Tax Account 08-0031-30

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Owners

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

Account Summary

Account ID	08-0031-30
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0031-30

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.21
Total	$77.21
Paid	$77.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.21

Total

$77.21

Paid

$77.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

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	08/19/2024	08/29/2024	Paid	$77.21	$0.00	$77.21	$77.21	$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	$71.50	$0.00	$71.50	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$66.20	$2.65	$68.85	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$61.30	$0.00	$61.30	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$57.50	$0.00	$57.50	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$58.55	$2.34	$60.89	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	GILLIS, ERICA CHECK 571	$-77.21	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$77.21	$77.21
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-71.50	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$71.50	$71.50
09/23/2022	PAYMENT	GILLIS, ERICA CHECK 547	$-68.85	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.65	$68.85
07/07/2022	BILL	GILLIS ERICA ZOE	$66.20	$66.20
08/06/2021	PAYMENT	GILLIS, ERICA CHECK BANK: PNP INTERNET NUM: 98356891	$-61.30	$0.00
07/08/2021	BILL	GILLIS ERICA ZOE	$61.30	$61.30
07/29/2020	PAYMENT	GILLIS, ERICA ZOE CHECK NUM: OP INTERNET	$-58.55	$0.00
07/10/2020	BILL	GILLIS ERICA ZOE	$58.55	$58.55
08/19/2019	PAYMENT	GILLIS, ERICA ZOE CHECK NUM: 0000005359	$-58.55	$0.00
07/08/2019	BILL	GILLIS ERICA ZOE	$58.55	$58.55
08/21/2018	PAYMENT	GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 130086305	$-58.55	$0.00
07/05/2018	BILL	GILLIS ERICA ZOE	$58.55	$58.55
07/20/2017	PAYMENT	GM GABRYCH FAMILY LTD PARTNERS CHECK NUM: 1177	$-58.55	$0.00
07/11/2017	BILL	GABRYCH G M FAMILY LIMITED PRT	$58.55	$58.55
07/18/2016	PAYMENT	GM GABRYCH FAMILY LTD PTNRSHP CHECK NUM: 3527	$-58.55	$0.00
07/07/2016	BILL	GABRYCH G M FAMILY LIMITED PRT	$58.55	$58.55
08/31/2015	AMENDMENT	REMOVE BALANCE UNDER $5....GSR	$-1.09	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$1.09
07/14/2015	PAYMENT	GM GABRYCH FAMILY LTD PARTNERS CHECK NUM: 2963	$-57.50	$1.05
07/02/2015	BILL	GABRYCH G M FAMILY LIMITED PRT	$58.55	$58.55
03/09/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-0.33	$0.00
10/20/2014	PAYMENT	GABRYCH G M FAMILY LIMITED PRT CHECK NUM: 2465	$-6.91	$0.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.33	$7.24
10/01/2014	PAYMENT	GM GABRYCH FAMILY LTD PARTNERS CHECK NUM: 2391	$-53.98	$6.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.34	$60.89
07/03/2014	BILL	GABRYCH G M FAMILY LIMITED PRT	$58.55	$58.55
01/03/2014	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 079945	$-216.66	$0.00
01/02/2014	INTEREST	Monthly Interest	$0.83	$216.66
12/02/2013	INTEREST	Monthly Interest	$0.83	$215.83
11/01/2013	INTEREST	Monthly Interest	$0.83	$215.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.77	$214.17
10/01/2013	INTEREST	Monthly Interest	$0.83	$211.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.22	$210.57
08/01/2013	INTEREST	Monthly Interest	$0.83	$208.35
07/02/2013	BILL	ARIF SYED M &SYEDA REHANA BEGU	$55.44	$207.52
07/01/2013	INTEREST	Monthly Interest	$0.83	$152.08
06/03/2013	INTEREST	Monthly Interest	$0.83	$151.25
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$150.42
05/01/2013	INTEREST	Monthly Interest	$0.40	$140.42
04/12/2013	INTEREST	Monthly Interest	$0.40	$140.02
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$139.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.59	$137.12
03/01/2013	INTEREST	Monthly Interest	$0.40	$133.53
02/01/2013	INTEREST	Monthly Interest	$0.40	$133.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.08	$132.73
01/02/2013	INTEREST	Monthly Interest	$0.40	$129.65
12/03/2012	INTEREST	Monthly Interest	$0.40	$129.25
11/01/2012	INTEREST	Monthly Interest	$0.40	$128.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.57	$128.45
10/01/2012	INTEREST	Monthly Interest	$0.40	$125.88
09/04/2012	INTEREST	Monthly Interest	$0.40	$125.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.05	$125.08
08/01/2012	INTEREST	Monthly Interest	$0.40	$123.03
07/10/2012	BILL	ARIF SYED M &SYEDA REHANA BEGU	$51.33	$122.63
07/02/2012	INTEREST	Monthly Interest	$0.40	$71.30
06/01/2012	INTEREST	Monthly Interest	$0.40	$70.90
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$70.50
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$60.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.33	$58.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.85	$54.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.38	$51.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.90	$49.44
07/11/2011	BILL	ARIF SYED M &SYEDA REHANA BEGU	$47.54	$47.54
05/03/2011	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK NUM: 6748	$-123.62	$0.00
05/03/2011	AMENDMENT	pymt rvcd in mail/rmvd int..pb	$-0.35	$123.62
05/03/2011	INTEREST	Monthly Interest	$0.35	$123.97
04/01/2011	INTEREST	Monthly Interest	$0.35	$123.62
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$123.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.11	$121.02
03/01/2011	INTEREST	Monthly Interest	$0.35	$117.91
02/01/2011	INTEREST	Monthly Interest	$0.35	$117.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.67	$117.21
01/03/2011	INTEREST	Monthly Interest	$0.35	$114.54
12/01/2010	INTEREST	Monthly Interest	$0.35	$114.19
11/01/2010	INTEREST	Monthly Interest	$0.35	$113.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.22	$113.49
10/01/2010	INTEREST	Monthly Interest	$0.35	$111.27
09/01/2010	INTEREST	Monthly Interest	$0.35	$110.92
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$110.57
08/02/2010	INTEREST	Monthly Interest	$0.35	$108.79
07/09/2010	BILL	ARIF SYED M &SYEDA REHANA BEGU	$44.44	$108.44
07/01/2010	INTEREST	Monthly Interest	$0.35	$64.00
06/01/2010	INTEREST	Monthly Interest	$0.35	$63.65
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$63.30
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$53.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.93	$51.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.51	$48.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.09	$45.61
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.67	$43.52
07/10/2009	BILL	ARIF SYED M &SYEDA REHANA BEGU	$41.85	$41.85
08/21/2008	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 6085	$-38.85	$0.00
07/10/2008	BILL	ARIF SYED M/SYEDA REHANA BEGUM	$38.85	$38.85
08/22/2007	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 5752	$-36.72	$0.00
07/12/2007	BILL	ARIF SYED M/SYEDA REHANA BEGUM	$36.72	$36.72
08/22/2006	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5335	$-34.53	$0.00
07/06/2006	BILL	ARIF SYED M/SYEDA REHANA BEGUM	$34.53	$34.53
08/15/2005	PAYMENT	ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003	$-34.53	$0.00
07/18/2005	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$34.53	$34.53
08/30/2004	PAYMENT	SEGERSTROM KARL C. ESTATE CHECK BANK: 94-7074 NUM: 1067	$-1,066.35	$0.00
08/30/2004	PAYMENT	SEGERSTROM KRIS C. CHECK BANK: 90-7562 NUM: 6603	$-1,476.12	$1,066.35
08/30/2004	ADJUSTMENT	wrong amt of chekc BANK: 94-7074 NUM: 1067	$1,066.85	$2,542.47
08/30/2004	VOID	SEGERSTROM KARL C. ESTATE CHECK BANK: 94-7074 NUM: 1067	$-1,066.85	$1,475.62
07/06/2004	BILL	SEGERSTROM JEAN R ESTATE	$2,542.47	$2,542.47
09/02/2003	PAYMENT	ESTATE OF JEAN SEGERSTROM CHECK BANK: 11F4288 NUM: 1036	$-2,313.57	$0.00
09/02/2003	AMENDMENT	add penalty-overpaid jq	$0.36	$2,313.57
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-83.53	$2,313.21
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$83.53	$2,396.74
07/18/2003	BILL	SEGERSTROM JEAN R ESTATE	$2,313.21	$2,313.21
08/27/2002	PAYMENT	SEGERSTROM KRIS C. CHECK BANK: 11-4288 NUM: 94	$-2,186.60	$0.00
07/08/2002	BILL	SEGERSTROM RICHARD J & JEAN R	$2,186.60	$2,186.60
10/10/2001	PAYMENT	SEGERSTROM KRIS CHECK BANK: 11-4288 NUM: 1585	$-2,442.84	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$85.54	$2,442.84
07/11/2001	BILL	SEGERSTROM RICHARD J & JEAN R	$2,357.30	$2,357.30
09/06/2000	PAYMENT	SEGERSTROM, JEAN CHECK BANK: 11*4288 NUM: 1376	$-2,414.07	$0.00
09/06/2000	AMENDMENT	add penalties back in-sh	$84.54	$2,414.07
09/06/2000	AMENDMENT	remove penalties/postmark-sh	$-84.54	$2,329.53
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$84.54	$2,414.07
07/06/2000	BILL	SEGERSTROM RICHARD J & JEAN R	$2,329.53	$2,329.53
08/30/1999	PAYMENT	JEAN SEGERSTROM CHECK BANK: 11-4288 NUM: 1200	$-2,556.86	$0.00
08/30/1999	AMENDMENT	postmark ok ss	$-92.74	$2,556.86
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$92.74	$2,649.60
07/12/1999	BILL	SEGERSTROM RICHARD J & JEAN R	$2,556.86	$2,556.86
08/28/1998	PAYMENT	JEAN SEGERSTROM CHECK	$-2,755.03	$0.00
07/31/1998	INTEREST	Monthly Interest	$0.83	$2,755.03
07/09/1998	BILL	SEGERSTROM RICHARD J & JEAN R	$2,642.48	$2,754.20
07/01/1998	INTEREST	Monthly Interest	$0.83	$111.72
06/01/1998	INTEREST	Monthly Interest	$0.83	$110.89
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$110.06
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$106.56
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.95	$104.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.59	$99.61
09/22/1997	PAYMENT	JEAN SEGERSTROM CHECK	$-2,728.52	$99.02
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$99.02	$2,827.54
07/23/1997	BILL	SEGERSTROM RICHARD J & JEAN R	$2,728.52	$2,728.52
08/23/1996	PAYMENT	SEGERSTRPM JOHN	$-679.79	$0.00
07/11/1996	BILL	SEGERSTROM RICHARD J & JEAN R	$679.79	$679.79

Tax Account 08-0031-30

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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