Tax Account 002-045-06

Print Page · · Payments Cart · New Search

Owners

SEGO, RONALD & PAMELA
275 WEST 2ND
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-045-06
Account Type	Real Estate
Location	275 W 2ND ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-045-06

Account Type

Real Estate

Location

275 W 2ND ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.54
Total	$1,439.54
Paid	$1,439.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,439.54

Total

$1,439.54

Paid

$1,439.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$386.54	$0.00	$386.54	$386.54	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.53	$5.36	$1,403.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,346.73	$0.00	$1,346.73	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,308.10	$0.00	$1,308.10	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,277.91	$0.00	$1,277.91	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,241.26	$0.00	$1,241.26	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,205.69	$0.00	$1,205.69	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,200.68	$11.81	$1,212.49	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,195.68	$0.00	$1,195.68	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,201.13	$0.00	$1,201.13	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,202.93	$0.00	$1,202.93	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SEGO, RONALD & PAMELA CHECK 2169	$-1,439.54	$0.00
07/15/2024	BILL	SEGO, RONALD & PAMELA	$1,439.54	$1,439.54
04/01/2024	PAYMENT	SEGO, RONALD & PAMELA CREDIT CC	$-64.36	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$64.36
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.36	$61.36
08/03/2023	PAYMENT	SEGO, RONALD & PAMELA CREDIT: D BANK: CC NUM: CC	$-1,339.53	$59.00
07/11/2023	BILL	SEGO, RONALD & PAMELA	$1,398.53	$1,398.53
02/28/2023	PAYMENT	SEGO, RONALD & PAMELA CREDIT: D BANK: CC NUM: CC	$-331.00	$0.00
01/04/2023	PAYMENT	SEGO, RONALD & PAMELA CREDIT: D BANK: CC NUM: CC	$-331.00	$331.00
09/22/2022	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-331.00	$662.00
07/28/2022	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-353.73	$993.00
07/14/2022	BILL	SEGO, RONALD & PAMELA	$1,346.73	$1,346.73
03/03/2022	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-322.02	$0.00
12/30/2021	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-322.02	$322.02
09/30/2021	PAYMENT	SEGO, RONALD & PAMELA CREDIT: D BANK: CC NUM: CC	$-322.02	$644.04
08/06/2021	PAYMENT	SEGO, RONALD & PAMELA CREDIT: D BANK: CC NUM: CC	$-342.04	$966.06
07/19/2021	BILL	SEGO, RONALD & PAMELA	$1,308.10	$1,308.10
02/22/2021	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-314.47	$0.00
12/30/2020	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-314.47	$314.47
10/06/2020	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-314.47	$628.94
07/30/2020	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-334.50	$943.41
07/08/2020	BILL	SEGO, RONALD & PAMELA	$1,277.91	$1,277.91
02/21/2020	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-305.31	$0.00
01/06/2020	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-305.31	$305.31
10/11/2019	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-305.31	$610.62
08/14/2019	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-325.33	$915.93
07/14/2019	BILL	SEGO, RONALD & PAMELA	$1,241.26	$1,241.26
03/01/2019	PAYMENT	SEGO, RONALD & PAMELA CREDIT: D BANK: CC NUM: CC	$-296.42	$0.00
01/07/2019	PAYMENT	SEGO, RONALD & PAMELA CREDIT: D BANK: CC NUM: CC	$-296.42	$296.42
10/02/2018	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-296.42	$592.84
08/07/2018	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-316.43	$889.26
07/11/2018	BILL	SEGO, RONALD & PAMELA	$1,205.69	$1,205.69
03/08/2018	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-295.17	$0.00
01/04/2018	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-590.34	$295.17
01/03/2018	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 947074 NUM: 4860	$-11.81	$885.51
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.81	$897.32
08/14/2017	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-315.17	$885.51
07/19/2017	BILL	SEGO, RONALD & PAMELA	$1,200.68	$1,200.68
03/06/2017	PAYMENT	SEGO, RONALD & PAMELA CREDIT: D BANK: CC NUM: CC	$-293.00	$0.00
01/13/2017	PAYMENT	SEGO, RONALD & PAMELA CREDIT: D BANK: CC NUM: CC	$-293.00	$293.00
10/12/2016	PAYMENT	SEGO, RONALD & PAMELA CREDIT: D BANK: CC NUM: CC	$-293.00	$586.00
08/15/2016	PAYMENT	SEGO, RONALD & PAMELA CREDIT: D BANK: CC NUM: CC	$-316.68	$879.00
07/14/2016	BILL	SEGO, RONALD & PAMELA	$1,195.68	$1,195.68
03/15/2016	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 56-382 NUM: 0010590981	$-295.00	$0.00
01/12/2016	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 56-382 NUM: 926764	$-295.00	$295.00
10/07/2015	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1913	$-295.00	$590.00
07/30/2015	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1899	$-316.13	$885.00
07/09/2015	BILL	SEGO, RONALD & PAMELA	$1,201.13	$1,201.13
03/05/2015	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 4734	$-295.00	$0.00
01/05/2015	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1879	$-295.00	$295.00
10/07/2014	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1865	$-295.00	$590.00
07/29/2014	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1847	$-317.93	$885.00
07/09/2014	BILL	SEGO, RONALD & PAMELA	$1,202.93	$1,202.93
03/04/2014	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1829	$-291.00	$0.00
01/07/2014	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1821	$-291.00	$291.00
10/08/2013	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1806	$-291.00	$582.00
08/07/2013	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1797	$-313.62	$873.00
07/11/2013	BILL	SEGO, RONALD & PAMELA	$1,186.62	$1,186.62
03/05/2013	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1773	$-283.00	$0.00
01/08/2013	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1763	$-283.00	$283.00
09/28/2012	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1720	$-283.00	$566.00
08/06/2012	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1708	$-303.63	$849.00
07/13/2012	BILL	SEGO, RONALD & PAMELA	$1,152.63	$1,152.63
03/05/2012	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1683	$-274.91	$0.00
01/03/2012	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1746	$-274.91	$274.91
10/04/2011	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1730	$-274.91	$549.82
08/04/2011	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1665	$-294.91	$824.73
07/13/2011	BILL	SEGO, RONALD & PAMELA	$1,119.64	$1,119.64
03/09/2011	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1643	$-280.00	$0.00
01/05/2011	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1631	$-280.00	$280.00
10/06/2010	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1620	$-280.00	$560.00
08/03/2010	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1613	$-301.64	$840.00
07/08/2010	BILL	SEGO, RONALD & PAMELA	$1,141.64	$1,141.64
03/04/2010	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1586	$-262.14	$0.00
01/12/2010	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1575	$-262.14	$262.14
10/06/2009	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1563	$-262.14	$524.28
08/17/2009	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1554	$-282.17	$786.42
07/13/2009	BILL	SEGO, RONALD & PAMELA	$1,068.59	$1,068.59
03/03/2009	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1527	$-254.51	$0.00
01/07/2009	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1522	$-254.51	$254.51
10/09/2008	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1509	$-254.51	$509.02
08/06/2008	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1497	$-274.51	$763.53
07/14/2008	BILL	SEGO, RONALD & PAMELA	$1,038.04	$1,038.04
03/05/2008	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1461	$-247.09	$0.00
01/11/2008	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1454	$-247.09	$247.09
09/27/2007	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1432	$-247.09	$494.18
08/20/2007	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1423	$-267.11	$741.27
07/13/2007	BILL	SEGO, RONALD & PAMELA	$1,008.38	$1,008.38
03/06/2007	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1381	$-239.89	$0.00
12/28/2006	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 4029	$-239.89	$239.89
09/29/2006	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 3951	$-239.89	$479.78
08/21/2006	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1345	$-259.91	$719.67
07/16/2006	BILL	SEGO, RONALD & PAMELA	$979.58	$979.58
10/03/2005	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1271	$-698.70	$0.00
08/11/2005	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1255	$-252.93	$698.70
07/26/2005	BILL	SEGO, RONALD & PAMELA	$951.63	$951.63
03/08/2005	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 3356	$-246.18	$0.00
01/13/2005	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 3254	$-246.18	$246.18
10/04/2004	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 3146	$-246.18	$492.36
08/18/2004	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 3078	$-266.21	$738.54
07/13/2004	BILL	SEGO, RONALD & PAMELA	$1,004.75	$1,004.75
03/02/2004	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 2834	$-200.57	$0.00
01/09/2004	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 2759	$-200.57	$200.57
10/06/2003	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 2635	$-200.57	$401.14
08/26/2003	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1124	$-220.59	$601.71
07/22/2003	BILL	SEGO, RONALD & PAMELA	$822.30	$822.30
03/10/2003	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 2322	$-164.03	$0.00
01/07/2003	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 2245	$-164.03	$164.03
10/10/2002	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 2105	$-164.03	$328.06
08/20/2002	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 2034	$-184.04	$492.09
07/11/2002	BILL	SEGO, RONALD & PAMELA	$676.13	$676.13
03/06/2002	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1710	$-214.23	$0.00
01/09/2002	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1617	$-214.23	$214.23
10/03/2001	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1469	$-214.23	$428.46
08/26/2001	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1398	$-234.45	$642.69
07/13/2001	BILL	SEGO, RONALD & PAMELA	$877.14	$877.14
03/12/2001	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1113	$-214.18	$0.00
01/04/2001	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-72 NUM: 3673	$-214.18	$214.18
10/06/2000	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-72 NUM: 3553	$-214.18	$428.36
08/18/2000	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-72 NUM: 3173	$-234.41	$642.54
07/10/2000	BILL	SEGO, RONALD & PAMELA	$876.95	$876.95
03/08/2000	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-72 NUM: 2918	$-204.11	$0.00
01/11/2000	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-72 NUM: 2810	$-204.11	$204.11
10/13/1999	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-72 NUM: 2678	$-204.11	$408.22
08/05/1999	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-72 NUM: 2590	$-224.35	$612.33
07/17/1999	BILL	SEGO, RONALD & PAMELA	$836.68	$836.68
03/04/1999	PAYMENT	SEGO, RONALD & PAMELA CHECK	$-220.76	$0.00
01/07/1999	PAYMENT	SEGO, RONALD & PAMELA CHECK	$-220.76	$220.76
10/07/1998	PAYMENT	SEGO, RONALD & PAMELA CHECK	$-220.76	$441.52
08/18/1998	PAYMENT	SEGO, RONALD & PAMELA CHECK	$-241.03	$662.28
07/10/1998	BILL	SEGO, RONALD & PAMELA	$903.31	$903.31
03/03/1998	PAYMENT	SEGO, RONALD & PAMELA CHECK	$-217.94	$0.00
01/06/1998	PAYMENT	SEGO, RONALD & PAMELA CHECK	$-217.94	$217.94
10/08/1997	PAYMENT	SEGO, RONALD & PAMELA CHECK	$-217.94	$435.88
09/02/1997	PAYMENT	SEGO, RONALD & PAMELA CHECK	$-238.18	$653.82
07/20/1997	BILL	SEGO, RONALD & PAMELA	$892.00	$892.00
03/06/1997	PAYMENT	SEGO, RONALD & PAMELA	$-208.03	$0.00
01/07/1997	PAYMENT	SEGO, RONALD & PAMELA	$-208.03	$208.03
10/09/1996	PAYMENT	SEGO, RONALD & PAMELA	$-208.03	$416.06
08/22/1996	PAYMENT	SEGO, RONALD & PAMELA	$-228.21	$624.09
07/15/1996	BILL	SEGO, RONALD & PAMELA	$852.30	$852.30