Tax Account TU013700

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Owners

SARGEANT, ADA C OR GARVIN, RUTH E
2845 N 4000 W
REXBURG, ID 83440-3107

Account Summary

Account ID	TU013700
Account Type	Personal Property
Location	2831 KANSAS AVE ELKO
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 PERSONAL PROPERTY TAXES
Original	$17.05
Total	$17.05
Paid	$17.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$17.05	$0.00	$0.00	$17.05	$17.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$17.05	$0.00	$0.00	$17.05	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$17.05	$0.00	$0.00	$17.05	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$17.05	$0.00	$0.00	$17.05	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$18.19	$0.00	$0.00	$18.19	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$17.98	$0.00	$0.00	$17.98	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$17.98	$0.00	$0.00	$17.98	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	ADA C SARGEANT CHECK (LOCKBOX-LA) - 5160	$-17.05	$0.00
07/11/2025	BILL	SARGEANT, ADA C OR GARVIN, RUTH E	$17.05	$17.05
07/16/2024	PAYMENT	SARGEANT, ADA C CHECK 5079	$-17.05	$0.00
07/10/2024	BILL	SARGEANT, PERRY D OR ADA C	$17.05	$17.05
08/09/2023	PAYMENT	SARGEANT, ADA C CHECK NUM: 4936	$-17.05	$0.00
07/12/2023	BILL	SARGEANT, PERRY D OR ADA C	$17.05	$17.05
07/26/2022	PAYMENT	SARGEANT, ADA C CHECK NUM: 4763	$-17.05	$0.00
07/13/2022	BILL	SARGEANT, PERRY D OR ADA C	$17.05	$17.05
08/05/2021	PAYMENT	SARGEANT, PERRY D OR ADA C CHECK NUM: 4578	$-18.19	$0.00
07/15/2021	BILL	SARGEANT, PERRY D OR ADA C	$18.19	$18.19
07/24/2020	PAYMENT	SARGEANT, ADA C & PERRY D CHECK NUM: 4365	$-17.98	$0.00
07/13/2020	BILL	SARGEANT, PERRY D OR ADA C	$17.98	$17.98
07/23/2019	PAYMENT	SARGEANT, PERRY D OR ADA C CHECK NUM: 4165	$-17.98	$0.00
07/10/2019	BILL	SARGEANT, PERRY D OR ADA C	$17.98	$17.98
07/30/2018	PAYMENT	SARGEANT, ADA C CHECK NUM: 3966	$-17.91	$0.00
07/09/2018	BILL	SARGEANT, PERRY D OR ADA C	$17.91	$17.91
07/21/2017	PAYMENT	SARGEANT, PERRY D OR ADA C CHECK NUM: 3715	$-16.32	$0.00
07/07/2017	BILL	SARGEANT, PERRY D OR ADA C	$16.32	$16.32
09/06/2016	PAYMENT	SARGEANT, PERRY D OR ADA C CHECK NUM: 3479	$-17.95	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.63	$17.95
07/08/2016	BILL	SARGEANT, PERRY D OR ADA C	$16.32	$16.32
07/22/2015	PAYMENT	SARGEANT, ADA C & PERRY D CHECK NUM: 3056	$-16.32	$0.00
07/08/2015	BILL	SARGEANT, PERRY D OR ADA C	$16.32	$16.32
07/21/2014	PAYMENT	SARGEANT, PERRY D OR ADA C CHECK NUM: 2721	$-16.32	$0.00
07/08/2014	BILL	SARGEANT, PERRY D OR ADA C	$16.32	$16.32
08/12/2013	PAYMENT	SARGEANT, ADA & PERRY CHECK NUM: 2414	$-16.32	$0.00
07/16/2013	BILL	SARGEANT, PERRY D OR ADA C	$16.32	$16.32
08/03/2012	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 2201	$-16.32	$0.00
07/10/2012	BILL	SARGEANT, PERRY D OR ADA C	$16.32	$16.32
08/08/2011	PAYMENT	SARGEANT, PERRY D & ADA CHECK NUM: 1957	$-16.32	$0.00
07/14/2011	BILL	SARGEANT, PERRY D OR ADA C	$16.32	$16.32
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2004	PAYMENT	Payment on Old System	$-16.49	$0.00
07/06/2004	BILL	Billed on Old System	$16.49	$16.49