Tax Account 08-0305-01

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	08-0305-01
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0305-01

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.29
Total	$6.29
Paid	$6.29
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

$6.29

Total

$6.29

Paid

$6.29

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	$6.29	$0.00	$6.29	$6.29	$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	$5.83	$0.00	$5.83	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$5.40	$0.00	$5.40	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$4.99	$0.00	$4.99	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$4.60	$13.51	$18.11	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$4.40	$13.70	$18.10	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$4.16	$3.17	$7.33	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$3.90	$13.44	$17.34	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$3.90	$0.59	$4.49	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$3.86	$13.61	$17.47	$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	$-6.29	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$6.29	$6.29
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-5.83	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$5.83	$5.83
08/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10109	$-5.40	$0.00
07/07/2022	BILL	SEGERSTROM DAVID C	$5.40	$5.40
08/02/2021	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98000093	$-4.99	$0.00
07/08/2021	BILL	SEGERSTROM DAVID C	$4.99	$4.99
07/23/2020	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: OP INTERNET NUM: 54894D	$-4.77	$0.00
07/10/2020	BILL	SEGERSTROM MARY ETTA FARRELL	$4.77	$4.77
05/18/2020	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 163	$-36.21	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$36.21
05/01/2020	INTEREST	Monthly Interest	$0.04	$26.21
04/01/2020	INTEREST	Monthly Interest	$0.04	$26.17
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$26.13
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.32	$23.63
03/02/2020	INTEREST	Monthly Interest	$0.04	$23.31
02/03/2020	INTEREST	Monthly Interest	$0.04	$23.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.28	$23.23
01/02/2020	INTEREST	Monthly Interest	$0.04	$22.95
12/03/2019	INTEREST	Monthly Interest	$0.04	$22.91
10/31/2019	INTEREST	Monthly Interest	$0.04	$22.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.23	$22.83
10/01/2019	INTEREST	Monthly Interest	$0.04	$22.60
09/03/2019	INTEREST	Monthly Interest	$0.04	$22.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.18	$22.52
08/01/2019	INTEREST	Monthly Interest	$0.04	$22.34
07/08/2019	BILL	SEGERSTROM MARY ETTA FARRELL	$4.60	$22.30
07/01/2019	INTEREST	Monthly Interest	$0.04	$17.70
06/01/2019	INTEREST	Monthly Interest	$0.04	$17.66
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$17.62
03/27/2019	PENALTY	1st year delq letters	$2.25	$7.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.31	$5.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.26	$5.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.22	$4.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.18	$4.58
07/05/2018	BILL	SEGERSTROM MARY ETTA FARRELL	$4.40	$4.40
04/30/2018	PAYMENT	DONALD SEGERSTROM TTEE CHECK NUM: 160	$-24.67	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.03	$24.67
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$24.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.29	$22.39
03/01/2018	INTEREST	Monthly Interest	$0.03	$22.10
02/01/2018	INTEREST	Monthly Interest	$0.03	$22.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.25	$22.04
01/02/2018	INTEREST	Monthly Interest	$0.03	$21.79
12/01/2017	INTEREST	Monthly Interest	$0.03	$21.76
11/01/2017	INTEREST	Monthly Interest	$0.03	$21.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.21	$21.70
10/02/2017	INTEREST	Monthly Interest	$0.03	$21.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.17	$21.46
09/01/2017	INTEREST	Monthly Interest	$0.03	$21.29
08/01/2017	INTEREST	Monthly Interest	$0.03	$21.26
07/11/2017	BILL	SEGERSTROM MARY ETTA FARRELL	$4.16	$21.23
07/03/2017	INTEREST	Monthly Interest	$0.03	$17.07
06/01/2017	INTEREST	Monthly Interest	$0.03	$17.04
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$17.01
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$7.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.27	$4.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.23	$4.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.20	$4.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.16	$4.06
07/07/2016	BILL	SEGERSTROM MARY ETTA FARRELL	$3.90	$3.90
03/14/2016	PAYMENT	SEGERSTROM MARY ETTA TR/DONALD CHECK NUM: 142	$-21.96	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.03	$21.96
02/01/2016	INTEREST	Monthly Interest	$0.03	$21.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.23	$21.90
01/04/2016	INTEREST	Monthly Interest	$0.03	$21.67
12/01/2015	INTEREST	Monthly Interest	$0.03	$21.64
11/02/2015	INTEREST	Monthly Interest	$0.03	$21.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.20	$21.58
10/01/2015	INTEREST	Monthly Interest	$0.03	$21.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.16	$21.35
08/03/2015	INTEREST	Monthly Interest	$0.03	$21.19
07/02/2015	BILL	SEGERSTROM MARY ETTA FARRELL	$3.90	$21.16
07/01/2015	INTEREST	Monthly Interest	$0.03	$17.26
06/01/2015	INTEREST	Monthly Interest	$0.03	$17.23
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$17.20
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$7.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.27	$4.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.23	$4.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.19	$4.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.15	$4.01
07/03/2014	BILL	SEGERSTROM MARY ETTA FARRELL	$3.86	$3.86
08/21/2013	PAYMENT	SEGERSTROM, MARY ETTA / DONALD CHECK NUM: 114	$-3.56	$0.00
07/02/2013	BILL	SEGERSTROM MARY ETTA FARRELL	$3.56	$3.56
07/27/2012	PAYMENT	SEGERSTROM ANN E CHECK NUM: 5506	$-3.30	$0.00
07/10/2012	BILL	SEGERSTROM MARY ETTA FARRELL	$3.30	$3.30
07/27/2011	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1874	$-3.06	$0.00
07/11/2011	BILL	SEGERSTROM MARY ETTA FARRELL	$3.06	$3.06
07/28/2010	PAYMENT	TRUST MARY ETTA SEGERSTROM CHECK NUM: 1716	$-2.85	$0.00
07/09/2010	BILL	SEGERSTROM MARY ETTA FARRELL	$2.85	$2.85
03/31/2010	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1664	$-5.51	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$5.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.19	$3.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.16	$3.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$2.91
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.11	$2.78
07/10/2009	BILL	SEGERSTROM MARY ETTA FARRELL	$2.67	$2.67
07/30/2008	PAYMENT	SEGERSTROM, MARY ETTA CHECK BANK: 66 21 NUM: 1463	$-2.48	$0.00
07/10/2008	BILL	SEGERSTROM MARY ETTA FARRELL	$2.48	$2.48
08/15/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 2900	$-2.34	$0.00
07/12/2007	BILL	SEGERSTROM MARY ETTA FARRELL	$2.34	$2.34
05/02/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 3527	$-4.68	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$4.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.15	$2.68
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.13	$2.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$2.40
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$2.29
07/06/2006	BILL	SEGERSTROM MARY ETTA FARRELL	$2.20	$2.20
08/05/2005	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 1135 NUM: 2830	$-2.20	$0.00
07/18/2005	BILL	SEGERSTROM MARY ETTA FARRELL	$2.20	$2.20
07/28/2004	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 11F35 NUM: 2470	$-2.18	$0.00
07/06/2004	BILL	SEGERSTROM MARY ETTA FARRELL	$2.18	$2.18

Tax Account 08-0305-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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