Tax Account 08-0031-53

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0031-53
Account Type	Real Estate
Location	805 N MORRISON AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0031-53

Account Type

Real Estate

Location

805 N MORRISON AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.71
Total	$421.71
Paid	$421.71
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

$421.71

Total

$421.71

Paid

$421.71

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	$106.71	$0.00	$106.71	$106.71	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.56	$0.00	$412.56	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$403.69	$3.07	$406.76	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$395.08	$0.00	$395.08	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$393.84	$10.10	$403.94	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$385.51	$70.41	$455.92	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$377.43	$95.52	$472.95	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$373.13	$2.69	$375.82	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$375.07	$0.00	$375.07	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$372.10	$0.00	$372.10	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$365.00	$0.00	$365.00	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	GILLIS, ERICA CHECK 571	$-421.71	$0.00
07/05/2024	BILL	SCHAUERTE KLAUSE E	$421.71	$421.71
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 561	$-412.56	$0.00
07/06/2023	BILL	SCHAUERTE KLAUSE E	$412.56	$412.56
09/23/2022	PAYMENT	GILLIS, ERICA CHECK 547	$-406.76	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.07	$406.76
07/07/2022	BILL	SCHAUERTE KLAUSE E	$403.69	$403.69
12/02/2021	PAYMENT	ERICA ZOE GILLIS CHECK NUM: 936	$-395.08	$0.00
11/04/2021	AMENDMENT	REMOVE PENALTY/MISAPPLIED	$-10.21	$395.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.25	$405.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.96	$398.04
07/08/2021	BILL	SCHAUERTE KLAUSE E	$395.08	$395.08
12/03/2020	PAYMENT	GILLIS ERICA ZOE CHECK NUM: 921	$-1,332.81	$0.00
12/01/2020	INTEREST	Monthly Interest	$4.56	$1,332.81
11/02/2020	INTEREST	Monthly Interest	$4.56	$1,328.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.19	$1,323.69
10/01/2020	INTEREST	Monthly Interest	$4.56	$1,316.50
09/01/2020	INTEREST	Monthly Interest	$4.56	$1,311.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.91	$1,307.38
08/04/2020	INTEREST	Monthly Interest	$4.56	$1,304.47
07/10/2020	BILL	SCHAUERTE KLAUSE E	$393.84	$1,299.91
07/01/2020	INTEREST	Monthly Interest	$4.56	$906.07
06/01/2020	INTEREST	Monthly Interest	$4.56	$901.51
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$896.95
05/01/2020	INTEREST	Monthly Interest	$2.25	$886.95
04/01/2020	INTEREST	Monthly Interest	$2.25	$884.70
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$882.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.43	$879.95
03/02/2020	INTEREST	Monthly Interest	$2.25	$860.52
02/03/2020	INTEREST	Monthly Interest	$2.25	$858.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.51	$856.02
01/02/2020	INTEREST	Monthly Interest	$2.25	$843.51
12/03/2019	INTEREST	Monthly Interest	$2.25	$841.26
10/31/2019	INTEREST	Monthly Interest	$2.25	$839.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.98	$836.76
10/01/2019	INTEREST	Monthly Interest	$2.25	$829.78
09/03/2019	INTEREST	Monthly Interest	$2.25	$827.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.82	$825.28
08/01/2019	INTEREST	Monthly Interest	$2.25	$822.46
07/08/2019	BILL	SCHAUERTE KLAUSE E	$385.51	$820.21
07/01/2019	INTEREST	Monthly Interest	$2.25	$434.70
06/01/2019	INTEREST	Monthly Interest	$2.25	$432.45
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$430.20
03/27/2019	PENALTY	1st year delq letters	$2.25	$420.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.86	$417.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.15	$399.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.77	$386.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.74	$380.17
07/05/2018	BILL	SCHAUERTE KLAUSE E	$377.43	$377.43
09/14/2017	PAYMENT	KLAUS E SCHAUERTE CREDIT: D NUM: VISA 7823	$-375.82	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.69	$375.82
07/11/2017	BILL	SCHAUERTE KLAUSE E	$373.13	$373.13
08/02/2016	PAYMENT	SCHAUERTE KLAUSE E CHECK NUM: 650310834	$-375.07	$0.00
07/07/2016	BILL	SCHAUERTE KLAUSE E	$375.07	$375.07
07/27/2015	PAYMENT	SCHAUERTE, KLAUSE CHECK NUM: 0650305293	$-372.10	$0.00
07/02/2015	BILL	SCHAUERTE KLAUSE E	$372.10	$372.10
08/28/2014	PAYMENT	SCHAUERTE, KLAUS E CREDIT: B NUM: DEBIT 4949	$-365.00	$0.00
07/03/2014	BILL	SCHAUERTE KLAUSE E	$365.00	$365.00
02/27/2014	PAYMENT	QUALITY ESCROW INC CHECK NUM: 29152	$-89.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-89.00	$89.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-89.00	$178.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-90.51	$267.00
07/02/2013	BILL	CANNON GLADYS LOUISE	$357.51	$357.51
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-88.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-88.00	$88.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-88.00	$176.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-90.35	$264.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$90.35	$354.35
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-90.35	$264.00
07/10/2012	BILL	CANNON GLADYS LOUISE	$354.35	$354.35
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-89.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-89.00	$89.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-89.00	$178.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-89.85	$267.00
07/11/2011	BILL	CANNON GLADYS LOUISE	$356.85	$356.85
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-90.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-90.00	$90.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-90.00	$180.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-90.28	$270.00
07/09/2010	BILL	CANNON GLADYS LOUISE	$360.28	$360.28
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-90.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-90.00	$90.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-90.00	$180.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-93.76	$270.00
07/10/2009	BILL	CANNON GLADYS LOUISE	$363.76	$363.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-88.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$88.00	$88.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-88.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-88.00	$88.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-88.00	$176.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-90.99	$264.00
07/10/2008	BILL	CANNON GLADYS LOUISE	$354.99	$354.99
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-86.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-86.00	$86.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-86.00	$172.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-86.71	$258.00
07/12/2007	BILL	THORNOCK STEVEN J	$344.71	$344.71
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-84.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-84.00	$84.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-84.00	$168.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-85.98	$252.00
07/06/2006	BILL	THORNOCK STEVEN J	$337.98	$337.98
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-78.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-78.00	$78.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-78.00	$156.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-79.76	$234.00
07/18/2005	BILL	THORNOCK STEVEN J	$313.76	$313.76
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-77.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-77.00	$77.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-77.00	$154.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-77.38	$231.00
07/06/2004	BILL	THORNOCK STEVEN J	$308.38	$308.38
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-71.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-71.00	$71.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-71.00	$142.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$74.06	$213.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-74.06	$138.94
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-74.06	$213.00
07/18/2003	BILL	THORNOCK STEVEN J	$287.06	$287.06
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-62.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-62.00	$62.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-62.00	$124.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-94.48	$186.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$94.48	$280.48
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$94.48	$186.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-94.48	$91.52
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-94.48	$186.00
07/08/2002	BILL	THORNOCK STEVEN J	$280.48	$280.48
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-63.27	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-63.27	$63.27
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-63.27	$126.54
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-93.52	$189.81
07/11/2001	BILL	THORNOCK STEVEN J	$283.33	$283.33
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-62.70	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-62.70	$62.70
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-62.70	$125.40
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-92.96	$188.10
07/06/2000	BILL	THORNOCK STEVEN J	$281.06	$281.06
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-67.59	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-67.59	$67.59
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-67.59	$135.18
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-97.87	$202.77
07/12/1999	BILL	THORNOCK STEVEN J	$300.64	$300.64
03/09/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-68.32	$0.00
12/11/1998	PAYMENT	WESTERN TITLE#13893 THORNOCK S CHECK	$-68.32	$68.32
09/25/1998	PAYMENT	MYRTLE FIELDS CHECK	$-68.32	$136.64
08/06/1998	PAYMENT	FIELDS MYRTLE CHECK	$-99.90	$204.96
07/09/1998	BILL	FIELDS MYRTLE E	$304.86	$304.86
01/27/1998	PAYMENT	MYRTLE FIELDS	$-69.37	$0.00
01/06/1998	PAYMENT	FIELDS MYRTLE E	$-69.37	$69.37
10/06/1997	PAYMENT	MYRTLE FIELDS	$-69.37	$138.74
08/15/1997	PAYMENT		$-100.69	$208.11
07/23/1997	BILL	FIELDS MYRTLE E	$308.80	$308.80
03/04/1997	PAYMENT	FIELDS MYRTLE	$-74.35	$0.00
01/07/1997	PAYMENT	FIELDS MYRTLE E	$-74.35	$74.35
10/08/1996	PAYMENT	FIELDS MYRTLE E	$-74.35	$148.70
08/14/1996	PAYMENT	FIELDS MYRTLE	$-105.78	$223.05
07/11/1996	BILL	FIELDS MYRTLE E	$328.83	$328.83

Tax Account 08-0031-53

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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