Tax Account 13-0194-15

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID	13-0194-15
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0194-15

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.50
Total	$56.50
Paid	$56.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$56.50

Total

$56.50

Paid

$56.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$56.50	$0.00	$56.50	$56.50	$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	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$56.50	$2.26	$58.76	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$56.50	$5.09	$61.59	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	GILLIS, ERICA CHECK 571	$-56.50	$0.00
07/05/2024	BILL	GILLIS ERICA ZOE	$56.50	$56.50
07/14/2023	PAYMENT	GILLIS, ERICA CHECK 560	$-56.50	$0.00
07/06/2023	BILL	GILLIS ERICA ZOE	$56.50	$56.50
09/23/2022	PAYMENT	GILLIS, ERICA CHECK 547	$-58.76	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.26	$58.76
07/07/2022	BILL	GILLIS ERICA ZOE	$56.50	$56.50
12/02/2021	PAYMENT	ERICA ZOE GILLIS CHECK NUM: 936	$-56.50	$0.00
11/04/2021	AMENDMENT	REMOVE PENALTY/MISAPPLIED	$-5.09	$56.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.83	$61.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.26	$58.76
07/08/2021	BILL	GILLIS ERICA ZOE	$56.50	$56.50
07/29/2020	PAYMENT	GILLIS, ERICA ZOE CHECK NUM: OP INTERNET	$-56.50	$0.00
07/10/2020	BILL	GILLIS ERICA ZOE	$56.50	$56.50
08/19/2019	PAYMENT	GILLIS, ERICA ZOE CHECK NUM: 0000005359	$-56.50	$0.00
07/08/2019	BILL	GILLIS ERICA ZOE	$56.50	$56.50
08/21/2018	PAYMENT	GILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 130086305	$-56.50	$0.00
07/05/2018	BILL	GILLIS ERICA ZOE	$56.50	$56.50
12/22/2017	PAYMENT	PALMER FAMILY TRUST CHECK NUM: 203	$-61.59	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.83	$61.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$58.76
07/11/2017	BILL	PALMER FAMILY TRUST	$56.50	$56.50
07/18/2016	PAYMENT	PALMER FAMILY TRUST/HARLOE, PA CHECK NUM: 155	$-56.50	$0.00
07/07/2016	BILL	PALMER FAMILY TRUST	$56.50	$56.50
07/16/2015	PAYMENT	PALMER, MRS L L CHECK NUM: 2576	$-56.50	$0.00
07/02/2015	BILL	PALMER FAMILY TRUST	$56.50	$56.50
07/16/2014	PAYMENT	PALMER MRS L L CHECK NUM: 2317	$-56.50	$0.00
07/03/2014	BILL	PALMER FAMILY TRUST	$56.50	$56.50
07/18/2013	PAYMENT	MRS L L PALMER CHECK NUM: 2029	$-56.50	$0.00
07/02/2013	BILL	PALMER FAMILY TRUST	$56.50	$56.50
07/19/2012	PAYMENT	PALMER, MRS. L L CHECK NUM: 1634	$-56.50	$0.00
07/10/2012	BILL	PALMER FAMILY TRUST	$56.50	$56.50
07/25/2011	PAYMENT	PALMER, MRS L L CHECK NUM: 1087	$-56.50	$0.00
07/11/2011	BILL	PALMER FAMILY TRUST	$56.50	$56.50
07/26/2010	PAYMENT	PALMER, MRS L L CHECK NUM: 627	$-56.50	$0.00
07/09/2010	BILL	PALMER FAMILY TRUST	$56.50	$56.50
07/23/2009	PAYMENT	PALMER LEROY CHECK BANK: 16*66 NUM: 9455	$-56.50	$0.00
07/10/2009	BILL	PALMER FAMILY TRUST	$56.50	$56.50
07/25/2008	PAYMENT	PALMER, LEROY L & MRS. L L CHECK BANK: 16 66 NUM: 9126	$-56.50	$0.00
07/10/2008	BILL	PALMER FAMILY TRUST	$56.50	$56.50
07/24/2007	PAYMENT	PALMER LEROY CHECK BANK: 16*66 NUM: 8591	$-56.50	$0.00
07/12/2007	BILL	PALMER FAMILY TRUST	$56.50	$56.50
07/24/2006	PAYMENT	PALMER LEROY/MRS L L CHECK BANK: 1666 NUM: 7730	$-56.80	$0.00
07/06/2006	BILL	PALMER FAMILY TRUST	$56.80	$56.80
08/10/2005	PAYMENT	PALMER FAMILY TRUST CHECK BANK: 16*66 NUM: 7808	$-60.85	$0.00
08/09/2005	ADJUSTMENT	must post to green screen BANK: 16*66 NUM: 7808	$60.85	$60.85
08/09/2005	VOID	PALMER FAMILY TRUST CHECK BANK: 16*66 NUM: 7808	$-60.85	$0.00
07/18/2005	BILL	PALMER FAMILY TRUST	$60.85	$60.85
07/19/2004	PAYMENT	PALMER MRS. L. L. CHECK BANK: 16-66 NUM: 7202	$-60.62	$0.00
07/06/2004	BILL	PALMER FAMILY TRUST	$60.62	$60.62
07/28/2003	PAYMENT	PALMER FAMILY TRUST CHECK BANK: 16-66 NUM: 6498	$-55.91	$0.00
07/18/2003	BILL	PALMER FAMILY TRUST	$55.91	$55.91
07/24/2002	PAYMENT	PALMER MRS. L.L. CHECK BANK: 16-66 NUM: 5876	$-52.83	$0.00
07/08/2002	BILL	PALMER FAMILY TRUST	$52.83	$52.83
07/25/2001	PAYMENT	PALMER L.L. CHECK BANK: 16-66 NUM: 5322	$-53.86	$0.00
07/11/2001	BILL	PALMER FAMILY TRUST	$53.86	$53.86
07/25/2000	PAYMENT	PALMER LEROY & MRS L L CHECK BANK: 16-66 NUM: 4966	$-54.44	$0.00
07/06/2000	BILL	PALMER FAMILY TRUST	$54.44	$54.44
08/18/1999	PAYMENT	PALMER FAMILY TRUST CHECK BANK: 16-66 NUM: 4291	$-59.79	$0.00
07/12/1999	BILL	PALMER FAMILY TRUST	$59.79	$59.79
07/22/1998	PAYMENT	PALMER FAMILY TRUST CHECK	$-61.19	$0.00
07/09/1998	BILL	PALMER FAMILY TRUST	$61.19	$61.19
07/24/1997	PAYMENT	PALMER FAMILY TRUST	$-61.39	$0.00
07/23/1997	BILL	PALMER FAMILY TRUST	$61.39	$61.39
07/23/1996	PAYMENT	PALMER LEROY & L.L.	$-64.43	$0.00
07/11/1996	BILL	PALMER FAMILY TRUST	$64.43	$64.43

Tax Account 13-0194-15

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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