Tax Account 08-0063-12

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0063-12
Account Type	Real Estate
Location	N KRAMER AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0063-12

Account Type

Real Estate

Location

N KRAMER AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4.08
Total	$4.08
Paid	$4.08
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

$4.08

Total

$4.08

Paid

$4.08

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	$4.08	$0.00	$4.08	$4.08	$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	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$3.90	$420.86	$424.76	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$3.90	$10.86	$15.06	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$3.90	$55.95	$60.42	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$3.90	$13.81	$18.28	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$3.90	$14.17	$18.64	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$3.90	$13.14	$17.04	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$3.90	$0.00	$3.90	$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	$-4.08	$0.00
07/03/2025	BILL	GILLIS ERICA ZOE	$4.08	$4.08
08/22/2024	PAYMENT	GILLIS, ERICA CHECK 571	$-3.90	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$3.90	$3.90
04/22/2024	PAYMENT	HUMBOLDT CO TREASURER - AUCTION 2024 CASH	$-537.16	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$537.16
03/14/2024	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2023/2024 REAL ESTATE TAXES - AUCTION SALE FEES - 2024	$150.00	$536.89
03/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2023/2024 REAL ESTATE TAXES - AUCTION PUB COSTS...PB	$75.00	$386.89
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.12	$311.89
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.12	$311.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$311.65
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.12	$311.42
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.12	$311.30
11/22/2023	AMENDMENT	S51 MISC AUCTION FEES*	$10.00	$311.18
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.12	$301.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$301.06
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.12	$300.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$300.74
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$300.58
08/29/2023	AMENDMENT	AUCTION TITLE SEARCH FEE...PB	$185.00	$300.46
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.12	$115.46
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$115.34
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.12	$111.44
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.09	$111.32
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.03	$111.23
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$111.20
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.09	$101.20
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.09	$101.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.27	$101.02
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.09	$100.75
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.09	$100.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.23	$100.57
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.09	$100.34
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.09	$100.25
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.09	$100.16
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.20	$100.07
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.09	$99.87
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.09	$99.78
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.16	$99.69
08/03/2022	INTEREST	Monthly Interest	$0.09	$99.53
07/14/2022	INTEREST	Monthly Interest	$0.09	$99.44
07/07/2022	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$99.35
06/07/2022	AMENDMENT	DEED RECORDING FEES...PB	$37.00	$95.45
06/02/2022	INTEREST	Monthly Interest	$0.09	$58.45
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$58.36
05/02/2022	INTEREST	Monthly Interest	$0.06	$48.36
04/06/2022	INTEREST	Monthly Interest	$0.06	$48.30
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$48.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.27	$40.24
03/01/2022	INTEREST	Monthly Interest	$0.06	$39.97
02/02/2022	INTEREST	Monthly Interest	$0.06	$39.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.23	$39.85
01/03/2022	INTEREST	Monthly Interest	$0.06	$39.62
12/01/2021	INTEREST	Monthly Interest	$0.06	$39.56
11/01/2021	INTEREST	Monthly Interest	$0.06	$39.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.20	$39.44
10/01/2021	INTEREST	Monthly Interest	$0.06	$39.24
09/01/2021	INTEREST	Monthly Interest	$0.06	$39.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.16	$39.12
08/02/2021	INTEREST	Monthly Interest	$0.06	$38.96
07/08/2021	BILL	GEWITTER	$3.90	$38.90
07/01/2021	INTEREST	Monthly Interest	$0.06	$35.00
06/01/2021	INTEREST	Monthly Interest	$0.06	$34.94
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$34.88
05/04/2021	INTEREST	Monthly Interest	$0.03	$24.88
04/01/2021	INTEREST	Monthly Interest	$0.03	$24.85
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$24.82
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.27	$22.32
03/01/2021	INTEREST	Monthly Interest	$0.03	$22.05
02/01/2021	INTEREST	Monthly Interest	$0.03	$22.02
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.23	$21.99
01/04/2021	INTEREST	Monthly Interest	$0.03	$21.76
12/01/2020	INTEREST	Monthly Interest	$0.03	$21.73
11/02/2020	INTEREST	Monthly Interest	$0.03	$21.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.20	$21.67
10/01/2020	INTEREST	Monthly Interest	$0.03	$21.47
09/01/2020	INTEREST	Monthly Interest	$0.03	$21.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.16	$21.41
08/04/2020	INTEREST	Monthly Interest	$0.03	$21.25
07/10/2020	BILL	GEWITTER	$3.90	$21.22
07/01/2020	INTEREST	Monthly Interest	$0.03	$17.32
06/01/2020	INTEREST	Monthly Interest	$0.03	$17.29
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$17.26
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$7.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.27	$4.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.23	$4.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$4.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.16	$4.06
07/08/2019	BILL	GEWITTER	$3.90	$3.90
08/20/2018	PAYMENT	GEWITTER CHECK NUM: 0100	$-3.90	$0.00
07/05/2018	BILL	GEWITTER	$3.90	$3.90
07/24/2017	PAYMENT	GCI CHECK NUM: 1490	$-13.93	$0.00
07/11/2017	BILL	GEWITTER	$3.90	$13.93
06/16/2017	PAYMENT	GCI CHECK NUM: 1474	$-7.01	$10.03
06/01/2017	INTEREST	Monthly Interest	$0.03	$17.04
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$17.01
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$7.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.27	$4.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.23	$4.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.20	$4.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.16	$4.06
07/07/2016	BILL	GEWITTER	$3.90	$3.90
07/27/2015	PAYMENT	LU, NA A/ALMQUIST, JAMES A CHECK NUM: 132	$-3.90	$0.00
07/02/2015	BILL	GEWITTER	$3.90	$3.90
08/04/2014	PAYMENT	GCI CHECK NUM: 1225	$-3.90	$0.00
07/03/2014	BILL	GEWITTER	$3.90	$3.90
07/22/2013	PAYMENT	ALMQUIST JAMES A DBA INSTALLS CHECK NUM: 1083	$-3.90	$0.00
07/02/2013	BILL	GEWITTER	$3.90	$3.90
07/23/2012	PAYMENT	JAMES A ALMQUIS CHECK BANK: WF INTERNET NUM: 012072118027272	$-3.90	$0.00
07/10/2012	BILL	GEWITTER	$3.90	$3.90
08/22/2011	PAYMENT	GCI CHECK NUM: 1007	$-3.90	$0.00
07/11/2011	BILL	GEWITTER	$3.90	$3.90
08/11/2010	PAYMENT	JAMES A ALMQUIS CHECK BANK: WF INTERNET NUM: 118051422	$-3.90	$0.00
07/09/2010	BILL	GEWITTER	$3.90	$3.90
08/19/2009	PAYMENT	GEWITTER CHECK BANK: 82 40 NUM: 997317123	$-3.90	$0.00
07/10/2009	BILL	GEWITTER	$3.90	$3.90
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-4.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.27	$4.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.23	$4.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.20	$4.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.16	$4.06
07/10/2008	BILL	GEWITTER	$3.90	$3.90

Tax Account 08-0063-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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