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Tax Account 08-0152-03

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID 08-0152-03
Account Type Real Estate
Location MORRISON AVE
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $40.89
Total $40.89
Paid $40.89
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$40.89$0.00$40.89$40.89$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$38.81$0.00$38.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$36.38$1.46$37.84$0.00$0.002.23064.0
2021/2022 SECURED TAXES$19.52$0.00$19.52$0.00$0.002.23064.0
2020/2021 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2019/2020 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.23064.0
2018/2019 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.04$0.00$39.04$0.00$0.002.19014.0
2016/2017 SECURED TAXES$47.05$1.88$48.93$0.00$0.002.19014.0
2015/2016 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2014/2015 SECURED TAXES$40.98$0.00$40.98$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2024PAYMENTGILLIS, ERICA CHECK 571$-40.89$0.00
07/05/2024BILLGILLIS ERICA ZOE$40.89$40.89
07/14/2023PAYMENTGILLIS, ERICA CHECK 560$-38.81$0.00
07/06/2023BILLGILLIS ERICA ZOE$38.81$38.81
09/23/2022PAYMENTGILLIS, ERICA CHECK 547$-37.84$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.46$37.84
07/07/2022BILLGILLIS ERICA ZOE$36.38$36.38
12/02/2021PAYMENTERICA ZOE GILLIS CHECK NUM: 936$-19.52$0.00
11/04/2021AMENDMENTREMOVE PENALTY/MISAPPLIED$-1.76$19.52
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.98$21.28
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.78$20.30
07/08/2021BILLGILLIS ERICA ZOE$19.52$19.52
07/29/2020PAYMENTGILLIS, ERICA ZOE CHECK NUM: OP INTERNET$-39.04$0.00
07/10/2020BILLGILLIS ERICA ZOE$39.04$39.04
07/29/2019PAYMENTCOUNTRY LAND BUYERS CHECK NUM: 375$-39.04$0.00
07/08/2019BILLHARRIS LAND AND TIMBER CO LLC$39.04$39.04
08/03/2018PAYMENTJERI J STEINER CHECK NUM: 7758$-39.04$0.00
07/05/2018BILLSTEINER KEITH, SUSAN & JONATHA$39.04$39.04
08/14/2017PAYMENTSTEINER, K JAMES JR & JERI J CHECK NUM: 7161$-39.04$0.00
07/11/2017BILLSTEINER KEITH, SUSAN & JONATHA$39.04$39.04
10/03/2016PAYMENTSTEINER K JAMES JR & JERI J CHECK NUM: 6603$-48.93$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.88$48.93
07/07/2016BILLSTEINER KEITH, SUSAN & JONATHA$47.05$47.05
08/11/2015PAYMENTSTEINER K KAMES JR & JERI J CHECK NUM: 5934$-44.26$0.00
07/02/2015BILLSTEINER KEITH, SUSAN & JONATHA$44.26$44.26
08/14/2014PAYMENTSTEINER K JAMES JR & JERI J CHECK NUM: 5269$-40.98$0.00
07/03/2014BILLSTEINER KEITH, SUSAN & JONATHA$40.98$40.98
08/19/2013PAYMENTSTEINER, K JAMES JR & JERI J CHECK NUM: 4743$-37.94$0.00
07/02/2013BILLSTEINER KEITH, SUSAN & JONATHA$37.94$37.94
08/13/2012PAYMENTSTEINER, K JAMES, JR & JRI J CHECK NUM: 4046$-35.13$0.00
07/10/2012BILLSTEINER KEITH, SUSAN & JONATHA$35.13$35.13
08/04/2011PAYMENTSTEINER, K JAMES JR & JERI J CHECK$-35.13$0.00
07/11/2011BILLSTEINER KEITH, SUSAN & JONATHA$35.13$35.13
08/06/2010PAYMENTSTEINER JAMES CHECK NUM: 2512$-35.13$0.00
07/09/2010BILLSTEINER KEITH, SUSAN & JONATHA$35.13$35.13
08/07/2009PAYMENTSTEINER, K JAMES JR & JERI J CHECK BANK: 59 102 NUM: 1778$-35.13$0.00
07/10/2009BILLSTEINER KEITH, SUSAN & JONATHA$35.13$35.13
08/15/2008PAYMENTSTEINER JAMES CHECK BANK: 59*102 NUM: 980$-35.13$0.00
07/10/2008BILLSTEINER KEITH, SUSAN & JONATHA$35.13$35.13
08/20/2007PAYMENTJAMES & JERI STEINER CHECK BANK: 59 102 NUM: 127$-35.13$0.00
07/12/2007BILLSTEINER KEITH, SUSAN & JONATHA$35.13$35.13
08/24/2006PAYMENTK. JAMES STEINER CHECK BANK: 59*102 NUM: 1416$-35.32$0.00
07/06/2006BILLSTEINER KEITH, SUSAN & JONATHA$35.32$35.32
08/19/2005PAYMENTK JAMES STEINER CHECK BANK: 59*102 NUM: 8910$-35.32$0.00
07/18/2005BILLSTEINER KEITH, SUSAN & JONATHA$35.32$35.32
08/04/2004PAYMENTSTEINER JAMES/JERI CHECK BANK: 59*102 NUM: 7635$-35.09$0.00
07/06/2004BILLSTEINER KEITH, SUSAN & JONATHA$35.09$35.09
03/18/2004PAYMENTAmend: Auto Restore Payment CHECK BANK: 59-102 NUM: 6400$-31.93$0.00
03/18/2004AMENDMENTremove minimal penalty -bb$-6.50$31.93
03/18/2004ADJUSTMENTAmend: Auto Adj Out Payment BANK: 59-102 NUM: 6400$31.93$38.43
03/18/2004PENALTYMailing Costs 2003-2004$5.00$6.50
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$0.09$1.50
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$0.07$1.41
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$0.06$1.34
09/12/2003VOIDSTEINER JERI J. CHECK BANK: 59-102 NUM: 6400$-31.93$1.28
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.28$33.21
07/18/2003BILLSTEINER KEITH, SUSAN & JONATHA$31.93$31.93
08/12/2002PAYMENTSTEINER K. JAMES, JR. CHECK BANK: 59-102 NUM: 5076$-30.18$0.00
07/08/2002BILLSTEINER KEITH, SUSAN & JONATHA$30.18$30.18
08/06/2001PAYMENTSTEINER K. JAMES JR. CHECK BANK: 59-102 NUM: 3676$-30.62$0.00
07/11/2001BILLSTEINER KEITH,SUSAN & JONATHAN$30.62$30.62
08/09/2000PAYMENTSTEINER, K JAMES JR CHECK BANK: 84.23 NUM: 59-102$-30.26$0.00
07/06/2000BILLSTEINER KEITH,SUSAN & JONATHAN$30.26$30.26
08/13/1999PAYMENTSTEINER JAMES AND JER8 CHECK BANK: 59-102 NUM: 1526$-33.37$0.00
07/12/1999BILLSTEINER KEITH,SUSAN & JONATHAN$33.37$33.37
10/19/1998PAYMENTK. JAMES & JERI STEINER CHECK$-34.48$0.00
10/19/1998AMENDMENTdelete penalty ah$-1.38$34.48
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.38$35.86
07/09/1998BILLSTEINER KEITH,SUSAN & JONATHAN$34.48$34.48
08/12/1997PAYMENTSTEINER KEITH,SUSAN & JONATHAN$-35.59$0.00
07/23/1997BILLSTEINER KEITH,SUSAN & JONATHAN$35.59$35.59
09/03/1996PAYMENTSTEINER JAMES$-31.44$0.00
07/11/1996BILLSTEINER KEITH,SUSAN & JONATHAN$31.44$31.44