Tax Account 08-0302-03

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0302-03
Account Type	Real Estate
Location	GOLCONDA
Balance	$103.50
Currently Due	$28.50

Account ID

08-0302-03

Account Type

Real Estate

Location

GOLCONDA

Balance

$103.50

Currently Due

$28.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$103.50
Total	$103.50
Paid	$0.00
Balance	$103.50
Due	$28.50
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$103.50

Total

$103.50

Paid

$0.00

Balance

$103.50

Due

$28.50

Ad Valorem Tax Rate

2.3306

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	08/18/2025	08/28/2025	Due	$28.50	$0.00	$28.50	$0.00	$28.50
2	10/06/2025	10/16/2025	Due	$25.00	$0.00	$25.00	$0.00	$53.50
3	01/05/2026	01/15/2026	Due	$25.00	$0.00	$25.00	$0.00	$78.50
4	03/02/2026	03/12/2026	Due	$25.00	$0.00	$25.00	$0.00	$103.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$97.83	$0.00	$97.83	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$90.58	$0.00	$90.58	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$83.88	$0.00	$83.88	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$77.66	$0.00	$77.66	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$74.17	$28.82	$102.99	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$74.17	$36.01	$110.18	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$74.17	$18.57	$92.74	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$74.17	$35.39	$109.56	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$74.17	$11.13	$85.30	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$74.17	$34.40	$108.57	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	GILLIS ERICA ZOE	$103.50	$103.50
08/22/2024	PAYMENT	GILLIS, ERICA CHECK 571	$-97.83	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$97.83	$97.83
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-90.58	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$90.58	$90.58
08/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10109	$-83.88	$0.00
07/07/2022	BILL	SEGERSTROM DAVID C	$83.88	$83.88
08/02/2021	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98000093	$-77.66	$0.00
07/08/2021	BILL	SEGERSTROM DAVID C	$77.66	$77.66
07/23/2020	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: OP INTERNET NUM: 77211D	$-74.17	$0.00
07/10/2020	BILL	SEGERSTROM MARY ETTA FARRELL	$74.17	$74.17
05/18/2020	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 163	$-213.17	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$213.17
05/01/2020	INTEREST	Monthly Interest	$0.62	$203.17
04/01/2020	INTEREST	Monthly Interest	$0.62	$202.55
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$201.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.19	$199.43
03/02/2020	INTEREST	Monthly Interest	$0.62	$194.24
02/03/2020	INTEREST	Monthly Interest	$0.62	$193.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.45	$193.00
01/02/2020	INTEREST	Monthly Interest	$0.62	$188.55
12/03/2019	INTEREST	Monthly Interest	$0.62	$187.93
10/31/2019	INTEREST	Monthly Interest	$0.62	$187.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.71	$186.69
10/01/2019	INTEREST	Monthly Interest	$0.62	$182.98
09/03/2019	INTEREST	Monthly Interest	$0.62	$182.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.97	$181.74
08/01/2019	INTEREST	Monthly Interest	$0.62	$178.77
07/08/2019	BILL	SEGERSTROM MARY ETTA FARRELL	$74.17	$178.15
07/01/2019	INTEREST	Monthly Interest	$0.62	$103.98
06/01/2019	INTEREST	Monthly Interest	$0.62	$103.36
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$102.74
03/27/2019	PENALTY	1st year delq letters	$2.25	$92.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.19	$90.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.45	$85.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.71	$80.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$77.14
07/05/2018	BILL	SEGERSTROM MARY ETTA FARRELL	$74.17	$74.17
04/30/2018	PAYMENT	DONALD SEGERSTROM TTEE CHECK NUM: 160	$-202.30	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.62	$202.30
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$201.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.19	$199.43
03/01/2018	INTEREST	Monthly Interest	$0.62	$194.24
02/01/2018	INTEREST	Monthly Interest	$0.62	$193.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.45	$193.00
01/02/2018	INTEREST	Monthly Interest	$0.62	$188.55
12/01/2017	INTEREST	Monthly Interest	$0.62	$187.93
11/01/2017	INTEREST	Monthly Interest	$0.62	$187.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.71	$186.69
10/02/2017	INTEREST	Monthly Interest	$0.62	$182.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.97	$182.36
09/01/2017	INTEREST	Monthly Interest	$0.62	$179.39
08/01/2017	INTEREST	Monthly Interest	$0.62	$178.77
07/11/2017	BILL	SEGERSTROM MARY ETTA FARRELL	$74.17	$178.15
07/03/2017	INTEREST	Monthly Interest	$0.62	$103.98
06/01/2017	INTEREST	Monthly Interest	$0.62	$103.36
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$102.74
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$92.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.19	$90.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.45	$85.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.71	$80.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.97	$77.14
07/07/2016	BILL	SEGERSTROM MARY ETTA FARRELL	$74.17	$74.17
03/14/2016	PAYMENT	SEGERSTROM MARY ETTA TR/DONALD CHECK NUM: 142	$-193.87	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.62	$193.87
02/01/2016	INTEREST	Monthly Interest	$0.62	$193.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.45	$192.63
01/04/2016	INTEREST	Monthly Interest	$0.62	$188.18
12/01/2015	INTEREST	Monthly Interest	$0.62	$187.56
11/02/2015	INTEREST	Monthly Interest	$0.62	$186.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.71	$186.32
10/01/2015	INTEREST	Monthly Interest	$0.62	$182.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.97	$181.99
08/03/2015	INTEREST	Monthly Interest	$0.62	$179.02
07/02/2015	BILL	SEGERSTROM MARY ETTA FARRELL	$74.17	$178.40
07/01/2015	INTEREST	Monthly Interest	$0.62	$104.23
06/01/2015	INTEREST	Monthly Interest	$0.62	$103.61
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$102.99
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$92.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.19	$90.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.45	$85.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.71	$80.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.97	$77.14
07/03/2014	BILL	SEGERSTROM MARY ETTA FARRELL	$74.17	$74.17
08/21/2013	PAYMENT	SEGERSTROM, MARY ETTA / DONALD CHECK NUM: 114	$-74.17	$0.00
07/02/2013	BILL	SEGERSTROM MARY ETTA FARRELL	$74.17	$74.17
07/27/2012	PAYMENT	SEGERSTROM ANN E CHECK NUM: 5506	$-74.17	$0.00
07/10/2012	BILL	SEGERSTROM MARY ETTA FARRELL	$74.17	$74.17
07/27/2011	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1874	$-74.17	$0.00
07/11/2011	BILL	SEGERSTROM MARY ETTA FARRELL	$74.17	$74.17
07/28/2010	PAYMENT	TRUST MARY ETTA SEGERSTROM CHECK NUM: 1716	$-74.17	$0.00
07/09/2010	BILL	SEGERSTROM MARY ETTA FARRELL	$74.17	$74.17
03/31/2010	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1664	$-92.74	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$92.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.19	$90.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.45	$85.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.71	$80.85
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.97	$77.14
07/10/2009	BILL	SEGERSTROM MARY ETTA FARRELL	$74.17	$74.17
04/01/2009	PAYMENT	SEGERSTROM MARY ETTA FARRELL CHECK BANK: 66*21 NUM: 1542	$-24.21	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$24.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.26	$21.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$20.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$19.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.72
07/30/2008	PAYMENT	SEGERSTROM, MARY ETTA CHECK BANK: 66 21 NUM: 1463	$-56.17	$18.00
07/10/2008	BILL	SEGERSTROM MARY ETTA FARRELL	$74.17	$74.17
08/15/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 3535	$-66.61	$0.00
08/15/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 2900	$-7.56	$66.61
07/12/2007	BILL	SEGERSTROM MARY ETTA FARRELL	$74.17	$74.17
05/02/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 3527	$-92.96	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$92.96
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.22	$90.96
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.47	$85.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.73	$81.27
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$77.54
07/06/2006	BILL	SEGERSTROM MARY ETTA FARRELL	$74.56	$74.56
08/05/2005	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 1135 NUM: 2830	$-74.56	$0.00
07/18/2005	BILL	SEGERSTROM MARY ETTA FARRELL	$74.56	$74.56
07/28/2004	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 11F35 NUM: 2470	$-74.07	$0.00
07/06/2004	BILL	SEGERSTROM MARY ETTA FARRELL	$74.07	$74.07

Tax Account 08-0302-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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