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Tax Account 08-0333-03

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID 08-0333-03
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $164.73
Total $164.73
Paid $164.73
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$41.73$0.00$41.73$41.73$0.00
210/07/202410/17/2024Paid$41.00$0.00$41.00$41.00$0.00
301/06/202501/16/2025Paid$41.00$0.00$41.00$41.00$0.00
403/03/202503/13/2025Paid$41.00$0.00$41.00$41.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$152.54$0.00$152.54$0.00$0.002.23064.0
2022/2023 SECURED TAXES$141.24$0.00$141.24$0.00$0.002.23064.0
2021/2022 SECURED TAXES$130.78$0.00$130.78$0.00$0.002.23064.0
2020/2021 SECURED TAXES$124.91$0.00$124.91$0.00$0.002.23064.0
2019/2020 SECURED TAXES$124.91$0.00$124.91$0.00$0.002.23064.0
2018/2019 SECURED TAXES$124.91$0.00$124.91$0.00$0.002.19014.0
2017/2018 SECURED TAXES$124.91$0.00$124.91$0.00$0.002.19014.0
2016/2017 SECURED TAXES$124.91$0.00$124.91$0.00$0.002.19014.0
2015/2016 SECURED TAXES$124.91$0.00$124.91$0.00$0.002.23064.0
2014/2015 SECURED TAXES$124.91$0.00$124.91$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2024PAYMENTGILLIS, ERICA CHECK 571$-164.73$0.00
07/05/2024BILLGILLIS ERICA ZOE$164.73$164.73
07/14/2023PAYMENTGILLIS, ERICA CHECK 560$-152.54$0.00
07/06/2023BILLGILLIS ERICA ZOE$152.54$152.54
09/23/2022PAYMENTGILLIS, ERICA CHECK 547$-105.00$0.00
08/01/2022PAYMENTVETTER, EMMA CREDIT: D BANK: PNP INTERNET NUM: 118535802$-36.24$105.00
07/07/2022BILLVETTER JOHN W & EMMA L TRS$141.24$141.24
08/11/2021PAYMENTVETTER EMMA CHECK NUM: 789$-130.78$0.00
07/08/2021BILLVETTER JOHN W & EMMA L TRS$130.78$130.78
08/18/2020PAYMENTVETTER EMMA CHECK NUM: 27794702$-124.91$0.00
07/10/2020BILLVETTER JOHN W & EMMA L TRS$124.91$124.91
08/08/2019PAYMENTTHE VETTER FAMILY TRUST CHECK NUM: 486$-124.91$0.00
07/08/2019BILLVETTER FAMILY TRUST$124.91$124.91
08/10/2018PAYMENTVETTER FAMILY TRUST/EMMA & JOY CHECK NUM: 353$-124.91$0.00
07/05/2018BILLVETTER FAMILY TRUST$124.91$124.91
08/21/2017PAYMENTVETTER FAMILY TRUST CHECK NUM: 275$-124.91$0.00
07/11/2017BILLVETTER FAMILY TRUST$124.91$124.91
08/18/2016PAYMENTTHE VETTER FAMILY TRUST CHECK NUM: 201$-124.91$0.00
07/07/2016BILLVETTER FAMILY TRUST$124.91$124.91
08/21/2015PAYMENTVETTER FAMILY TRUST/EMMA & JOY CHECK NUM: 124$-124.91$0.00
07/02/2015BILLVETTER FAMILY TRUST$124.91$124.91
08/12/2014PAYMENTVETTER FAMILY TRUST CHECK NUM: 2646$-124.91$0.00
07/03/2014BILLVETTER FAMILY TRUST$124.91$124.91
07/17/2013PAYMENTTHE VETTRE FAMILY TRUST CHECK NUM: 2556$-124.91$0.00
07/02/2013BILLVETTER FAMILY TRUST$124.91$124.91
08/22/2012PAYMENTVETTER FAMILY TRUST/EMMA L CHECK NUM: 2459$-160.05$0.00
07/10/2012BILLVETTER FAMILY TRUST$160.05$160.05
08/10/2011PAYMENTTHE VETTER FAMILY TRUST/EMMA L CHECK NUM: 2315$-160.05$0.00
07/11/2011BILLVETTER FAMILY TRUST$160.05$160.05
08/13/2010PAYMENTVETTER FAMIL TRUST CHECK NUM: 2103$-160.05$0.00
07/09/2010BILLVETTER FAMILY TRUST$160.05$160.05
08/17/2009PAYMENTVETTER FAMILY TRUST CHECK BANK: 94*7074 NUM: 1944$-160.05$0.00
07/10/2009BILLVETTER FAMILY TRUST$160.05$160.05
08/13/2008PAYMENTVETTER FAMILY TRUST CHECK BANK: 94 7074 NUM: 1850$-160.05$0.00
07/10/2008BILLVETTER FAMILY TRUST$160.05$160.05
08/17/2007PAYMENTTHE VETTER FAMILY TRUST CHECK BANK: 94 7074 NUM: 1712$-160.05$0.00
07/12/2007BILLVETTER FAMILY TRUST$160.05$160.05
08/08/2006PAYMENTTHE VETTER FAMILY TRUST CHECK BANK: 94 7074 NUM: 1520$-160.90$0.00
07/06/2006BILLVETTER FAMILY TRUST$160.90$160.90
08/04/2005PAYMENTVETTER, JOHN W & EMMA L CHECK BANK: 94 7074 NUM: 1324$-160.90$0.00
07/18/2005BILLVETTER FAMILY TRUST$160.90$160.90
08/10/2004PAYMENTVETTER JOHN/EMMA CHECK BANK: 94*7074 NUM: 1092$-159.84$0.00
07/06/2004BILLVETTER FAMILY TRUST$159.84$159.84