Tax Account 08-0292-01

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0292-01
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0292-01

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.55
Total	$28.55
Paid	$28.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.55

Total

$28.55

Paid

$28.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.55	$0.00	$0.00	$28.55	$28.55	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$27.32	$0.00	$0.00	$27.32	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$27.32	$0.00	$0.00	$27.32	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$27.32	$0.00	$0.00	$27.32	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$27.32	$0.00	$0.00	$27.32	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$35.13	$0.00	$0.00	$35.13	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$35.13	$20.24	$0.00	$55.37	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$35.13	$23.47	$0.00	$58.60	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$35.13	$9.99	$0.00	$45.12	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$35.13	$23.18	$0.00	$58.31	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$5.28	$0.00	$40.41	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$22.85	$0.00	$57.98	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	GILLIS ERICA ZOE CHECK 581	$-28.55	$0.00
07/03/2025	BILL	GILLIS ERICA ZOE	$28.55	$28.55
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
07/23/2020	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: OP INTERNET NUM: 73610D	$-35.13	$0.00
07/10/2020	BILL	SEGERSTROM MARY ETTA FARRELL	$35.13	$35.13
05/18/2020	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 163	$-113.97	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$113.97
05/01/2020	INTEREST	Monthly Interest	$0.29	$103.97
04/01/2020	INTEREST	Monthly Interest	$0.29	$103.68
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$103.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.46	$100.89
03/02/2020	INTEREST	Monthly Interest	$0.29	$98.43
02/03/2020	INTEREST	Monthly Interest	$0.29	$98.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.11	$97.85
01/02/2020	INTEREST	Monthly Interest	$0.29	$95.74
12/03/2019	INTEREST	Monthly Interest	$0.29	$95.45
10/31/2019	INTEREST	Monthly Interest	$0.29	$95.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.76	$94.87
10/01/2019	INTEREST	Monthly Interest	$0.29	$93.11
09/03/2019	INTEREST	Monthly Interest	$0.29	$92.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.41	$92.53
08/01/2019	INTEREST	Monthly Interest	$0.29	$91.12
07/08/2019	BILL	SEGERSTROM MARY ETTA FARRELL	$35.13	$90.83
07/01/2019	INTEREST	Monthly Interest	$0.29	$55.70
06/01/2019	INTEREST	Monthly Interest	$0.29	$55.41
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$55.12
03/27/2019	PENALTY	1st year delq letters	$2.25	$45.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.46	$42.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.11	$40.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.76	$38.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.41	$36.54
07/05/2018	BILL	SEGERSTROM MARY ETTA FARRELL	$35.13	$35.13
04/30/2018	PAYMENT	DONALD SEGERSTROM TTEE CHECK NUM: 160	$-103.43	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.29	$103.43
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$103.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.46	$100.89
03/01/2018	INTEREST	Monthly Interest	$0.29	$98.43
02/01/2018	INTEREST	Monthly Interest	$0.29	$98.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.11	$97.85
01/02/2018	INTEREST	Monthly Interest	$0.29	$95.74
12/01/2017	INTEREST	Monthly Interest	$0.29	$95.45
11/01/2017	INTEREST	Monthly Interest	$0.29	$95.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.76	$94.87
10/02/2017	INTEREST	Monthly Interest	$0.29	$93.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.41	$92.82
09/01/2017	INTEREST	Monthly Interest	$0.29	$91.41
08/01/2017	INTEREST	Monthly Interest	$0.29	$91.12
07/11/2017	BILL	SEGERSTROM MARY ETTA FARRELL	$35.13	$90.83
07/03/2017	INTEREST	Monthly Interest	$0.29	$55.70
06/01/2017	INTEREST	Monthly Interest	$0.29	$55.41
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$55.12
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$45.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.46	$42.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.11	$40.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.76	$38.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.41	$36.54
07/07/2016	BILL	SEGERSTROM MARY ETTA FARRELL	$35.13	$35.13
03/14/2016	PAYMENT	SEGERSTROM MARY ETTA TR/DONALD CHECK NUM: 142	$-98.39	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.29	$98.39
02/01/2016	INTEREST	Monthly Interest	$0.29	$98.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$97.81
01/04/2016	INTEREST	Monthly Interest	$0.29	$95.70
12/01/2015	INTEREST	Monthly Interest	$0.29	$95.41
11/02/2015	INTEREST	Monthly Interest	$0.29	$95.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$94.83
10/01/2015	INTEREST	Monthly Interest	$0.29	$93.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$92.78
08/03/2015	INTEREST	Monthly Interest	$0.29	$91.37
07/02/2015	BILL	SEGERSTROM MARY ETTA FARRELL	$35.13	$91.08
07/01/2015	INTEREST	Monthly Interest	$0.29	$55.95
06/01/2015	INTEREST	Monthly Interest	$0.29	$55.66
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$55.37
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$45.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.46	$42.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$40.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$36.54
07/03/2014	BILL	SEGERSTROM MARY ETTA FARRELL	$35.13	$35.13
08/21/2013	PAYMENT	SEGERSTROM, MARY ETTA / DONALD CHECK NUM: 114	$-33.73	$0.00
07/02/2013	BILL	SEGERSTROM MARY ETTA FARRELL	$33.73	$33.73
07/27/2012	PAYMENT	SEGERSTROM ANN E CHECK NUM: 5506	$-31.23	$0.00
07/10/2012	BILL	SEGERSTROM MARY ETTA FARRELL	$31.23	$31.23
07/27/2011	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1874	$-31.23	$0.00
07/11/2011	BILL	SEGERSTROM MARY ETTA FARRELL	$31.23	$31.23
07/28/2010	PAYMENT	TRUST MARY ETTA SEGERSTROM CHECK NUM: 1716	$-31.23	$0.00
07/09/2010	BILL	SEGERSTROM MARY ETTA FARRELL	$31.23	$31.23
03/31/2010	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1664	$-40.35	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$40.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.19	$38.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.87	$35.91
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.56	$34.04
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.25	$32.48
07/10/2009	BILL	SEGERSTROM MARY ETTA FARRELL	$31.23	$31.23
07/30/2008	PAYMENT	SEGERSTROM, MARY ETTA CHECK BANK: 66 21 NUM: 1463	$-31.23	$0.00
07/10/2008	BILL	SEGERSTROM MARY ETTA FARRELL	$31.23	$31.23
08/15/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 2900	$-31.23	$0.00
07/12/2007	BILL	SEGERSTROM MARY ETTA FARRELL	$31.23	$31.23
05/02/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 3527	$-40.31	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$40.31
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.20	$38.31
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.88	$36.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.57	$34.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.26	$32.66
07/06/2006	BILL	SEGERSTROM MARY ETTA FARRELL	$31.40	$31.40
08/05/2005	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 1135 NUM: 2829	$-31.40	$0.00
07/18/2005	BILL	SEGERSTROM MARY ETTA FARRELL	$31.40	$31.40
08/05/2004	PAYMENT	SEGERTSTROM MARY ETTA CHECK BANK: 11*35 NUM: 2471	$-31.19	$0.00
07/06/2004	BILL	SEGERSTROM MARY ETTA FARRELL	$31.19	$31.19
08/22/2003	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 25-80 NUM: 1110	$-353.23	$0.00
07/18/2003	BILL	SEGERSTROM MARY ETTA FARRELL	$353.23	$353.23
07/25/2002	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 11-35 NUM: 1902	$-333.81	$0.00
07/08/2002	BILL	SEGERSTROM MARY ETTA FARRELL	$333.81	$333.81
08/06/2001	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 11-35 NUM: 1635	$-304.40	$0.00
07/11/2001	BILL	SEGERSTROM MARY ETTA FARRELL	$304.40	$304.40
08/23/2000	PAYMENT	SEGERSTROM, MARY CHECK BANK: 25-80 NUM: 974	$-300.85	$0.00
07/06/2000	BILL	SEGERSTROM MARY ETTA FARRELL	$300.85	$300.85
08/02/1999	PAYMENT	SEGERSTROM MARY ETTA FARRELL CHECK BANK: 25-80 NUM: 831	$-331.65	$0.00
07/12/1999	BILL	SEGERSTROM MARY ETTA FARRELL	$331.65	$331.65
08/04/1998	PAYMENT	SEGERSTROM MARY CHECK	$-342.75	$0.00
07/09/1998	BILL	SEGERSTROM MARY ETTA FARRELL	$342.75	$342.75
09/22/1997	PAYMENT	SEGERSTROM MARY ETTA FARRELL	$-368.09	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.16	$368.09
07/23/1997	BILL	SEGERSTROM MARY ETTA FARRELL	$353.93	$353.93
04/04/1997	PAYMENT	SEGERSTROM MARY ETTA FARRELL	$-73.32	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$73.32
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.74	$71.32
08/20/1996	PAYMENT	SEGERSTROM MARY ETTA FARRELL	$-207.40	$68.58
07/11/1996	BILL	SEGERSTROM MARY ETTA FARRELL	$275.98	$275.98

Tax Account 08-0292-01

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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