Tax Account 08-0123-03

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0123-03
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0123-03

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.71
Total	$11.71
Paid	$11.71
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

$11.71

Total

$11.71

Paid

$11.71

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	$11.71	$0.00	$11.71	$11.71	$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	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$11.71	$15.08	$26.79	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$11.71	$16.03	$27.74	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$11.71	$4.83	$16.54	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$11.71	$15.93	$27.64	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$11.71	$1.76	$13.47	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$11.71	$15.98	$27.69	$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	$-11.71	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$11.71	$11.71
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-11.71	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$11.71	$11.71
08/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10109	$-11.71	$0.00
07/07/2022	BILL	SEGERSTROM DAVID C	$11.71	$11.71
08/02/2021	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: PNP INTERNET NUM: 97998978	$-11.71	$0.00
07/08/2021	BILL	SEGERSTROM MARY ETTA FARRELL	$11.71	$11.71
07/23/2020	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: OP INTERNET NUM: 52406B	$-11.71	$0.00
07/10/2020	BILL	SEGERSTROM MARY ETTA FARRELL	$11.71	$11.71
05/18/2020	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 163	$-54.53	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$54.53
05/01/2020	INTEREST	Monthly Interest	$0.10	$44.53
04/01/2020	INTEREST	Monthly Interest	$0.10	$44.43
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$44.33
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.82	$41.83
03/02/2020	INTEREST	Monthly Interest	$0.10	$41.01
02/03/2020	INTEREST	Monthly Interest	$0.10	$40.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$40.81
01/02/2020	INTEREST	Monthly Interest	$0.10	$40.11
12/03/2019	INTEREST	Monthly Interest	$0.10	$40.01
10/31/2019	INTEREST	Monthly Interest	$0.10	$39.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$39.81
10/01/2019	INTEREST	Monthly Interest	$0.10	$39.22
09/03/2019	INTEREST	Monthly Interest	$0.10	$39.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.47	$39.02
08/01/2019	INTEREST	Monthly Interest	$0.10	$38.55
07/08/2019	BILL	SEGERSTROM MARY ETTA FARRELL	$11.71	$38.45
07/01/2019	INTEREST	Monthly Interest	$0.10	$26.74
06/01/2019	INTEREST	Monthly Interest	$0.10	$26.64
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$26.54
03/27/2019	PENALTY	1st year delq letters	$2.25	$16.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.82	$14.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$13.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.18
07/05/2018	BILL	SEGERSTROM MARY ETTA FARRELL	$11.71	$11.71
04/30/2018	PAYMENT	DONALD SEGERSTROM TTEE CHECK NUM: 160	$-44.18	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.10	$44.18
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$44.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$41.83
03/01/2018	INTEREST	Monthly Interest	$0.10	$41.01
02/01/2018	INTEREST	Monthly Interest	$0.10	$40.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.70	$40.81
01/02/2018	INTEREST	Monthly Interest	$0.10	$40.11
12/01/2017	INTEREST	Monthly Interest	$0.10	$40.01
11/01/2017	INTEREST	Monthly Interest	$0.10	$39.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$39.81
10/02/2017	INTEREST	Monthly Interest	$0.10	$39.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$39.12
09/01/2017	INTEREST	Monthly Interest	$0.10	$38.65
08/01/2017	INTEREST	Monthly Interest	$0.10	$38.55
07/11/2017	BILL	SEGERSTROM MARY ETTA FARRELL	$11.71	$38.45
07/03/2017	INTEREST	Monthly Interest	$0.10	$26.74
06/01/2017	INTEREST	Monthly Interest	$0.10	$26.64
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$26.54
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$16.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$14.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.70	$13.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.18
07/07/2016	BILL	SEGERSTROM MARY ETTA FARRELL	$11.71	$11.71
03/14/2016	PAYMENT	SEGERSTROM MARY ETTA TR/DONALD CHECK NUM: 142	$-41.16	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.10	$41.16
02/01/2016	INTEREST	Monthly Interest	$0.10	$41.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$40.96
01/04/2016	INTEREST	Monthly Interest	$0.10	$40.26
12/01/2015	INTEREST	Monthly Interest	$0.10	$40.16
11/02/2015	INTEREST	Monthly Interest	$0.10	$40.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$39.96
10/01/2015	INTEREST	Monthly Interest	$0.10	$39.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$39.27
08/03/2015	INTEREST	Monthly Interest	$0.10	$38.80
07/02/2015	BILL	SEGERSTROM MARY ETTA FARRELL	$11.71	$38.70
07/01/2015	INTEREST	Monthly Interest	$0.10	$26.99
06/01/2015	INTEREST	Monthly Interest	$0.10	$26.89
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$26.79
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$16.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$14.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.70	$13.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.18
07/03/2014	BILL	SEGERSTROM MARY ETTA FARRELL	$11.71	$11.71
08/21/2013	PAYMENT	SEGERSTROM, MARY ETTA / DONALD CHECK NUM: 114	$-11.71	$0.00
07/02/2013	BILL	SEGERSTROM MARY ETTA FARRELL	$11.71	$11.71
07/27/2012	PAYMENT	SEGERSTROM ANN E CHECK NUM: 5506	$-10.94	$0.00
07/10/2012	BILL	SEGERSTROM MARY ETTA FARRELL	$10.94	$10.94
07/27/2011	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1874	$-10.12	$0.00
07/11/2011	BILL	SEGERSTROM MARY ETTA FARRELL	$10.12	$10.12
07/28/2010	PAYMENT	TRUST MARY ETTA SEGERSTROM CHECK NUM: 1716	$-9.45	$0.00
07/09/2010	BILL	SEGERSTROM MARY ETTA FARRELL	$9.45	$9.45
03/31/2010	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1664	$-13.09	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$13.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.62	$10.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.53	$10.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.44	$9.69
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.25
07/10/2009	BILL	SEGERSTROM MARY ETTA FARRELL	$8.89	$8.89
07/30/2008	PAYMENT	SEGERSTROM, MARY ETTA CHECK BANK: 66 21 NUM: 1463	$-8.26	$0.00
07/10/2008	BILL	SEGERSTROM MARY ETTA FARRELL	$8.26	$8.26
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
08/05/2004	PAYMENT	SEGERTSTROM MARY ETTA CHECK BANK: 11*35 NUM: 2471	$-7.80	$0.00
07/06/2004	BILL	SEGERSTROM MARY ETTA FARRELL	$7.80	$7.80

Tax Account 08-0123-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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