Tax Account 08-0281-03

Print Page · · Payments Cart · New Search

Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0281-03
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0281-03

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.32
Total	$27.32
Paid	$27.32
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

$27.32

Total

$27.32

Paid

$27.32

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	$27.32	$0.00	$27.32	$27.32	$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	$27.32	$0.00	$27.32	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$38.52	$4.95	$43.47	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$37.19	$20.68	$57.87	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$35.48	$23.65	$59.13	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$33.43	$9.61	$43.04	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$31.37	$22.01	$53.38	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$29.51	$4.43	$33.94	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$27.32	$20.58	$47.90	$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	$-27.32	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$27.32	$27.32
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-27.32	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$27.32	$27.32
08/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10109	$-27.32	$0.00
07/07/2022	BILL	SEGERSTROM DAVID C	$27.32	$27.32
08/02/2021	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98000093	$-27.32	$0.00
07/08/2021	BILL	SEGERSTROM DAVID C	$27.32	$27.32
03/01/2021	PAYMENT	SEGERSTROM DAVID CHECK NUM: 8639	$-37.92	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.98	$37.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.65	$35.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.32	$34.29
07/23/2020	PAYMENT	SEGERSTROM, DAVID CHECK NUM: OP INTENET	$-5.55	$32.97
07/10/2020	BILL	SEGERSTROM MARY ETTA FARRELL	$38.52	$38.52
05/18/2020	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 163	$-117.00	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$117.00
05/01/2020	INTEREST	Monthly Interest	$0.30	$107.00
04/01/2020	INTEREST	Monthly Interest	$0.30	$106.70
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$106.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.60	$103.90
03/02/2020	INTEREST	Monthly Interest	$0.30	$101.30
02/03/2020	INTEREST	Monthly Interest	$0.30	$101.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.23	$100.70
01/02/2020	INTEREST	Monthly Interest	$0.30	$98.47
12/03/2019	INTEREST	Monthly Interest	$0.30	$98.17
10/31/2019	INTEREST	Monthly Interest	$0.30	$97.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.86	$97.57
10/01/2019	INTEREST	Monthly Interest	$0.30	$95.71
09/03/2019	INTEREST	Monthly Interest	$0.30	$95.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.49	$95.11
08/01/2019	INTEREST	Monthly Interest	$0.30	$93.62
07/08/2019	BILL	SEGERSTROM MARY ETTA FARRELL	$37.19	$93.32
07/01/2019	INTEREST	Monthly Interest	$0.30	$56.13
06/01/2019	INTEREST	Monthly Interest	$0.30	$55.83
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$55.53
03/27/2019	PENALTY	1st year delq letters	$2.25	$45.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.48	$43.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.13	$40.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.77	$38.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.42	$36.90
07/05/2018	BILL	SEGERSTROM MARY ETTA FARRELL	$35.48	$35.48
04/30/2018	PAYMENT	DONALD SEGERSTROM TTEE CHECK NUM: 160	$-96.42	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.26	$96.42
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$96.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.34	$93.91
03/01/2018	INTEREST	Monthly Interest	$0.26	$91.57
02/01/2018	INTEREST	Monthly Interest	$0.26	$91.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.01	$91.05
01/02/2018	INTEREST	Monthly Interest	$0.26	$89.04
12/01/2017	INTEREST	Monthly Interest	$0.26	$88.78
11/01/2017	INTEREST	Monthly Interest	$0.26	$88.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.67	$88.26
10/02/2017	INTEREST	Monthly Interest	$0.26	$86.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.34	$86.33
09/01/2017	INTEREST	Monthly Interest	$0.26	$84.99
08/01/2017	INTEREST	Monthly Interest	$0.26	$84.73
07/11/2017	BILL	SEGERSTROM MARY ETTA FARRELL	$33.43	$84.47
07/03/2017	INTEREST	Monthly Interest	$0.26	$51.04
06/01/2017	INTEREST	Monthly Interest	$0.26	$50.78
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$50.52
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$40.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.20	$38.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.88	$36.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.57	$34.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.25	$32.62
07/07/2016	BILL	SEGERSTROM MARY ETTA FARRELL	$31.37	$31.37
03/14/2016	PAYMENT	SEGERSTROM MARY ETTA TR/DONALD CHECK NUM: 142	$-81.84	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.23	$81.84
02/01/2016	INTEREST	Monthly Interest	$0.23	$81.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.77	$81.38
01/04/2016	INTEREST	Monthly Interest	$0.23	$79.61
12/01/2015	INTEREST	Monthly Interest	$0.23	$79.38
11/02/2015	INTEREST	Monthly Interest	$0.23	$79.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.48	$78.92
10/01/2015	INTEREST	Monthly Interest	$0.23	$77.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.18	$77.21
08/03/2015	INTEREST	Monthly Interest	$0.23	$76.03
07/02/2015	BILL	SEGERSTROM MARY ETTA FARRELL	$29.51	$75.80
07/01/2015	INTEREST	Monthly Interest	$0.23	$46.29
06/01/2015	INTEREST	Monthly Interest	$0.23	$46.06
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$45.83
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$35.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.91	$33.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.64	$31.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.37	$29.78
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.09	$28.41
07/03/2014	BILL	SEGERSTROM MARY ETTA FARRELL	$27.32	$27.32
08/21/2013	PAYMENT	SEGERSTROM, MARY ETTA / DONALD CHECK NUM: 114	$-25.29	$0.00
07/02/2013	BILL	SEGERSTROM MARY ETTA FARRELL	$25.29	$25.29
07/27/2012	PAYMENT	SEGERSTROM ANN E CHECK NUM: 5506	$-23.42	$0.00
07/10/2012	BILL	SEGERSTROM MARY ETTA FARRELL	$23.42	$23.42
07/27/2011	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1874	$-23.42	$0.00
07/11/2011	BILL	SEGERSTROM MARY ETTA FARRELL	$23.42	$23.42
07/28/2010	PAYMENT	TRUST MARY ETTA SEGERSTROM CHECK NUM: 1716	$-23.42	$0.00
07/09/2010	BILL	SEGERSTROM MARY ETTA FARRELL	$23.42	$23.42
03/31/2010	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1664	$-30.83	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$30.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.64	$28.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$26.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$25.53
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$24.36
07/10/2009	BILL	SEGERSTROM MARY ETTA FARRELL	$23.42	$23.42
07/30/2008	PAYMENT	SEGERSTROM, MARY ETTA CHECK BANK: 66 21 NUM: 1463	$-23.42	$0.00
07/10/2008	BILL	SEGERSTROM MARY ETTA FARRELL	$23.42	$23.42
08/15/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 2900	$-23.42	$0.00
07/12/2007	BILL	SEGERSTROM MARY ETTA FARRELL	$23.42	$23.42
05/02/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 3527	$-32.65	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$32.65
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.76	$30.65
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.51	$28.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.26	$27.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.00	$26.12
07/06/2006	BILL	SEGERSTROM MARY ETTA FARRELL	$25.12	$25.12
08/05/2005	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 1135 NUM: 2829	$-25.12	$0.00
07/18/2005	BILL	SEGERSTROM MARY ETTA FARRELL	$25.12	$25.12
08/05/2004	PAYMENT	SEGERTSTROM MARY ETTA CHECK BANK: 11*35 NUM: 2471	$-24.95	$0.00
07/06/2004	BILL	SEGERSTROM MARY ETTA FARRELL	$24.95	$24.95

Tax Account 08-0281-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links