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Tax Account 08-0081-01

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Owners

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

Account Summary

Account ID 08-0081-01
Account Type Real Estate
Location 115 EDEN VALLEY RD
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $112.14
Total $112.14
Paid $112.14
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.14$0.00$31.14$31.14$0.00
210/07/202410/17/2024Paid$27.00$0.00$27.00$27.00$0.00
301/06/202501/16/2025Paid$27.00$0.00$27.00$27.00$0.00
403/03/202503/13/2025Paid$27.00$0.00$27.00$27.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$103.83$0.00$103.83$0.00$0.002.23064.0
2022/2023 SECURED TAXES$96.14$3.85$99.99$0.00$0.002.23064.0
2021/2022 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2020/2021 SECURED TAXES$33.54$0.00$33.54$0.00$0.002.23064.0
2019/2020 SECURED TAXES$32.37$0.00$32.37$0.00$0.002.23064.0
2018/2019 SECURED TAXES$30.89$0.00$30.89$0.00$0.002.19014.0
2017/2018 SECURED TAXES$29.12$0.00$29.12$0.00$0.002.19014.0
2016/2017 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.19014.0
2015/2016 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0
2014/2015 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2024PAYMENTGILLIS, ERICA CHECK 571$-112.14$0.00
07/05/2024BILLGILLIS ERICA ZOE$112.14$112.14
07/14/2023PAYMENTGILLIS, ERICA CHECK 560$-103.83$0.00
07/06/2023BILLGILLIS ERICA ZOE$103.83$103.83
09/23/2022PAYMENTGILLIS, ERICA CHECK 547$-99.99$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.85$99.99
07/07/2022BILLGILLIS ERICA ZOE$96.14$96.14
12/02/2021PAYMENTERICA ZOE GILLIS CHECK NUM: 936$-35.13$0.00
11/04/2021AMENDMENTREMOVE PENALTY/MISAPPLIED$-3.17$35.13
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.76$38.30
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.41$36.54
07/08/2021BILLGILLIS ERICA ZOE$35.13$35.13
07/29/2020PAYMENTGILLIS, ERICA ZOE CHECK NUM: OP INTERNET$-33.54$0.00
07/10/2020BILLGILLIS ERICA ZOE$33.54$33.54
08/19/2019PAYMENTGILLIS, ERICA ZOE CHECK NUM: 0000005359$-32.37$0.00
07/08/2019BILLGILLIS ERICA ZOE$32.37$32.37
08/21/2018PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 130086305$-30.89$0.00
07/05/2018BILLGILLIS ERICA ZOE$30.89$30.89
08/22/2017PAYMENTGILLIS, ERICA ZOE CREDIT: D BANK: OP INTERNET NUM: 017514$-29.12$0.00
07/11/2017BILLGILLIS ERICA ZOE$29.12$29.12
08/17/2016PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 120831603$-27.32$0.00
07/07/2016BILLGILLIS ERICA ZOE$27.32$27.32
08/07/2015PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 115007208$-27.32$0.00
07/02/2015BILLGILLIS ERICA ZOE$27.32$27.32
08/13/2014PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 109393934$-27.32$0.00
07/03/2014BILLGILLIS ERICA ZOE$27.32$27.32
08/08/2013PAYMENTGILLIS ERICA Z D.V.M. CHECK NUM: 1347$-27.32$0.00
07/02/2013BILLGILLIS ERICA ZOE$27.32$27.32
08/13/2012PAYMENTGOLLIS ERICA Z D.V.M. CHECK NUM: 1338$-27.32$0.00
07/10/2012BILLGILLIS ERICA ZOE$27.32$27.32
08/15/2011PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 97049373$-27.32$0.00
08/08/2011ADJUSTMENTpymt reversed by OP...pb BANK: OP INTERNET NUM: 96974546$27.32$27.32
08/04/2011VOIDGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 96974546$-27.32$0.00
07/11/2011BILLGILLIS ERICA ZOE$27.32$27.32
08/02/2010PAYMENTGILLIS, ERICA Z, D.V.M. CHECK NUM: 1317$-27.32$0.00
07/09/2010BILLGILLIS ERICA ZOE$27.32$27.32
08/18/2009PAYMENTGILLIS, ERICA ZOE CREDIT: D BANK: INTERNET PMT$-27.32$0.00
07/10/2009BILLGILLIS ERICA ZOE$27.32$27.32
09/05/2008PAYMENTERICA GILLIS CHECK BANK: 94*169 NUM: 137$-28.41$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.09$28.41
07/10/2008BILLGILLIS ERICA ZOE$27.32$27.32
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-27.32$0.00
07/12/2007BILLSABESKY PAUL$27.32$27.32
08/28/2006PAYMENTKRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630$-27.47$0.00
07/06/2006BILLCOUCH ADRIENNE/K&J SEGERSTROM$27.47$27.47
08/15/2005PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003$-27.47$0.00
07/18/2005BILLCOUCH ADRIENNE/K&J SEGERSTROM$27.47$27.47