Tax Account 08-0031-55

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Owners

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

Account Summary

Account ID	08-0031-55
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0031-55

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$242.02
Total	$242.02
Paid	$242.02
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

$242.02

Total

$242.02

Paid

$242.02

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	$62.02	$0.00	$62.02	$62.02	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.02	$0.00	$242.02	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$242.02	$2.48	$244.50	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$224.79	$0.00	$224.79	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$214.70	$0.00	$214.70	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$214.70	$0.00	$214.70	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$214.70	$0.00	$214.70	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$214.70	$0.00	$214.70	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$214.70	$0.00	$214.70	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$214.70	$0.00	$214.70	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$214.70	$2.23	$216.93	$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	$-242.02	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$242.02	$242.02
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-242.02	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$242.02	$242.02
09/23/2022	PAYMENT	GILLIS, ERICA CHECK 547	$-244.50	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.48	$244.50
07/07/2022	BILL	GILLIS ERICA ZOE	$242.02	$242.02
08/06/2021	PAYMENT	GILLIS, ERICA CHECK BANK: PNP INTERNET NUM: 98356891	$-224.79	$0.00
07/08/2021	BILL	GILLIS ERICA ZOE	$224.79	$224.79
07/29/2020	PAYMENT	GILLIS, ERICA ZOE CHECK NUM: OP INTERNET	$-214.70	$0.00
07/10/2020	BILL	GILLIS ERICA ZOE	$214.70	$214.70
08/19/2019	PAYMENT	GILLIS, ERICA ZOE CHECK NUM: 0000005359	$-214.70	$0.00
07/08/2019	BILL	GILLIS ERICA ZOE	$214.70	$214.70
08/21/2018	PAYMENT	GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 130086305	$-214.70	$0.00
07/05/2018	BILL	GILLIS ERICA ZOE	$214.70	$214.70
07/20/2017	PAYMENT	GM GABRYCH FAMILY LTD PARTNERS CHECK NUM: 1177	$-214.70	$0.00
07/11/2017	BILL	GABRYCH G M FAMILY LIMITED PRT	$214.70	$214.70
07/18/2016	PAYMENT	GM GABRYCH FAMILY LTD PTNRSHP CHECK NUM: 3527	$-214.70	$0.00
07/07/2016	BILL	GABRYCH G M FAMILY LIMITED PRT	$214.70	$214.70
07/14/2015	PAYMENT	GM GABRYCH FAMILY LTD PARTNERS CHECK NUM: 2963	$-214.70	$0.00
07/02/2015	BILL	GABRYCH G M FAMILY LIMITED PRT	$214.70	$214.70
10/01/2014	PAYMENT	GM GABRYCH FAMILY LTD PARTNERS CHECK NUM: 2391	$-216.93	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$216.93
07/03/2014	BILL	GABRYCH G M FAMILY LIMITED PRT	$214.70	$214.70
01/03/2014	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 079945	$-755.87	$0.00
01/02/2014	INTEREST	Monthly Interest	$3.37	$755.87
12/02/2013	INTEREST	Monthly Interest	$3.37	$752.50
11/01/2013	INTEREST	Monthly Interest	$3.37	$749.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.44	$745.76
10/01/2013	INTEREST	Monthly Interest	$3.37	$740.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$736.95
08/01/2013	INTEREST	Monthly Interest	$3.37	$734.72
07/02/2013	BILL	ARIF SYED M/BEGUM SYEDA REHANA	$214.70	$731.35
07/01/2013	INTEREST	Monthly Interest	$3.37	$516.65
06/03/2013	INTEREST	Monthly Interest	$3.37	$513.28
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$509.91
05/01/2013	INTEREST	Monthly Interest	$1.62	$499.91
04/12/2013	INTEREST	Monthly Interest	$1.62	$498.29
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$496.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.70	$494.17
03/01/2013	INTEREST	Monthly Interest	$1.62	$479.47
02/01/2013	INTEREST	Monthly Interest	$1.62	$477.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.48	$476.23
01/02/2013	INTEREST	Monthly Interest	$1.62	$466.75
12/03/2012	INTEREST	Monthly Interest	$1.62	$465.13
11/01/2012	INTEREST	Monthly Interest	$1.62	$463.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.30	$461.89
10/01/2012	INTEREST	Monthly Interest	$1.62	$456.59
09/04/2012	INTEREST	Monthly Interest	$1.62	$454.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.16	$453.35
08/01/2012	INTEREST	Monthly Interest	$1.62	$451.19
07/10/2012	BILL	ARIF SYED M/BEGUM SYEDA REHANA	$210.02	$449.57
07/02/2012	INTEREST	Monthly Interest	$1.62	$239.55
06/01/2012	INTEREST	Monthly Interest	$1.62	$237.93
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$236.31
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$226.31
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.61	$223.81
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.79	$210.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.92	$201.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.02	$196.49
07/11/2011	BILL	ARIF SYED M/BEGUM SYEDA REHANA	$194.47	$194.47
05/03/2011	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK NUM: 6748	$-436.43	$0.00
05/03/2011	AMENDMENT	pymt rvcd in mail/rmvd int..pb	$-1.43	$436.43
05/03/2011	INTEREST	Monthly Interest	$1.43	$437.86
04/01/2011	INTEREST	Monthly Interest	$1.43	$436.43
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$435.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.72	$432.75
03/01/2011	INTEREST	Monthly Interest	$1.43	$420.03
02/01/2011	INTEREST	Monthly Interest	$1.43	$418.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.21	$417.17
01/03/2011	INTEREST	Monthly Interest	$1.43	$408.96
12/01/2010	INTEREST	Monthly Interest	$1.43	$407.53
11/01/2010	INTEREST	Monthly Interest	$1.43	$406.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.59	$404.67
10/01/2010	INTEREST	Monthly Interest	$1.43	$400.08
09/01/2010	INTEREST	Monthly Interest	$1.43	$398.65
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$397.22
08/02/2010	INTEREST	Monthly Interest	$1.43	$395.35
07/09/2010	BILL	ARIF SYED M & BEGUM S R	$181.76	$393.92
07/01/2010	INTEREST	Monthly Interest	$1.43	$212.16
06/01/2010	INTEREST	Monthly Interest	$1.43	$210.73
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$209.30
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$199.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.98	$197.05
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.75	$185.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.36	$177.32
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.81	$172.96
07/10/2009	BILL	ARIF SYED M &SYEDA REHANA BEGU	$171.15	$171.15
08/21/2008	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 6085	$-158.90	$0.00
07/10/2008	BILL	ARIF SYED M/SYEDA REHANA BEGUM	$158.90	$158.90
08/22/2007	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 5752	$-150.19	$0.00
07/12/2007	BILL	ARIF SYED M/SYEDA REHANA BEGUM	$150.19	$150.19
08/22/2006	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5335	$-152.04	$0.00
07/06/2006	BILL	ARIF SYED M/SYEDA REHANA BEGUM	$152.04	$152.04
08/15/2005	PAYMENT	ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003	$-151.03	$0.00
07/18/2005	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$151.03	$151.03

Tax Account 08-0031-55

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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