Tax Account TU969952

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Owners

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

Account Summary

Account ID	TU969952
Account Type	Personal Property
Location	2709 GRISWOLD ST
Balance	$16.24
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $16.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$201.17
Total	$201.17
Paid	$184.93
Balance	$16.24
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$46.42	$0.00	$46.42	$46.42	$0.00
2	10/07/2024	10/17/2024	Paid	$51.58	$0.00	$51.58	$51.58	$0.00
3	01/06/2025	01/16/2025	Paid	$51.58	$0.00	$51.58	$51.58	$0.00
4	03/03/2025	03/13/2025	Due	$51.59	$0.00	$51.59	$35.35	$16.24	Pay $16.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$171.22	$0.00	$171.22	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$158.54	$0.00	$158.54	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$164.62	$0.00	$164.62	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$159.36	$0.00	$159.36	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$153.82	$0.00	$153.82	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SARGENT, JIMMY D & ELLEN M TR SYS 1182 ORIG: CHECK	$-184.93	$16.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.24	$201.17
08/30/2024	ADJUSTMENT	SARGENT, JIMMY D & ELLEN M TR CHECK 1182 VOIDED PAYMENT: 931256. REASON: AMENDMENT TO PP 2025	$184.93	$184.93
08/15/2024	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK 1182	$-184.93	$0.00
07/10/2024	BILL	SARGENT, JIMMY D & ELLEN M	$184.93	$184.93
08/30/2023	PAYMENT	SARGENT JIMMY D & ELLEN M EBOX CK - 8368	$-171.22	$0.00
07/12/2023	BILL	SARGENT, JIMMY D & ELLEN M	$171.22	$171.22
08/08/2022	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 1167	$-158.54	$0.00
07/13/2022	BILL	SARGENT, JIMMY D & ELLEN M	$158.54	$158.54
08/20/2021	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8509	$-164.62	$0.00
07/15/2021	BILL	SARGENT, JIMMY D & ELLEN M	$164.62	$164.62
08/18/2020	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 1358	$-159.36	$0.00
07/13/2020	BILL	SARGENT, JIMMY D & ELLEN M	$159.36	$159.36
08/08/2019	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 1157	$-153.82	$0.00
07/10/2019	BILL	SARGENT, JIMMY D & ELLEN M	$153.82	$153.82
08/10/2018	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8328	$-149.35	$0.00
07/09/2018	BILL	SARGENT, JIMMY D & ELLEN M	$149.35	$149.35
08/24/2017	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8299	$-134.91	$0.00
07/07/2017	BILL	SARGENT, JIMMY D & ELLEN M	$134.91	$134.91
08/02/2016	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 1146	$-134.01	$0.00
07/08/2016	BILL	SARGENT, JIMMY D & ELLEN M	$134.01	$134.01
08/05/2015	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8229	$-129.54	$0.00
07/08/2015	BILL	SARGENT, JIMMY D & ELLEN M	$129.54	$129.54
08/20/2014	PAYMENT	SARGENT, JIMMY D & ELLEN M TR CHECK NUM: 1130	$-127.76	$0.00
07/08/2014	BILL	SARGENT, JIMMY D & ELLEN M	$127.76	$127.76
09/03/2013	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8137	$-122.39	$0.00
07/16/2013	BILL	SARGENT, JIMMY D & ELLEN M	$122.39	$122.39
01/04/2013	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8110	$-75.38	$0.00
10/11/2012	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8099	$-37.69	$75.38
08/29/2012	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 1332	$-37.70	$113.07
07/10/2012	BILL	SARGENT, JIMMY D & ELLEN M	$150.77	$150.77
03/08/2012	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8074	$-43.22	$0.00
01/05/2012	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8059	$-43.22	$43.22
10/06/2011	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 7964	$-43.22	$86.44
08/16/2011	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 7953	$-43.23	$129.66
07/14/2011	BILL	SARGENT, JIMMY D & ELLEN M	$172.89	$172.89
03/30/2011	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8023	$-66.56	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.12	$66.56
03/09/2011	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8020	$-51.20	$61.44
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.12	$112.64
01/05/2011	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 8006	$-51.20	$107.52
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.12	$158.72
08/19/2010	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 7977	$-51.23	$153.60
08/19/2010	ADJUSTMENT	Incorrect amount NUM: 7977	$72.87	$204.83
08/19/2010	VOID	SARGENT, JIMMY D & ELLEN M CHECK NUM: 7977	$-72.87	$131.96
07/14/2010	BILL	SARGENT, JIMMY D & ELLEN M	$204.83	$204.83
03/05/2010	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 7916	$-57.18	$0.00
12/10/2009	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 7890	$-57.18	$57.18
10/23/2009	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 7880	$-57.18	$114.36
09/23/2009	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 7770	$-57.19	$171.54
07/21/2009	BILL	SARGENT, JIMMY D & ELLEN M	$228.73	$228.73
07/17/2008	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 7808	$-265.36	$0.00
07/10/2008	BILL	SARGENT, JIMMY D & ELLEN M	$265.36	$265.36
08/10/2007	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 7713	$-276.97	$0.00
07/13/2007	BILL	SARGENT, JIMMY D & ELLEN M	$276.97	$276.97
07/28/2006	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 7640	$-292.38	$0.00
07/20/2006	BILL	SARGENT, JIMMY D & ELLEN M	$292.38	$292.38
10/26/2005	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 1052	$-150.10	$0.00
10/10/2005	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 7559	$-75.05	$150.10
09/06/2005	PAYMENT	SARGENT, JIMMY D & ELLEN M CHECK NUM: 7549	$-75.05	$225.15
08/01/2005	BILL	SARGENT, JIMMY D & ELLEN M	$300.20	$300.20
07/16/2004	PAYMENT	Payment on Old System	$-320.02	$0.00
07/06/2004	BILL	Billed on Old System	$320.02	$320.02