Tax Account 003-184-02

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Owners

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

Account Summary

Account ID	003-184-02
Account Type	Real Estate
Location	372 SPRING HEIGHTS CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-184-02

Account Type

Real Estate

Location

372 SPRING HEIGHTS
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$486.09
Total	$492.09
Paid	$492.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$486.09

Total

$492.09

Paid

$492.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$150.09	$6.00	$150.09	$156.09	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.69	$0.00	$452.69	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$421.75	$39.59	$461.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$414.88	$0.00	$414.88	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$403.83	$0.00	$403.83	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$393.09	$0.00	$393.09	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$382.66	$0.00	$382.66	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$379.88	$0.00	$379.88	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$370.62	$0.00	$370.62	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$364.61	$0.00	$364.61	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$354.93	$0.00	$354.93	$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
09/10/2024	PAYMENT	SEGLER, BENJAMIN CHECK 138	$-492.09	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.00	$492.09
07/03/2024	BILL	CAMPHILL, LLC	$486.09	$486.09
08/16/2023	PAYMENT	GRIECO, JILL D. CHECK 185	$-452.69	$0.00
07/13/2023	BILL	CAMPHILL, LLC	$452.69	$452.69
05/22/2023	PAYMENT	GRIECO, JILL D. CHECK NUM: 174	$-226.24	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$226.24
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$222.19
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.14	$220.94
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.31	$208.80
10/24/2022	PAYMENT	FIN TITLE COMPANY CHECK NUM: 2022000902	$-235.10	$203.49
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.49	$438.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.35	$427.10
07/07/2022	BILL	CASTLE 2020 LLC	$421.75	$421.75
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$94.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-94.00	$188.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-132.88	$282.00
07/12/2021	BILL	HAVENS, JOHN R	$414.88	$414.88
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-92.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-92.00	$92.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-92.00	$184.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-127.83	$276.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$22.74	$403.83
10/21/2020	BILL	HAVENS, JOHN R	$381.09	$381.09
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-89.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-89.00	$89.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-89.00	$178.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-126.09	$267.00
07/03/2019	BILL	HAVENS, JOHN R	$393.09	$393.09
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-86.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-86.00	$86.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-86.00	$172.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-124.66	$258.00
07/03/2018	BILL	HAVENS, JOHN R	$382.66	$382.66
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-86.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-86.00	$86.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-86.00	$172.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-121.88	$258.00
07/03/2017	BILL	HAVENS, JOHN R	$379.88	$379.88
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$84.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-84.00	$168.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-118.62	$252.00
07/01/2016	BILL	HAVENS, JOHN R	$370.62	$370.62
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-83.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-83.00	$83.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-83.00	$166.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-115.61	$249.00
07/01/2015	BILL	HAVENS, JOHN R	$364.61	$364.61
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-80.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-80.00	$80.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-80.00	$160.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-114.93	$240.00
07/07/2014	BILL	HAVENS, JOHN R	$354.93	$354.93
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-78.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-78.00	$78.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-78.00	$156.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-111.50	$234.00
07/01/2013	BILL	HAVENS, JOHN R	$345.50	$345.50
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-76.09	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-76.09	$76.09
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-76.09	$152.18
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-108.10	$228.27
07/06/2012	BILL	HAVENS, JOHN R	$336.37	$336.37
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-77.79	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-77.79	$77.79
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-77.79	$155.58
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-109.80	$233.37
07/06/2011	BILL	HAVENS, JOHN R	$343.17	$343.17
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-75.70	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-75.70	$75.70
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-75.70	$151.40
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-109.73	$227.10
07/08/2010	BILL	HAVENS, JOHN R	$336.83	$336.83
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-73.50	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-73.50	$73.50
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-73.50	$147.00
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-112.50	$220.50
07/09/2009	BILL	HAVENS, JOHN R	$333.00	$333.00
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-71.35	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-71.35	$71.35
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-71.35	$142.70
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-110.38	$214.05
07/10/2008	BILL	HAVENS, JOHN R	$324.43	$324.43
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-66.07	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-66.07	$66.07
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-66.07	$132.14
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-105.08	$198.21
07/05/2007	BILL	HAVENS, JOHN R	$303.29	$303.29
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-61.17	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-61.17	$61.17
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-61.17	$122.34
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-100.19	$183.51
07/11/2006	BILL	HAVENS, JOHN R	$283.70	$283.70
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-59.39	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-59.39	$59.39
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-59.39	$118.78
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-98.40	$178.17
07/15/2005	BILL	HAVENS, JOHN R	$276.57	$276.57
03/07/2005	PAYMENT	ACCREDITIE HOME LENDERS CHECK BANK: 122-242/607 NUM: 60459	$-57.66	$0.00
01/03/2005	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 12-242/607 NUM: 51657	$-57.66	$57.66
08/26/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-72/1224 NUM: 103300024	$-154.33	$115.32
07/07/2004	BILL	HAVENS, JOHN R	$269.65	$269.65
11/14/2003	PAYMENT	HAVENS, BRENDA & JOHN CHECK BANK: 94-8441 NUM: 1392	$-236.91	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.72	$236.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.29	$231.19
07/09/2003	BILL	HAVENS, JOHN R	$228.90	$228.90
07/11/2002	PAYMENT	HAVENS, JOHN R & BRENDA CHECK BANK: 88-1055/1119 NUM: 370545674	$-224.87	$0.00
07/08/2002	BILL	HAVENS, JOHN R & STACEY L	$224.87	$224.87
02/26/2002	PAYMENT	HAVENS, JOHN CHECK BANK: 94-8441/3224 NUM: 630	$-54.34	$0.00
01/09/2002	PAYMENT	HAVENS, JOHN CHECK BANK: 94-8441/3224 NUM: 570	$-54.34	$54.34
10/02/2001	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 1152	$-54.34	$108.68
08/21/2001	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 1095	$-54.66	$163.02
07/10/2001	BILL	PHILLIPS, ALBERT C	$217.68	$217.68
06/04/2001	PAYMENT	HAVENS GARAGE CHECK BANK: 94-156/1242 NUM: 998	$-253.17	$0.00
06/04/2001	AMENDMENT	payment received before lein	$-8.00	$253.17
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$261.17
06/01/2001	INTEREST	Monthly Interest	$1.81	$253.17
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$251.36
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.24	$250.36
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.80	$235.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.45	$225.32
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.19	$219.87
07/11/2000	BILL	PHILLIPS, ALBERT C	$217.68	$217.68
08/17/1999	PAYMENT	HAVENS, JODY & JOHN CHECK BANK: 94-8441/3224 NUM: 1093	$-202.38	$0.00
07/13/1999	BILL	PHILLIPS, ALBERT C	$202.38	$202.38
07/28/1998	PAYMENT	HAVENS, JODY & JOHN CHECK	$-200.22	$0.00
07/14/1998	BILL	PHILLIPS, ALBERT C	$200.22	$200.22
08/27/1997	PAYMENT	HAVENS, JOHN R. & JODY L. CHECK	$-194.79	$0.00
07/14/1997	BILL	PHILLIPS, ALBERT C	$194.79	$194.79
08/19/1996	PAYMENT	HAVENS, JOHN & JODY	$-190.25	$0.00
07/15/1996	BILL	PHILLIPS, ALBERT C	$190.25	$190.25