Tax Account 007-150-21

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Owners

SEGO, PAMELA & PETERSEN, SANDRA
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	007-150-21
Account Type	Real Estate
Location	0 NE4SE4/S2SE4/S2NW4SE4 19/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-150-21

Account Type

Real Estate

Location

0 NE4SE4/S2SE4/S2NW4SE4 19/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$171.76
Total	$171.76
Paid	$171.76
Balance	$0.00
Due	$0.00
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

$171.76

Total

$171.76

Paid

$171.76

Balance

$0.00

Due

$0.00

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	Paid	$45.76	$0.00	$45.76	$45.76	$0.00
2	10/06/2025	10/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/05/2026	01/15/2026	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/02/2026	03/12/2026	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$159.04	$0.00	$159.04	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$147.27	$0.04	$147.31	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$136.36	$0.00	$136.36	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$126.26	$0.00	$126.26	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	SEGO, PAMELA & PETERSEN, SANDRA CHECK 2196	$-171.76	$0.00
07/17/2025	BILL	SEGO, PAMELA & PETERSEN, SANDRA	$171.76	$171.76
08/19/2024	PAYMENT	PETERSEN, SANDRA CHECK 7269	$-159.04	$0.00
07/15/2024	BILL	SEGO, PAMELA & PETERSEN, SANDRA	$159.04	$159.04
10/30/2023	PAYMENT	PETERSEN, SANDRA CREDIT: D BANK: CC NUM: CC	$-73.04	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.04	$73.04
08/03/2023	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-74.27	$73.00
07/11/2023	BILL	SEGO, PAMELA & PETERSEN, SANDR	$147.27	$147.27
01/04/2023	PAYMENT	SEGO, PAMELA & PETERSEN, SANDR CREDIT: D BANK: CC NUM: CC	$-68.00	$0.00
07/28/2022	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-68.36	$68.00
07/14/2022	BILL	SEGO, PAMELA & PETERSEN, SANDR	$136.36	$136.36
09/08/2021	PAYMENT	PETERSEN, SANDRA CHECK BANK: 947074 NUM: 7181	$-63.12	$0.00
08/06/2021	PAYMENT	SEGO, PAMELA & PETERSEN, SANDR CREDIT: D BANK: CC NUM: CC	$-63.14	$63.12
07/19/2021	BILL	SEGO, PAMELA & PETERSEN, SANDR	$126.26	$126.26
12/29/2020	PAYMENT	PETERSEN, SANDRA CHECK BANK: 947074 NUM: 7137	$-61.64	$0.00
07/30/2020	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-61.66	$61.64
07/08/2020	BILL	SEGO, PAMELA & PETERSEN, SANDR	$123.30	$123.30
11/14/2019	PAYMENT	PETERSEN, SANDRA CHECK BANK: 947074 NUM: 7038	$-61.64	$0.00
08/14/2019	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-61.66	$61.64
07/14/2019	BILL	SEGO, PAMELA & PETERSEN, SANDR	$123.30	$123.30
12/04/2018	PAYMENT	SEGO, PAMELA & PETERSEN, SANDR CHECK BANK: 647074 NUM: 6937	$-61.64	$0.00
08/07/2018	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-61.66	$61.64
07/11/2018	BILL	SEGO, PAMELA & PETERSEN, SANDR	$123.30	$123.30
12/11/2017	PAYMENT	SEGO, PAMELA & PETERSEN, SANDR CASH	$-0.80	$0.00
11/22/2017	PAYMENT	PETERSEN, SANDR CHECK BANK: 947074 NUM: 6803	$-60.84	$0.80
08/14/2017	PAYMENT	SEGO, PAMELA CREDIT: D BANK: CC NUM: CC	$-61.66	$61.64
07/19/2017	BILL	SEGO, PAMELA & PETERSEN, SANDR	$123.30	$123.30
12/08/2016	PAYMENT	PETERSEN, SANDRA CHECK BANK: 94-7074 NUM: 6656	$-60.00	$0.00
08/15/2016	PAYMENT	SEGO, PAMELA & PETERSEN, SANDR CREDIT: D BANK: CC NUM: CC	$-63.30	$60.00
07/14/2016	BILL	SEGO, PAMELA & PETERSEN, SANDR	$123.30	$123.30
10/29/2015	PAYMENT	PETERSEN, SANDRA CHECK BANK: 94-7074 NUM: 6452	$-60.00	$0.00
07/30/2015	PAYMENT	SEGO, PAMELA & RONALD CHECK BANK: 94-7074 NUM: 1900	$-63.30	$60.00
07/09/2015	BILL	SEGO, PAMELA & PETERSEN, SANDR	$123.30	$123.30
10/21/2014	PAYMENT	PETERSEN, SANDRA CHECK BANK: 94-7074 NUM: 6289	$-60.00	$0.00
07/29/2014	PAYMENT	SEGO, PAMELA & RONALD CHECK BANK: 94-7074 NUM: 1845	$-63.30	$60.00
07/09/2014	BILL	SEGO, PAMELA & PETERSEN, SANDR	$123.30	$123.30
09/24/2013	PAYMENT	PETERSEN, JOHN & SANDRA CHECK BANK: 94-7074 NUM: 6098	$-60.00	$0.00
08/07/2013	PAYMENT	SEGO, PAMELA & PETERSEN, SANDR CHECK BANK: 94-7074 NUM: 1795	$-63.30	$60.00
07/11/2013	BILL	SEGO, PAMELA & PETERSEN, SANDR	$123.30	$123.30
11/09/2012	PAYMENT	PETERSEN, JOHN & SANDRA CHECK BANK: 94-7074 NUM: 5869	$-60.00	$0.00
08/06/2012	PAYMENT	SEGO, PAMELA & PETERSEN, SANDR CHECK BANK: 94-7074 NUM: 1709	$-63.30	$60.00
07/13/2012	BILL	SEGO, PAMELA & PETERSEN, SANDR	$123.30	$123.30
11/21/2011	PAYMENT	SEGO, PAMELA & PETERSEN, SANDR CHECK BANK: 94-7074 NUM: 5571	$-61.64	$0.00
08/04/2011	PAYMENT	SEGO, PAMELA & PETERSEN, SANDR CHECK BANK: 94-7074 NUM: 1667	$-61.66	$61.64
07/13/2011	BILL	SEGO, PAMELA & PETERSEN, SANDR	$123.30	$123.30
09/21/2010	PAYMENT	PETERSEN, SANDRA & JOHN CHECK BANK: 94-7074 NUM: 5138	$-60.00	$0.00
08/03/2010	PAYMENT	SEGO, PAMELA & RONALD CHECK BANK: 94-7074 NUM: 1612	$-63.30	$60.00
07/08/2010	BILL	SEGO, PAMELA & PETERSEN, SANDR	$123.30	$123.30
12/08/2009	PAYMENT	PETERSEN, SANDRA & JOHN CHECK BANK: 94-7074 NUM: 4884	$-61.64	$0.00
08/13/2009	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.06	$61.64
08/12/2009	PAYMENT	SEGO, PAMELA & RONALD CHECK BANK: 94-7074 NUM: 1556	$-61.60	$61.70
07/13/2009	BILL	SEGO, PAMELA & PETERSEN, SANDR	$123.30	$123.30
12/23/2008	PAYMENT	PETRSEN, SANDRA & JOHN CHECK BANK: 94-7074 NUM: 4576	$-61.64	$0.00
08/06/2008	PAYMENT	SEGO, PAMELA & RONALD CHECK BANK: 94-7074 NUM: 1499	$-61.66	$61.64
07/14/2008	BILL	SEGO, PAMELA & PETERSEN, SANDR	$123.30	$123.30
11/13/2007	PAYMENT	PETERSEN, SANDRA & JOHN CHECK BANK: 94-7074 NUM: 4307	$-61.64	$0.00
11/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1421	$-61.68	$61.64
11/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1421	$61.68	$123.32
11/08/2007	AMENDMENT	adj tax bill gp	$0.02	$61.64
08/17/2007	VOID	SEGO, PAMELA & RONALD CHECK BANK: 94-7074 NUM: 1421	$-61.68	$61.62
07/13/2007	BILL	SEGO, PAMELA & PETERSEN, SANDR	$123.30	$123.30
08/21/2006	PAYMENT	PETERSEN, SANDRA & JOHN CHECK BANK: 94-7074 NUM: 3985	$-61.65	$0.00
08/21/2006	PAYMENT	SEGO, PAMELA & RONALD CHECK BANK: 94-7074 NUM: 1346	$-61.65	$61.65
07/16/2006	BILL	SEGO, PAMELA & PETERSEN, SANDR	$123.30	$123.30
02/09/2006	PAYMENT	PETERSEN, SANDRA & JOHN CHECK BANK: 94-7074 NUM: 3800	$-30.82	$0.00
01/11/2006	PAYMENT	PETERSEN, SANDRA & JOHN CHECK BANK: 94-7074 NUM: 3766	$-30.82	$30.82
08/11/2005	PAYMENT	SEGO, PAMELA J & RONALD G CHECK BANK: 94-7074 NUM: 1256	$-61.66	$61.64
07/26/2005	BILL	SEGO, PAMELA & PETERSEN, SANDR	$123.30	$123.30
09/03/2004	PAYMENT	PETERSEN, SANDRA & JOHN CHECK BANK: 94-7074 NUM: 3351	$-61.64	$0.00
08/12/2004	PAYMENT	SEGO, PAMAELA J & RONALD G CHECK BANK: 94-7074 NUM: 1181	$-61.66	$61.64
07/13/2004	BILL	SEGO, PAMELA & PETERSEN, SANDR	$123.30	$123.30
08/26/2003	PAYMENT	SEGO, RONALD & PAMELA CHECK BANK: 94-7074 NUM: 1122	$-61.65	$0.00
08/26/2003	PAYMENT	PETERSEN, SANDRA & JOHN CHECK BANK: 94-7074 NUM: 2928	$-61.65	$61.65
07/22/2003	BILL	BARREDO, CATHERINE	$123.30	$123.30
08/20/2002	PAYMENT	PETERSEN, SANDRA & JOHN CHECK BANK: 94-7074 NUM: 2346	$-57.80	$0.00
08/20/2002	PAYMENT	SEGO, PAMELA J & RONALD G CHECK BANK: 94-7074 NUM: 1078	$-57.79	$57.80
07/11/2002	BILL	BARREDO, CATHERINE	$115.59	$115.59
08/14/2001	PAYMENT	BARREDO, SEGO & PETERSON CHECK BANK: 94-72 NUM: 1395	$-115.55	$0.00
07/13/2001	BILL	BARREDO, CATHERINE	$115.55	$115.55
09/05/2000	PAYMENT	SEGO, PAMELA CHECK BANK: 94-72 NUM: 1378	$-115.53	$0.00
07/10/2000	BILL	BARREDO, CATHERINE	$115.53	$115.53
08/05/1999	PAYMENT	BARREDO, CATHERINE CHECK BANK: 94-72 NUM: 1303	$-115.36	$0.00
07/17/1999	BILL	BARREDO, CATHERINE	$115.36	$115.36
08/03/1998	PAYMENT	BARREDO, CATHERINE CHECK	$-86.14	$0.00
07/10/1998	BILL	BARREDO, CATHERINE	$86.14	$86.14
08/25/1997	PAYMENT	BARREDO, CATHERINE CHECK	$-86.15	$0.00
07/20/1997	BILL	BARREDO, CATHERINE	$86.15	$86.15
08/21/1996	PAYMENT	BARREDO, CATHERINE	$-82.17	$0.00
07/15/1996	BILL	BARREDO, CATHERINE	$82.17	$82.17