Tax Account 007-100-12

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Owners

SEGO, RON & PAM & PETERSEN, S
275 W 2ND STREET
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	007-100-12
Account Type	Real Estate
Location	0 LOT 15 & N2 OF LOT 16 7/30/47
Balance	$69.90
Currently Due	$69.90

Account ID

007-100-12

Account Type

Real Estate

Location

0 LOT 15 & N2 OF LOT 16 7/30/47

Balance

$69.90

Currently Due

$69.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.90
Total	$69.90
Paid	$0.00
Balance	$69.90
Due	$69.90
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.90

Total

$69.90

Paid

$0.00

Balance

$69.90

Due

$69.90

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$69.90	$0.00	$69.90	$0.00	$69.90
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.90
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.90
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$64.71	$0.00	$64.71	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$59.94	$0.00	$59.94	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$55.51	$0.00	$55.51	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$51.39	$0.00	$51.39	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$50.19	$0.00	$50.19	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$50.19	$0.00	$50.19	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$50.19	$0.00	$50.19	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$50.19	$0.00	$50.19	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$50.19	$0.00	$50.19	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$50.19	$0.00	$50.19	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$50.19	$0.00	$50.19	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	SEGO, RON & PAM & PETERSEN, S	$69.90	$69.90
08/19/2024	PAYMENT	PETERSEN, SANDRA CHECK 7269	$-64.71	$0.00
07/15/2024	BILL	SEGO, RON & PAM & PETERSEN, S	$64.71	$64.71
08/03/2023	PAYMENT	SEGO, RON & PAM & PETERSEN, S CREDIT: D BANK: CC NUM: CC	$-59.94	$0.00
07/11/2023	BILL	SEGO, RON & PAM & PETERSEN, S	$59.94	$59.94
07/28/2022	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-55.51	$0.00
07/14/2022	BILL	SEGO, RON & PAM & PETERSEN, S	$55.51	$55.51
08/06/2021	PAYMENT	SEGO, RON & PAM & PETERSEN, S CREDIT: D BANK: CC NUM: CC	$-51.39	$0.00
07/19/2021	BILL	SEGO, RON & PAM & PETERSEN, S	$51.39	$51.39
07/30/2020	PAYMENT	SEGO, PAM CREDIT: D BANK: CC NUM: CC	$-50.19	$0.00
07/08/2020	BILL	SEGO, RON & PAM & PETERSEN, S	$50.19	$50.19
08/14/2019	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-50.19	$0.00
07/14/2019	BILL	SEGO, RON & PAM & PETERSEN, S	$50.19	$50.19
08/07/2018	PAYMENT	SEGO, PAM CREDIT: D BANK: CC NUM: CC	$-50.19	$0.00
07/11/2018	BILL	SEGO, RON & PAM & PETERSEN, S	$50.19	$50.19
08/14/2017	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-50.19	$0.00
07/19/2017	BILL	SEGO, RON & PAM & PETERSEN, S	$50.19	$50.19
08/15/2016	PAYMENT	SEGO, RON & PAM & PETERSEN, S CREDIT: D BANK: CC NUM: CC	$-50.19	$0.00
07/14/2016	BILL	SEGO, RON & PAM & PETERSEN, S	$50.19	$50.19
07/30/2015	PAYMENT	SEGO, RON & PAM CHECK BANK: 94-7074 NUM: 1901	$-50.19	$0.00
07/09/2015	BILL	SEGO, RON & PAM & PETERSEN, S	$50.19	$50.19
07/29/2014	PAYMENT	SEGO, RON & PAM CHECK BANK: 94-7074 NUM: 1846	$-50.19	$0.00
07/09/2014	BILL	SEGO, RON & PAM & PETERSEN, S	$50.19	$50.19
08/07/2013	PAYMENT	SEGO, PAMELA & PETERSEN, SANDR CHECK BANK: 94-7074 NUM: 1796	$-50.19	$0.00
07/11/2013	BILL	SEGO, PAMELA & PETERSEN, SANDR	$50.19	$50.19
08/06/2012	PAYMENT	SEGO, PAMELA & PETERSEN, SANDR CHECK BANK: 94-7074 NUM: 1710	$-50.19	$0.00
07/13/2012	BILL	SEGO, PAMELA & PETERSEN, SANDR	$50.19	$50.19
08/04/2011	PAYMENT	SEGO, PAMELA & PETERSEN, SANDR CHECK BANK: 94-7074 NUM: 1666	$-50.19	$0.00
07/13/2011	BILL	SEGO, PAMELA & PETERSEN, SANDR	$50.19	$50.19
08/03/2010	PAYMENT	SEGO, PAMELA & RONALD CHECK BANK: 94-7074 NUM: 1611	$-50.19	$0.00
07/08/2010	BILL	SEGO, PAMELA & PETERSEN, SANDR	$50.19	$50.19
08/17/2009	PAYMENT	SEGO, PAMELA & RONALD CHECK BANK: 94-7074 NUM: 1555	$-50.19	$0.00
07/13/2009	BILL	SEGO, PAMELA & PETERSEN, SANDR	$50.19	$50.19
08/06/2008	PAYMENT	SEGO, PAMELA & RONALD CHECK BANK: 94-7074 NUM: 1499	$-50.19	$0.00
07/14/2008	BILL	SEGO, PAMELA & PETERSEN, SANDR	$50.19	$50.19
08/17/2007	PAYMENT	SEGO, PAMELA & RONALD CHECK BANK: 94-7074 NUM: 1422	$-50.19	$0.00
07/13/2007	BILL	SEGO, PAMELA & PETERSEN, SANDR	$50.19	$50.19
08/21/2006	PAYMENT	PETERSEN, SANDRA & JOHN CHECK BANK: 94-7074 NUM: 3985	$-25.20	$0.00
08/21/2006	PAYMENT	SEGO, PAMELA & RONALD CHECK BANK: 94-7074 NUM: 1346	$-24.99	$25.20
07/16/2006	BILL	SEGO, PAMELA & PETERSEN, SANDR	$50.19	$50.19
08/11/2005	PAYMENT	SEGO, PAMELA J & RONALD G CHECK BANK: 94-7074 NUM: 1256	$-50.19	$0.00
07/26/2005	BILL	SEGO, PAMELA & PETERSEN, SANDR	$50.19	$50.19
08/12/2004	PAYMENT	SEGO, PAMAELA J & RONALD G CHECK BANK: 94-7074 NUM: 1181	$-50.19	$0.00
07/13/2004	BILL	SEGO, PAMELA & PETERSEN, SANDR	$50.19	$50.19
08/26/2003	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1122	$-25.10	$0.00
08/26/2003	PAYMENT	PETERSEN, SANDRA & JOHN CHECK BANK: 94-7074 NUM: 2928	$-25.09	$25.10
07/22/2003	BILL	SEGO, RON & PAM; PETERSEN,J &	$50.19	$50.19
08/20/2002	PAYMENT	PETERSEN, SANDRA & JOHN CHECK BANK: 94-7074 NUM: 2346	$-23.52	$0.00
08/20/2002	PAYMENT	SEGO, PAMELA J & RONALD G CHECK BANK: 94-7074 NUM: 1078	$-23.53	$23.52
07/11/2002	BILL	SEGO, RON & PAM; PETERSEN,J &	$47.05	$47.05
08/14/2001	PAYMENT	SEGO, RON & PAM; PETERSEN,J & CHECK BANK: 94-72 NUM: 1396	$-47.05	$0.00
07/13/2001	BILL	SEGO, RON & PAM; PETERSEN,J &	$47.05	$47.05
09/05/2000	PAYMENT	SEGO, RONALD & PAMELA ET AL CHECK BANK: 94-72 NUM: 1380	$-47.04	$0.00
07/10/2000	BILL	SEGO, RONALD & PAMELA ET AL	$47.04	$47.04
08/05/1999	PAYMENT	SEGO, RONALD & PAMELA ET AL CHECK BANK: 94-72 NUM: 1304	$-46.96	$0.00
07/17/1999	BILL	SEGO, RONALD & PAMELA ET AL	$46.96	$46.96
08/03/1998	PAYMENT	SEGO, RONALD & PAMELA ET AL CHECK	$-34.95	$0.00
07/10/1998	BILL	SEGO, RONALD & PAMELA ET AL	$34.95	$34.95
08/25/1997	PAYMENT	BARREDO CHECK	$-34.93	$0.00
07/20/1997	BILL	SEGO, RONALD & PAMELA ET AL	$34.93	$34.93
08/21/1996	PAYMENT	CATHERIN BARREDO	$-33.31	$0.00
07/15/1996	BILL	SEGO, RONALD & PAMELA ET AL	$33.31	$33.31