Tax Account 07-0751-09

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	07-0751-09
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0751-09

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.79
Total	$40.79
Paid	$40.79
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.79

Total

$40.79

Paid

$40.79

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.79	$0.00	$40.79	$40.79	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$39.04	$518.58	$557.62	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$39.04	$13.58	$56.25	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$39.04	$65.58	$112.21	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$37.37	$21.65	$68.94	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$35.68	$24.85	$70.13	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$34.44	$0.00	$34.44	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$30.00	$0.00	$30.00	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$28.84	$1.16	$30.00	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$27.32	$2.46	$29.78	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$27.32	$19.20	$46.52	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	GILLIS ERICA ZOE CHECK 581	$-40.79	$0.00
07/03/2025	BILL	GILLIS ERICA ZOE	$40.79	$40.79
04/22/2025	PAYMENT	HUMBOLDT CO TREASURER - AUCTION 2025 CASH	$-865.15	$0.00
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION SALE FEES - 2025	$150.00	$865.15
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$715.15
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.27	$665.15
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$663.88
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.27	$661.15
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.27	$659.88
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$658.61
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.27	$656.27
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION MAILING FEE - 2025	$10.00	$655.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.27	$645.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.27	$643.73
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$642.46
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.27	$640.51
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$639.24
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.27	$339.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$337.97
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.27	$336.41
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.04	$335.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.27	$296.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$294.83
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.94	$294.50
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$293.56
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$298.56
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.94	$288.56
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.94	$287.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$286.68
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.94	$283.95
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.94	$283.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$282.07
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.94	$279.73
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.94	$278.79
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.94	$277.85
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$276.91
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.94	$274.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$274.02
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.94	$272.46
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.94	$271.52
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.04	$270.58
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.94	$231.54
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$230.60
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.61	$193.60
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.33	$192.99
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$192.66
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.61	$182.66
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.61	$182.05
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$181.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.73	$171.44
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.61	$168.71
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.61	$168.10
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.34	$167.49
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.61	$165.15
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.61	$164.54
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.61	$163.93
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.95	$163.32
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.61	$161.37
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.61	$160.76
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.56	$160.15
08/03/2022	INTEREST	Monthly Interest	$0.61	$158.59
07/14/2022	INTEREST	Monthly Interest	$0.61	$157.98
07/07/2022	BILL	PHELPS LINDA	$39.04	$157.37
06/02/2022	INTEREST	Monthly Interest	$0.61	$118.33
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$117.72
05/02/2022	INTEREST	Monthly Interest	$0.30	$107.72
04/06/2022	INTEREST	Monthly Interest	$0.30	$107.42
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$107.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.62	$104.62
03/01/2022	INTEREST	Monthly Interest	$0.30	$102.00
02/02/2022	INTEREST	Monthly Interest	$0.30	$101.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.24	$101.40
01/03/2022	INTEREST	Monthly Interest	$0.30	$99.16
12/01/2021	INTEREST	Monthly Interest	$0.30	$98.86
11/01/2021	INTEREST	Monthly Interest	$0.30	$98.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.87	$98.26
10/01/2021	INTEREST	Monthly Interest	$0.30	$96.39
09/01/2021	INTEREST	Monthly Interest	$0.30	$96.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.49	$95.79
08/02/2021	INTEREST	Monthly Interest	$0.30	$94.30
07/08/2021	BILL	PHELPS LINDA	$37.37	$94.00
07/01/2021	INTEREST	Monthly Interest	$0.30	$56.63
06/01/2021	INTEREST	Monthly Interest	$0.30	$56.33
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$56.03
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$46.03
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.50	$43.53
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.14	$41.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.78	$38.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.43	$37.11
07/10/2020	BILL	PHELPS LINDA	$35.68	$35.68
08/12/2019	PAYMENT	PHELPS LINDA CHECK NUM: 10853772705	$-34.44	$0.00
07/08/2019	BILL	PHELPS LINDA	$34.44	$34.44
08/02/2018	PAYMENT	PHELPS, MARK CHECK NUM: R107422079963	$-32.85	$0.00
07/05/2018	BILL	PHELPS LINDA	$32.85	$32.85
08/09/2017	AMENDMENT	remove under $5 balance...pb	$-0.96	$0.00
08/09/2017	PAYMENT	PHELPS, LINDA CHECK NUM: 17 628832169	$-30.00	$0.96
07/11/2017	BILL	PHELPS LINDA	$30.96	$30.96
02/27/2017	AMENDMENT	remove under $5 balance...pb	$-0.22	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.01	$0.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.01	$0.21
08/31/2016	PAYMENT	PHELPS LINDA CHECK NUM: 17449867389	$-30.00	$0.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.16	$30.20
07/07/2016	BILL	PHELPS LINDA	$29.04	$29.04
11/05/2015	PAYMENT	PHELPS LINDA CHECK NUM: 17-282754785	$-29.78	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.37	$29.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.09	$28.41
07/02/2015	BILL	PHELPS LINDA	$27.32	$27.32
08/29/2014	PAYMENT	PHELPS LINDA CHECK NUM: MO106386910630	$-73.84	$0.00
08/29/2014	AMENDMENT	REMOVE PENALTY/POSTMARK..GSR	$-1.09	$73.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.09	$74.93
08/01/2014	INTEREST	Monthly Interest	$0.23	$73.84
07/03/2014	BILL	PHELPS LINDA	$27.32	$73.61
07/01/2014	INTEREST	Monthly Interest	$0.23	$46.29
06/02/2014	INTEREST	Monthly Interest	$0.23	$46.06
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$45.83
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$35.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.91	$33.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.64	$31.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.37	$29.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.09	$28.41
07/02/2013	BILL	PHELPS LINDA	$27.32	$27.32
08/22/2012	PAYMENT	PHELPS, LINDA CHECK NUM: 14-584162452	$-27.32	$0.00
07/10/2012	BILL	PHELPS LINDA	$27.32	$27.32
09/02/2011	AMENDMENT	remove under $5 balance...pb	$-1.08	$0.00
09/01/2011	PAYMENT	PHELPS LINDA CHECK NUM: 368844617	$-27.02	$1.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$28.10
07/11/2011	BILL	PHELPS LINDA	$27.02	$27.02
08/26/2010	PAYMENT	PHELPS LINDA CHECK NUM: 4157094	$-25.25	$0.00
07/09/2010	BILL	PHELPS LINDA	$25.25	$25.25
11/04/2009	AMENDMENT	remove under $5 balance...pb	$-1.19	$0.00
11/04/2009	PAYMENT	PHELPS MARK CHECK NUM: 183135214	$-24.74	$1.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.19	$25.93
09/22/2009	AMENDMENT	ADJ PENALTY FOR COMPUTER ERROR	$-0.91	$24.74
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-23.06	$25.65
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.71
07/10/2009	BILL	PHELPS LINDA	$46.84	$46.84
10/10/2008	AMENDMENT	remove under $5 balance...pb	$-0.88	$0.00
10/10/2008	PAYMENT	PHELPS MARK CHECK BANK: 82 40 NUM: 966351094	$-22.09	$0.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.88	$22.97
07/10/2008	BILL	PHELPS LINDA	$22.09	$22.09
08/03/2007	PAYMENT	PHELPS LINDA CHECK BANK: 82*70 NUM: 20006	$-20.87	$0.00
07/12/2007	BILL	PHELPS LINDA	$20.87	$20.87
08/22/2006	PAYMENT	PHELPS LINDA CHECK BANK: 82*40 NUM: 9853665	$-19.62	$0.00
07/06/2006	BILL	PHELPS LINDA	$19.62	$19.62
08/17/2005	PAYMENT	PHELPS LINDA CHECK BANK: 82*40 NUM: 267943101	$-19.62	$0.00
07/18/2005	BILL	PHELPS LINDA	$19.62	$19.62
08/06/2004	PAYMENT	ROGERS CORINNE CHECK BANK: 3-50 NUM: 3777	$-19.49	$0.00
07/06/2004	BILL	ROGERS CORINNE R	$19.49	$19.49
08/08/2003	PAYMENT	ROGERS CORINNE CHECK BANK: 03F50 NUM: 3201	$-17.74	$0.00
07/18/2003	BILL	ROGERS CORINNE R	$17.74	$17.74
08/08/2002	PAYMENT	ROGERS CORINNE CHECK BANK: 03-50 NUM: 3339	$-16.76	$0.00
07/08/2002	BILL	ROGERS CORINNE R	$16.76	$16.76
08/09/2001	PAYMENT	ROGERS CORINNE MRS. CHECK BANK: 03-50 NUM: 3024	$-20.43	$0.00
07/11/2001	BILL	ROGERS CORINNE R	$20.43	$20.43
08/03/2000	PAYMENT	ROGERS CORINNE R CHECK BANK: 3-50 NUM: 2694	$-20.17	$0.00
07/06/2000	BILL	ROGERS CORINNE R	$20.17	$20.17
08/09/1999	PAYMENT	CORINNE ROGERS CHECK BANK: 3-50 NUM: 2386	$-22.25	$0.00
07/12/1999	BILL	ROGERS CORINNE R	$22.25	$22.25
08/04/1998	PAYMENT	ROGERS CORINNE R CHECK	$-23.00	$0.00
07/09/1998	BILL	ROGERS CORINNE R	$23.00	$23.00
08/05/1997	PAYMENT	ROGERS CORINNE R	$-23.76	$0.00
07/23/1997	BILL	ROGERS CORINNE R	$23.76	$23.76
08/20/1996	PAYMENT	ROGERS CORINNE R	$-24.96	$0.00
07/11/1996	BILL	ROGERS CORINNE R	$24.96	$24.96

Tax Account 07-0751-09

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Installments

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