003	PAYMENT	@	$-185.73	$0.00
08/29/2003	PAYMENT	@	$-61.94	$185.73
07/01/2003	BILL	CTGC TR @	$247.67	$247.67