Tax Account 003-132-15

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Owners

SEGLER, BENJAMIN & JENNIFER
PO BOX 455
CALIENTE, NV 89008

Account Summary

Account ID	003-132-15
Account Type	Real Estate
Location	768 LINCOLN STREET CALIENTE
Balance	$722.00
Currently Due	$361.00

Account ID

003-132-15

Account Type

Real Estate

Location

768 LINCOLN STREET
CALIENTE

Balance

$722.00

Currently Due

$361.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,479.36
Total	$1,479.36
Paid	$757.36
Balance	$722.00
Due	$361.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,479.36

Total

$1,479.36

Paid

$757.36

Balance

$722.00

Due

$361.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$396.36	$0.00	$396.36	$396.36	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Due	$361.00	$0.00	$361.00	$0.00	$361.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$722.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.29	$50.25	$1,487.54	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,396.46	$0.00	$1,396.46	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,356.81	$0.00	$1,356.81	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,318.32	$0.00	$1,318.32	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,280.93	$0.00	$1,280.93	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,181.70	$0.00	$1,181.70	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,148.30	$0.00	$1,148.30	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$857.59	$0.00	$857.59	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$885.11	$29.92	$915.03	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$940.23	$0.00	$940.23	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
10/01/2024	PAYMENT	SEGLER, BENJAMIN C. CHECK 1139	$-361.00	$722.00
07/25/2024	PAYMENT	SEGLER, BENJAMIN CHECK 134	$-396.36	$1,083.00
07/03/2024	BILL	SEGLER, BENJAMIN & JENNIFER	$1,479.36	$1,479.36
03/27/2024	PAYMENT	SEGLER, BENJAMIN CHECK 120	$-750.25	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$750.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.00	$749.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.00	$714.00
09/11/2023	PAYMENT	SEGLER, BENJAMIN C. CHECK 1093	$-350.00	$700.00
07/26/2023	PAYMENT	SEGLER, BENJAMIN C. CHECK 1083	$-387.29	$1,050.00
07/13/2023	BILL	SEGLER, BENJAMIN & JENNIFER	$1,437.29	$1,437.29
02/06/2023	PAYMENT	SEGLER, BENJAMIN CHECK NUM: 1050	$-340.00	$0.00
12/19/2022	PAYMENT	SEGLER, JENNIFER CHECK NUM: 1037	$-340.00	$340.00
09/06/2022	PAYMENT	SEGLER, JENNIFER CHECK NUM: 1017	$-340.00	$680.00
07/21/2022	PAYMENT	SEGLER, JENNIFER CHECK NUM: 1007	$-376.46	$1,020.00
07/07/2022	BILL	SEGLER, BENJAMIN & JENNIFER	$1,396.46	$1,396.46
07/26/2021	PAYMENT	SEGLER, BENJAMIN & JENNIFER CHECK NUM: 945	$-1,356.81	$0.00
07/12/2021	BILL	SEGLER, BENJAMIN & JENNIFER	$1,356.81	$1,356.81
02/23/2021	PAYMENT	SEGLER, BENJAMIN & JENNIFER CHECK NUM: 920	$-320.00	$0.00
12/28/2020	PAYMENT	SEGLER, BENJAMIN & JENNIFER CHECK NUM: 906	$-320.00	$320.00
12/03/2020	PAYMENT	SEGLER, BENJAMIN & JENNIFER CHECK NUM: 886	$-320.00	$640.00
11/10/2020	PAYMENT	SEGLER, BENJAMIN & JENNIFER CHECK NUM: 866	$-358.32	$960.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,318.32
10/21/2020	BILL	SEGLER, BENJAMIN & JENNIFER	$1,318.32	$1,318.32
02/24/2020	PAYMENT	SEGLER, BENJAMIN & JENNIFER CHECK NUM: 814	$-311.00	$0.00
12/27/2019	PAYMENT	SEGLER, JENNIFER CHECK NUM: 792	$-311.00	$311.00
09/23/2019	PAYMENT	SEGLER, BENJAMIN & JENNIFER CHECK NUM: 765	$-311.00	$622.00
08/12/2019	PAYMENT	SEGLER, BENJAMIN & JENNIFER CHECK NUM: 746	$-347.93	$933.00
07/03/2019	BILL	SEGLER, BENJAMIN & JENNIFER	$1,280.93	$1,280.93
02/28/2019	PAYMENT	SEGLER, BENJAMIN & JENNIFER CHECK NUM: 695	$-286.00	$0.00
01/04/2019	PAYMENT	SEGLER, BENJAMIN & JENNIFER CHECK NUM: 671	$-286.00	$286.00
09/13/2018	PAYMENT	SEGLER, BENJAMIN & JENNIFER CHECK NUM: 640	$-286.00	$572.00
07/30/2018	PAYMENT	SEGLER, BENJAMIN & JENNIFER CHECK NUM: 615	$-323.70	$858.00
07/03/2018	BILL	SEGLER, BENJAMIN & JENNIFER	$1,181.70	$1,181.70
07/20/2017	PAYMENT	SEGLER, JENNIFER CHECK NUM: 511	$-1,148.30	$0.00
07/03/2017	BILL	SEGLER, BENJAMIN & JENNIFER	$1,148.30	$1,148.30
02/27/2017	PAYMENT	SEGLER, BENJAMIN & JENNIFER CHECK NUM: 468	$-206.00	$0.00
10/24/2016	PAYMENT	SEGLER, BENJAMIN & JENNIFER CHECK NUM: 431	$-206.00	$206.00
09/26/2016	PAYMENT	SEGLER, BENJAMIN & JENNIFER CHECK NUM: 423	$-206.00	$412.00
08/03/2016	PAYMENT	SEGLER, BENJAMIN & JENNIFER CHECK NUM: 393	$-239.59	$618.00
07/01/2016	BILL	SEGLER, BENJAMIN & JENNIFER	$857.59	$857.59
10/26/2015	PAYMENT	SEGLER, JENNIFER L CHECK NUM: 1502	$-915.03	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.36	$915.03
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.56	$893.67
07/01/2015	BILL	SEGLER, BENJAMIN & JENNIFER	$885.11	$885.11
03/04/2015	PAYMENT	SEGLER, JENNIFER L CHECK NUM: 1489	$-227.00	$0.00
12/22/2014	PAYMENT	SEGLER, JENNIFER CHECK NUM: 171	$-227.00	$227.00
09/29/2014	PAYMENT	SEGLER, JENNIFER L CHECK NUM: 1471	$-227.00	$454.00
08/22/2014	PAYMENT	SEGLER, JENNIFER L CHECK NUM: 1462	$-259.23	$681.00
07/07/2014	BILL	SEGLER, BENJAMIN & JENNIFER	$940.23	$940.23
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-224.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-224.00	$224.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-224.00	$448.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-257.18	$672.00
07/01/2013	BILL	ESCOBEDO, JUAN G & NAOMI	$929.18	$929.18
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-222.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-222.71	$222.71
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-222.71	$445.42
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-254.71	$668.13
07/06/2012	BILL	ESCOBEDO, JUAN G & NAOMI	$922.84	$922.84
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-228.42	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-228.42	$228.42
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-228.42	$456.84
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-260.42	$685.26
07/06/2011	BILL	ESCOBEDO, JUAN G & NAOMI	$945.68	$945.68
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-232.58	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-232.58	$232.58
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-232.58	$465.16
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-266.60	$697.74
07/08/2010	BILL	ESCOBEDO, JUAN G & NAOMI	$964.34	$964.34
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-226.16	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-226.16	$226.16
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-226.16	$452.32
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-265.16	$678.48
07/09/2009	BILL	ESCOBEDO, JUAN G & NAOMI	$943.64	$943.64
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-219.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-219.57	$219.57
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-219.57	$439.14
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-258.58	$658.71
07/10/2008	BILL	ESCOBEDO, JUAN G & NAOMI	$917.29	$917.29
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-213.17	$0.00
12/11/2007	PAYMENT	USDA CHECK BANK: 64-79/611 NUM: 80317985	$-213.17	$213.17
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-213.17	$426.34
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-252.19	$639.51
07/05/2007	BILL	ESCOBEDO, JUAN G & NAOMI	$891.70	$891.70
03/05/2007	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 690569	$-206.96	$0.00
01/02/2007	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 684419	$-206.96	$206.96
09/19/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94/159/1242 NUM: 152303676	$-206.96	$413.92
08/02/2006	PAYMENT	PERKINS, ELSIE CHECK BANK: 94-8441/3224 NUM: 2503	$-245.97	$620.88
07/11/2006	BILL	PERKINS, ELSIE GWENDOLENE	$866.85	$866.85
05/22/2006	PAYMENT	PERKINS, ELSIE GWENDOLENE CREDIT: B BANK: 94-8441/3224 NUM: 2405	$-429.31	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$429.31
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$20.02	$428.31
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.98	$408.29
10/11/2005	PAYMENT	PERKINS, ELSIE GWENDOLENE CHECK BANK: 94-8441/3224 NUM: 2296	$-200.93	$400.31
09/12/2005	PAYMENT	PERKINS, ELSIE CHECK BANK: 94-8441/3224 NUM: 2275	$-249.54	$601.24
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.04	$850.78
07/15/2005	BILL	PERKINS, ELSIE GWENDOLENE	$842.74	$842.74
12/17/2004	PAYMENT	PERKINS, ELSIE G. CHECK BANK: 94-8441 NUM: 2069	$-904.13	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.90	$904.13
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.36	$883.23
07/07/2004	BILL	PERKINS, ELSIE GWENDOLENE	$874.87	$874.87
11/05/2003	PAYMENT	PERKINS, ELSIE CHECK BANK: 94-8441/3224 NUM: 1753	$-857.43	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.71	$857.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.28	$836.72
07/09/2003	BILL	PERKINS, ELSIE GWENDOLENE	$828.44	$828.44
04/09/2003	PAYMENT	PERKINS, ELSIE GWENDOLENE CHECK BANK: 94-8441/3224 NUM: 1608	$-434.65	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.31	$434.65
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.12	$414.34
07/18/2002	PAYMENT	PERKINS, ELSIE G. CHECK BANK: 94-8441 NUM: 1251	$-406.22	$406.22
07/08/2002	BILL	PERKINS, ELSIE GWENDOLENE	$812.44	$812.44
08/08/2001	PAYMENT	PERKINS, ELSIE CHECK BANK: 94-8441/3224 NUM: 1280	$-788.44	$0.00
07/10/2001	BILL	HUNT, DOUGLAS R & JANET D	$788.44	$788.44
03/02/2001	PAYMENT	PERKINS, ELSIE CHECK BANK: 94-8441/3224 NUM: 1143	$-197.04	$0.00
12/05/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6032	$-333.66	$197.04
11/06/2000	PAYMENT	HUNT, DOUGLAS R & JANET D CHECK BANK: 94-156/1242 NUM: 1712	$-68.30	$530.70
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.88	$599.00
08/17/2000	PAYMENT	HUNT, DOUGLAS CHECK BANK: 94-156/1242 NUM: 1626	$-197.32	$591.12
07/11/2000	BILL	HUNT, DOUGLAS R & JANET D	$788.44	$788.44
04/06/2000	PAYMENT	HUNT, DOUGLAS R & JANET D CHECK BANK: 94-156/1242 NUM: 1455	$-184.94	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.77	$184.94
02/28/2000	PAYMENT	HUNT, DOUGLAS R & JANET D CHECK BANK: 94-156/1242 NUM: 1415	$-161.34	$176.17
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.38	$337.51
10/20/1999	PAYMENT	HUNT, DOUGLAS R & JANET D CHECK BANK: 94-156/1242 NUM: 1230	$-161.34	$329.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.45	$490.47
08/19/1999	PAYMENT	HUNT, DOUGLAS REED CHECK BANK: 94-156/1242 NUM: 1166	$-161.70	$484.02
07/13/1999	BILL	HUNT, DOUGLAS R & JANET D	$645.72	$645.72
02/18/1999	PAYMENT	HUNT, DOUGLAS R & JANET D CHECK	$-159.25	$0.00
02/11/1999	PAYMENT	HUNT, DOUGLAS R & JANET D CHECK	$-165.62	$159.25
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.37	$324.87
11/13/1998	PAYMENT	HUNT, DOUGLAS R & JANET D CHECK	$-165.62	$318.50
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.37	$484.12
08/27/1998	PAYMENT	HUNT, DOUGLAS REED CHECK	$-159.62	$477.75
07/14/1998	BILL	HUNT, DOUGLAS R & JANET D	$637.37	$637.37
04/28/1998	PAYMENT	HUNT, DOUGLAS R & JANET D CHECK	$-160.85	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$160.85
01/29/1998	PAYMENT	HUNT, DOUGLAS R & JANET D CHECK	$-160.85	$154.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.19	$315.51
10/13/1997	PAYMENT	HUNT, DOUGLAS R & JANET D CHECK	$-154.66	$309.32
09/24/1997	PAYMENT	HUNT, DOUGLAS REED & JANET D. CHECK	$-161.12	$463.98
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.20	$625.10
07/14/1997	BILL	HUNT, DOUGLAS R & JANET D	$618.90	$618.90
04/29/1997	PAYMENT	HUNT, DOUGLAS R & JANET D CHECK	$-695.16	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.31	$695.16
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.21	$652.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.12	$625.64
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.05	$610.52
07/15/1996	BILL	HUNT, DOUGLAS R & JANET D	$604.47	$604.47