Tax Account 08-0281-01

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0281-01
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0281-01

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.61
Total	$15.61
Paid	$15.61
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

$15.61

Total

$15.61

Paid

$15.61

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	$15.61	$0.00	$15.61	$15.61	$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	$15.61	$0.00	$15.61	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$15.61	$0.00	$15.61	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$15.05	$0.00	$15.05	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$14.37	$5.66	$20.03	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$13.87	$15.54	$29.41	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$13.23	$16.48	$29.71	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$12.48	$4.99	$17.47	$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	$-15.61	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$15.61	$15.61
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-15.61	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$15.61	$15.61
08/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10109	$-15.61	$0.00
07/07/2022	BILL	SEGERSTROM DAVID C	$15.61	$15.61
08/02/2021	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98000093	$-15.05	$0.00
07/08/2021	BILL	SEGERSTROM DAVID C	$15.05	$15.05
04/12/2021	PAYMENT	SEGERSTROM DAVID CHECK NUM: 8636	$-20.03	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$20.03
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.01	$17.53
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.86	$16.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.72	$15.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.57	$14.94
07/10/2020	BILL	SEGERSTROM MARY ETTA FARRELL	$14.37	$14.37
05/18/2020	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 163	$-59.12	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$59.12
05/01/2020	INTEREST	Monthly Interest	$0.11	$49.12
04/01/2020	INTEREST	Monthly Interest	$0.11	$49.01
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$48.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.97	$46.40
03/02/2020	INTEREST	Monthly Interest	$0.11	$45.43
02/03/2020	INTEREST	Monthly Interest	$0.11	$45.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.83	$45.21
01/02/2020	INTEREST	Monthly Interest	$0.11	$44.38
12/03/2019	INTEREST	Monthly Interest	$0.11	$44.27
10/31/2019	INTEREST	Monthly Interest	$0.11	$44.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.69	$44.05
10/01/2019	INTEREST	Monthly Interest	$0.11	$43.36
09/03/2019	INTEREST	Monthly Interest	$0.11	$43.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.55	$43.14
08/01/2019	INTEREST	Monthly Interest	$0.11	$42.59
07/08/2019	BILL	SEGERSTROM MARY ETTA FARRELL	$13.87	$42.48
07/01/2019	INTEREST	Monthly Interest	$0.11	$28.61
06/01/2019	INTEREST	Monthly Interest	$0.11	$28.50
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$28.39
03/27/2019	PENALTY	1st year delq letters	$2.25	$18.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.93	$16.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.79	$15.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.66	$14.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.53	$13.76
07/05/2018	BILL	SEGERSTROM MARY ETTA FARRELL	$13.23	$13.23
04/30/2018	PAYMENT	DONALD SEGERSTROM TTEE CHECK NUM: 160	$-45.11	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.10	$45.11
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$45.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.87	$42.76
03/01/2018	INTEREST	Monthly Interest	$0.10	$41.89
02/01/2018	INTEREST	Monthly Interest	$0.10	$41.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.75	$41.69
01/02/2018	INTEREST	Monthly Interest	$0.10	$40.94
12/01/2017	INTEREST	Monthly Interest	$0.10	$40.84
11/01/2017	INTEREST	Monthly Interest	$0.10	$40.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$40.64
10/02/2017	INTEREST	Monthly Interest	$0.10	$40.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.50	$39.92
09/01/2017	INTEREST	Monthly Interest	$0.10	$39.42
08/01/2017	INTEREST	Monthly Interest	$0.10	$39.32
07/11/2017	BILL	SEGERSTROM MARY ETTA FARRELL	$12.48	$39.22
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	$-11.71	$0.00
07/10/2012	BILL	SEGERSTROM MARY ETTA FARRELL	$11.71	$11.71
07/27/2011	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1874	$-11.71	$0.00
07/11/2011	BILL	SEGERSTROM MARY ETTA FARRELL	$11.71	$11.71
07/28/2010	PAYMENT	TRUST MARY ETTA SEGERSTROM CHECK NUM: 1716	$-11.71	$0.00
07/09/2010	BILL	SEGERSTROM MARY ETTA FARRELL	$11.71	$11.71
03/31/2010	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1664	$-16.54	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$16.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$14.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$13.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.59	$12.77
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.18
07/10/2009	BILL	SEGERSTROM MARY ETTA FARRELL	$11.71	$11.71
07/30/2008	PAYMENT	SEGERSTROM, MARY ETTA CHECK BANK: 66 21 NUM: 1463	$-11.71	$0.00
07/10/2008	BILL	SEGERSTROM MARY ETTA FARRELL	$11.71	$11.71
08/15/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 2900	$-11.71	$0.00
07/12/2007	BILL	SEGERSTROM MARY ETTA FARRELL	$11.71	$11.71
05/02/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 3527	$-17.32	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$17.32
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.88	$15.32
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.75	$14.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.63	$13.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.50	$13.06
07/06/2006	BILL	SEGERSTROM MARY ETTA FARRELL	$12.56	$12.56
08/05/2005	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 1135 NUM: 2829	$-12.56	$0.00
07/18/2005	BILL	SEGERSTROM MARY ETTA FARRELL	$12.56	$12.56
08/05/2004	PAYMENT	SEGERTSTROM MARY ETTA CHECK BANK: 11*35 NUM: 2471	$-12.48	$0.00
07/06/2004	BILL	SEGERSTROM MARY ETTA FARRELL	$12.48	$12.48

Tax Account 08-0281-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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