Tax Account 06-0104-06

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	06-0104-06
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0104-06

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.46
Total	$71.46
Paid	$71.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$71.46

Total

$71.46

Paid

$71.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.46	$0.00	$71.46	$71.46	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66.18	$0.00	$66.18	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$61.28	$2.45	$63.73	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$56.73	$0.00	$56.73	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$404.18	$58.42	$462.60	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$54.30	$26.35	$80.65	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$84.90	$38.64	$123.54	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$49.90	$37.09	$86.99	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.37	$49.37	$111.74	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S50	Title Search Fees	170.00	170.00	.00	.00
2020-2021	S51	Misc Auction Fees	150.00	150.00	.00	.00
2020-2021	S54	Auction Pub Costs	30.00	30.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	GILLIS, ERICA CHECK 571	$-71.46	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$71.46	$71.46
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-66.18	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$66.18	$66.18
09/23/2022	PAYMENT	GILLIS, ERICA CHECK 547	$-63.73	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.45	$63.73
07/07/2022	BILL	GILLIS ERICA ZOE	$61.28	$61.28
08/06/2021	PAYMENT	GILLIS, ERICA CHECK BANK: PNP INTERNET NUM: 98356891	$-56.73	$0.00
07/08/2021	BILL	GILLIS ERICA ZOE	$56.73	$56.73
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-865.52	$0.00
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$865.52
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$865.52
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$865.52
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$865.52
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$865.52
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$865.52
04/01/2021	INTEREST	Monthly Interest	$1.80	$715.52
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$713.72
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$683.72
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$683.72
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$683.72
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$683.72
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$683.72
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.79	$683.72
03/01/2021	INTEREST	Monthly Interest	$1.80	$679.93
02/01/2021	INTEREST	Monthly Interest	$1.80	$678.13
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.25	$676.33
01/04/2021	INTEREST	Monthly Interest	$1.80	$673.08
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$46.50	$671.28
12/01/2020	INTEREST	Monthly Interest	$1.80	$624.78
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$622.98
11/02/2020	INTEREST	Monthly Interest	$1.80	$452.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.71	$451.18
10/01/2020	INTEREST	Monthly Interest	$1.80	$448.47
09/01/2020	INTEREST	Monthly Interest	$1.80	$446.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.17	$444.87
08/04/2020	INTEREST	Monthly Interest	$1.80	$442.70
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$54.18	$440.90
07/01/2020	INTEREST	Monthly Interest	$1.80	$386.72
06/01/2020	INTEREST	Monthly Interest	$1.80	$384.92
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$383.12
05/01/2020	INTEREST	Monthly Interest	$1.36	$373.12
04/01/2020	INTEREST	Monthly Interest	$1.36	$371.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.66	$370.40
03/02/2020	INTEREST	Monthly Interest	$1.36	$366.74
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$365.38
02/03/2020	INTEREST	Monthly Interest	$1.36	$363.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.14	$362.02
01/02/2020	INTEREST	Monthly Interest	$1.36	$358.88
12/03/2019	INTEREST	Monthly Interest	$1.36	$357.52
10/31/2019	INTEREST	Monthly Interest	$1.36	$356.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.62	$354.80
10/01/2019	INTEREST	Monthly Interest	$1.36	$352.18
09/03/2019	INTEREST	Monthly Interest	$1.36	$350.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.09	$349.46
08/01/2019	INTEREST	Monthly Interest	$1.36	$347.37
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$52.30	$346.01
07/01/2019	INTEREST	Monthly Interest	$1.36	$293.71
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$292.35
06/01/2019	INTEREST	Monthly Interest	$1.36	$257.35
05/01/2019	INTEREST	Monthly Interest	$0.94	$255.99
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$255.05
04/02/2019	INTEREST	Monthly Interest	$0.94	$245.05
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$244.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.49	$236.11
03/04/2019	INTEREST	Monthly Interest	$0.94	$232.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.99	$231.68
01/03/2019	INTEREST	Monthly Interest	$0.94	$228.69
12/03/2018	INTEREST	Monthly Interest	$0.94	$227.75
11/02/2018	INTEREST	Monthly Interest	$0.94	$226.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.50	$225.87
10/01/2018	INTEREST	Monthly Interest	$0.94	$223.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.00	$222.43
08/01/2018	INTEREST	Monthly Interest	$0.94	$220.43
07/05/2018	BILL	SELIX GEORGE & VIOLET L	$49.90	$219.49
07/02/2018	INTEREST	Monthly Interest	$0.94	$169.59
06/01/2018	INTEREST	Monthly Interest	$0.94	$168.65
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$167.71
05/01/2018	INTEREST	Monthly Interest	$0.52	$157.71
04/03/2018	INTEREST	Monthly Interest	$0.52	$157.19
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$156.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.49	$154.42
03/01/2018	INTEREST	Monthly Interest	$0.52	$150.93
02/01/2018	INTEREST	Monthly Interest	$0.52	$150.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.99	$149.89
01/02/2018	INTEREST	Monthly Interest	$0.52	$146.90
12/01/2017	INTEREST	Monthly Interest	$0.52	$146.38
11/01/2017	INTEREST	Monthly Interest	$0.52	$145.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.50	$145.34
10/02/2017	INTEREST	Monthly Interest	$0.52	$142.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.00	$142.32
09/01/2017	INTEREST	Monthly Interest	$0.52	$140.32
08/01/2017	INTEREST	Monthly Interest	$0.52	$139.80
07/11/2017	BILL	SELIX GEORGE & VIOLET L	$49.90	$139.28
07/03/2017	INTEREST	Monthly Interest	$0.52	$89.38
06/01/2017	INTEREST	Monthly Interest	$0.52	$88.86
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$88.34
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$78.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.37	$76.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.74	$71.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.12	$67.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.49	$64.86
07/07/2016	BILL	SELIX GEORGE & VIOLET L	$62.37	$62.37
08/11/2015	PAYMENT	GAY FROST CHECK BANK: WF INTERNET NUM: 015081123060608	$-62.37	$0.00
07/02/2015	BILL	SELIX GEORGE & VIOLET L	$62.37	$62.37
07/24/2014	PAYMENT	GAY FROST CHECK BANK: WF INTERNET NUM: 014072423023604	$-62.37	$0.00
07/03/2014	BILL	SELIX GEORGE & VIOLET L	$62.37	$62.37
07/23/2013	PAYMENT	DOLLINE HUTCHIS CHECK BANK: WF INTERNET NUM: 013072318049714	$-62.37	$0.00
07/02/2013	BILL	SELIX GEORGE & VIOLET L	$62.37	$62.37
08/09/2012	PAYMENT	DOLLINE HUTCHIS CHECK BANK: WF INTERNET NUM: 012080918022459	$-62.37	$0.00
07/10/2012	BILL	SELIX GEORGE & VIOLET L	$62.37	$62.37
08/25/2011	PAYMENT	DOLLINE HUTCHIS CHECK BANK: WF INTERNET NUM: 011082518018206	$-62.37	$0.00
07/11/2011	BILL	SELIX GEORGE & VIOLET L	$62.37	$62.37
08/04/2010	PAYMENT	DOLLINE HUTCHIS CHECK BANK: WF INTERNET NUM: 418067267	$-60.39	$0.00
07/09/2010	BILL	SELIX GEORGE & VIOLET L	$60.39	$60.39
09/18/2009	PAYMENT	DOLLINE HUTCHISON CHECK BANK: 16*4220 NUM: 25776578	$-169.67	$0.00
09/01/2009	INTEREST	Monthly Interest	$0.45	$169.67
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.27	$169.22
08/03/2009	INTEREST	Monthly Interest	$0.45	$166.95
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$56.87	$166.50
07/01/2009	INTEREST	Monthly Interest	$0.45	$109.63
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$109.18
06/01/2009	INTEREST	Monthly Interest	$0.45	$84.18
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$83.73
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$73.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.80	$66.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.26	$62.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$59.17
10/14/2008	PAYMENT	HUTCHISON DOLLINE CHECK BANK: 90*8717 NUM: 2028	$-159.44	$56.46
10/01/2008	INTEREST	Monthly Interest	$0.86	$215.90
09/02/2008	INTEREST	Monthly Interest	$0.86	$215.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$214.18
08/01/2008	INTEREST	Monthly Interest	$0.86	$212.01
07/11/2008	INTEREST	Monthly Interest	$0.86	$211.15
07/10/2008	BILL	SELIX GEORGE & VIOLET L	$54.29	$210.29
06/02/2008	INTEREST	Monthly Interest	$0.86	$156.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$155.14
05/01/2008	INTEREST	Monthly Interest	$0.43	$145.14
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$144.71
03/31/2008	INTEREST	Monthly Interest	$0.43	$142.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.60	$142.03
03/03/2008	INTEREST	Monthly Interest	$0.43	$138.43
02/01/2008	INTEREST	Monthly Interest	$0.43	$138.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$137.57
01/02/2008	INTEREST	Monthly Interest	$0.43	$134.49
12/03/2007	INTEREST	Monthly Interest	$0.43	$134.06
11/01/2007	INTEREST	Monthly Interest	$0.43	$133.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.57	$133.20
10/01/2007	INTEREST	Monthly Interest	$0.43	$130.63
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$130.20
08/31/2007	INTEREST	Monthly Interest	$0.43	$128.14
08/01/2007	INTEREST	Monthly Interest	$0.43	$127.71
07/12/2007	BILL	SELIX GEORGE & VIOLET L	$51.40	$127.28
07/02/2007	INTEREST	Monthly Interest	$0.43	$75.88
06/05/2007	INTEREST	Monthly Interest	$0.43	$75.45
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$75.02
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$65.02
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.62	$63.02
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.10	$59.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.58	$56.30
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.07	$53.72
07/06/2006	BILL	SELIX GEORGE & VIOLET L	$51.65	$51.65
10/14/2005	PAYMENT	GARY FROST CASH	$-78.72	$0.00
09/07/2005	AMENDMENT	1st qtr penalties/rtrnd ck/tb	$2.07	$78.72
09/07/2005	AMENDMENT	Rtrnd Ck/Acct Clsd/Bank Fee/tb	$25.00	$76.65
09/07/2005	ADJUSTMENT	Account Closed/Returned Ck/tb BANK: 908186 NUM: 4129	$51.65	$51.65
08/05/2005	VOID	HUTCHISON DOLLINE CHECK BANK: 908186 NUM: 4129	$-51.65	$0.00
07/18/2005	BILL	SELIX GEORGE & VIOLET L	$51.65	$51.65
08/10/2004	PAYMENT	HUTCHINSON DOLLINE CHECK BANK: 90*8186 NUM: 4203	$-67.89	$0.00
07/06/2004	BILL	SELIX GEORGE & VIOLET L	$67.89	$67.89
08/29/2003	PAYMENT	HUTCHISON DOLLINE & FAY FROST CHECK BANK: 90F8186 NUM: 3851	$-62.38	$0.00
07/18/2003	BILL	SELIX GEORGE & VIOLET L	$62.38	$62.38
08/02/2002	PAYMENT	HUTCHINSON DOLLINE CHECK BANK: 90-7038 NUM: 3316	$-44.70	$0.00
07/08/2002	BILL	SELIX GEORGE & VIOLET L	$44.70	$44.70
08/13/2001	PAYMENT	HUTCHISON DOLLINE CHECK BANK: 90-7038 NUM: 3679	$-45.21	$0.00
07/11/2001	BILL	SELIX GEORGE & VIOLET L	$45.21	$45.21
07/27/2000	PAYMENT	HUTCHISON DOLLINE & GROST GAY CHECK BANK: 90-7038 NUM: 2985	$-44.52	$0.00
07/06/2000	BILL	SELIX GEORGE & VIOLET L	$44.52	$44.52
08/09/1999	PAYMENT	SELIX GEORGE & VIOLET L CHECK BANK: 90-7038 NUM: 3102	$-48.63	$0.00
07/12/1999	BILL	SELIX GEORGE & VIOLET L	$48.63	$48.63
08/06/1998	PAYMENT	HUTCHISON DOLLINE CHECK	$-49.74	$0.00
07/09/1998	BILL	SELIX GEORGE & VIOLET L	$49.74	$49.74
07/30/1997	PAYMENT	HUTCHISON DOLLINE	$-47.34	$0.00
07/23/1997	BILL	SELIX GEORGE & VIOLET L	$47.34	$47.34
07/29/1996	PAYMENT	SELIX GEORGE & VIOLET L	$-49.48	$0.00
07/11/1996	BILL	SELIX GEORGE & VIOLET L	$49.48	$49.48

Tax Account 06-0104-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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