Tax Account 08-0292-03

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0292-03
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0292-03

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.04
Total	$39.04
Paid	$39.04
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

$39.04

Total

$39.04

Paid

$39.04

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	$39.04	$0.00	$39.04	$39.04	$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	$39.04	$0.00	$39.04	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$39.04	$0.00	$39.04	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$39.04	$0.00	$39.04	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$42.94	$0.00	$42.94	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$42.94	$21.96	$64.90	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.94	$26.03	$68.97	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$42.94	$11.71	$54.65	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$46.84	$26.84	$73.68	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$46.84	$7.02	$53.86	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$46.84	$26.31	$73.15	$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	$-39.04	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$39.04	$39.04
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-39.04	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$39.04	$39.04
08/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10109	$-39.04	$0.00
07/07/2022	BILL	SEGERSTROM DAVID C	$39.04	$39.04
08/02/2021	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98000093	$-39.04	$0.00
07/08/2021	BILL	SEGERSTROM DAVID C	$39.04	$39.04
07/23/2020	PAYMENT	SEGERSTROM, DAVID CHECK NUM: OP INTERNET	$-42.94	$0.00
07/23/2020	ADJUSTMENT	posting error...pb BANK: OP INTERNET NUM: 40605D	$42.94	$42.94
07/23/2020	VOID	SEGERSTROM, DAVID CREDIT: D BANK: OP INTERNET NUM: 40605D	$-42.94	$0.00
07/10/2020	BILL	SEGERSTROM MARY ETTA FARRELL	$42.94	$42.94
05/18/2020	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 163	$-133.87	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$133.87
05/01/2020	INTEREST	Monthly Interest	$0.36	$123.87
04/01/2020	INTEREST	Monthly Interest	$0.36	$123.51
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$123.15
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.01	$120.65
03/02/2020	INTEREST	Monthly Interest	$0.36	$117.64
02/03/2020	INTEREST	Monthly Interest	$0.36	$117.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.58	$116.92
01/02/2020	INTEREST	Monthly Interest	$0.36	$114.34
12/03/2019	INTEREST	Monthly Interest	$0.36	$113.98
10/31/2019	INTEREST	Monthly Interest	$0.36	$113.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.15	$113.26
10/01/2019	INTEREST	Monthly Interest	$0.36	$111.11
09/03/2019	INTEREST	Monthly Interest	$0.36	$110.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.72	$110.39
08/01/2019	INTEREST	Monthly Interest	$0.36	$108.67
07/08/2019	BILL	SEGERSTROM MARY ETTA FARRELL	$42.94	$108.31
07/01/2019	INTEREST	Monthly Interest	$0.36	$65.37
06/01/2019	INTEREST	Monthly Interest	$0.36	$65.01
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$64.65
03/27/2019	PENALTY	1st year delq letters	$2.25	$54.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.01	$52.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.58	$49.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.15	$46.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$44.66
07/05/2018	BILL	SEGERSTROM MARY ETTA FARRELL	$42.94	$42.94
04/30/2018	PAYMENT	DONALD SEGERSTROM TTEE CHECK NUM: 160	$-128.33	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.39	$128.33
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$127.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.01	$125.69
03/01/2018	INTEREST	Monthly Interest	$0.39	$122.68
02/01/2018	INTEREST	Monthly Interest	$0.39	$122.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.58	$121.90
01/02/2018	INTEREST	Monthly Interest	$0.39	$119.32
12/01/2017	INTEREST	Monthly Interest	$0.39	$118.93
11/01/2017	INTEREST	Monthly Interest	$0.39	$118.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.15	$118.15
10/02/2017	INTEREST	Monthly Interest	$0.39	$116.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.72	$115.61
09/01/2017	INTEREST	Monthly Interest	$0.39	$113.89
08/01/2017	INTEREST	Monthly Interest	$0.39	$113.50
07/11/2017	BILL	SEGERSTROM MARY ETTA FARRELL	$42.94	$113.11
07/03/2017	INTEREST	Monthly Interest	$0.39	$70.17
06/01/2017	INTEREST	Monthly Interest	$0.39	$69.78
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$69.39
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$59.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.28	$57.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.81	$53.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.34	$51.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.87	$48.71
07/07/2016	BILL	SEGERSTROM MARY ETTA FARRELL	$46.84	$46.84
03/14/2016	PAYMENT	SEGERSTROM MARY ETTA TR/DONALD CHECK NUM: 142	$-127.01	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.39	$127.01
02/01/2016	INTEREST	Monthly Interest	$0.39	$126.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.81	$126.23
01/04/2016	INTEREST	Monthly Interest	$0.39	$123.42
12/01/2015	INTEREST	Monthly Interest	$0.39	$123.03
11/02/2015	INTEREST	Monthly Interest	$0.39	$122.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.34	$122.25
10/01/2015	INTEREST	Monthly Interest	$0.39	$119.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.87	$119.52
08/03/2015	INTEREST	Monthly Interest	$0.39	$117.65
07/02/2015	BILL	SEGERSTROM MARY ETTA FARRELL	$46.84	$117.26
07/01/2015	INTEREST	Monthly Interest	$0.39	$70.42
06/01/2015	INTEREST	Monthly Interest	$0.39	$70.03
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$69.64
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$59.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.28	$57.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.81	$53.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.34	$51.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.87	$48.71
07/03/2014	BILL	SEGERSTROM MARY ETTA FARRELL	$46.84	$46.84
08/21/2013	PAYMENT	SEGERSTROM, MARY ETTA / DONALD CHECK NUM: 114	$-46.84	$0.00
07/02/2013	BILL	SEGERSTROM MARY ETTA FARRELL	$46.84	$46.84
07/27/2012	PAYMENT	SEGERSTROM ANN E CHECK NUM: 5506	$-54.65	$0.00
07/10/2012	BILL	SEGERSTROM MARY ETTA FARRELL	$54.65	$54.65
07/27/2011	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1874	$-54.65	$0.00
07/11/2011	BILL	SEGERSTROM MARY ETTA FARRELL	$54.65	$54.65
07/28/2010	PAYMENT	TRUST MARY ETTA SEGERSTROM CHECK NUM: 1716	$-54.65	$0.00
07/09/2010	BILL	SEGERSTROM MARY ETTA FARRELL	$54.65	$54.65
03/31/2010	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1664	$-68.93	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$68.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.83	$66.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.28	$62.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.73	$59.57
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.19	$56.84
07/10/2009	BILL	SEGERSTROM MARY ETTA FARRELL	$54.65	$54.65
07/30/2008	PAYMENT	SEGERSTROM, MARY ETTA CHECK BANK: 66 21 NUM: 1463	$-54.65	$0.00
07/10/2008	BILL	SEGERSTROM MARY ETTA FARRELL	$54.65	$54.65
08/15/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 3535	$-54.65	$0.00
07/12/2007	BILL	SEGERSTROM MARY ETTA FARRELL	$54.65	$54.65
05/02/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 3527	$-69.04	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$69.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.85	$67.04
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.30	$63.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.75	$59.89
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.20	$57.14
07/06/2006	BILL	SEGERSTROM MARY ETTA FARRELL	$54.94	$54.94
08/05/2005	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 1135 NUM: 2830	$-54.94	$0.00
07/18/2005	BILL	SEGERSTROM MARY ETTA FARRELL	$54.94	$54.94
07/28/2004	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 11F35 NUM: 2470	$-54.58	$0.00
07/06/2004	BILL	SEGERSTROM MARY ETTA FARRELL	$54.58	$54.58

Tax Account 08-0292-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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