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Tax Account 08-0092-09

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID 08-0092-09
Account Type Real Estate
Location N NOBLE AVE
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$7.23
08/06/2021PAYMENTGILLIS, ERICA CHECK BANK: PNP INTERNET NUM: 98359275$-6.70$0.00
07/08/2021BILLGILLIS ERICA ZOE$6.70$6.70
08/20/2020PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: X5W8PRPLL$-6.40$0.00
07/10/2020BILLOLIVER LAND SALES LLC$6.40$6.40
08/15/2019PAYMENTWATKINS DAVID & BRENDA CHECK NUM: 8911$-6.17$0.00
07/08/2019BILLWATKINS DAVID C$6.17$6.17
08/22/2018PAYMENTWATKINS, DAVID CURTIS CREDIT: D BANK: OP INTERNET NUM: 321251$-5.89$0.00
07/05/2018BILLWATKINS DAVID C$5.89$5.89
08/24/2017PAYMENTWATKINS JR, DAVID CURTIS CREDIT: D BANK: OP INTERNET NUM: 119904$-5.56$0.00
07/11/2017BILLWATKINS DAVID C$5.56$5.56
08/10/2016PAYMENTWATKINS, DAVID CREDIT: D NUM: OP V/MC$-5.22$0.00
07/07/2016BILLWATKINS DAVID C$5.22$5.22
07/30/2015PAYMENTWATKINS DAVID C CHECK NUM: 22635955686$-4.91$0.00
07/02/2015BILLWATKINS DAVID C$4.91$4.91
07/30/2014PAYMENTWATKINS DAVID C CHECK NUM: 18684241648$-4.56$0.00
07/03/2014BILLWATKINS DAVID C$4.56$4.56
07/31/2013PAYMENTWATKINS DAVID C CHECK NUM: 20799368054$-4.21$0.00
07/02/2013BILLWATKINS DAVID C$4.21$4.21
08/17/2012PAYMENTWATKINS DAVID C CHECK NUM: MO20145692610$-3.90$0.00
07/10/2012BILLWATKINS DAVID C$3.90$3.90
08/10/2011PAYMENTWATKINS, DAVID C CHECK NUM: 14 357049877$-3.90$0.00
07/11/2011BILLWATKINS DAVID C$3.90$3.90
08/16/2010PAYMENTWATKINS DAVID C CHECK NUM: MO 810964$-3.90$0.00
07/09/2010BILLWATKINS DAVID C$3.90$3.90
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-3.90$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.16$3.90
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.16$4.06
07/10/2009BILLSABESKY PAUL$3.90$3.90