Tax Account 1420-28-811-017

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Owners

SEGLEM, LARRY ARLEN
1333 KIM PL
MINDEN, NV 89423

Account Summary

Account ID	1420-28-811-017
Account Type	Real Estate
Location	1333 KIM PL GEN CO/CWS/MOSQ
Balance	$723.98
Currently Due	$361.99

Account ID

1420-28-811-017

Account Type

Real Estate

Location

1333 KIM PL
GEN CO/CWS/MOSQ

Balance

$723.98

Currently Due

$361.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.20
Total	$1,448.20
Paid	$724.22
Balance	$723.98
Due	$361.99
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,448.20

Total

$1,448.20

Paid

$724.22

Balance

$723.98

Due

$361.99

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$362.23	$0.00	$362.23	$362.23	$0.00
2	10/07/2024	10/17/2024	Paid	$361.99	$0.00	$361.99	$361.99	$0.00
3	01/06/2025	01/16/2025	Past due	$361.99	$0.00	$361.99	$0.00	$361.99
4	03/03/2025	03/13/2025	Due	$361.99	$0.00	$361.99	$0.00	$723.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.02	$0.00	$1,406.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,365.08	$0.00	$1,365.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,325.32	$0.00	$1,325.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,286.72	$0.00	$1,286.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,249.24	$0.00	$1,249.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,212.85	$0.00	$1,212.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,177.51	$0.00	$1,177.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,147.67	$0.00	$1,147.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,163.43	$0.00	$1,163.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,131.92	$0.00	$1,131.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	SUSAN SEGLEM GOV GOVOLUTION - 326924105	$-361.99	$723.98
08/22/2024	PAYMENT	SUSAN SEGLEM GOV GOVOLUTION - 324825627	$-362.23	$1,085.97
07/15/2024	BILL	SEGLEM, LARRY ARLEN	$1,448.20	$1,448.20
03/14/2024	PAYMENT	SUSAN SEGLEM GOV GOVOLUTION - 318073328	$-351.41	$0.00
01/11/2024	PAYMENT	CHERYL MACKABEN GOV GOVOLUTION - 315348427	$-351.41	$351.41
10/12/2023	PAYMENT	SUSAN SEGLEM GOV GOVOLUTION - 311837334	$-351.41	$702.82
08/22/2023	PAYMENT	SUSAN SEGLEM GOV GOVOLUTION - 309670064	$-351.79	$1,054.23
07/14/2023	BILL	SEGLEM, LARRY ARLEN	$1,406.02	$1,406.02
03/16/2023	PAYMENT	SUSAN SEGLEM GOV GOVOLUTION - 302440032	$-341.27	$0.00
01/12/2023	PAYMENT	SUSAN SEGLEM GOV GOVOLUTION - 299708375	$-341.27	$341.27
10/13/2022	PAYMENT	LARRY ARLEN SEGLEM GOV GOVOLUTION - 296217819	$-341.27	$682.54
08/25/2022	PAYMENT	SEGLEM, LARRY & SUSAN CHECK 1558	$-341.27	$1,023.81
07/19/2022	BILL	SEGLEM, LARRY ARLEN	$1,365.08	$1,365.08
03/17/2022	PAYMENT	SEGLEM, SUSAN CREDIT: D	$-331.33	$0.00
01/14/2022	PAYMENT	SEGLEM, LARRY A & SUSAN J CHECK	$-331.33	$331.33
10/14/2021	PAYMENT	SEGLEM, LARRY CREDIT: D	$-331.33	$662.66
08/26/2021	PAYMENT	SEGLEM, LARRY & SUSAN CHECK	$-331.33	$993.99
07/14/2021	BILL	SEGLEM, LARRY ARLEN	$1,325.32	$1,325.32
03/11/2021	PAYMENT	SEGLEM, LARRY CREDIT: D	$-321.68	$0.00
01/12/2021	PAYMENT	SEGLEM, LARRY ARLEN & SUSAN CHECK	$-321.68	$321.68
10/15/2020	PAYMENT	SEGLEM, LARRY A & SUSAN J CHECK	$-321.68	$643.36
08/26/2020	PAYMENT	SEGLEM, LARRY& SUSAN CHECK	$-321.68	$965.04
07/13/2020	BILL	SEGLEM, LARRY ARLEN	$1,286.72	$1,286.72
02/21/2020	PAYMENT	SEGLEM, LARRY A & SUSAN J CHECK	$-312.31	$0.00
01/13/2020	PAYMENT	SEGLEM, LARRY ARLEN & SUSAN CHECK	$-312.31	$312.31
10/10/2019	PAYMENT	SEGLEM, LARRY & SUSAN J CHECK	$-312.31	$624.62
08/20/2019	PAYMENT	SEGLEM, SUSAN CHECK	$-312.31	$936.93
07/15/2019	BILL	SEGLEM, LARRY ARLEN	$1,249.24	$1,249.24
03/06/2019	PAYMENT	SEGLEM, LARRY ARLEN & SUSAN CHECK	$-303.21	$0.00
01/14/2019	PAYMENT	SEGLEM, LARRY ARLEN CHECK	$-303.21	$303.21
09/28/2018	PAYMENT	SEGLEM, SUSAN CHECK	$-303.21	$606.42
08/21/2018	PAYMENT	SEGLEM, LARRY ARLEN CHECK	$-303.22	$909.63
07/12/2018	BILL	SEGLEM, LARRY ARLEN	$1,212.85	$1,212.85
02/21/2018	PAYMENT	SEGLEM, LARRY ARLEN CHECK	$-294.37	$0.00
12/21/2017	PAYMENT	SEGLEM, LARRY ARLEN CHECK	$-294.37	$294.37
09/26/2017	PAYMENT	SEGLEM, LARRY ARLEN CHECK	$-294.37	$588.74
08/24/2017	PAYMENT	SEGLEM, LARRY ARLEN CHECK	$-294.40	$883.11
07/14/2017	BILL	SEGLEM, LARRY ARLEN	$1,177.51	$1,177.51
09/30/2016	PAYMENT	SEGLEM, LARRY ARLEN CHECK	$-860.73	$0.00
08/16/2016	PAYMENT	SEGLEM, LARRY ARLEN CHECK	$-286.94	$860.73
07/12/2016	BILL	SEGLEM, LARRY ARLEN	$1,147.67	$1,147.67
02/23/2016	PAYMENT	SEGLEM, LARRY ARLEN CHECK	$-290.85	$0.00
12/11/2015	PAYMENT	SEGLEM, LARRY ARLEN CHECK	$-290.85	$290.85
10/05/2015	PAYMENT	SEGLEM, LARRY ARLEN CHECK	$-290.85	$581.70
08/21/2015	PAYMENT	SEGLEM, LARRY ARLEN CHECK	$-290.88	$872.55
07/14/2015	BILL	SEGLEM, LARRY ARLEN	$1,163.43	$1,163.43
02/17/2015	PAYMENT	SEGLEM, LARRY ARLEN CHECK	$-282.98	$0.00
12/02/2014	PAYMENT	SEGLEM, LARRY ARLEN CHECK	$-282.98	$282.98
09/11/2014	PAYMENT	SEGLEM, LARRY ARLEN CHECK	$-282.98	$565.96
08/05/2014	PAYMENT	SEGLEM, LARRY ARLEN CHECK	$-282.98	$848.94
07/17/2014	BILL	SEGLEM, LARRY ARLEN	$1,131.92	$1,131.92
04/08/2014	PAYMENT	SUSAN SEGLEM CHECK	$-587.97	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.48	$587.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.99	$560.49
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-274.75	$549.50
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-274.76	$824.25
07/16/2013	BILL	SEGLEM, LARRY ARLEN	$1,099.01	$1,099.01
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-266.73	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-266.73	$266.73
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-266.73	$533.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-266.75	$800.19
07/13/2012	BILL	SEGLEM, LARRY ARLEN	$1,066.94	$1,066.94
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-258.98	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-258.98	$258.98
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-258.98	$517.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-258.98	$776.94
07/15/2011	BILL	SEGLEM, LARRY ARLEN	$1,035.92	$1,035.92
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-251.44	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-251.44	$251.44
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-251.44	$502.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-251.44	$754.32
07/14/2010	BILL	SEGLEM, LARRY ARLEN	$1,005.76	$1,005.76
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.11	$244.11
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-244.11	$488.22
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-244.13	$732.33
07/13/2009	BILL	SEGLEM, LARRY ARLEN	$976.46	$976.46
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-237.00	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-237.00	$237.00
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-237.00	$474.00
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-237.03	$711.00
07/18/2008	BILL	SEGLEM, LARRY ARLEN	$948.03	$948.03
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-230.10	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-230.10	$230.10
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-230.10	$460.20
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-230.10	$690.30
07/01/2007	BILL	SEGLEM, LARRY ARLEN	$920.40	$920.40
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-223.41	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-223.40	$223.41
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-223.40	$446.81
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-223.40	$670.21
07/01/2006	BILL	SEGLEM, LARRY ARLEN	$893.61	$893.61
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-216.91	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-216.89	$216.91
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-216.89	$433.80
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-216.89	$650.69
07/01/2005	BILL	SEGLEM, LARRY ARLEN	$867.58	$867.58
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-210.59	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-210.57	$210.59
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-210.57	$421.16
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-210.57	$631.73
07/01/2004	BILL	SEGLEM, LARRY ARLEN	$842.30	$842.30
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-210.41	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-210.39	$210.41
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-210.39	$420.80
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-210.39	$631.19
07/01/2003	BILL	SEGLEM, LARRY ARLEN	$841.58	$841.58
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-203.09	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-203.07	$203.09
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-203.07	$406.16
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-203.07	$609.23
07/01/2002	BILL	SEGLEM, LARRY ARLEN	$812.30	$812.30
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-195.81	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-195.79	$195.81
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-195.79	$391.60
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-195.79	$587.39
07/01/2001	BILL	SEGLEM, LARRY ARLEN	$783.18	$783.18
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-193.91	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-193.88	$193.91
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-193.88	$387.79
08/28/2000	PAYMENT	B OF A	$-193.88	$581.67
07/01/2000	BILL	SEGLEM, LARRY ARLEN	$775.55	$775.55
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-224.59	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-224.56	$224.59
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-224.56	$449.15
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-224.56	$673.71
07/01/1999	BILL	SEGLEM, LARRY ARLEN	$898.27	$898.27
01/26/1999	PAYMENT	22	$-225.65	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-225.62	$225.65
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-225.62	$451.27
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-225.62	$676.89
07/01/1998	BILL	SEGLEM, LARRY ARLEN	$902.51	$902.51
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-224.84	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-224.82	$224.84
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-224.82	$449.66
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-224.82	$674.48
07/01/1997	BILL	SEGLEM, LARRY ARLEN	$899.30	$899.30
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-229.67	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-229.65	$229.67
08/15/1996	PAYMENT	PRICE, WILLIAM T & J	$-459.30	$459.32
07/01/1996	BILL	PRICE, WILLIAM T & JUDY A	$918.62	$918.62
03/05/1996	PAYMENT		$-236.99	$0.00
01/11/1996	PAYMENT		$-236.98	$236.99
10/03/1995	PAYMENT		$-236.98	$473.97
08/18/1995	PAYMENT		$-236.98	$710.95
07/01/1995	BILL	PRICE, WILLIAM T & JUDY A	$947.93	$947.93
03/16/1995	PAYMENT		$-245.31	$0.00
01/12/1995	PAYMENT		$-245.29	$245.31
10/12/1994	PAYMENT		$-245.29	$490.60
08/08/1994	PAYMENT		$-245.29	$735.89
07/01/1994	BILL	PRICE, WILLIAM T & JUDY A	$981.18	$981.18
03/14/1994	PAYMENT		$-230.86	$0.00
01/14/1994	PAYMENT		$-230.84	$230.86
10/11/1993	PAYMENT		$-230.84	$461.70
08/06/1993	PAYMENT		$-230.84	$692.54
07/01/1993	BILL	PRICE, WILLIAM T & JUDY A	$923.38	$923.38
03/08/1993	PAYMENT		$-216.58	$0.00
01/12/1993	PAYMENT		$-216.56	$216.58
10/14/1992	PAYMENT		$-216.56	$433.14
08/12/1992	PAYMENT		$-216.56	$649.70
07/01/1992	BILL	PRICE, WILLIAM T & JUDY A	$866.26	$866.26
03/09/1992	PAYMENT		$-189.84	$0.00
01/09/1992	PAYMENT		$-189.84	$189.84
10/08/1991	PAYMENT		$-189.84	$379.68
08/22/1991	PAYMENT		$-189.84	$569.52
07/01/1991	BILL	PRICE, WILLIAM T & JUDY A	$759.36	$759.36
03/15/1991	PAYMENT		$-184.81	$0.00
01/16/1991	PAYMENT		$-184.78	$184.81
10/08/1990	PAYMENT		$-184.78	$369.59
08/10/1990	PAYMENT		$-184.78	$554.37
07/01/1990	BILL	PRICE, WILLIAM T & JUDY A	$739.15	$739.15
03/12/1990	PAYMENT		$-142.66	$0.00
01/03/1990	PAYMENT		$-142.64	$142.66
10/12/1989	PAYMENT		$-142.64	$285.30
08/29/1989	PAYMENT		$-142.64	$427.94
07/01/1989	BILL	PRICE, WILLIAM T & JUDY A	$570.58	$570.58
03/10/1989	PAYMENT		$-136.55	$0.00
01/13/1989	PAYMENT		$-136.54	$136.55
10/03/1988	PAYMENT		$-136.54	$273.09
08/03/1988	PAYMENT		$-136.54	$409.63
07/01/1988	BILL	PRICE, WILLIAM T & JUDY A	$546.17	$546.17
03/15/1988	PAYMENT		$-135.27	$0.00
01/08/1988	PAYMENT		$-135.25	$135.27
10/08/1987	PAYMENT		$-135.25	$270.52
08/13/1987	PAYMENT		$-135.25	$405.77
07/01/1987	BILL	PRICE, WILLIAM T & JUDY A	$541.02	$541.02
03/02/1987	PAYMENT		$-107.54	$0.00
01/05/1987	PAYMENT		$-107.51	$107.54
10/07/1986	PAYMENT		$-107.51	$215.05
07/25/1986	PAYMENT		$-107.51	$322.56
07/01/1986	BILL	PRICE,WILLIAM T & JUDY A	$430.07	$430.07