Tax Account 08-0063-16

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0063-16
Account Type	Real Estate
Location	N SIBBALD AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0063-16

Account Type

Real Estate

Location

N SIBBALD 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	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$3.90	$0.16	$4.06	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$3.90	$0.16	$4.06	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$3.90	$0.16	$4.06	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$40.90	$18.98	$59.88	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$3.90	$13.59	$17.49	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$3.90	$13.89	$17.79	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$3.90	$0.16	$4.06	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$3.57	$0.15	$3.72	$0.00	$0.00	2.2242	4.0
2013/2014 SECURED TAXES	$3.90	$13.60	$17.50	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S52	Recording Fees	37.00	37.00	.00	.00

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
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-3.90	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$3.90	$3.90
09/23/2022	PAYMENT	GILLIS, ERICA CHECK 547	$-4.06	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.16	$4.06
07/07/2022	BILL	GILLIS ERICA ZOE	$3.90	$3.90
10/14/2021	PAYMENT	LANDTRUST, INVESTMENTS CREDIT: D BANK: PNP INTERNET NUM: 101787739	$-4.06	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.16	$4.06
07/08/2021	BILL	LANDTRUST INVESTMENTS INC	$3.90	$3.90
09/18/2020	PAYMENT	INVESTMENTS INC., LANDTRUST CREDIT: D BANK: OP INTERNET NUM: 003607	$-99.22	$0.00
09/01/2020	INTEREST	Monthly Interest	$0.09	$99.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.16	$99.13
08/04/2020	INTEREST	Monthly Interest	$0.09	$98.97
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$98.88
07/01/2020	INTEREST	Monthly Interest	$0.09	$94.98
06/03/2020	AMENDMENT	DEED RECORDING FEE - 2020	$37.00	$94.89
06/01/2020	INTEREST	Monthly Interest	$0.09	$57.89
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$57.80
05/01/2020	INTEREST	Monthly Interest	$0.06	$47.80
04/01/2020	INTEREST	Monthly Interest	$0.06	$47.74
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$47.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.27	$39.68
03/02/2020	INTEREST	Monthly Interest	$0.06	$39.41
02/03/2020	INTEREST	Monthly Interest	$0.06	$39.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.23	$39.29
01/02/2020	INTEREST	Monthly Interest	$0.06	$39.06
12/03/2019	INTEREST	Monthly Interest	$0.06	$39.00
10/31/2019	INTEREST	Monthly Interest	$0.06	$38.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$38.88
10/01/2019	INTEREST	Monthly Interest	$0.06	$38.68
09/03/2019	INTEREST	Monthly Interest	$0.06	$38.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.16	$38.56
08/01/2019	INTEREST	Monthly Interest	$0.06	$38.40
07/08/2019	BILL	TEICH STUART & DAWNA	$3.90	$38.34
07/01/2019	INTEREST	Monthly Interest	$0.06	$34.44
06/01/2019	INTEREST	Monthly Interest	$0.06	$34.38
05/01/2019	INTEREST	Monthly Interest	$0.03	$34.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$34.29
04/02/2019	INTEREST	Monthly Interest	$0.03	$24.29
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$24.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.27	$22.01
03/04/2019	INTEREST	Monthly Interest	$0.03	$21.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.23	$21.71
01/03/2019	INTEREST	Monthly Interest	$0.03	$21.48
12/03/2018	INTEREST	Monthly Interest	$0.03	$21.45
11/02/2018	INTEREST	Monthly Interest	$0.03	$21.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.20	$21.39
10/01/2018	INTEREST	Monthly Interest	$0.03	$21.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.16	$21.16
08/01/2018	INTEREST	Monthly Interest	$0.03	$21.00
07/05/2018	BILL	TEICH STUART & DAWNA	$3.90	$20.97
07/02/2018	INTEREST	Monthly Interest	$0.03	$17.07
06/01/2018	INTEREST	Monthly Interest	$0.03	$17.04
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$17.01
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$7.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.27	$4.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.23	$4.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$4.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.16	$4.06
07/11/2017	BILL	TEICH STUART & DAWNA	$3.90	$3.90
08/04/2016	PAYMENT	TEICH STU CHECK NUM: 1514	$-3.90	$0.00
07/07/2016	BILL	TEICH STUART & DAWNA	$3.90	$3.90
09/25/2015	PAYMENT	TEICH STU CHECK NUM: 1417	$-4.06	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.16	$4.06
07/02/2015	BILL	TEICH STUART & DAWNA	$3.90	$3.90
01/13/2015	AMENDMENT	remove under $5 balance...pb	$-0.54	$0.00
01/12/2015	PAYMENT	TEICH DAWNA R CHECK NUM: 533	$-21.22	$0.54
01/02/2015	INTEREST	Monthly Interest	$0.03	$21.76
12/01/2014	INTEREST	Monthly Interest	$0.03	$21.73
11/05/2014	INTEREST	Monthly Interest	$0.03	$21.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.20	$21.67
10/02/2014	INTEREST	Monthly Interest	$0.03	$21.47
09/02/2014	INTEREST	Monthly Interest	$0.03	$21.44
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.16	$21.41
08/01/2014	INTEREST	Monthly Interest	$0.03	$21.25
07/03/2014	BILL	TEICH STUART & DAWNA	$3.90	$21.22
07/01/2014	INTEREST	Monthly Interest	$0.03	$17.32
06/02/2014	INTEREST	Monthly Interest	$0.03	$17.29
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$17.26
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$7.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.27	$4.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.23	$4.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.20	$4.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.16	$4.06
07/02/2013	BILL	TEICH STUART & DAWNA	$3.90	$3.90
07/20/2012	PAYMENT	TEICH, STUART A CHECK NUM: 1069	$-3.90	$0.00
07/10/2012	BILL	TEICH STUART & DAWNA	$3.90	$3.90
07/25/2011	PAYMENT	TEICH, STUART CHECK NUM: 1023	$-3.90	$0.00
07/11/2011	BILL	TEICH STUART & DAWNA	$3.90	$3.90
07/29/2010	PAYMENT	TEICH, STUART A CHECK NUM: 913	$-3.90	$0.00
07/09/2010	BILL	TEICH STUART & DAWNA	$3.90	$3.90

Tax Account 08-0063-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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