Tax Account 08-0141-14

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414-0070

Account Summary

Account ID	08-0141-14
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0141-14

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.77
Total	$110.77
Paid	$110.77
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

$110.77

Total

$110.77

Paid

$110.77

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	$29.77	$0.00	$29.77	$29.77	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.75	$0.00	$109.75	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$104.36	$1.05	$105.41	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$96.62	$0.00	$96.62	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$92.28	$0.00	$92.28	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$92.17	$0.00	$92.17	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$92.06	$0.00	$92.06	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$92.06	$0.00	$92.06	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$91.97	$0.00	$91.97	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$91.81	$0.00	$91.81	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$91.77	$0.00	$91.77	$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	$-110.77	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$110.77	$110.77
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-109.75	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$109.75	$109.75
09/23/2022	PAYMENT	GILLIS, ERICA CHECK 547	$-105.41	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.05	$105.41
07/07/2022	BILL	GILLIS ERICA ZOE	$104.36	$104.36
12/02/2021	PAYMENT	ERICA ZOE GILLIS CHECK NUM: 936	$-96.62	$0.00
11/04/2021	AMENDMENT	REMOVE PENALTY/MISAPPLIED	$-8.69	$96.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.83	$105.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.86	$100.48
07/08/2021	BILL	GILLIS ERICA ZOE	$96.62	$96.62
07/29/2020	PAYMENT	GILLIS, ERICA ZOE CHECK NUM: OP INTERNET	$-92.28	$0.00
07/10/2020	BILL	GILLIS ERICA ZOE	$92.28	$92.28
08/19/2019	PAYMENT	GILLIS, ERICA ZOE CHECK NUM: 0000005359	$-92.17	$0.00
07/08/2019	BILL	GILLIS ERICA ZOE	$92.17	$92.17
08/21/2018	PAYMENT	GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 130086305	$-92.06	$0.00
07/05/2018	BILL	GILLIS ERICA ZOE	$92.06	$92.06
08/22/2017	PAYMENT	GILLIS, ERICA ZOE CREDIT: D BANK: OP INTERNET NUM: 017514	$-92.06	$0.00
07/11/2017	BILL	GILLIS ERICA ZOE	$92.06	$92.06
08/17/2016	PAYMENT	GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 120831603	$-91.97	$0.00
07/07/2016	BILL	GILLIS ERICA ZOE	$91.97	$91.97
08/07/2015	PAYMENT	GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 115007208	$-91.81	$0.00
07/02/2015	BILL	GILLIS ERICA ZOE	$91.81	$91.81
08/13/2014	PAYMENT	GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 109393934	$-91.77	$0.00
07/03/2014	BILL	GILLIS ERICA ZOE	$91.77	$91.77
08/08/2013	PAYMENT	GILLIS ERICA Z D.V.M. CHECK NUM: 1347	$-91.74	$0.00
07/02/2013	BILL	GILLIS ERICA ZOE	$91.74	$91.74
08/13/2012	PAYMENT	GOLLIS ERICA Z D.V.M. CHECK NUM: 1338	$-91.68	$0.00
07/10/2012	BILL	GILLIS ERICA ZOE	$91.68	$91.68
08/15/2011	PAYMENT	GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 97049373	$-94.15	$0.00
08/08/2011	ADJUSTMENT	pymt reversed by OP...pb BANK: OP INTERNET NUM: 96974546	$94.15	$94.15
08/04/2011	VOID	GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 96974546	$-94.15	$0.00
07/11/2011	BILL	GILLIS ERICA ZOE	$94.15	$94.15
08/02/2010	PAYMENT	GILLIS, ERICA Z, D.V.M. CHECK NUM: 1317	$-94.31	$0.00
07/09/2010	BILL	GILLIS ERICA ZOE	$94.31	$94.31
09/22/2009	PAYMENT	GILLIS, ERICA ZOE CREDIT: D BANK: INTERNET PMT	$-226.40	$0.00
09/01/2009	INTEREST	Monthly Interest	$0.77	$226.40
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.78	$225.63
08/03/2009	INTEREST	Monthly Interest	$0.77	$221.85
07/10/2009	BILL	GILLIS ERICA ZOE	$94.38	$221.08
07/01/2009	INTEREST	Monthly Interest	$0.77	$126.70
06/01/2009	INTEREST	Monthly Interest	$0.77	$125.93
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$125.16
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$115.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.48	$112.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.55	$106.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.63	$100.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.70	$96.25
07/10/2008	BILL	GILLIS ERICA ZOE	$92.55	$92.55
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-94.11	$0.00
07/12/2007	BILL	SABESKY PAUL	$94.11	$94.11
08/28/2006	PAYMENT	ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002	$-90.26	$0.00
07/06/2006	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$90.26	$90.26
08/15/2005	PAYMENT	ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003	$-90.26	$0.00
07/18/2005	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$90.26	$90.26
08/30/2004	PAYMENT	SEGERSTROM KRIS C. CHECK BANK: 90-7562 NUM: 6603	$-89.66	$0.00
07/06/2004	BILL	SEGERSTROM RICHARD J & JEAN R	$89.66	$89.66
09/02/2003	PAYMENT	ESTATE OF JEAN SEGERSTROM CHECK BANK: 11F4288 NUM: 1036	$-267.03	$0.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-5.52	$267.03
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.52	$272.55
07/18/2003	BILL	SEGERSTROM RICHARD J & JEAN R	$267.03	$267.03
08/27/2002	PAYMENT	SEGERSTROM KRIS C. CHECK BANK: 11-4288 NUM: 94	$-257.89	$0.00
07/08/2002	BILL	SEGERSTROM RICHARD J & JEAN R	$257.89	$257.89
10/10/2001	PAYMENT	SEGERSTROM KRIS CHECK BANK: 11-4288 NUM: 1585	$-290.16	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.38	$290.16
08/07/2001	AMENDMENT	Per Assessor jq	$-180.00	$285.78
07/11/2001	BILL	SEGERSTROM RICHARD J & JEAN R	$465.78	$465.78
09/06/2000	PAYMENT	SEGERSTROM, JEAN CHECK BANK: 11*4288 NUM: 1376	$-379.64	$0.00
09/06/2000	AMENDMENT	add penalties back in-sh	$6.16	$379.64
09/06/2000	AMENDMENT	remove penalties/postmark-sh	$-6.16	$373.48
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.16	$379.64
07/06/2000	BILL	SEGERSTROM RICHARD J & JEAN R	$373.48	$373.48
08/30/1999	PAYMENT	JEAN SEGERSTROM CHECK BANK: 11-4288 NUM: 1200	$-303.28	$0.00
08/30/1999	AMENDMENT	postmark ok ss	$-7.25	$303.28
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.25	$310.53
07/12/1999	BILL	SEGERSTROM RICHARD J & JEAN R	$303.28	$303.28
08/28/1998	PAYMENT	JEAN SEGERSTROM CHECK	$-363.68	$0.00
07/31/1998	INTEREST	Monthly Interest	$0.06	$363.68
07/09/1998	BILL	SEGERSTROM RICHARD J & JEAN R	$350.99	$363.62
07/01/1998	INTEREST	Monthly Interest	$0.06	$12.63
06/01/1998	INTEREST	Monthly Interest	$0.06	$12.57
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$12.51
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$9.01
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.27	$7.01
09/22/1997	PAYMENT	JEAN SEGERSTROM CHECK	$-417.91	$6.74
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.74	$424.65
07/23/1997	BILL	SEGERSTROM RICHARD J & JEAN R	$417.91	$417.91
08/23/1996	PAYMENT	SEGERSTRPM JOHN	$-274.93	$0.00
07/11/1996	BILL	SEGERSTROM RICHARD J & JEAN R	$274.93	$274.93

Tax Account 08-0141-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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