Tax Account 002-162-10

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Owners

BJ SEGLER LLC & SEGLER FLP
PO BOX 455
CALIENTE, NV 89008-0000

Account Summary

Account ID	002-162-10
Account Type	Real Estate
Location	1389 HANSEN STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-162-10

Account Type

Real Estate

Location

1389 HANSEN STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.65
Total	$924.65
Paid	$924.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$924.65

Total

$924.65

Paid

$924.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$267.65	$0.00	$267.65	$267.65	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.50	$0.00	$859.50	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$799.17	$0.00	$799.17	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$743.31	$0.00	$743.31	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$699.08	$0.00	$699.08	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$699.08	$0.00	$699.08	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$691.30	$0.00	$691.30	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$663.47	$0.00	$663.47	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$625.48	$0.00	$625.48	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$587.17	$0.00	$587.17	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$546.05	$0.00	$546.05	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	SEGLER, BENJAMIN CHECK 133	$-924.65	$0.00
07/03/2024	BILL	BJ SEGLER LLC & SEGLER FLP	$924.65	$924.65
07/26/2023	PAYMENT	SEGLER, BENJAMIN C. CHECK 1082	$-859.50	$0.00
07/13/2023	BILL	BJ SEGLER LLC & SEGLER FLP	$859.50	$859.50
02/06/2023	PAYMENT	SEGLER, BENJAMIN CHECK NUM: 1050	$-188.00	$0.00
12/19/2022	PAYMENT	SEGLER, JENNIFER CHECK NUM: 1037	$-188.00	$188.00
09/06/2022	PAYMENT	SEGLER, JENNIFER CHECK NUM: 1017	$-188.00	$376.00
07/21/2022	PAYMENT	SEGLER, JENNIFER CHECK NUM: 1007	$-235.17	$564.00
07/07/2022	BILL	BJ SEGLER LLC & SEGLER FLP	$799.17	$799.17
07/26/2021	PAYMENT	SEGLER, BENJAMIN CHECK NUM: 943	$-743.31	$0.00
07/12/2021	BILL	BJ SEGLER LLC & SEGLER FLP	$743.31	$743.31
11/10/2020	PAYMENT	SEGLER, BENJAMIN & JENNIFER CHECK NUM: 866	$-699.08	$0.00
10/21/2020	BILL	BJ SEGLER LLC & SEGLER FLP	$699.08	$699.08
08/12/2019	PAYMENT	SEGLER, BENJAMIN CHECK NUM: 745	$-699.08	$0.00
07/03/2019	BILL	BJ SEGLER LLC & SEGLER FLP	$699.08	$699.08
07/30/2018	PAYMENT	SEGLER, BENJAMIN CHECK NUM: 612	$-691.30	$0.00
07/03/2018	BILL	BJ SEGLER LLC & SEGLER FLP	$691.30	$691.30
07/20/2017	PAYMENT	SEGLER, JENNIFER CHECK NUM: 511	$-663.47	$0.00
07/03/2017	BILL	BJ SEGLER LLC & SEGLER FLP	$663.47	$663.47
08/03/2016	PAYMENT	SEGLER, JENNIFER CHECK NUM: 394	$-625.48	$0.00
07/01/2016	BILL	BJ SEGLER LLC & SEGLER FLP	$625.48	$625.48
07/21/2015	PAYMENT	SEGLER, JENNIFER CHECK NUM: 247	$-587.17	$0.00
07/01/2015	BILL	BJ SEGLER LLC & SEGLER FLP	$587.17	$587.17
02/18/2015	PAYMENT	MAZE, LORI CREDIT: D	$-128.00	$0.00
12/30/2014	PAYMENT	MAZE, LORI CREDIT: D	$-128.00	$128.00
10/16/2014	PAYMENT	ELLSWORTH, AUDREY CHECK NUM: 8464	$-128.00	$256.00
08/26/2014	PAYMENT	ELLSWORTH, AUDREY CHECK NUM: 8454	$-162.05	$384.00
07/07/2014	BILL	ELLSWORTH, GENE & AUDREY	$546.05	$546.05
02/26/2014	PAYMENT	ELLSWORTH, AUDREY CHECK NUM: 8429	$-124.00	$0.00
02/13/2014	PAYMENT	MAZE, LORI CREDIT: D	$-128.96	$124.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.96	$252.96
12/27/2013	PAYMENT	MAZE, LORI CREDIT: D	$-300.72	$248.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.55	$548.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.08	$536.17
07/01/2013	BILL	ELLSWORTH, GENE & AUDREY	$531.09	$531.09
07/01/2013	PAYMENT	ELLSWORTH, AUDREY CREDIT: D	$-123.00	$0.00
06/28/2013	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK NUM: 8369	$-299.72	$123.00
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$422.72
06/03/2013	INTEREST	Monthly Interest	$3.03	$421.72
06/03/2013	PENALTY	Recording Fee	$14.00	$418.69
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$404.69
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.81	$402.19
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.11	$380.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.85	$368.27
09/11/2012	PAYMENT	ELLSWORTH, AUDREY CHECK BANK: 94-156/1242 NUM: 8273	$-157.99	$363.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.85	$521.41
07/06/2012	BILL	ELLSWORTH, GENE & AUDREY	$516.56	$516.56
03/30/2012	PAYMENT	SUTER, CRAIG & TONI CHECK BANK: 32-61/1110 NUM: 1195	$-258.62	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.28	$258.62
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.02	$244.34
11/17/2011	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 8174	$-280.58	$238.32
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.76	$518.90
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.70	$507.14
07/06/2011	BILL	ELLSWORTH, GENE & AUDREY	$502.44	$502.44
03/17/2011	PAYMENT	ELLSWORTH,AUDREY CHECK BANK: 94-156/1242 NUM: 8098	$-231.51	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.51	$231.51
10/07/2010	PAYMENT	ELLSWORTH, AUDREY CHECK BANK: 94-156 NUM: 8052	$-114.18	$227.00
09/27/2010	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 8049	$-154.14	$341.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.57	$495.32
07/08/2010	BILL	ELLSWORTH, GENE & AUDREY	$490.75	$490.75
03/08/2010	PAYMENT	ELLSWORTH, AUDREY CHECK BANK: 94-156/1242 NUM: 7952	$-110.86	$0.00
01/08/2010	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 7918	$-110.86	$110.86
10/13/2009	PAYMENT	ELLSWORTH, AUDREY CHECK BANK: 94-156/1242 NUM: 7854	$-110.86	$221.72
08/19/2009	PAYMENT	ELLSWORTH, AUDREY CHECK BANK: 94-156/1242 NUM: 7815	$-149.87	$332.58
07/09/2009	BILL	ELLSWORTH, GENE & AUDREY	$482.45	$482.45
03/05/2009	PAYMENT	ELLSWORTH, AUDREY CHECK BANK: 94-156/1242 NUM: 7722	$-107.63	$0.00
02/12/2009	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 19-7076/3250 NUM: 162	$-111.94	$107.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.31	$219.57
11/06/2008	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 7716	$-111.94	$215.26
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.31	$327.20
08/13/2008	PAYMENT	ELLSWORTH, AUDREY CHECK BANK: 94-156/1242 NUM: 7697	$-146.64	$322.89
07/10/2008	BILL	ELLSWORTH, GENE & AUDREY	$469.53	$469.53
03/12/2008	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 7656	$-104.49	$0.00
01/09/2008	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 7651	$-104.49	$104.49
10/10/2007	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 7630	$-104.49	$208.98
08/27/2007	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 7610	$-143.52	$313.47
08/03/2007	AMENDMENT	re-cal	$-25.98	$456.99
07/05/2007	BILL	ELLSWORTH, GENE & AUDREY	$482.97	$482.97
02/26/2007	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156 NUM: 7524	$-101.45	$0.00
01/02/2007	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 7484	$-101.45	$101.45
10/02/2006	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 7448	$-101.45	$202.90
08/21/2006	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156 NUM: 7425	$-140.48	$304.35
07/11/2006	BILL	ELLSWORTH, GENE & AUDREY	$444.83	$444.83
05/10/2006	PAYMENT	ELLSWORTH, GENE & AUDREY CREDIT: B BANK: 94-156/1242 NUM: 7391	$-211.79	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$211.79
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.85	$210.79
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.94	$200.94
09/29/2005	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 7260	$-98.50	$197.00
08/11/2005	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 7241	$-137.51	$295.50
07/15/2005	BILL	ELLSWORTH, GENE & AUDREY	$433.01	$433.01
03/07/2005	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 7164	$-96.83	$0.00
01/10/2005	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 7109	$-96.83	$96.83
10/04/2004	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156 NUM: 7020	$-96.83	$193.66
08/16/2004	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 6991	$-135.83	$290.49
07/07/2004	BILL	ELLSWORTH, GENE & AUDREY	$426.32	$426.32
03/04/2004	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94_156?1242 NUM: 6851	$-86.36	$0.00
01/05/2004	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-158/1242 NUM: 6807	$-86.37	$86.36
10/09/2003	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 6738	$-86.37	$172.73
09/08/2003	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 6700	$-89.85	$259.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.46	$348.95
07/09/2003	BILL	ELLSWORTH, GENE & AUDREY	$345.49	$345.49
03/06/2003	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 6552	$-92.74	$0.00
01/06/2003	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 6510	$-92.74	$92.74
10/09/2002	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 6162	$-92.74	$185.48
08/02/2002	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156 NUM: 6396	$-92.77	$278.22
07/08/2002	BILL	ELLSWORTH, GENE & AUDREY	$370.99	$370.99
02/25/2002	PAYMENT	ELLSWORTH, AUDREY CHECK BANK: 94-156/1242 NUM: 6252	$-90.65	$0.00
01/03/2002	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 6205	$-90.65	$90.65
10/02/2001	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 6084	$-90.65	$181.30
08/15/2001	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 6040	$-90.97	$271.95
07/10/2001	BILL	ELLSWORTH, GENE & AUDREY	$362.92	$362.92
02/28/2001	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 5856	$-99.17	$0.00
01/04/2001	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 5796	$-99.17	$99.17
10/04/2000	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 5676	$-99.17	$198.34
08/23/2000	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 5639	$-99.63	$297.51
07/11/2000	BILL	ELLSWORTH, GENE & AUDREY	$397.14	$397.14
09/16/1999	PAYMENT	ELLSWORTH, GENE & AUDREY CASH	$-307.56	$0.00
08/17/1999	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK BANK: 94-156/1242 NUM: 5534	$-102.77	$307.56
07/13/1999	BILL	ELLSWORTH, GENE & AUDREY	$410.33	$410.33
02/16/1999	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK	$-99.02	$0.00
12/30/1998	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK	$-99.02	$99.02
10/08/1998	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK	$-99.02	$198.04
08/10/1998	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK	$-99.32	$297.06
07/14/1998	BILL	ELLSWORTH, GENE & AUDREY	$396.38	$396.38
03/18/1998	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK	$-108.50	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.17	$108.50
01/06/1998	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK	$-104.33	$104.33
10/06/1997	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK	$-104.33	$208.66
08/15/1997	PAYMENT	ELLSWORTH, GENE & AUDREY CHECK	$-104.57	$312.99
07/14/1997	BILL	ELLSWORTH, GENE & AUDREY	$417.56	$417.56
03/07/1997	PAYMENT	ELLSWORTH, GENE & AUDREY	$-105.94	$0.00
01/13/1997	PAYMENT	ELLSWORTH, GENE & AUDREY	$-105.94	$105.94
10/15/1996	PAYMENT	ELLSWORTH, GENE & AUDREY	$-105.94	$211.88
08/19/1996	PAYMENT	ELLSWORTH, GENE & AUDREY	$-106.27	$317.82
07/15/1996	BILL	ELLSWORTH, GENE & AUDREY	$424.09	$424.09