Tax Account 08-0101-03

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0101-03
Account Type	Real Estate
Location	NOBLE AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0101-03

Account Type

Real Estate

Location

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7.81	$0.00	$7.81	$7.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$9.59	$0.00	$9.59	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$9.25	$14.54	$23.79	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$8.83	$15.03	$23.86	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$8.33	$4.08	$12.41	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$7.81	$14.74	$22.55	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$7.81	$1.17	$8.98	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$7.81	$14.85	$22.66	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	GILLIS, ERICA CHECK 571	$-7.81	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$7.81	$7.81
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-7.81	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$7.81	$7.81
08/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10109	$-7.81	$0.00
07/07/2022	BILL	SEGERSTROM DAVID C	$7.81	$7.81
08/02/2021	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: PNP INTERNET NUM: 97998978	$-7.81	$0.00
07/08/2021	BILL	SEGERSTROM MARY ETTA FARRELL	$7.81	$7.81
07/23/2020	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: OP INTERNET NUM: 35520B	$-9.59	$0.00
07/10/2020	BILL	SEGERSTROM MARY ETTA FARRELL	$9.59	$9.59
05/18/2020	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 163	$-47.65	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$47.65
05/01/2020	INTEREST	Monthly Interest	$0.07	$37.65
04/01/2020	INTEREST	Monthly Interest	$0.07	$37.58
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$37.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.65	$35.01
03/02/2020	INTEREST	Monthly Interest	$0.07	$34.36
02/03/2020	INTEREST	Monthly Interest	$0.07	$34.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.56	$34.22
01/02/2020	INTEREST	Monthly Interest	$0.07	$33.66
12/03/2019	INTEREST	Monthly Interest	$0.07	$33.59
10/31/2019	INTEREST	Monthly Interest	$0.07	$33.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.46	$33.45
10/01/2019	INTEREST	Monthly Interest	$0.07	$32.99
09/03/2019	INTEREST	Monthly Interest	$0.07	$32.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.37	$32.85
08/01/2019	INTEREST	Monthly Interest	$0.07	$32.48
07/08/2019	BILL	SEGERSTROM MARY ETTA FARRELL	$9.25	$32.41
07/01/2019	INTEREST	Monthly Interest	$0.07	$23.16
06/01/2019	INTEREST	Monthly Interest	$0.07	$23.09
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$23.02
03/27/2019	PENALTY	1st year delq letters	$2.25	$13.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.62	$10.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.53	$10.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.44	$9.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.35	$9.18
07/05/2018	BILL	SEGERSTROM MARY ETTA FARRELL	$8.83	$8.83
04/30/2018	PAYMENT	DONALD SEGERSTROM TTEE CHECK NUM: 160	$-34.96	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.07	$34.96
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$34.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.58	$32.64
03/01/2018	INTEREST	Monthly Interest	$0.07	$32.06
02/01/2018	INTEREST	Monthly Interest	$0.07	$31.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.50	$31.92
01/02/2018	INTEREST	Monthly Interest	$0.07	$31.42
12/01/2017	INTEREST	Monthly Interest	$0.07	$31.35
11/01/2017	INTEREST	Monthly Interest	$0.07	$31.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.42	$31.21
10/02/2017	INTEREST	Monthly Interest	$0.07	$30.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.33	$30.72
09/01/2017	INTEREST	Monthly Interest	$0.07	$30.39
08/01/2017	INTEREST	Monthly Interest	$0.07	$30.32
07/11/2017	BILL	SEGERSTROM MARY ETTA FARRELL	$8.33	$30.25
07/03/2017	INTEREST	Monthly Interest	$0.07	$21.92
06/01/2017	INTEREST	Monthly Interest	$0.07	$21.85
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$21.78
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$11.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.55	$9.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.47	$8.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.39	$8.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.31	$8.12
07/07/2016	BILL	SEGERSTROM MARY ETTA FARRELL	$7.81	$7.81
03/14/2016	PAYMENT	SEGERSTROM MARY ETTA TR/DONALD CHECK NUM: 142	$-31.64	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.07	$31.64
02/01/2016	INTEREST	Monthly Interest	$0.07	$31.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.47	$31.50
01/04/2016	INTEREST	Monthly Interest	$0.07	$31.03
12/01/2015	INTEREST	Monthly Interest	$0.07	$30.96
11/02/2015	INTEREST	Monthly Interest	$0.07	$30.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.39	$30.82
10/01/2015	INTEREST	Monthly Interest	$0.07	$30.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.31	$30.36
08/03/2015	INTEREST	Monthly Interest	$0.07	$30.05
07/02/2015	BILL	SEGERSTROM MARY ETTA FARRELL	$7.81	$29.98
07/01/2015	INTEREST	Monthly Interest	$0.07	$22.17
06/01/2015	INTEREST	Monthly Interest	$0.07	$22.10
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$22.03
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$12.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.55	$9.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.47	$8.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.39	$8.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$8.12
07/03/2014	BILL	SEGERSTROM MARY ETTA FARRELL	$7.81	$7.81
08/21/2013	PAYMENT	SEGERSTROM, MARY ETTA / DONALD CHECK NUM: 114	$-7.81	$0.00
07/02/2013	BILL	SEGERSTROM MARY ETTA FARRELL	$7.81	$7.81
07/27/2012	PAYMENT	SEGERSTROM ANN E CHECK NUM: 5506	$-7.81	$0.00
07/10/2012	BILL	SEGERSTROM MARY ETTA FARRELL	$7.81	$7.81
07/27/2011	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1874	$-7.81	$0.00
07/11/2011	BILL	SEGERSTROM MARY ETTA FARRELL	$7.81	$7.81
07/28/2010	PAYMENT	TRUST MARY ETTA SEGERSTROM CHECK NUM: 1716	$-7.81	$0.00
07/09/2010	BILL	SEGERSTROM MARY ETTA FARRELL	$7.81	$7.81
03/31/2010	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1664	$-11.78	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$11.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.55	$9.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.47	$8.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.39	$8.51
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.31	$8.12
07/10/2009	BILL	SEGERSTROM MARY ETTA FARRELL	$7.81	$7.81
07/30/2008	PAYMENT	SEGERSTROM, MARY ETTA CHECK BANK: 66 21 NUM: 1463	$-7.81	$0.00
07/10/2008	BILL	SEGERSTROM MARY ETTA FARRELL	$7.81	$7.81
08/15/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 2900	$-7.81	$0.00
07/12/2007	BILL	SEGERSTROM MARY ETTA FARRELL	$7.81	$7.81
09/13/2006	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 3273	$-8.16	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.31	$8.16
07/06/2006	BILL	SEGERSTROM MARY ETTA FARRELL	$7.85	$7.85
08/05/2005	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 1135 NUM: 2829	$-7.85	$0.00
07/18/2005	BILL	SEGERSTROM MARY ETTA FARRELL	$7.85	$7.85
08/16/2004	PAYMENT	SEGERSTROM MARY ETTTA CHECK BANK: 11*35 NUM: 2522	$-7.80	$0.00
07/06/2004	BILL	SEGERSTROM MARY ETTA FARRELL	$7.80	$7.80
04/02/2004	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 11-35 NUM: 2373	$-17.15	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$17.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.70	$12.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.60	$11.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.50	$10.85
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.40	$10.35
08/22/2003	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 25-80 NUM: 1110	$-93.31	$9.95
07/18/2003	BILL	SEGERSTROM MARY ETTA FARRELL	$103.26	$103.26
07/25/2002	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 11-35 NUM: 1902	$-97.60	$0.00
07/08/2002	BILL	SEGERSTROM MARY ETTA FARRELL	$97.60	$97.60
08/06/2001	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 11-35 NUM: 1635	$-107.77	$0.00
07/11/2001	BILL	SEGERSTROM MARY ETTA FARRELL	$107.77	$107.77
08/23/2000	PAYMENT	SEGERSTROM, MARY CHECK BANK: 25-80 NUM: 974	$-106.53	$0.00
07/06/2000	BILL	SEGERSTROM MARY ETTA FARRELL	$106.53	$106.53
08/02/1999	PAYMENT	SEGERSTROM MARY ETTA FARRELL CHECK BANK: 25-80 NUM: 831	$-117.44	$0.00
07/12/1999	BILL	SEGERSTROM MARY ETTA FARRELL	$117.44	$117.44
08/04/1998	PAYMENT	SEGERSTROM MARY CHECK	$-121.39	$0.00
07/09/1998	BILL	SEGERSTROM MARY ETTA FARRELL	$121.39	$121.39
09/22/1997	PAYMENT	SEGERSTROM MARY ETTA FARRELL	$-130.29	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.01	$130.29
07/23/1997	BILL	SEGERSTROM MARY ETTA FARRELL	$125.28	$125.28
08/20/1996	PAYMENT	SEGERSTROM MARY ETTA FARRELL	$-96.37	$0.00
07/11/1996	BILL	SEGERSTROM MARY ETTA FARRELL	$96.37	$96.37

Tax Account 08-0101-03

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Current Year

Installments

Past Years

Tax Bill and Payment History

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