Tax Account 032-005-026

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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	032-005-026
Account Type	Real Estate
Location	2831 KANSAS AVE
Balance	$38.86
Currently Due	$0.00

Account ID

032-005-026

Account Type

Real Estate

Location

2831 KANSAS AVE

Balance

$38.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.32
Total	$465.32
Paid	$426.46
Balance	$38.86
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$465.32

Total

$465.32

Paid

$426.46

Balance

$38.86

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$106.93	$0.00	$106.93	$106.93	$0.00
2	10/07/2024	10/17/2024	Paid	$119.46	$0.00	$119.46	$119.46	$0.00
3	01/06/2025	01/16/2025	Paid	$119.46	$0.00	$119.46	$119.46	$0.00
4	03/03/2025	03/13/2025	Due	$119.47	$0.00	$119.47	$80.61	$38.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.11	$0.00	$414.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$402.12	$0.00	$402.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$390.45	$0.00	$390.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$378.47	$0.00	$378.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$367.19	$0.00	$367.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$221.57	$0.00	$221.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.11	$0.00	$196.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$190.40	$0.00	$190.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.43	$0.00	$189.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$188.59	$0.00	$188.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.82	.16	.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	$-426.46	$38.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.86	$465.32
08/30/2024	ADJUSTMENT	SARGEANT, ADA C CHECK 5079 VOIDED PAYMENT: 910670. REASON: AMENDMENT TO RE 2025	$426.46	$426.46
07/16/2024	PAYMENT	SARGEANT, ADA C CHECK 5079	$-426.46	$0.00
07/10/2024	BILL	SARGEANT, ADA C TR ET AL	$426.46	$426.46
08/01/2023	PAYMENT	SARGEANT, STEPHEAN & VICKI CHECK NUM: 7799	$-414.11	$0.00
07/12/2023	BILL	SARGEANT, ADA C TR ET AL	$414.11	$414.11
07/26/2022	PAYMENT	SARGEANT, ADA C CHECK NUM: 4763	$-402.12	$0.00
07/12/2022	BILL	SARGEANT, ADA C TR ET AL	$402.12	$402.12
07/22/2021	PAYMENT	SARGEANT, ADA C TR ET AL CHECK NUM: 4576	$-390.45	$0.00
07/14/2021	BILL	SARGEANT, ADA C TR ET AL	$390.45	$390.45
07/20/2020	PAYMENT	SARGEANT, ADA C & PERRY D CHECK NUM: 4364	$-378.47	$0.00
07/15/2020	BILL	SARGEANT, ADA C TR ET AL	$378.47	$378.47
07/23/2019	PAYMENT	SARGEANT, ADA C TR ET AL CHECK NUM: 4165	$-367.19	$0.00
07/10/2019	BILL	SARGEANT, ADA C TR ET AL	$367.19	$367.19
07/30/2018	PAYMENT	SARGEANT, ADA C CHECK NUM: 3966	$-221.57	$0.00
07/09/2018	BILL	SARGEANT, ADA C TR ET AL	$221.57	$221.57
07/21/2017	PAYMENT	SARGEANT, PERRY D & ADA C TR CHECK NUM: 3715	$-196.11	$0.00
07/07/2017	BILL	SARGEANT, PERRY D & ADA C TR	$196.11	$196.11
08/05/2016	PAYMENT	SARGEANT, ADA C & PERRY D CHECK NUM: 3362	$-190.40	$0.00
07/08/2016	BILL	SARGEANT, PERRY D & ADA C TR	$190.40	$190.40
07/22/2015	PAYMENT	SARGEANT, ADA C & PERRY D CHECK NUM: 3056	$-189.43	$0.00
07/08/2015	BILL	SARGEANT, PERRY D & ADA C TR	$189.43	$189.43
07/21/2014	PAYMENT	SARGEANT, PERRY D & ADA C TR CHECK NUM: 2721	$-188.59	$0.00
07/10/2014	BILL	SARGEANT, PERRY D & ADA C TR	$188.59	$188.59
08/12/2013	PAYMENT	SARGEANT, PERRY D & ADA C TR CHECK NUM: 2414	$-182.13	$0.00
07/16/2013	BILL	SARGEANT, PERRY D & ADA C TR	$182.13	$182.13
08/03/2012	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 2201	$-184.00	$0.00
07/10/2012	BILL	SARGEANT, PERRY D & ADA C	$184.00	$184.00
08/08/2011	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1956	$-185.66	$0.00
07/14/2011	BILL	SARGEANT, PERRY D & ADA C	$185.66	$185.66
08/09/2010	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1763	$-196.52	$0.00
07/14/2010	BILL	SARGEANT, PERRY D & ADA C	$196.52	$196.52
08/12/2009	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1582	$-203.51	$0.00
07/21/2009	BILL	SARGEANT, PERRY D & ADA C	$203.51	$203.51
08/12/2008	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7680	$-186.37	$0.00
07/14/2008	BILL	SARGEANT, PERRY D & ADA C	$186.37	$186.37
08/17/2007	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7503	$-180.96	$0.00
07/13/2007	BILL	SARGEANT, PERRY D & ADA C	$180.96	$180.96
08/17/2006	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7370	$-175.69	$0.00
07/19/2006	BILL	SARGEANT, PERRY D & ADA C	$175.69	$175.69
08/03/2005	PAYMENT	PERRY SARGEANT CHECK NUM: 7227	$-170.57	$0.00
07/21/2005	BILL	SARGEANT, PERRY D & ADA C	$170.57	$170.57
01/03/2005	PAYMENT	@	$-85.16	$0.00
10/04/2004	PAYMENT	@	$-42.58	$85.16
08/13/2004	PAYMENT	@	$-42.58	$127.74
07/01/2004	BILL	SARGEANT, PERRY D & AD @	$170.32	$170.32
12/22/2003	PAYMENT	@	$-82.68	$0.00
10/03/2003	PAYMENT	@	$-41.34	$82.68
07/30/2003	PAYMENT	@	$-41.37	$124.02
07/01/2003	BILL	SARGEANT, PERRY D & AD @	$165.39	$165.39