Tax Account 08-0031-56

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Owners

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

Account Summary

Account ID	08-0031-56
Account Type	Real Estate
Location	855 EDEN VALLEY RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0031-56

Account Type

Real Estate

Location

855 EDEN VALLEY RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.81
Total	$1,184.81
Paid	$1,184.81
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

$1,184.81

Total

$1,184.81

Paid

$1,184.81

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	$296.81	$0.00	$296.81	$296.81	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.16	$0.00	$557.16	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$515.89	$5.28	$521.17	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$353.03	$0.00	$353.03	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$337.18	$0.00	$337.18	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$226.41	$0.00	$226.41	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$226.41	$0.00	$226.41	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$226.41	$0.00	$226.41	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$226.41	$0.00	$226.41	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$226.41	$0.00	$226.41	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$226.41	$2.34	$228.75	$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	$-1,184.81	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$1,184.81	$1,184.81
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-557.16	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$557.16	$557.16
09/23/2022	PAYMENT	GILLIS, ERICA CHECK 547	$-521.17	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.28	$521.17
07/07/2022	BILL	GILLIS ERICA ZOE	$515.89	$515.89
08/06/2021	PAYMENT	GILLIS, ERICA CHECK BANK: PNP INTERNET NUM: 98356891	$-353.03	$0.00
07/08/2021	BILL	GILLIS ERICA ZOE	$353.03	$353.03
07/29/2020	PAYMENT	GILLIS, ERICA ZOE CHECK NUM: OP INTERNET	$-337.18	$0.00
07/10/2020	BILL	GILLIS ERICA ZOE	$337.18	$337.18
08/19/2019	PAYMENT	GILLIS, ERICA ZOE CHECK NUM: 0000005359	$-226.41	$0.00
07/08/2019	BILL	GILLIS ERICA ZOE	$226.41	$226.41
08/21/2018	PAYMENT	GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 130086305	$-226.41	$0.00
07/05/2018	BILL	GILLIS ERICA ZOE	$226.41	$226.41
07/20/2017	PAYMENT	GM GABRYCH FAMILY LTD PARTNERS CHECK NUM: 1177	$-226.41	$0.00
07/11/2017	BILL	GABRYCH G M FAMILY LIMITED PRT	$226.41	$226.41
07/18/2016	PAYMENT	GM GABRYCH FAMILY LTD PTNRSHP CHECK NUM: 3527	$-226.41	$0.00
07/07/2016	BILL	GABRYCH G M FAMILY LIMITED PRT	$226.41	$226.41
07/14/2015	PAYMENT	GM GABRYCH FAMILY LTD PARTNERS CHECK NUM: 2963	$-226.41	$0.00
07/02/2015	BILL	GABRYCH G M FAMILY LIMITED PRT	$226.41	$226.41
10/01/2014	PAYMENT	GM GABRYCH FAMILY LTD PARTNERS CHECK NUM: 2391	$-228.75	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.34	$228.75
07/03/2014	BILL	GABRYCH G M FAMILY LIMITED PRT	$226.41	$226.41
01/03/2014	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 079945	$-834.14	$0.00
01/02/2014	INTEREST	Monthly Interest	$3.81	$834.14
12/02/2013	INTEREST	Monthly Interest	$3.81	$830.33
11/01/2013	INTEREST	Monthly Interest	$3.81	$826.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.72	$822.71
10/01/2013	INTEREST	Monthly Interest	$3.81	$816.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.34	$813.18
08/01/2013	INTEREST	Monthly Interest	$3.81	$810.84
07/02/2013	BILL	ARIF SYED M/BEGUM SYEDA REHANA	$226.41	$807.03
07/01/2013	INTEREST	Monthly Interest	$3.81	$580.62
06/03/2013	INTEREST	Monthly Interest	$3.81	$576.81
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$573.00
05/01/2013	INTEREST	Monthly Interest	$1.92	$563.00
04/12/2013	INTEREST	Monthly Interest	$1.92	$561.08
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$559.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.85	$556.66
03/01/2013	INTEREST	Monthly Interest	$1.92	$540.81
02/01/2013	INTEREST	Monthly Interest	$1.92	$538.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.22	$536.97
01/02/2013	INTEREST	Monthly Interest	$1.92	$526.75
12/03/2012	INTEREST	Monthly Interest	$1.92	$524.83
11/01/2012	INTEREST	Monthly Interest	$1.92	$522.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.72	$520.99
10/01/2012	INTEREST	Monthly Interest	$1.92	$515.27
09/04/2012	INTEREST	Monthly Interest	$1.92	$513.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$511.43
08/01/2012	INTEREST	Monthly Interest	$1.92	$509.09
07/10/2012	BILL	ARIF SYED M/BEGUM SYEDA REHANA	$226.41	$507.17
07/02/2012	INTEREST	Monthly Interest	$1.92	$280.76
06/01/2012	INTEREST	Monthly Interest	$1.92	$278.84
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$276.92
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$266.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.09	$264.42
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.37	$248.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.79	$237.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.35	$232.17
07/11/2011	BILL	ARIF SYED M/BEGUM SYEDA REHANA	$229.82	$229.82
05/03/2011	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK NUM: 6748	$-564.80	$0.00
05/03/2011	AMENDMENT	pymt rvcd in mail/rmvd int..pb	$-1.92	$564.80
05/03/2011	INTEREST	Monthly Interest	$1.92	$566.72
04/01/2011	INTEREST	Monthly Interest	$1.92	$564.80
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$562.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.10	$560.63
03/01/2011	INTEREST	Monthly Interest	$1.92	$544.53
02/01/2011	INTEREST	Monthly Interest	$1.92	$542.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.38	$540.69
01/03/2011	INTEREST	Monthly Interest	$1.92	$530.31
12/01/2010	INTEREST	Monthly Interest	$1.92	$528.39
11/01/2010	INTEREST	Monthly Interest	$1.92	$526.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.80	$524.55
10/01/2010	INTEREST	Monthly Interest	$1.92	$518.75
09/01/2010	INTEREST	Monthly Interest	$1.92	$516.83
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.36	$514.91
08/02/2010	INTEREST	Monthly Interest	$1.92	$512.55
07/09/2010	BILL	ARIF SYED M/BEGUM SYEDA REHANA	$229.93	$510.63
07/01/2010	INTEREST	Monthly Interest	$1.92	$280.70
06/01/2010	INTEREST	Monthly Interest	$1.92	$278.78
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$276.86
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$266.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.10	$264.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.38	$248.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.80	$238.13
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.36	$232.33
07/10/2009	BILL	ARIF SYED M &SYEDA REHANA BEGU	$229.97	$229.97
08/21/2008	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 6085	$-220.44	$0.00
07/10/2008	BILL	ARIF SYED M/SYEDA REHANA BEGUM	$220.44	$220.44
08/22/2007	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 5752	$-208.37	$0.00
07/12/2007	BILL	ARIF SYED M/SYEDA REHANA BEGUM	$208.37	$208.37
08/22/2006	PAYMENT	ARIF SYED M/SYEDA REHANA BEGUM CHECK BANK: 2*7080 NUM: 5335	$-3.00	$0.00
08/22/2006	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5335	$-182.23	$3.00
07/06/2006	BILL	ARIF SYED M/SYEDA REHANA BEGUM	$185.23	$185.23
08/15/2005	PAYMENT	ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003	$-185.23	$0.00
07/18/2005	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$185.23	$185.23

Tax Account 08-0031-56

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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