Tax Account 08-0301-01

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0301-01
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0301-01

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.78
Total	$89.78
Paid	$89.78
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

$89.78

Total

$89.78

Paid

$89.78

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	$89.78	$0.00	$89.78	$89.78	$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	$67.96	$33.48	$101.44	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$63.94	$9.60	$73.54	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$59.19	$29.93	$89.12	$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	$-89.78	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$89.78	$89.78
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: 97997895	$-73.56	$0.00
07/08/2021	BILL	SEGERSTROM MARY ETTA FARRELL	$73.56	$73.56
07/23/2020	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: OP INTERNET NUM: 64245D	$-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	$-189.41	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.57	$189.41
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$188.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.92	$186.59
03/01/2018	INTEREST	Monthly Interest	$0.57	$181.67
02/01/2018	INTEREST	Monthly Interest	$0.57	$181.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.22	$180.53
01/02/2018	INTEREST	Monthly Interest	$0.57	$176.31
12/01/2017	INTEREST	Monthly Interest	$0.57	$175.74
11/01/2017	INTEREST	Monthly Interest	$0.57	$175.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.51	$174.60
10/02/2017	INTEREST	Monthly Interest	$0.57	$171.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$170.52
09/01/2017	INTEREST	Monthly Interest	$0.57	$167.71
08/01/2017	INTEREST	Monthly Interest	$0.57	$167.14
07/11/2017	BILL	SEGERSTROM MARY ETTA FARRELL	$70.26	$166.57
07/03/2017	INTEREST	Monthly Interest	$0.57	$96.31
06/01/2017	INTEREST	Monthly Interest	$0.57	$95.74
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$95.17
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$85.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.76	$82.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.08	$78.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.40	$74.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.72	$70.68
07/07/2016	BILL	SEGERSTROM MARY ETTA FARRELL	$67.96	$67.96
03/14/2016	PAYMENT	SEGERSTROM MARY ETTA TR/DONALD CHECK NUM: 142	$-162.66	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.49	$162.66
02/01/2016	INTEREST	Monthly Interest	$0.49	$162.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.84	$161.68
01/04/2016	INTEREST	Monthly Interest	$0.49	$157.84
12/01/2015	INTEREST	Monthly Interest	$0.49	$157.35
11/02/2015	INTEREST	Monthly Interest	$0.49	$156.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.20	$156.37
10/01/2015	INTEREST	Monthly Interest	$0.49	$153.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.56	$152.68
08/03/2015	INTEREST	Monthly Interest	$0.49	$150.12
07/02/2015	BILL	SEGERSTROM MARY ETTA FARRELL	$63.94	$149.63
07/01/2015	INTEREST	Monthly Interest	$0.49	$85.69
06/01/2015	INTEREST	Monthly Interest	$0.49	$85.20
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$84.71
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$74.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.14	$72.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.55	$68.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.96	$64.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.37	$61.56
07/03/2014	BILL	SEGERSTROM MARY ETTA FARRELL	$59.19	$59.19
08/21/2013	PAYMENT	SEGERSTROM, MARY ETTA / DONALD CHECK NUM: 114	$-54.81	$0.00
07/02/2013	BILL	SEGERSTROM MARY ETTA FARRELL	$54.81	$54.81
07/27/2012	PAYMENT	SEGERSTROM ANN E CHECK NUM: 5506	$-50.75	$0.00
07/10/2012	BILL	SEGERSTROM MARY ETTA FARRELL	$50.75	$50.75
07/27/2011	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1874	$-50.75	$0.00
07/11/2011	BILL	SEGERSTROM MARY ETTA FARRELL	$50.75	$50.75
07/28/2010	PAYMENT	TRUST MARY ETTA SEGERSTROM CHECK NUM: 1716	$-50.75	$0.00
07/09/2010	BILL	SEGERSTROM MARY ETTA FARRELL	$50.75	$50.75
03/31/2010	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1664	$-64.17	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$64.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.55	$61.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.05	$58.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.54	$55.32
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.03	$52.78
07/10/2009	BILL	SEGERSTROM MARY ETTA FARRELL	$50.75	$50.75
07/30/2008	PAYMENT	SEGERSTROM, MARY ETTA CHECK BANK: 66 21 NUM: 1463	$-50.75	$0.00
07/10/2008	BILL	SEGERSTROM MARY ETTA FARRELL	$50.75	$50.75
08/15/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 3535	$-50.75	$0.00
07/12/2007	BILL	SEGERSTROM MARY ETTA FARRELL	$50.75	$50.75
05/02/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 3527	$-63.28	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$63.28
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.52	$61.28
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.01	$57.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.51	$54.75
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$52.24
07/06/2006	BILL	SEGERSTROM MARY ETTA FARRELL	$50.23	$50.23
08/05/2005	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 1135 NUM: 2830	$-50.23	$0.00
07/18/2005	BILL	SEGERSTROM MARY ETTA FARRELL	$50.23	$50.23
07/28/2004	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 11F35 NUM: 2470	$-49.90	$0.00
07/06/2004	BILL	SEGERSTROM MARY ETTA FARRELL	$49.90	$49.90

Tax Account 08-0301-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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