Tax Account 08-0282-03

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0282-03
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0282-03

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.67
Total	$92.67
Paid	$92.67
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

$92.67

Total

$92.67

Paid

$92.67

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	$92.67	$0.00	$92.67	$92.67	$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	$85.81	$0.00	$85.81	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$79.46	$0.00	$79.46	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$73.56	$0.00	$73.56	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$70.26	$27.96	$98.22	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$70.26	$34.79	$105.05	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$70.26	$17.71	$87.97	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$70.26	$34.20	$104.46	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$70.26	$10.54	$80.80	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$70.26	$33.27	$103.53	$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	$-92.67	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$92.67	$92.67
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-85.81	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$85.81	$85.81
08/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10109	$-79.46	$0.00
07/07/2022	BILL	SEGERSTROM DAVID C	$79.46	$79.46
08/02/2021	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98000093	$-73.56	$0.00
07/08/2021	BILL	SEGERSTROM DAVID C	$73.56	$73.56
07/23/2020	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: OP INTERNET NUM: 53431D	$-70.26	$0.00
07/10/2020	BILL	SEGERSTROM MARY ETTA FARRELL	$70.26	$70.26
05/18/2020	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 163	$-203.27	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$203.27
05/01/2020	INTEREST	Monthly Interest	$0.59	$193.27
04/01/2020	INTEREST	Monthly Interest	$0.59	$192.68
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$192.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$189.59
03/02/2020	INTEREST	Monthly Interest	$0.59	$184.67
02/03/2020	INTEREST	Monthly Interest	$0.59	$184.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$183.49
01/02/2020	INTEREST	Monthly Interest	$0.59	$179.27
12/03/2019	INTEREST	Monthly Interest	$0.59	$178.68
10/31/2019	INTEREST	Monthly Interest	$0.59	$178.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.51	$177.50
10/01/2019	INTEREST	Monthly Interest	$0.59	$173.99
09/03/2019	INTEREST	Monthly Interest	$0.59	$173.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$172.81
08/01/2019	INTEREST	Monthly Interest	$0.59	$170.00
07/08/2019	BILL	SEGERSTROM MARY ETTA FARRELL	$70.26	$169.41
07/01/2019	INTEREST	Monthly Interest	$0.59	$99.15
06/01/2019	INTEREST	Monthly Interest	$0.59	$98.56
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$97.97
03/27/2019	PENALTY	1st year delq letters	$2.25	$87.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.92	$85.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.22	$80.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.51	$76.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.81	$73.07
07/05/2018	BILL	SEGERSTROM MARY ETTA FARRELL	$70.26	$70.26
04/30/2018	PAYMENT	DONALD SEGERSTROM TTEE CHECK NUM: 160	$-192.43	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.59	$192.43
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$191.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.92	$189.59
03/01/2018	INTEREST	Monthly Interest	$0.59	$184.67
02/01/2018	INTEREST	Monthly Interest	$0.59	$184.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.22	$183.49
01/02/2018	INTEREST	Monthly Interest	$0.59	$179.27
12/01/2017	INTEREST	Monthly Interest	$0.59	$178.68
11/01/2017	INTEREST	Monthly Interest	$0.59	$178.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.51	$177.50
10/02/2017	INTEREST	Monthly Interest	$0.59	$173.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$173.40
09/01/2017	INTEREST	Monthly Interest	$0.59	$170.59
08/01/2017	INTEREST	Monthly Interest	$0.59	$170.00
07/11/2017	BILL	SEGERSTROM MARY ETTA FARRELL	$70.26	$169.41
07/03/2017	INTEREST	Monthly Interest	$0.59	$99.15
06/01/2017	INTEREST	Monthly Interest	$0.59	$98.56
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$97.97
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$87.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.92	$85.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.22	$80.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.51	$76.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.81	$73.07
07/07/2016	BILL	SEGERSTROM MARY ETTA FARRELL	$70.26	$70.26
03/14/2016	PAYMENT	SEGERSTROM MARY ETTA TR/DONALD CHECK NUM: 142	$-184.33	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.59	$184.33
02/01/2016	INTEREST	Monthly Interest	$0.59	$183.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.22	$183.15
01/04/2016	INTEREST	Monthly Interest	$0.59	$178.93
12/01/2015	INTEREST	Monthly Interest	$0.59	$178.34
11/02/2015	INTEREST	Monthly Interest	$0.59	$177.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.51	$177.16
10/01/2015	INTEREST	Monthly Interest	$0.59	$173.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$173.06
08/03/2015	INTEREST	Monthly Interest	$0.59	$170.25
07/02/2015	BILL	SEGERSTROM MARY ETTA FARRELL	$70.26	$169.66
07/01/2015	INTEREST	Monthly Interest	$0.59	$99.40
06/01/2015	INTEREST	Monthly Interest	$0.59	$98.81
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$98.22
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$88.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.92	$85.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.22	$80.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.51	$76.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.81	$73.07
07/03/2014	BILL	SEGERSTROM MARY ETTA FARRELL	$70.26	$70.26
08/21/2013	PAYMENT	SEGERSTROM, MARY ETTA / DONALD CHECK NUM: 114	$-67.46	$0.00
07/02/2013	BILL	SEGERSTROM MARY ETTA FARRELL	$67.46	$67.46
07/27/2012	PAYMENT	SEGERSTROM ANN E CHECK NUM: 5506	$-62.46	$0.00
07/10/2012	BILL	SEGERSTROM MARY ETTA FARRELL	$62.46	$62.46
07/27/2011	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1874	$-62.46	$0.00
07/11/2011	BILL	SEGERSTROM MARY ETTA FARRELL	$62.46	$62.46
07/28/2010	PAYMENT	TRUST MARY ETTA SEGERSTROM CHECK NUM: 1716	$-62.46	$0.00
07/09/2010	BILL	SEGERSTROM MARY ETTA FARRELL	$62.46	$62.46
03/31/2010	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1664	$-78.45	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$78.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.37	$76.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.75	$71.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.12	$68.08
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.50	$64.96
07/10/2009	BILL	SEGERSTROM MARY ETTA FARRELL	$62.46	$62.46
07/30/2008	PAYMENT	SEGERSTROM, MARY ETTA CHECK BANK: 66 21 NUM: 1463	$-62.46	$0.00
07/10/2008	BILL	SEGERSTROM MARY ETTA FARRELL	$62.46	$62.46
08/15/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 2900	$-62.46	$0.00
07/12/2007	BILL	SEGERSTROM MARY ETTA FARRELL	$62.46	$62.46
05/02/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 3527	$-78.61	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$78.61
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.40	$76.61
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.77	$72.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.14	$68.44
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.51	$65.30
07/06/2006	BILL	SEGERSTROM MARY ETTA FARRELL	$62.79	$62.79
08/05/2005	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 1135 NUM: 2829	$-62.79	$0.00
07/18/2005	BILL	SEGERSTROM MARY ETTA FARRELL	$62.79	$62.79
08/05/2004	PAYMENT	SEGERTSTROM MARY ETTA CHECK BANK: 11*35 NUM: 2471	$-62.38	$0.00
07/06/2004	BILL	SEGERSTROM MARY ETTA FARRELL	$62.38	$62.38

Tax Account 08-0282-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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