Tax Account 08-0121-14

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0121-14
Account Type	Real Estate
Location	N KRAMER AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0121-14

Account Type

Real Estate

Location

N KRAMER AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8.16
Total	$8.16
Paid	$8.16
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$8.16

Total

$8.16

Paid

$8.16

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$8.16	$0.00	$8.16	$8.16	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.23	$0.29	$7.52	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$6.70	$0.00	$6.70	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$186.40	$32.41	$218.81	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$178.17	$35.16	$213.33	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$5.89	$12.44	$18.33	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$40.56	$20.87	$61.43	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$5.22	$15.20	$20.42	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$4.91	$15.82	$20.73	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$4.56	$0.00	$4.56	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S50	Title Search Fees	170.00	170.00	.00	.00
2019-2020	S52	Recording Fees	2.00	2.00	.00	.00
2017-2018	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	$-8.16	$0.00
07/03/2025	BILL	GILLIS ERICA ZOE	$8.16	$8.16
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
09/23/2022	PAYMENT	GILLIS, ERICA CHECK 547	$-7.52	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.29	$7.52
07/07/2022	BILL	GILLIS ERICA ZOE	$7.23	$7.23
12/02/2021	PAYMENT	ERICA ZOE GILLIS CHECK NUM: 936	$-6.70	$0.00
11/04/2021	AMENDMENT	REMOVE PENALTY/MISAPPLIED	$-0.61	$6.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.34	$7.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.27	$6.97
07/08/2021	BILL	GILLIS ERICA ZOE	$6.70	$6.70
04/29/2021	PAYMENT	TAX AUCTION - 04/19/21 CASH NUM: AUCTION 2021	$-553.05	$0.00
04/29/2021	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$553.05
04/29/2021	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$553.05
04/29/2021	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$553.05
04/29/2021	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$553.05
04/29/2021	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$553.05
04/29/2021	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$553.05
04/29/2021	AMENDMENT	2021 Insts 1-4 Unmark Postpond	$0.00	$553.05
04/02/2021	AMENDMENT	2021 AUCTION FEES...PB	$150.00	$553.05
04/01/2021	INTEREST	Monthly Interest	$0.23	$403.05
03/23/2021	AMENDMENT	AUCTION 2021 PUBLICATION COSTS	$30.00	$402.82
03/15/2021	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$372.82
03/15/2021	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$372.82
03/15/2021	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$372.82
03/15/2021	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$372.82
03/15/2021	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$372.82
03/15/2021	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$372.82
03/15/2021	AMENDMENT	2021 Insts 1-4 Markd Postponed	$0.00	$372.82
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.45	$372.82
03/01/2021	INTEREST	Monthly Interest	$0.23	$372.37
02/04/2021	AMENDMENT	AUCTION LTRS RESENT CERTIFIED	$7.75	$372.14
02/01/2021	INTEREST	Monthly Interest	$0.23	$364.39
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.38	$364.16
01/04/2021	INTEREST	Monthly Interest	$0.23	$363.78
12/28/2020	AMENDMENT	2021 AUCTION LETTER FEES...PB	$23.25	$363.55
12/01/2020	INTEREST	Monthly Interest	$0.23	$340.30
11/02/2020	INTEREST	Monthly Interest	$0.23	$340.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.32	$339.84
10/01/2020	INTEREST	Monthly Interest	$0.23	$339.52
09/01/2020	INTEREST	Monthly Interest	$0.23	$339.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.26	$339.06
08/04/2020	INTEREST	Monthly Interest	$0.23	$338.80
07/10/2020	BILL	HUMBOLDT CO TREASURER TRUSTEE	$6.40	$338.57
07/01/2020	INTEREST	Monthly Interest	$0.23	$332.17
06/01/2020	INTEREST	Monthly Interest	$0.23	$331.94
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$331.71
05/01/2020	INTEREST	Monthly Interest	$0.18	$321.71
04/01/2020	INTEREST	Monthly Interest	$0.18	$321.53
03/25/2020	AMENDMENT	2020 Insts 1-4 Unmark Postpond	$0.00	$321.35
03/25/2020	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$321.35
03/25/2020	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$321.35
03/25/2020	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$321.35
03/25/2020	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$321.35
03/25/2020	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$321.35
03/13/2020	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$321.35
03/13/2020	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$321.35
03/13/2020	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$321.35
03/13/2020	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$321.35
03/13/2020	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$321.35
03/13/2020	AMENDMENT	2020 Insts 1-4 Markd Postponed	$0.00	$321.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.43	$321.35
03/02/2020	INTEREST	Monthly Interest	$0.18	$320.92
02/05/2020	AMENDMENT	DEED RECORDING FEE INCREASE.PB	$2.00	$320.74
02/03/2020	INTEREST	Monthly Interest	$0.18	$318.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.37	$318.56
01/02/2020	INTEREST	Monthly Interest	$0.18	$318.19
12/11/2019	AMENDMENT	2020 AUCTION LETTER FEES...PB	$0.10	$318.01
12/11/2019	AMENDMENT	2020 AUCTION LETTER FEES...PB	$23.15	$317.91
12/03/2019	INTEREST	Monthly Interest	$0.18	$294.76
10/31/2019	INTEREST	Monthly Interest	$0.18	$294.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.31	$294.40
10/17/2019	AMENDMENT	TITLE SEARCH FEES/AUCTION 2020	$170.00	$294.09
10/01/2019	INTEREST	Monthly Interest	$0.18	$124.09
09/03/2019	INTEREST	Monthly Interest	$0.18	$123.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.25	$123.73
08/01/2019	INTEREST	Monthly Interest	$0.18	$123.48
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$6.17	$123.30
07/01/2019	INTEREST	Monthly Interest	$0.18	$117.13
06/01/2019	INTEREST	Monthly Interest	$0.18	$116.95
05/01/2019	INTEREST	Monthly Interest	$0.13	$116.77
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$116.64
04/02/2019	INTEREST	Monthly Interest	$0.13	$106.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.41	$106.51
03/04/2019	INTEREST	Monthly Interest	$0.13	$106.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.35	$105.97
01/03/2019	INTEREST	Monthly Interest	$0.13	$105.62
12/03/2018	INTEREST	Monthly Interest	$0.13	$105.49
11/02/2018	INTEREST	Monthly Interest	$0.13	$105.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.29	$105.23
10/01/2018	INTEREST	Monthly Interest	$0.13	$104.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$104.81
08/01/2018	INTEREST	Monthly Interest	$0.13	$104.57
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$5.89	$104.44
07/02/2018	INTEREST	Monthly Interest	$0.13	$98.55
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$98.42
06/01/2018	INTEREST	Monthly Interest	$0.13	$63.42
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$63.29
05/01/2018	INTEREST	Monthly Interest	$0.08	$53.29
04/03/2018	INTEREST	Monthly Interest	$0.08	$53.21
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$53.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.39	$45.13
03/01/2018	INTEREST	Monthly Interest	$0.08	$44.74
02/01/2018	INTEREST	Monthly Interest	$0.08	$44.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.33	$44.58
01/02/2018	INTEREST	Monthly Interest	$0.08	$44.25
12/01/2017	INTEREST	Monthly Interest	$0.08	$44.17
11/01/2017	INTEREST	Monthly Interest	$0.08	$44.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$44.01
10/02/2017	INTEREST	Monthly Interest	$0.08	$43.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$43.65
09/01/2017	INTEREST	Monthly Interest	$0.08	$43.43
08/01/2017	INTEREST	Monthly Interest	$0.08	$43.35
07/11/2017	BILL	SHARMA ROOPAM	$5.56	$43.27
07/03/2017	INTEREST	Monthly Interest	$0.08	$37.71
06/01/2017	INTEREST	Monthly Interest	$0.08	$37.63
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$37.55
04/03/2017	INTEREST	Monthly Interest	$0.04	$27.55
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$27.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.37	$25.26
03/01/2017	INTEREST	Monthly Interest	$0.04	$24.89
02/01/2017	INTEREST	Monthly Interest	$0.04	$24.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.31	$24.81
01/03/2017	INTEREST	Monthly Interest	$0.04	$24.50
12/01/2016	INTEREST	Monthly Interest	$0.04	$24.46
11/01/2016	INTEREST	Monthly Interest	$0.04	$24.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.26	$24.38
10/03/2016	INTEREST	Monthly Interest	$0.04	$24.12
09/01/2016	INTEREST	Monthly Interest	$0.04	$24.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$24.04
08/01/2016	INTEREST	Monthly Interest	$0.04	$23.83
07/07/2016	BILL	SHARMA ROOPAM	$5.22	$23.79
07/01/2016	INTEREST	Monthly Interest	$0.04	$18.57
06/01/2016	INTEREST	Monthly Interest	$0.04	$18.53
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$18.49
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$8.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.34	$5.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.29	$5.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.25	$5.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.20	$5.11
07/02/2015	BILL	SHARMA ROOPAM	$4.91	$4.91
08/06/2014	PAYMENT	SHARMA, ROOPAM CREDIT: D BANK: OP INTERNET NUM: 034916	$-4.56	$0.00
07/03/2014	BILL	SHARMA ROOPAM	$4.56	$4.56
04/11/2014	PAYMENT	KINCADE MIKE CASH	$-7.63	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$7.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.29	$5.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.25	$4.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.21	$4.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$4.38
07/02/2013	BILL	KINCADE MIKE	$4.21	$4.21
08/09/2012	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 5564	$-3.90	$0.00
07/10/2012	BILL	DIMMICK ROBERT O & LINDA SUE	$3.90	$3.90
08/15/2011	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 5311	$-3.90	$0.00
07/11/2011	BILL	DIMMICK ROBERT O & LINDA SUE	$3.90	$3.90
08/03/2010	PAYMENT	LESLIE, WILLIAM O CHECK NUM: 8319	$-3.90	$0.00
07/09/2010	BILL	LESLIE BILL	$3.90	$3.90
08/28/2009	PAYMENT	FINANCE ALL CHECK BANK: 90*4284 NUM: 30800	$-3.90	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-0.16	$3.90
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$4.06
07/10/2009	BILL	SABESKY PAUL	$3.90	$3.90
08/04/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439	$-3.90	$0.00
07/10/2008	BILL	SABESKY PAUL	$3.90	$3.90
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	ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002	$-20.41	$0.00
07/06/2006	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$20.41	$20.41
08/15/2005	PAYMENT	ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003	$-20.41	$0.00
07/18/2005	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$20.41	$20.41

Tax Account 08-0121-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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