Tax Account 08-0303-02

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0303-02
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0303-02

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.52
Total	$19.52
Paid	$19.52
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

$19.52

Total

$19.52

Paid

$19.52

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	$19.52	$0.00	$19.52	$19.52	$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	$19.08	$0.00	$19.08	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$17.66	$0.00	$17.66	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$16.34	$0.00	$16.34	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$15.61	$0.00	$15.61	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$15.61	$15.93	$31.54	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$15.61	$17.24	$32.85	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$15.61	$5.68	$21.29	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$19.52	$18.31	$37.83	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$19.52	$2.93	$22.45	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$19.52	$18.24	$37.76	$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	$-19.52	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$19.52	$19.52
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-19.08	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$19.08	$19.08
08/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10109	$-17.66	$0.00
07/07/2022	BILL	SEGERSTROM DAVID C	$17.66	$17.66
08/02/2021	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98000093	$-16.34	$0.00
07/08/2021	BILL	SEGERSTROM DAVID C	$16.34	$16.34
07/23/2020	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: OP INTERNET NUM: 64086D	$-15.61	$0.00
07/10/2020	BILL	SEGERSTROM MARY ETTA FARRELL	$15.61	$15.61
05/18/2020	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 163	$-64.39	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$64.39
05/01/2020	INTEREST	Monthly Interest	$0.13	$54.39
04/01/2020	INTEREST	Monthly Interest	$0.13	$54.26
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$54.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.09	$51.63
03/02/2020	INTEREST	Monthly Interest	$0.13	$50.54
02/03/2020	INTEREST	Monthly Interest	$0.13	$50.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.94	$50.28
01/02/2020	INTEREST	Monthly Interest	$0.13	$49.34
12/03/2019	INTEREST	Monthly Interest	$0.13	$49.21
10/31/2019	INTEREST	Monthly Interest	$0.13	$49.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.78	$48.95
10/01/2019	INTEREST	Monthly Interest	$0.13	$48.17
09/03/2019	INTEREST	Monthly Interest	$0.13	$48.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.62	$47.91
08/01/2019	INTEREST	Monthly Interest	$0.13	$47.29
07/08/2019	BILL	SEGERSTROM MARY ETTA FARRELL	$15.61	$47.16
07/01/2019	INTEREST	Monthly Interest	$0.13	$31.55
06/01/2019	INTEREST	Monthly Interest	$0.13	$31.42
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$31.29
03/27/2019	PENALTY	1st year delq letters	$2.25	$21.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.09	$19.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.94	$17.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.78	$17.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.62	$16.23
07/05/2018	BILL	SEGERSTROM MARY ETTA FARRELL	$15.61	$15.61
04/30/2018	PAYMENT	DONALD SEGERSTROM TTEE CHECK NUM: 160	$-59.12	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.16	$59.12
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$58.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.09	$56.71
03/01/2018	INTEREST	Monthly Interest	$0.16	$55.62
02/01/2018	INTEREST	Monthly Interest	$0.16	$55.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.94	$55.30
01/02/2018	INTEREST	Monthly Interest	$0.16	$54.36
12/01/2017	INTEREST	Monthly Interest	$0.16	$54.20
11/01/2017	INTEREST	Monthly Interest	$0.16	$54.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.78	$53.88
10/02/2017	INTEREST	Monthly Interest	$0.16	$53.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.62	$52.94
09/01/2017	INTEREST	Monthly Interest	$0.16	$52.32
08/01/2017	INTEREST	Monthly Interest	$0.16	$52.16
07/11/2017	BILL	SEGERSTROM MARY ETTA FARRELL	$15.61	$52.00
07/03/2017	INTEREST	Monthly Interest	$0.16	$36.39
06/01/2017	INTEREST	Monthly Interest	$0.16	$36.23
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$36.07
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$26.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.37	$23.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.17	$22.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.98	$21.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.78	$20.30
07/07/2016	BILL	SEGERSTROM MARY ETTA FARRELL	$19.52	$19.52
03/14/2016	PAYMENT	SEGERSTROM MARY ETTA TR/DONALD CHECK NUM: 142	$-60.21	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.16	$60.21
02/01/2016	INTEREST	Monthly Interest	$0.16	$60.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.17	$59.89
01/04/2016	INTEREST	Monthly Interest	$0.16	$58.72
12/01/2015	INTEREST	Monthly Interest	$0.16	$58.56
11/02/2015	INTEREST	Monthly Interest	$0.16	$58.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.98	$58.24
10/01/2015	INTEREST	Monthly Interest	$0.16	$57.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.78	$57.10
08/03/2015	INTEREST	Monthly Interest	$0.16	$56.32
07/02/2015	BILL	SEGERSTROM MARY ETTA FARRELL	$19.52	$56.16
07/01/2015	INTEREST	Monthly Interest	$0.16	$36.64
06/01/2015	INTEREST	Monthly Interest	$0.16	$36.48
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$36.32
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$26.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.37	$23.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.17	$22.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.98	$21.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.78	$20.30
07/03/2014	BILL	SEGERSTROM MARY ETTA FARRELL	$19.52	$19.52
08/21/2013	PAYMENT	SEGERSTROM, MARY ETTA / DONALD CHECK NUM: 114	$-19.52	$0.00
07/02/2013	BILL	SEGERSTROM MARY ETTA FARRELL	$19.52	$19.52
07/27/2012	PAYMENT	SEGERSTROM ANN E CHECK NUM: 5506	$-19.52	$0.00
07/10/2012	BILL	SEGERSTROM MARY ETTA FARRELL	$19.52	$19.52
07/27/2011	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1874	$-19.52	$0.00
07/11/2011	BILL	SEGERSTROM MARY ETTA FARRELL	$19.52	$19.52
07/28/2010	PAYMENT	TRUST MARY ETTA SEGERSTROM CHECK NUM: 1716	$-19.52	$0.00
07/09/2010	BILL	SEGERSTROM MARY ETTA FARRELL	$19.52	$19.52
03/31/2010	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1664	$-26.07	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$26.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.37	$23.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.17	$22.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.98	$21.28
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.30
07/10/2009	BILL	SEGERSTROM MARY ETTA FARRELL	$19.52	$19.52
07/30/2008	PAYMENT	SEGERSTROM, MARY ETTA CHECK BANK: 66 21 NUM: 1463	$-19.52	$0.00
07/10/2008	BILL	SEGERSTROM MARY ETTA FARRELL	$19.52	$19.52
08/15/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 2900	$-19.19	$0.00
07/12/2007	BILL	SEGERSTROM MARY ETTA FARRELL	$19.19	$19.19
05/02/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 3527	$-24.01	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$24.01
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$22.01
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.67
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.77
07/06/2006	BILL	SEGERSTROM MARY ETTA FARRELL	$18.05	$18.05
08/05/2005	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 1135 NUM: 2830	$-18.05	$0.00
07/18/2005	BILL	SEGERSTROM MARY ETTA FARRELL	$18.05	$18.05
07/28/2004	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 11F35 NUM: 2470	$-17.93	$0.00
07/06/2004	BILL	SEGERSTROM MARY ETTA FARRELL	$17.93	$17.93

Tax Account 08-0303-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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