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Tax Account 08-0151-02

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Owners

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

Account Summary

Account ID 08-0151-02
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $46.84
Total $46.84
Paid $46.84
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$46.84$0.00$46.84$46.84$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$46.84$0.00$46.84$0.00$0.002.23064.0
2022/2023 SECURED TAXES$46.84$1.87$48.71$0.00$0.002.23064.0
2021/2022 SECURED TAXES$46.84$0.00$46.84$0.00$0.002.23064.0
2020/2021 SECURED TAXES$66.36$0.00$66.36$0.00$0.002.23064.0
2019/2020 SECURED TAXES$66.36$0.00$66.36$0.00$0.002.23064.0
2018/2019 SECURED TAXES$66.36$0.00$66.36$0.00$0.002.19014.0
2017/2018 SECURED TAXES$66.36$0.00$66.36$0.00$0.002.19014.0
2016/2017 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.19014.0
2015/2016 SECURED TAXES$70.26$0.00$70.26$0.00$0.002.23064.0
2014/2015 SECURED TAXES$65.89$0.00$65.89$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2024PAYMENTGILLIS, ERICA CHECK 571$-46.84$0.00
07/05/2024BILLGILLIS ERICA ZOE$46.84$46.84
07/14/2023PAYMENTGILLIS, ERICA CHECK 560$-46.84$0.00
07/06/2023BILLGILLIS ERICA ZOE$46.84$46.84
09/23/2022PAYMENTGILLIS, ERICA CHECK 547$-48.71$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.87$48.71
07/07/2022BILLGILLIS ERICA ZOE$46.84$46.84
12/02/2021PAYMENTERICA ZOE GILLIS CHECK NUM: 936$-46.84$0.00
11/04/2021AMENDMENTREMOVE PENALTY/MISAPPLIED$-4.21$46.84
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.34$51.05
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.87$48.71
07/08/2021BILLGILLIS ERICA ZOE$46.84$46.84
07/29/2020PAYMENTGILLIS, ERICA ZOE CHECK NUM: OP INTERNET$-66.36$0.00
07/10/2020BILLGILLIS ERICA ZOE$66.36$66.36
08/19/2019PAYMENTGILLIS, ERICA ZOE CHECK NUM: 0000005359$-66.36$0.00
07/08/2019BILLGILLIS ERICA ZOE$66.36$66.36
08/21/2018PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 130086305$-66.36$0.00
07/05/2018BILLGILLIS ERICA ZOE$66.36$66.36
08/22/2017PAYMENTGILLIS, ERICA ZOE CREDIT: D BANK: OP INTERNET NUM: 017514$-66.36$0.00
07/11/2017BILLGILLIS ERICA ZOE$66.36$66.36
08/17/2016PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 120831603$-70.26$0.00
07/07/2016BILLGILLIS ERICA ZOE$70.26$70.26
08/07/2015PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 115007208$-70.26$0.00
07/02/2015BILLGILLIS ERICA ZOE$70.26$70.26
08/13/2014PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 109393934$-65.89$0.00
07/03/2014BILLGILLIS ERICA ZOE$65.89$65.89
08/08/2013PAYMENTGILLIS ERICA Z D.V.M. CHECK NUM: 1347$-61.00$0.00
07/02/2013BILLGILLIS ERICA ZOE$61.00$61.00
08/13/2012PAYMENTGOLLIS ERICA Z D.V.M. CHECK NUM: 1338$-56.47$0.00
07/10/2012BILLGILLIS ERICA ZOE$56.47$56.47
08/15/2011PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 97049373$-52.29$0.00
08/08/2011ADJUSTMENTpymt reversed by OP...pb BANK: OP INTERNET NUM: 96974546$52.29$52.29
08/04/2011VOIDGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 96974546$-52.29$0.00
07/11/2011BILLGILLIS ERICA ZOE$52.29$52.29
08/02/2010PAYMENTGILLIS, ERICA Z, D.V.M. CHECK NUM: 1317$-48.87$0.00
07/09/2010BILLGILLIS ERICA ZOE$48.87$48.87
09/22/2009PAYMENTGILLIS, ERICA ZOE CREDIT: D BANK: INTERNET PMT$-113.65$0.00
09/01/2009INTERESTMonthly Interest$0.36$113.65
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.84$113.29
08/03/2009INTERESTMonthly Interest$0.36$111.45
07/10/2009BILLGILLIS ERICA ZOE$46.01$111.09
07/01/2009INTERESTMonthly Interest$0.36$65.08
06/01/2009INTERESTMonthly Interest$0.36$64.72
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$64.36
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$54.36
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$2.99$52.11
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$2.56$49.12
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.14$46.56
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.71$44.42
07/10/2008BILLGILLIS ERICA ZOE$42.71$42.71
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-54.65$0.00
07/12/2007BILLSABESKY PAUL$54.65$54.65
08/28/2006PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1002$-54.94$0.00
07/06/2006BILLCOUCH ADRIENNE/K&J SEGERSTROM$54.94$54.94
08/15/2005PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003$-54.94$0.00
07/18/2005BILLCOUCH ADRIENNE/K&J SEGERSTROM$54.94$54.94