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Tax Account 08-0331-31

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID 08-0331-31
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $31.23
Total $31.23
Paid $31.23
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.23$0.00$31.23$31.23$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$31.23$0.00$31.23$0.00$0.002.23064.0
2022/2023 SECURED TAXES$31.23$0.00$31.23$0.00$0.002.23064.0
2021/2022 SECURED TAXES$31.23$0.00$31.23$0.00$0.002.23064.0
2020/2021 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2019/2020 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2018/2019 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.19014.0
2017/2018 SECURED TAXES$33.43$0.00$33.43$0.00$0.002.19014.0
2016/2017 SECURED TAXES$31.37$0.00$31.37$0.00$0.002.19014.0
2015/2016 SECURED TAXES$29.51$0.00$29.51$0.00$0.002.23064.0
2014/2015 SECURED TAXES$27.32$0.00$27.32$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2024PAYMENTGILLIS, ERICA CHECK 571$-31.23$0.00
07/05/2024BILLGILLIS ERICA ZOE$31.23$31.23
07/14/2023PAYMENTGILLIS, ERICA CHECK 560$-31.23$0.00
07/06/2023BILLGILLIS ERICA ZOE$31.23$31.23
08/01/2022PAYMENTVETTER, EMMA CREDIT: D BANK: PNP INTERNET NUM: 118535802$-31.23$0.00
07/07/2022BILLVETTER EMMA L & JOYCE M TRS$31.23$31.23
08/11/2021PAYMENTVETTER EMMA CHECK NUM: 789$-31.23$0.00
07/08/2021BILLVETTER EMMA L & JOYCE M TRS$31.23$31.23
08/18/2020PAYMENTVETTER EMMA CHECK NUM: 27794702$-35.13$0.00
07/10/2020BILLVETTER EMMA L & JOYCE M TRS$35.13$35.13
08/08/2019PAYMENTTHE VETTER FAMILY TRUST CHECK NUM: 486$-35.13$0.00
07/08/2019BILLVETTER FAMILY TRUST$35.13$35.13
08/10/2018PAYMENTVETTER FAMILY TRUST/EMMA & JOY CHECK NUM: 353$-35.13$0.00
07/05/2018BILLVETTER FAMILY TRUST$35.13$35.13
08/21/2017PAYMENTVETTER FAMILY TRUST CHECK NUM: 275$-33.43$0.00
07/11/2017BILLVETTER FAMILY TRUST$33.43$33.43
08/18/2016PAYMENTTHE VETTER FAMILY TRUST CHECK NUM: 201$-31.37$0.00
07/07/2016BILLVETTER FAMILY TRUST$31.37$31.37
08/21/2015PAYMENTVETTER FAMILY TRUST/EMMA & JOY CHECK NUM: 124$-29.51$0.00
07/02/2015BILLVETTER FAMILY TRUST$29.51$29.51
08/12/2014PAYMENTVETTER FAMILY TRUST CHECK NUM: 2646$-27.32$0.00
07/03/2014BILLVETTER FAMILY TRUST$27.32$27.32
07/17/2013PAYMENTTHE VETTRE FAMILY TRUST CHECK NUM: 2556$-25.29$0.00
07/02/2013BILLVETTER FAMILY TRUST$25.29$25.29
08/22/2012PAYMENTVETTER FAMILY TRUST/EMMA L CHECK NUM: 2459$-23.42$0.00
07/10/2012BILLVETTER FAMILY TRUST$23.42$23.42
08/10/2011PAYMENTTHE VETTER FAMILY TRUST/EMMA L CHECK NUM: 2315$-23.42$0.00
07/11/2011BILLVETTER FAMILY TRUST$23.42$23.42
08/13/2010PAYMENTVETTER FAMIL TRUST CHECK NUM: 2103$-23.42$0.00
07/09/2010BILLVETTER FAMILY TRUST$23.42$23.42
08/17/2009PAYMENTVETTER FAMILY TRUST CHECK BANK: 94*7074 NUM: 1944$-23.42$0.00
07/10/2009BILLVETTER FAMILY TRUST$23.42$23.42
08/13/2008PAYMENTVETTER FAMILY TRUST CHECK BANK: 94 7074 NUM: 1850$-23.42$0.00
07/10/2008BILLVETTER FAMILY TRUST$23.42$23.42
08/17/2007PAYMENTTHE VETTER FAMILY TRUST CHECK BANK: 94 7074 NUM: 1712$-23.42$0.00
07/12/2007BILLVETTER FAMILY TRUST$23.42$23.42
08/08/2006PAYMENTTHE VETTER FAMILY TRUST CHECK BANK: 94 7074 NUM: 1520$-22.76$0.00
07/06/2006BILLVETTER FAMILY TRUST$22.76$22.76
08/04/2005PAYMENTVETTER, JOHN W & EMMA L CHECK BANK: 94 7074 NUM: 1324$-22.76$0.00
07/18/2005BILLVETTER FAMILY TRUST$22.76$22.76
08/10/2004PAYMENTVETTER JOHN/EMMA CHECK BANK: 94*7074 NUM: 1092$-22.61$0.00
07/06/2004BILLVETTER FAMILY TRUST$22.61$22.61
08/07/2003PAYMENTVETTER JOHN W & EMMA L CHECK BANK: 94F7074 NUM: 867$-227.79$0.00
07/18/2003BILLVETTER FAMILY TRUST$227.79$227.79
07/24/2002PAYMENTVETTER EMMA L. CHECK BANK: 94-7074 NUM: 636$-215.27$0.00
07/08/2002BILLVETTER FAMILY TRUST$215.27$215.27
08/03/2001PAYMENTVETTER EMMA L. CHECK BANK: 94-7074 NUM: 439$-217.92$0.00
07/11/2001BILLVETTER FAMILY TRUST$217.92$217.92
07/27/2000PAYMENTVETTER JOHN W & EMMA L CHECK BANK: 94-7074 NUM: 211$-215.36$0.00
07/06/2000BILLVETTER FAMILY TRUST$215.36$215.36
07/30/1999PAYMENTVETTER JOHN & EMMA CHECK BANK: 94-7074 NUM: 1995$-259.45$0.00
07/12/1999BILLVETTER FAMILY TRUST$259.45$259.45
07/28/1998PAYMENTVETTER FAMILY TRUST CHECK$-271.97$0.00
07/09/1998BILLVETTER FAMILY TRUST$271.97$271.97
08/12/1997PAYMENTJOHN VETTER$-283.80$0.00
07/23/1997BILLVETTER JOHN W & EMMA L$283.80$283.80
11/01/1996PAYMENTVETTER EMMA$-205.25$0.00
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$6.63$205.25
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$4.07$198.62
07/11/1996BILLVETTER JOHN W & EMMA L$194.55$194.55