Tax Account 06-0671-15

Print Page · · Payments Cart · New Search

Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	06-0671-15
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0671-15

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$125.27
Total	$125.27
Paid	$125.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$125.27

Total

$125.27

Paid

$125.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.27	$0.00	$0.00	$32.27	$32.27	$0.00
2	10/06/2025	10/16/2025	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
3	01/05/2026	01/15/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
4	03/02/2026	03/12/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$118.40	$0.00	$0.00	$118.40	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$109.63	$0.00	$0.00	$109.63	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$101.52	$1.06	$0.00	$102.58	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$94.00	$0.00	$0.00	$94.00	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$439.78	$58.50	$0.00	$498.28	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$91.78	$38.00	$0.00	$129.78	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$124.78	$63.00	$0.00	$187.78	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$89.78	$56.75	$0.00	$146.53	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$89.78	$65.75	$0.00	$155.53	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$101.48	$0.00	$0.00	$101.48	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$101.49	$0.00	$0.00	$101.49	$0.00	$0.00	2.2306	4.0

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
08/12/2025	PAYMENT	GILLIS ERICA ZOE CHECK 581	$-125.27	$0.00
07/03/2025	BILL	GILLIS ERICA ZOE	$125.27	$125.27
08/22/2024	PAYMENT	GILLIS, ERICA CHECK 571	$-118.40	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$118.40	$118.40
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-109.63	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$109.63	$109.63
09/23/2022	PAYMENT	GILLIS, ERICA CHECK 547	$-102.58	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.06	$102.58
07/07/2022	BILL	GILLIS ERICA ZOE	$101.52	$101.52
08/06/2021	PAYMENT	GILLIS, ERICA CHECK BANK: PNP INTERNET NUM: 98356891	$-94.00	$0.00
07/08/2021	BILL	GILLIS ERICA ZOE	$94.00	$94.00
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-1,117.90	$0.00
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$1,117.90
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$1,117.90
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$1,117.90
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$1,117.90
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$1,117.90
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$1,117.90
04/01/2021	INTEREST	Monthly Interest	$3.00	$967.90
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$964.90
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$934.90
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$934.90
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$934.90
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$934.90
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$934.90
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.28	$934.90
03/01/2021	INTEREST	Monthly Interest	$3.00	$928.62
02/04/2021	AMENDMENT	AUCTION LTRS RESENT CERTIFIED	$7.75	$925.62
02/01/2021	INTEREST	Monthly Interest	$3.00	$917.87
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.39	$914.87
01/04/2021	INTEREST	Monthly Interest	$3.00	$909.48
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$31.00	$906.48
12/01/2020	INTEREST	Monthly Interest	$3.00	$875.48
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$872.48
11/02/2020	INTEREST	Monthly Interest	$3.00	$702.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.49	$699.48
10/01/2020	INTEREST	Monthly Interest	$3.00	$694.99
09/01/2020	INTEREST	Monthly Interest	$3.00	$691.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.59	$688.99
08/04/2020	INTEREST	Monthly Interest	$3.00	$685.40
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$89.78	$682.40
07/01/2020	INTEREST	Monthly Interest	$3.00	$592.62
06/01/2020	INTEREST	Monthly Interest	$3.00	$589.62
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$586.62
05/01/2020	INTEREST	Monthly Interest	$2.25	$576.62
04/01/2020	INTEREST	Monthly Interest	$2.25	$574.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.28	$572.12
03/02/2020	INTEREST	Monthly Interest	$2.25	$565.84
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$563.59
02/03/2020	INTEREST	Monthly Interest	$2.25	$561.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.39	$559.34
01/02/2020	INTEREST	Monthly Interest	$2.25	$553.95
12/03/2019	INTEREST	Monthly Interest	$2.25	$551.70
10/31/2019	INTEREST	Monthly Interest	$2.25	$549.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.49	$547.20
10/01/2019	INTEREST	Monthly Interest	$2.25	$542.71
09/03/2019	INTEREST	Monthly Interest	$2.25	$540.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.59	$538.21
08/01/2019	INTEREST	Monthly Interest	$2.25	$534.62
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$89.78	$532.37
07/01/2019	INTEREST	Monthly Interest	$2.25	$442.59
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$440.34
06/01/2019	INTEREST	Monthly Interest	$2.25	$405.34
05/01/2019	INTEREST	Monthly Interest	$1.50	$403.09
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$401.59
04/23/2019	AMENDMENT	RE-SENT 3RD YEAR CERT LETTER	$8.00	$391.59
04/02/2019	INTEREST	Monthly Interest	$1.50	$383.59
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$382.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.28	$374.09
03/04/2019	INTEREST	Monthly Interest	$1.50	$367.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.39	$366.31
01/03/2019	INTEREST	Monthly Interest	$1.50	$360.92
12/03/2018	INTEREST	Monthly Interest	$1.50	$359.42
11/02/2018	INTEREST	Monthly Interest	$1.50	$357.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.49	$356.42
10/01/2018	INTEREST	Monthly Interest	$1.50	$351.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.59	$350.43
08/01/2018	INTEREST	Monthly Interest	$1.50	$346.84
07/05/2018	BILL	FERRERO INVESTMENTS INC	$89.78	$345.34
07/02/2018	INTEREST	Monthly Interest	$1.50	$255.56
06/01/2018	INTEREST	Monthly Interest	$1.50	$254.06
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$252.56
05/01/2018	INTEREST	Monthly Interest	$0.75	$242.56
04/03/2018	INTEREST	Monthly Interest	$0.75	$241.81
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$241.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.28	$238.81
03/01/2018	INTEREST	Monthly Interest	$0.75	$232.53
02/01/2018	INTEREST	Monthly Interest	$0.75	$231.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.39	$231.03
01/02/2018	INTEREST	Monthly Interest	$0.75	$225.64
12/01/2017	INTEREST	Monthly Interest	$0.75	$224.89
11/01/2017	INTEREST	Monthly Interest	$0.75	$224.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.49	$223.39
10/02/2017	INTEREST	Monthly Interest	$0.75	$218.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.59	$218.15
09/01/2017	INTEREST	Monthly Interest	$0.75	$214.56
08/01/2017	INTEREST	Monthly Interest	$0.75	$213.81
07/11/2017	BILL	FERRERO INVESTMENTS INC	$89.78	$213.06
07/03/2017	INTEREST	Monthly Interest	$0.75	$123.28
06/01/2017	INTEREST	Monthly Interest	$0.75	$122.53
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$121.78
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$111.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.28	$109.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.39	$103.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.49	$97.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$93.37
07/07/2016	BILL	FERRERO INVESTMENTS INC	$89.78	$89.78
07/16/2015	AMENDMENT	remove under $5 balance..pb	$-0.01	$0.00
07/16/2015	PAYMENT	FERRERO, URSULA F/PELUTTIERO, CHECK NUM: 213	$-101.48	$0.01
07/02/2015	BILL	FERRERO INVESTMENTS INC	$101.49	$101.49
07/14/2014	PAYMENT	FERRERO INVESTMENT, INC. CHECK NUM: 1430	$-101.49	$0.00
07/03/2014	BILL	FERRERO INVESTMENTS INC	$101.49	$101.49
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-101.49	$0.00
07/02/2013	BILL	SABESKY PAUL	$101.49	$101.49
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-101.19	$0.00
07/10/2012	BILL	SABESKY PAUL	$101.19	$101.19
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-93.69	$0.00
07/11/2011	BILL	SABESKY PAUL	$93.69	$93.69
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-93.69	$0.00
07/09/2010	BILL	SABESKY PAUL	$93.69	$93.69
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-93.69	$0.00
07/10/2009	BILL	SABESKY PAUL	$93.69	$93.69
08/08/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442	$-93.69	$0.00
07/10/2008	BILL	SABESKY PAUL	$93.69	$93.69
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-93.69	$0.00
07/12/2007	BILL	SABESKY PAUL	$93.69	$93.69
08/08/2006	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390	$-94.19	$0.00
07/06/2006	BILL	SABESKY PAUL	$94.19	$94.19
08/31/2005	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950	$-94.19	$0.00
07/18/2005	BILL	SABESKY PAUL	$94.19	$94.19
08/23/2004	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270	$-93.56	$0.00
07/06/2004	BILL	SABESKY PAUL	$93.56	$93.56
08/29/2003	PAYMENT	FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402	$-85.15	$0.00
07/18/2003	BILL	SABESKY PAUL	$85.15	$85.15
07/02/2003	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830	$-55.92	$0.00
07/02/2003	AMENDMENT	paid prior to month end	$-0.34	$55.92
07/01/2003	INTEREST	Monthly Interest	$0.34	$56.26
06/02/2003	INTEREST	Monthly Interest	$0.34	$55.92
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$55.58
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$50.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.82	$49.08
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.41	$46.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.01	$43.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.61	$41.84
07/08/2002	BILL	SABESKY PAUL	$40.23	$40.23

Tax Account 06-0671-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links