Tax Account 08-0293-02

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0293-02
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0293-02

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.17
Total	$74.17
Paid	$74.17
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

$74.17

Total

$74.17

Paid

$74.17

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	$74.17	$0.00	$74.17	$74.17	$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	$74.17	$0.00	$74.17	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$69.48	$0.00	$69.48	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$66.36	$9.95	$76.31	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$66.36	$27.10	$93.46	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$66.36	$33.45	$99.81	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$66.36	$16.85	$83.21	$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	$68.30	$32.66	$100.96	$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	$-74.17	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$74.17	$74.17
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-74.17	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$74.17	$74.17
08/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10109	$-74.17	$0.00
07/07/2022	BILL	SEGERSTROM DAVID C	$74.17	$74.17
08/02/2021	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98000828	$-69.48	$0.00
07/08/2021	BILL	SEGERSTROM DAVID C	$69.48	$69.48
03/01/2021	PAYMENT	SEGERSTROM DAVID CHECK NUM: 8638	$-76.31	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.98	$76.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.32	$72.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.65	$69.01
07/10/2020	BILL	SEGERSTROM MARY ETTA FARRELL	$66.36	$66.36
05/18/2020	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 163	$-193.27	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$193.27
05/01/2020	INTEREST	Monthly Interest	$0.55	$183.27
04/01/2020	INTEREST	Monthly Interest	$0.55	$182.72
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$182.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.65	$179.67
03/02/2020	INTEREST	Monthly Interest	$0.55	$175.02
02/03/2020	INTEREST	Monthly Interest	$0.55	$174.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.98	$173.92
01/02/2020	INTEREST	Monthly Interest	$0.55	$169.94
12/03/2019	INTEREST	Monthly Interest	$0.55	$169.39
10/31/2019	INTEREST	Monthly Interest	$0.55	$168.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.32	$168.29
10/01/2019	INTEREST	Monthly Interest	$0.55	$164.97
09/03/2019	INTEREST	Monthly Interest	$0.55	$164.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.65	$163.87
08/01/2019	INTEREST	Monthly Interest	$0.55	$161.22
07/08/2019	BILL	SEGERSTROM MARY ETTA FARRELL	$66.36	$160.67
07/01/2019	INTEREST	Monthly Interest	$0.55	$94.31
06/01/2019	INTEREST	Monthly Interest	$0.55	$93.76
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$93.21
03/27/2019	PENALTY	1st year delq letters	$2.25	$83.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.65	$80.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.98	$76.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$72.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.65	$69.01
07/05/2018	BILL	SEGERSTROM MARY ETTA FARRELL	$66.36	$66.36
04/30/2018	PAYMENT	DONALD SEGERSTROM TTEE CHECK NUM: 160	$-187.67	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.59	$187.67
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$187.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.65	$184.83
03/01/2018	INTEREST	Monthly Interest	$0.59	$180.18
02/01/2018	INTEREST	Monthly Interest	$0.59	$179.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.98	$179.00
01/02/2018	INTEREST	Monthly Interest	$0.59	$175.02
12/01/2017	INTEREST	Monthly Interest	$0.59	$174.43
11/01/2017	INTEREST	Monthly Interest	$0.59	$173.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.32	$173.25
10/02/2017	INTEREST	Monthly Interest	$0.59	$169.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.65	$169.34
09/01/2017	INTEREST	Monthly Interest	$0.59	$166.69
08/01/2017	INTEREST	Monthly Interest	$0.59	$166.10
07/11/2017	BILL	SEGERSTROM MARY ETTA FARRELL	$66.36	$165.51
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	$-181.76	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.57	$181.76
02/01/2016	INTEREST	Monthly Interest	$0.57	$181.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.22	$180.62
01/04/2016	INTEREST	Monthly Interest	$0.57	$176.40
12/01/2015	INTEREST	Monthly Interest	$0.57	$175.83
11/02/2015	INTEREST	Monthly Interest	$0.57	$175.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.51	$174.69
10/01/2015	INTEREST	Monthly Interest	$0.57	$171.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$170.61
08/03/2015	INTEREST	Monthly Interest	$0.57	$167.80
07/02/2015	BILL	SEGERSTROM MARY ETTA FARRELL	$70.26	$167.23
07/01/2015	INTEREST	Monthly Interest	$0.57	$96.97
06/01/2015	INTEREST	Monthly Interest	$0.57	$96.40
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$95.83
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$85.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.78	$83.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.10	$78.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.42	$74.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.73	$71.03
07/03/2014	BILL	SEGERSTROM MARY ETTA FARRELL	$68.30	$68.30
08/21/2013	PAYMENT	SEGERSTROM, MARY ETTA / DONALD CHECK NUM: 114	$-63.23	$0.00
07/02/2013	BILL	SEGERSTROM MARY ETTA FARRELL	$63.23	$63.23
07/27/2012	PAYMENT	SEGERSTROM ANN E CHECK NUM: 5506	$-58.55	$0.00
07/10/2012	BILL	SEGERSTROM MARY ETTA FARRELL	$58.55	$58.55
07/27/2011	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1874	$-58.55	$0.00
07/11/2011	BILL	SEGERSTROM MARY ETTA FARRELL	$58.55	$58.55
07/28/2010	PAYMENT	TRUST MARY ETTA SEGERSTROM CHECK NUM: 1716	$-58.55	$0.00
07/09/2010	BILL	SEGERSTROM MARY ETTA FARRELL	$58.55	$58.55
03/31/2010	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1664	$-73.68	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$73.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.10	$71.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.51	$67.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$63.82
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.89
07/10/2009	BILL	SEGERSTROM MARY ETTA FARRELL	$58.55	$58.55
07/30/2008	PAYMENT	SEGERSTROM, MARY ETTA CHECK BANK: 66 21 NUM: 1463	$-58.55	$0.00
07/10/2008	BILL	SEGERSTROM MARY ETTA FARRELL	$58.55	$58.55
08/15/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 2900	$-58.55	$0.00
07/12/2007	BILL	SEGERSTROM MARY ETTA FARRELL	$58.55	$58.55
05/02/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 3527	$-73.81	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$73.81
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.12	$71.81
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.53	$67.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$64.16
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$61.22
07/06/2006	BILL	SEGERSTROM MARY ETTA FARRELL	$58.87	$58.87
08/05/2005	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 1135 NUM: 2830	$-58.87	$0.00
07/18/2005	BILL	SEGERSTROM MARY ETTA FARRELL	$58.87	$58.87
07/28/2004	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 11F35 NUM: 2470	$-58.48	$0.00
07/06/2004	BILL	SEGERSTROM MARY ETTA FARRELL	$58.48	$58.48

Tax Account 08-0293-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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