Tax Account 032-005-027

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Owners

SARGEANT, MATTHEW C & LORRI A
PO BOX 291
KAMAS, UT 84036-0291

807005

Account Summary

Account ID	032-005-027
Account Type	Real Estate
Location	2833 KANSAS AVE
Balance	$16.74
Currently Due	$0.00

Account ID

032-005-027

Account Type

Real Estate

Location

2833 KANSAS AVE

Balance

$16.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.88
Total	$386.88
Paid	$370.14
Balance	$16.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$386.88

Total

$386.88

Paid

$370.14

Balance

$16.74

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$92.76	$0.00	$92.76	$92.76	$0.00
2	10/07/2024	10/17/2024	Paid	$98.03	$0.00	$98.03	$98.03	$0.00
3	01/06/2025	01/16/2025	Paid	$98.03	$0.00	$98.03	$98.03	$0.00
4	03/03/2025	03/13/2025	Due	$98.06	$0.00	$98.06	$81.32	$16.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.88	$0.00	$342.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$317.64	$0.00	$317.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$303.45	$0.00	$303.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$286.78	$0.00	$286.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$276.56	$0.00	$276.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$250.86	$0.00	$250.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$222.03	$0.00	$222.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.56	$0.00	$215.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$208.34	$0.00	$208.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$203.26	$0.00	$203.26	$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	1.90	.08	.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, MATTHEW C SYS ORIG: CARD	$-370.14	$16.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.74	$386.88
08/30/2024	ADJUSTMENT	SARGEANT, MATTHEW C CARD VOIDED PAYMENT: 921700. REASON: AMENDMENT TO RE 2025	$370.14	$370.14
08/05/2024	PAYMENT	SARGEANT, MATTHEW C CARD	$-370.14	$0.00
07/10/2024	BILL	SARGEANT, MATTHEW C & LORRI A	$370.14	$370.14
08/17/2023	PAYMENT	SARGEANT, MATTHEW C & LORRI A CHECK NUM: 2572	$-342.88	$0.00
07/12/2023	BILL	SARGEANT, MATTHEW C & LORRI A	$342.88	$342.88
07/22/2022	PAYMENT	SARGEANT, MATTHEW C & LORRI A CREDIT: D	$-317.64	$0.00
07/12/2022	BILL	SARGEANT, MATTHEW C & LORRI A	$317.64	$317.64
07/22/2021	PAYMENT	SARGEANT, ADA C TR ET AL CHECK NUM: 4576	$-303.45	$0.00
07/14/2021	BILL	SARGEANT, ADA C TR ET AL	$303.45	$303.45
07/20/2020	PAYMENT	SARGEANT, ADA C & PERRY D CHECK NUM: 4364	$-286.78	$0.00
07/15/2020	BILL	SARGEANT, ADA C TR ET AL	$286.78	$286.78
07/23/2019	PAYMENT	SARGEANT, ADA C TR ET AL CHECK NUM: 4165	$-276.56	$0.00
07/10/2019	BILL	SARGEANT, ADA C TR ET AL	$276.56	$276.56
07/30/2018	PAYMENT	SARGEANT, ADA C CHECK NUM: 3966	$-250.86	$0.00
07/09/2018	BILL	SARGEANT, ADA C TR ET AL	$250.86	$250.86
07/21/2017	PAYMENT	SARGEANT, PERRY D & ADA C TR CHECK NUM: 3715	$-222.03	$0.00
07/07/2017	BILL	SARGEANT, PERRY D & ADA C TR	$222.03	$222.03
08/05/2016	PAYMENT	SARGEANT, ADA C & PERRY D CHECK NUM: 3362	$-215.56	$0.00
07/08/2016	BILL	SARGEANT, PERRY D & ADA C TR	$215.56	$215.56
07/22/2015	PAYMENT	SARGEANT, ADA C & PERRY D CHECK NUM: 3056	$-208.34	$0.00
07/08/2015	BILL	SARGEANT, PERRY D & ADA C	$208.34	$208.34
08/06/2014	PAYMENT	SARGEANT, MATTHEW C & LORRI A CASH	$-203.26	$0.00
07/10/2014	BILL	SARGEANT, MATTHEW C & LORRI A	$203.26	$203.26
07/26/2013	PAYMENT	SARGEANT, MATTHEW CASH	$-196.38	$0.00
07/16/2013	BILL	SARGEANT, MATTHEW C & LORRI A	$196.38	$196.38
08/03/2012	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 2201	$-210.98	$0.00
07/10/2012	BILL	SARGEANT, PERRY D & ADA C	$210.98	$210.98
08/08/2011	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1956	$-185.10	$0.00
07/14/2011	BILL	SARGEANT, PERRY D & ADA C	$185.10	$185.10
08/09/2010	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1763	$-316.42	$0.00
07/14/2010	BILL	SARGEANT, PERRY D & ADA C	$316.42	$316.42
08/12/2009	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1582	$-322.58	$0.00
07/21/2009	BILL	SARGEANT, PERRY D & ADA C	$322.58	$322.58
08/12/2008	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7680	$-333.73	$0.00
07/14/2008	BILL	SARGEANT, PERRY D & ADA C	$333.73	$333.73
08/17/2007	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7503	$-325.59	$0.00
07/13/2007	BILL	SARGEANT, PERRY D & ADA C	$325.59	$325.59
08/17/2006	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7370	$-323.39	$0.00
07/19/2006	BILL	SARGEANT, PERRY D & ADA C	$323.39	$323.39
08/03/2005	PAYMENT	PERRY SARGEANT CHECK NUM: 7227	$-313.97	$0.00
07/21/2005	BILL	SARGEANT, PERRY D & ADA C	$313.97	$313.97
01/03/2005	PAYMENT	@	$-156.66	$0.00
10/04/2004	PAYMENT	@	$-78.33	$156.66
08/13/2004	PAYMENT	@	$-78.34	$234.99
07/01/2004	BILL	SARGEANT, PERRY D & AD @	$313.33	$313.33
12/22/2003	PAYMENT	@	$-236.36	$0.00
10/03/2003	PAYMENT	@	$-118.18	$236.36
07/30/2003	PAYMENT	@	$-118.19	$354.54
07/01/2003	BILL	SARGEANT, PERRY D & AD @	$472.73	$472.73