Tax Account 08-0072-12

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0072-12
Account Type	Real Estate
Location	N FARREN AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0072-12

Account Type

Real Estate

Location

N FARREN 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%
Tax Cap Type	Other

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$4.08	$0.00	$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	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$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	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3.90	$0.00	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$3.90	$0.00	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$3.90	$0.16	$0.00	$4.06	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$3.90	$0.00	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$353.90	$31.86	$0.00	$385.76	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$5.90	$11.19	$0.00	$17.09	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$38.90	$19.55	$0.00	$58.45	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$3.90	$14.10	$0.00	$18.00	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$3.90	$14.46	$0.00	$18.36	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$3.60	$0.00	$0.00	$3.60	$0.00	$0.00	2.2242	4.0
2014/2015 SECURED TAXES	$3.90	$0.00	$0.00	$3.90	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S50	Title Search Fees	170.00	170.00	.00	.00
2020-2021	S51	Misc Auction Fees	150.00	150.00	.00	.00
2020-2021	S54	Auction Pub Costs	30.00	30.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2018-2019	S52	Recording Fees	35.00	35.00	.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
12/02/2021	PAYMENT	ERICA ZOE GILLIS CHECK NUM: 936	$-3.90	$0.00
11/04/2021	AMENDMENT	REMOVE PENALTY/MISAPPLIED	$-0.36	$3.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.20	$4.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.16	$4.06
07/08/2021	BILL	GILLIS ERICA ZOE	$3.90	$3.90
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-497.66	$0.00
04/29/2021	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$497.66
04/29/2021	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$497.66
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$497.66
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$497.66
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$497.66
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$497.66
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$497.66
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$497.66
04/01/2021	INTEREST	Monthly Interest	$0.12	$347.66
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$347.54
03/15/2021	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$317.54
03/15/2021	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$317.54
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$317.54
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$317.54
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$317.54
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$317.54
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$317.54
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.27	$317.54
03/01/2021	INTEREST	Monthly Interest	$0.12	$317.27
02/01/2021	INTEREST	Monthly Interest	$0.12	$317.15
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.23	$317.03
01/04/2021	INTEREST	Monthly Interest	$0.12	$316.80
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$31.00	$316.68
12/01/2020	INTEREST	Monthly Interest	$0.12	$285.68
11/17/2020	AMENDMENT	TITLE SEARCH FEES/AUCTION 2021	$170.00	$285.56
11/02/2020	INTEREST	Monthly Interest	$0.12	$115.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.20	$115.44
10/01/2020	INTEREST	Monthly Interest	$0.12	$115.24
09/01/2020	INTEREST	Monthly Interest	$0.12	$115.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.16	$115.00
08/04/2020	INTEREST	Monthly Interest	$0.12	$114.84
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$114.72
07/01/2020	INTEREST	Monthly Interest	$0.12	$110.82
06/01/2020	INTEREST	Monthly Interest	$0.12	$110.70
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$110.58
05/01/2020	INTEREST	Monthly Interest	$0.09	$100.58
04/01/2020	INTEREST	Monthly Interest	$0.09	$100.49
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.27	$100.40
03/02/2020	INTEREST	Monthly Interest	$0.09	$100.13
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$100.04
02/03/2020	INTEREST	Monthly Interest	$0.09	$98.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.23	$97.95
01/02/2020	INTEREST	Monthly Interest	$0.09	$97.72
12/03/2019	INTEREST	Monthly Interest	$0.09	$97.63
10/31/2019	INTEREST	Monthly Interest	$0.09	$97.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$97.45
10/01/2019	INTEREST	Monthly Interest	$0.09	$97.25
09/03/2019	INTEREST	Monthly Interest	$0.09	$97.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.16	$97.07
08/01/2019	INTEREST	Monthly Interest	$0.09	$96.91
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$96.82
07/01/2019	INTEREST	Monthly Interest	$0.09	$92.92
06/05/2019	AMENDMENT	DEED RECORDING FEES...PB	$35.00	$92.83
06/01/2019	INTEREST	Monthly Interest	$0.09	$57.83
05/01/2019	INTEREST	Monthly Interest	$0.06	$57.74
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$57.68
04/02/2019	INTEREST	Monthly Interest	$0.06	$47.68
03/26/2019	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$47.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.27	$39.62
03/04/2019	INTEREST	Monthly Interest	$0.06	$39.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.23	$39.29
01/03/2019	INTEREST	Monthly Interest	$0.06	$39.06
12/03/2018	INTEREST	Monthly Interest	$0.06	$39.00
11/02/2018	INTEREST	Monthly Interest	$0.06	$38.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.20	$38.88
10/01/2018	INTEREST	Monthly Interest	$0.06	$38.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.16	$38.62
08/01/2018	INTEREST	Monthly Interest	$0.06	$38.46
07/05/2018	BILL	JOHNSON K D & VALLE D V	$3.90	$38.40
07/02/2018	INTEREST	Monthly Interest	$0.06	$34.50
06/01/2018	INTEREST	Monthly Interest	$0.06	$34.44
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$34.38
05/01/2018	INTEREST	Monthly Interest	$0.03	$24.38
04/03/2018	INTEREST	Monthly Interest	$0.03	$24.35
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$24.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.27	$22.07
03/01/2018	INTEREST	Monthly Interest	$0.03	$21.80
02/01/2018	INTEREST	Monthly Interest	$0.03	$21.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.23	$21.74
01/02/2018	INTEREST	Monthly Interest	$0.03	$21.51
12/01/2017	INTEREST	Monthly Interest	$0.03	$21.48
11/01/2017	INTEREST	Monthly Interest	$0.03	$21.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$21.42
10/02/2017	INTEREST	Monthly Interest	$0.03	$21.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.16	$21.19
09/01/2017	INTEREST	Monthly Interest	$0.03	$21.03
08/01/2017	INTEREST	Monthly Interest	$0.03	$21.00
07/11/2017	BILL	JOHNSON K D & VALLE D V	$3.90	$20.97
07/03/2017	INTEREST	Monthly Interest	$0.03	$17.07
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	JOHNSON K D & VALLE D V	$3.90	$3.90
08/31/2015	AMENDMENT	REMOVE BALANCE UNDER $5....GSR	$-0.31	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$0.31
07/14/2015	PAYMENT	DEL VALLE LUCY CHECK NUM: 1135	$-3.60	$0.30
07/02/2015	BILL	JOHNSON K D & VALLE D V	$3.90	$3.90
08/11/2014	PAYMENT	DEL VALLE, LUCY CHECK NUM: 1032	$-3.90	$0.00
07/03/2014	BILL	JOHNSON K D & VALLE D V	$3.90	$3.90
08/01/2013	PAYMENT	VALLE LUCY DEL CHECK NUM: 463	$-3.90	$0.00
07/02/2013	BILL	JOHNSON K D & VALLE D V	$3.90	$3.90
07/27/2012	PAYMENT	JOHNSON KENNETH CHECK NUM: 2080	$-3.90	$0.00
07/10/2012	BILL	JOHNSON K D & VALLE D V	$3.90	$3.90
07/28/2011	PAYMENT	JOHNSON, KENNETH CHECK NUM: 196	$-3.90	$0.00
07/11/2011	BILL	JOHNSON K D & VALLE D V	$3.90	$3.90
08/17/2010	AMENDMENT	remove under $5 balance...pb	$-0.13	$0.00
08/04/2010	PAYMENT	JOHNSON KENNETH CHECK NUM: 39	$-35.45	$0.13
08/02/2010	INTEREST	Monthly Interest	$0.13	$35.58
07/09/2010	BILL	JOHNSON K D & VALLE D V	$3.90	$35.45
07/01/2010	INTEREST	Monthly Interest	$0.13	$31.55
06/01/2010	INTEREST	Monthly Interest	$0.13	$31.42
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$31.29
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$21.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.09	$19.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.94	$17.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.78	$17.01
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.62	$16.23
07/10/2009	BILL	PARDUN DAVE	$15.61	$15.61
04/10/2009	PAYMENT	FINANCE ALL CHECK BANK: 90*4284 NUM: 30326	$-2.64	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$2.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.02	$0.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$0.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.35
09/02/2008	PAYMENT	FINANCE ALL CHECK BANK: 90*4284 NUM: 29543	$-8.26	$0.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.33	$8.59
07/10/2008	BILL	SABESKY PAUL	$8.26	$8.26
04/09/2008	PAYMENT	FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28983	$-11.78	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$11.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.55	$9.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.47	$8.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.39	$8.51
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.31	$8.12
07/12/2007	BILL	SABESKY PAUL	$7.81	$7.81
08/28/2006	PAYMENT	KRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630	$-8.84	$0.00
07/06/2006	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$8.84	$8.84
08/15/2005	PAYMENT	ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003	$-8.84	$0.00
07/18/2005	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$8.84	$8.84

Tax Account 08-0072-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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