Tax Account 10-0181-01

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	10-0181-01
Account Type	Real Estate
Location	E SECOND ST & SPRR R/W WINNEMUCCA
Balance	$16.84
Currently Due	$16.84

Account ID

10-0181-01

Account Type

Real Estate

Location

E SECOND ST & SPRR R/W
WINNEMUCCA

Balance

$16.84

Currently Due

$16.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.84
Total	$16.84
Paid	$0.00
Balance	$16.84
Due	$16.84
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$16.84

Total

$16.84

Paid

$0.00

Balance

$16.84

Due

$16.84

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$16.84	$0.00	$16.84	$0.00	$16.84
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$16.84
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$16.84
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$16.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$16.14	$16.06	$32.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$16.14	$17.37	$33.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$16.14	$5.81	$21.95	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$16.14	$17.24	$33.38	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$16.14	$2.43	$18.57	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$16.02	$17.19	$33.21	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	GILLIS ERICA ZOE	$16.84	$16.84
08/22/2024	PAYMENT	GILLIS, ERICA CHECK 571	$-16.14	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$16.14	$16.14
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-16.14	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$16.14	$16.14
08/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10109	$-16.14	$0.00
07/07/2022	BILL	SEGERSTROM DAVID C	$16.14	$16.14
08/02/2021	PAYMENT	SEGERSTROM, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98000093	$-16.14	$0.00
07/08/2021	BILL	SEGERSTROM DAVID C	$16.14	$16.14
07/23/2020	PAYMENT	SEGERSTROM, DAVID CHECK NUM: OP INTERNET	$-16.14	$0.00
07/23/2020	ADJUSTMENT	posting error...pb BANK: OP INTERNET NUM: 74587D	$10.59	$16.14
07/23/2020	VOID	Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 74587D	$-10.59	$5.55
07/23/2020	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 74587D	$10.59	$16.14
07/23/2020	ADJUSTMENT	reversed payment / overpaid BANK: OP INTERNET NUM: 35725B	$5.55	$5.55
07/23/2020	VOID	SEGERSTROM, DAVID CREDIT: D BANK: OP INTERNET NUM: 74587D	$-10.59	$0.00
07/23/2020	VOID	SEGERSTROM, DAVID CREDIT: D BANK: OP INTERNET NUM: 35725B	$-5.55	$10.59
07/10/2020	BILL	SEGERSTROM MARY ETTA FARRELL	$16.14	$16.14
05/18/2020	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 163	$-65.71	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$65.71
05/01/2020	INTEREST	Monthly Interest	$0.13	$55.71
04/01/2020	INTEREST	Monthly Interest	$0.13	$55.58
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$55.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.13	$52.95
03/02/2020	INTEREST	Monthly Interest	$0.13	$51.82
02/03/2020	INTEREST	Monthly Interest	$0.13	$51.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.97	$51.56
01/02/2020	INTEREST	Monthly Interest	$0.13	$50.59
12/03/2019	INTEREST	Monthly Interest	$0.13	$50.46
10/31/2019	INTEREST	Monthly Interest	$0.13	$50.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.81	$50.20
10/01/2019	INTEREST	Monthly Interest	$0.13	$49.39
09/03/2019	INTEREST	Monthly Interest	$0.13	$49.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.65	$49.13
08/01/2019	INTEREST	Monthly Interest	$0.13	$48.48
07/08/2019	BILL	SEGERSTROM MARY ETTA FARRELL	$16.14	$48.35
07/01/2019	INTEREST	Monthly Interest	$0.13	$32.21
06/01/2019	INTEREST	Monthly Interest	$0.13	$32.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$31.95
03/27/2019	PENALTY	1st year delq letters	$2.25	$21.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.13	$19.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.97	$18.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.81	$17.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$16.79
07/05/2018	BILL	SEGERSTROM MARY ETTA FARRELL	$16.14	$16.14
04/30/2018	PAYMENT	DONALD SEGERSTROM TTEE CHECK NUM: 160	$-55.33	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.13	$55.33
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$55.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$52.95
03/01/2018	INTEREST	Monthly Interest	$0.13	$51.82
02/01/2018	INTEREST	Monthly Interest	$0.13	$51.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$51.56
01/02/2018	INTEREST	Monthly Interest	$0.13	$50.59
12/01/2017	INTEREST	Monthly Interest	$0.13	$50.46
11/01/2017	INTEREST	Monthly Interest	$0.13	$50.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$50.20
10/02/2017	INTEREST	Monthly Interest	$0.13	$49.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$49.26
09/01/2017	INTEREST	Monthly Interest	$0.13	$48.61
08/01/2017	INTEREST	Monthly Interest	$0.13	$48.48
07/11/2017	BILL	SEGERSTROM MARY ETTA FARRELL	$16.14	$48.35
07/03/2017	INTEREST	Monthly Interest	$0.13	$32.21
06/01/2017	INTEREST	Monthly Interest	$0.13	$32.08
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$31.95
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$21.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.13	$19.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.97	$18.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.79
07/07/2016	BILL	SEGERSTROM MARY ETTA FARRELL	$16.14	$16.14
03/14/2016	PAYMENT	SEGERSTROM MARY ETTA TR/DONALD CHECK NUM: 142	$-51.78	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.13	$51.78
02/01/2016	INTEREST	Monthly Interest	$0.13	$51.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.97	$51.52
01/04/2016	INTEREST	Monthly Interest	$0.13	$50.55
12/01/2015	INTEREST	Monthly Interest	$0.13	$50.42
11/02/2015	INTEREST	Monthly Interest	$0.13	$50.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$50.16
10/01/2015	INTEREST	Monthly Interest	$0.13	$49.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$49.22
08/03/2015	INTEREST	Monthly Interest	$0.13	$48.57
07/02/2015	BILL	SEGERSTROM MARY ETTA FARRELL	$16.14	$48.44
07/01/2015	INTEREST	Monthly Interest	$0.13	$32.30
06/01/2015	INTEREST	Monthly Interest	$0.13	$32.17
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$32.04
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$22.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.12	$19.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.96	$18.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.80	$17.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.64	$16.66
07/03/2014	BILL	SEGERSTROM MARY ETTA FARRELL	$16.02	$16.02
08/21/2013	PAYMENT	SEGERSTROM, MARY ETTA / DONALD CHECK NUM: 114	$-14.82	$0.00
07/02/2013	BILL	SEGERSTROM MARY ETTA FARRELL	$14.82	$14.82
07/27/2012	PAYMENT	SEGERSTROM ANN E CHECK NUM: 5506	$-13.72	$0.00
07/10/2012	BILL	SEGERSTROM MARY ETTA FARRELL	$13.72	$13.72
07/27/2011	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1874	$-13.72	$0.00
07/11/2011	BILL	SEGERSTROM MARY ETTA FARRELL	$13.72	$13.72
07/28/2010	PAYMENT	TRUST MARY ETTA SEGERSTROM CHECK NUM: 1716	$-13.72	$0.00
07/09/2010	BILL	SEGERSTROM MARY ETTA FARRELL	$13.72	$13.72
03/31/2010	PAYMENT	MARY ETTA SEGERSTROM TRUST CHECK NUM: 1664	$-18.99	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$18.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.96	$16.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.82	$15.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$14.96
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.27
07/10/2009	BILL	SEGERSTROM MARY ETTA FARRELL	$13.72	$13.72
07/30/2008	PAYMENT	SEGERSTROM, MARY ETTA CHECK BANK: 66 21 NUM: 1463	$-13.72	$0.00
07/10/2008	BILL	SEGERSTROM MARY ETTA FARRELL	$13.72	$13.72
08/15/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 2900	$-13.72	$0.00
07/12/2007	BILL	SEGERSTROM MARY ETTA FARRELL	$13.72	$13.72
05/02/2007	PAYMENT	MARY ETTA SEGERSTROM CHECK BANK: 11*35 NUM: 3527	$-18.83	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$18.83
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$16.83
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$15.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.69	$15.03
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.34
07/06/2006	BILL	SEGERSTROM MARY ETTA FARRELL	$13.79	$13.79
08/05/2005	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 1135 NUM: 2829	$-13.79	$0.00
07/18/2005	BILL	SEGERSTROM MARY ETTA FARRELL	$13.79	$13.79
08/05/2004	PAYMENT	SEGERTSTROM MARY ETTA CHECK BANK: 11*35 NUM: 2471	$-13.74	$0.00
07/06/2004	BILL	SEGERSTROM MARY ETTA FARRELL	$13.74	$13.74
08/22/2003	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 25-80 NUM: 1110	$-16.40	$0.00
07/18/2003	BILL	SEGERSTROM MARY ETTA FARRELL	$16.40	$16.40
07/25/2002	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 11-35 NUM: 1902	$-15.50	$0.00
07/08/2002	BILL	SEGERSTROM MARY ETTA FARRELL	$15.50	$15.50
08/06/2001	PAYMENT	SEGERSTROM MARY ETTA CHECK BANK: 11-35 NUM: 1635	$-15.82	$0.00
07/11/2001	BILL	SEGERSTROM MARY ETTA FARRELL	$15.82	$15.82
08/23/2000	PAYMENT	SEGERSTROM, MARY CHECK BANK: 25-80 NUM: 974	$-15.66	$0.00
07/06/2000	BILL	SEGERSTROM MARY ETTA FARRELL	$15.66	$15.66
08/02/1999	PAYMENT	SEGERSTROM MARY ETTA FARRELL CHECK BANK: 25-80 NUM: 831	$-17.20	$0.00
07/12/1999	BILL	SEGERSTROM MARY ETTA FARRELL	$17.20	$17.20
08/04/1998	PAYMENT	SEGERSTROM MARY CHECK	$-17.58	$0.00
07/09/1998	BILL	SEGERSTROM MARY ETTA FARRELL	$17.58	$17.58
09/22/1997	PAYMENT	SEGERSTROM MARY ETTA FARRELL	$-18.84	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.72	$18.84
07/23/1997	BILL	SEGERSTROM MARY ETTA FARRELL	$18.12	$18.12
08/20/1996	PAYMENT	SEGERSTROM MARY ETTA FARRELL	$-19.02	$0.00
07/11/1996	BILL	SEGERSTROM MARY ETTA FARRELL	$19.02	$19.02

Tax Account 10-0181-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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