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Tax Account 06-0181-23

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414-0070

Account Summary

Account ID 06-0181-23
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.56
Total $53.56
Paid $53.56
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$0.00$53.56$53.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$0.00$49.60$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$1.84$47.77$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2024PAYMENTGILLIS, ERICA CHECK 571$-53.56$0.00
07/05/2024BILLGILLIS ERICA ZOE$53.56$53.56
07/14/2023PAYMENTGILLIS, ERICA CHECK 560$-49.60$0.00
07/06/2023BILLGILLIS ERICA ZOE$49.60$49.60
09/23/2022PAYMENTGILLIS, ERICA CHECK 547$-47.77$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.84$47.77
07/07/2022BILLGILLIS ERICA ZOE$45.93$45.93
08/06/2021PAYMENTGILLIS, ERICA CHECK BANK: PNP INTERNET NUM: 98356891$-42.54$0.00
07/08/2021BILLGILLIS ERICA ZOE$42.54$42.54
07/29/2020PAYMENTGILLIS, ERICA ZOE CHECK NUM: OP INTERNET$-40.64$0.00
07/10/2020BILLGILLIS ERICA ZOE$40.64$40.64
08/19/2019PAYMENTGILLIS, ERICA ZOE CHECK NUM: 0000005359$-39.22$0.00
07/08/2019BILLGILLIS ERICA ZOE$39.22$39.22
08/21/2018PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 130086305$-37.42$0.00
07/05/2018BILLGILLIS ERICA ZOE$37.42$37.42
08/22/2017PAYMENTGILLIS, ERICA ZOE CREDIT: D BANK: OP INTERNET NUM: 017514$-37.42$0.00
07/11/2017BILLGILLIS ERICA ZOE$37.42$37.42
08/17/2016PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 120831603$-37.42$0.00
07/07/2016BILLGILLIS ERICA ZOE$37.42$37.42
08/07/2015PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 115007208$-49.90$0.00
07/02/2015BILLGILLIS ERICA ZOE$49.90$49.90
08/13/2014PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 109393934$-49.90$0.00
07/03/2014BILLGILLIS ERICA ZOE$49.90$49.90
08/08/2013PAYMENTGILLIS ERICA Z D.V.M. CHECK NUM: 1347$-49.90$0.00
07/02/2013BILLGILLIS ERICA ZOE$49.90$49.90
08/13/2012PAYMENTGOLLIS ERICA Z D.V.M. CHECK NUM: 1338$-49.90$0.00
07/10/2012BILLGILLIS ERICA ZOE$49.90$49.90
08/15/2011PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 97049373$-49.90$0.00
08/08/2011ADJUSTMENTpymt reversed by OP...pb BANK: OP INTERNET NUM: 96974546$49.90$49.90
08/04/2011VOIDGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 96974546$-49.90$0.00
07/11/2011BILLGILLIS ERICA ZOE$49.90$49.90
08/02/2010PAYMENTGILLIS, ERICA Z, D.V.M. CHECK NUM: 1317$-49.90$0.00
07/09/2010BILLGILLIS ERICA ZOE$49.90$49.90
08/18/2009PAYMENTGILLIS, ERICA ZOE CREDIT: D BANK: INTERNET PMT$-47.37$0.00
07/10/2009BILLGILLIS ERICA ZOE$47.37$47.37
04/17/2009PAYMENTGILLIS, ERICA Z CHECK BANK: 94 169 NUM: 148$-57.74$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$57.74
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$3.18$55.49
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$2.73$52.31
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.27$49.58
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.82$47.31
07/10/2008BILLBYRNE JOHN P & LOIS E TRUST$45.49$45.49
07/27/2007PAYMENTBYRNE, JOHN P OR LOIS E CHECK BANK: 94 7074 NUM: 5645$-43.08$0.00
07/12/2007BILLBYRNE JOHN P & LOIS E TRUST$43.08$43.08
07/24/2006PAYMENTBYRNE, JOHN P OR LOIS E CHECK BANK: 94 7074 NUM: 5285$-43.29$0.00
07/06/2006BILLBYRNE JOHN P & LOIS E TRUST$43.29$43.29
08/03/2005PAYMENTLOIS BYRNE CHECK BANK: 94*7074 NUM: 5385$-43.29$0.00
07/18/2005BILLBYRNE JOHN P & LOIS E TRUST$43.29$43.29
04/11/2005PAYMENTBYRNE JOHN P & LOIS E TRUST CHECK BANK: 94*7074 NUM: 5169$-53.96$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$53.96
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$3.01$52.46
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$2.58$49.45
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$2.15$46.87
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.72$44.72
07/06/2004BILLBYRNE JOHN P & LOIS E TRUST$43.00$43.00