Tax Account 022-021-020

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Owners

SARGENT, JAMES P
PO BOX 624
VERADALE, WA 99037-0624

Account Summary

Account ID	022-021-020
Account Type	Real Estate
Location	0 3RD ST TOBAR
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	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$2.32
Paid	$2.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$2.32	$0.00	$0.00	$2.32	$2.32	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.21	$0.00	$2.53	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	BRETT R SARGENT CHECK (LOCKBOX-LA) - 8672	$-2.32	$0.00
07/11/2025	BILL	SARGENT, JAMES P	$2.32	$2.32
11/04/2024	PAYMENT	SARGENT, BRETT R & JODIE T CHECK 8573	$-2.53	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$2.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.41
07/10/2024	BILL	SARGENT, JAMES P	$2.32	$2.32
07/31/2023	PAYMENT	SARGENT, BRETT R & JODIE T CHECK NUM: 8379	$-2.32	$0.00
07/12/2023	BILL	SARGENT, JAMES P	$2.32	$2.32
08/08/2022	PAYMENT	SARGENT, BRETT R & JODIE T CHECK NUM: 8231	$-2.32	$0.00
07/12/2022	BILL	SARGENT, JAMES P	$2.32	$2.32
08/23/2021	PAYMENT	SARGENT, BRETT R & JODIE T CHECK NUM: 8101	$-2.52	$0.00
07/14/2021	BILL	SARGENT, JAMES P	$2.52	$2.52
08/05/2020	PAYMENT	SARGENT, BRETT R & JODIE T CHECK NUM: 7941	$-2.49	$0.00
07/15/2020	BILL	SARGENT, JAMES P	$2.49	$2.49
08/02/2019	PAYMENT	SARGENT, BRETT R & JODIE T CHECK NUM: 7792	$-2.49	$0.00
07/10/2019	BILL	SARGENT, JAMES P	$2.49	$2.49
07/26/2018	PAYMENT	SARGENT, BRETT R & JODIE T CHECK NUM: 7621	$-2.48	$0.00
07/09/2018	BILL	SARGENT, JAMES P	$2.48	$2.48
07/25/2017	PAYMENT	SARGENT, BRETT R & JODIE T CHECK NUM: 7459	$-2.26	$0.00
07/07/2017	BILL	SARGENT, JAMES P	$2.26	$2.26
09/01/2016	PAYMENT	ECT CASH	$-0.01	$0.00
08/23/2016	PAYMENT	SARGENT, JAMES P CHECK NUM: 7287	$-2.25	$0.01
08/23/2016	ADJUSTMENT	wrong amt entered NUM: 7287	$2.26	$2.26
08/23/2016	VOID	SARGENT, BRETT R & JODIE T CHECK NUM: 7287	$-2.26	$0.00
07/08/2016	BILL	SARGENT, JAMES P	$2.26	$2.26
08/25/2015	PAYMENT	SARGENT, BRETT R & JODIE T CHECK NUM: 7001	$-2.26	$0.00
07/08/2015	BILL	SARGENT, JAMES P	$2.26	$2.26
08/25/2014	PAYMENT	SARGENT, BRETT R & JODIE T CHECK NUM: 6669	$-2.26	$0.00
07/10/2014	BILL	SARGENT, JAMES P	$2.26	$2.26
04/23/2014	PAYMENT	SARGENT, BRETT R & JODIE T CHECK NUM: 6563	$-2.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$2.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$2.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	SARGENT, JAMES P	$2.26	$2.26
09/17/2012	PAYMENT	SARGENT, BRETT R & JODIE T CHECK NUM: 6074	$-2.26	$0.00
09/17/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.09	$2.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$2.35
07/10/2012	BILL	SARGENT, JAMES P	$2.26	$2.26
08/11/2011	PAYMENT	SARGENT, BRETT & JODIE CHECK NUM: 5681	$-2.26	$0.00
07/14/2011	BILL	SARGENT, JAMES P	$2.26	$2.26
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5373	$-2.26	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.10	$2.26
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5373	$2.26	$2.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.10
09/01/2010	VOID	SARGENT, BRETT R & JODIE T CHECK NUM: 5373	$-2.26	$0.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$2.35
07/14/2010	BILL	SARGENT, JAMES P	$2.26	$2.26
09/02/2009	PAYMENT	SARGENT, JODIE T CHECK NUM: 5026	$-2.26	$0.00
07/21/2009	BILL	SARGENT, JAMES P	$2.26	$2.26
07/29/2008	PAYMENT	SARGENT, JAMES P CHECK NUM: 5462	$-2.26	$0.00
07/14/2008	BILL	SARGENT, JAMES P	$2.26	$2.26
07/27/2007	PAYMENT	SARGENT, JAMES P CHECK NUM: 5370	$-2.26	$0.00
07/13/2007	BILL	SARGENT, JAMES P	$2.26	$2.26
08/09/2006	PAYMENT	SARGENT, JAMES P CHECK NUM: 5286	$-2.26	$0.00
07/19/2006	BILL	SARGENT, JAMES P	$2.26	$2.26
08/09/2005	PAYMENT	SARGENT, JAMES P CHECK NUM: 5234	$-2.26	$0.00
07/21/2005	BILL	SARGENT, JAMES P	$2.26	$2.26
08/10/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	SARGENT, JAMES P @	$2.26	$2.26
12/08/2003	PAYMENT	@	$-2.34	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.08	$2.34
07/01/2003	BILL	SARGENT, JAMES P @	$2.26	$2.26