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Tax Account 08-0092-06

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID 08-0092-06
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7.81
Total $7.81
Paid $7.81
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$7.81$0.00$7.81$7.81$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.23$0.29$7.52$0.00$0.002.23064.0
2021/2022 SECURED TAXES$6.70$0.00$6.70$0.00$0.002.23064.0
2020/2021 SECURED TAXES$6.40$0.00$6.40$0.00$0.002.23064.0
2019/2020 SECURED TAXES$6.17$0.00$6.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$5.89$0.00$5.89$0.00$0.002.19014.0
2017/2018 SECURED TAXES$5.56$0.00$5.56$0.00$0.002.19014.0
2016/2017 SECURED TAXES$5.22$0.00$5.22$0.00$0.002.19014.0
2015/2016 SECURED TAXES$4.91$0.00$4.91$0.00$0.002.23064.0
2014/2015 SECURED TAXES$4.56$0.00$4.56$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2024PAYMENTGILLIS, ERICA CHECK 571$-7.81$0.00
07/05/2024BILLGILLIS ERICA ZOE$7.81$7.81
07/14/2023PAYMENTGILLIS, ERICA CHECK 560$-7.81$0.00
07/06/2023BILLGILLIS ERICA ZOE$7.81$7.81
09/23/2022PAYMENTGILLIS, ERICA CHECK 547$-7.52$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.29$7.52
07/07/2022BILLGILLIS ERICA ZOE$7.23$7.23
12/02/2021PAYMENTERICA ZOE GILLIS CHECK NUM: 936$-6.70$0.00
11/04/2021AMENDMENTREMOVE PENALTY/MISAPPLIED$-0.61$6.70
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.34$7.31
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.27$6.97
07/08/2021BILLGILLIS ERICA ZOE$6.70$6.70
07/29/2020PAYMENTGILLIS, ERICA ZOE CHECK NUM: OP INTERNET$-6.40$0.00
07/10/2020BILLGILLIS ERICA ZOE$6.40$6.40
08/02/2019PAYMENTGAASENBEEK, ANDREW CHECK BANK: OP INTERNET NUM: 134341686$-6.17$0.00
07/08/2019BILLINTERNATIONAL COMPASS LAND$6.17$6.17
07/19/2018PAYMENTRONALD E DOTY CHECK NUM: 3557$-5.89$0.00
07/05/2018BILLDOTY RON$5.89$5.89
07/21/2017PAYMENTDOTY RONALD E & LAURA A CHECK NUM: 3285$-5.56$0.00
07/11/2017BILLDOTY RON$5.56$5.56
07/21/2016PAYMENTDOTY RONALD E & LAURA A CHECK NUM: 3994$-5.22$0.00
07/07/2016BILLDOTY RON$5.22$5.22
07/16/2015PAYMENTDOTY, RONALD E & LAURA A CHECK NUM: 2743$-4.91$0.00
07/02/2015BILLDOTY RON$4.91$4.91
07/17/2014PAYMENTDOTY, RONALD E & LAURA A CHECK NUM: 2484$-4.56$0.00
07/03/2014BILLDOTY RON$4.56$4.56
07/18/2013PAYMENTDOTY RONAND E & LAURA A CHECK NUM: 2228$-4.21$0.00
07/02/2013BILLDOTY RON$4.21$4.21
07/23/2012PAYMENTDOTY, RONALD E & LAURA A CHECK NUM: 1989$-3.90$0.00
07/10/2012BILLDOTY RON$3.90$3.90
07/29/2011PAYMENTDOTY, RONALD E & LAURA A CHECK NUM: 1777$-3.90$0.00
07/11/2011BILLDOTY RON$3.90$3.90
08/02/2010PAYMENTDOTY, RONALD E & LAURA A CHECK NUM: 1562$-3.90$0.00
07/09/2010BILLPARDUN DAVE$3.90$3.90
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-3.90$0.00
07/10/2009BILLSABESKY PAUL$3.90$3.90
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439$-3.90$0.00
07/10/2008BILLSABESKY PAUL$3.90$3.90