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Tax Account 13-0196-01

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Owners

GILLIS ERICA ZOE
PO BOX 70
GOLCONDA, NV 89414

Account Summary

Account ID 13-0196-01
Account Type Real Estate
Location COMMERCIAL ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.25
Total $28.25
Paid $28.25
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.25$0.00$28.25$28.25$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$28.25$0.00$28.25$0.00$0.002.30639.0
2022/2023 SECURED TAXES$28.25$1.13$29.38$0.00$0.002.30639.0
2021/2022 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.30639.0
2020/2021 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.30639.0
2019/2020 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.30639.0
2018/2019 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.26589.0
2017/2018 SECURED TAXES$28.25$2.54$30.79$0.00$0.002.26589.0
2016/2017 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.26589.0
2015/2016 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.30639.0
2014/2015 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2024PAYMENTGILLIS, ERICA CHECK 571$-28.25$0.00
07/05/2024BILLGILLIS ERICA ZOE$28.25$28.25
07/14/2023PAYMENTGILLIS, ERICA CHECK 560$-28.25$0.00
07/06/2023BILLGILLIS ERICA ZOE$28.25$28.25
09/23/2022PAYMENTGILLIS, ERICA CHECK 547$-29.38$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.13$29.38
07/07/2022BILLGILLIS ERICA ZOE$28.25$28.25
12/02/2021PAYMENTERICA ZOE GILLIS CHECK NUM: 936$-28.25$0.00
11/04/2021AMENDMENTREMOVE PENALTY/MISAPPLIED$-2.54$28.25
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.41$30.79
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.13$29.38
07/08/2021BILLGILLIS ERICA ZOE$28.25$28.25
07/29/2020PAYMENTGILLIS, ERICA ZOE CHECK NUM: OP INTERNET$-28.25$0.00
07/10/2020BILLGILLIS ERICA ZOE$28.25$28.25
08/19/2019PAYMENTGILLIS, ERICA ZOE CHECK NUM: 0000005359$-28.25$0.00
07/08/2019BILLGILLIS ERICA ZOE$28.25$28.25
08/21/2018PAYMENTGILLIS, ERICA ZOE CHECK BANK: OP INTERNET NUM: 130086305$-28.25$0.00
07/05/2018BILLGILLIS ERICA ZOE$28.25$28.25
10/31/2017PAYMENTALONSO, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 01226B$-30.79$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.41$30.79
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.13$29.38
07/11/2017BILLALONSO FAMILY TRUST THE$28.25$28.25
08/15/2016PAYMENTALONSO FAMILY T CHECK BANK: WF INTERNET NUM: 016081503073400$-28.25$0.00
07/07/2016BILLALONSO FAMILY TRUST THE$28.25$28.25
08/17/2015PAYMENTALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 015081703056946$-28.25$0.00
07/02/2015BILLALONSO FAMILY TRUST THE$28.25$28.25
08/07/2014PAYMENTALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 014080703048791$-28.25$0.00
07/03/2014BILLALONSO FAMILY TRUST THE$28.25$28.25
03/04/2014PAYMENTALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 014030403125973$-32.49$0.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.70$32.49
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.41$30.79
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.13$29.38
07/02/2013BILLALONSO FAMILY TRUST THE$28.25$28.25
08/14/2012PAYMENTALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 012081403061910$-28.25$0.00
07/10/2012BILLALONSO FAMILY TRUST THE$28.25$28.25
08/03/2011PAYMENTALFREDO ALONSO CHECK BANK: WF INTERNET NUM: 011080303045035$-28.25$0.00
07/11/2011BILLALONSO FAMILY TRUST THE$28.25$28.25
08/10/2010PAYMENTTHE ALONSO FAMILY TRUST CHECK NUM: 2735$-60.54$0.00
07/09/2010BILLALONSO FAMILY TRUST THE$60.54$60.54
07/24/2009PAYMENTTHE ALONSO FAMILY TRUST CHECK BANK: 94 206 NUM: 2597$-60.54$0.00
07/10/2009BILLALONSO FAMILY TRUST THE$60.54$60.54
08/12/2008PAYMENTTHE ALONSO FAMILY TRUST CHECK BANK: 94*206 NUM: 2448$-60.54$0.00
07/10/2008BILLALONSO FAMILY TRUST THE$60.54$60.54
08/07/2007PAYMENTTHE ALONSO FAMILY TRUST CHECK BANK: 94 206 NUM: 2279$-60.54$0.00
07/12/2007BILLALONSO FAMILY TRUST THE$60.54$60.54
08/11/2006PAYMENTTHE ALONSO FAMILY TRUST CHECK BANK: 94*206 NUM: 2123$-60.85$0.00
07/06/2006BILLALONSO FAMILY TRUST THE$60.85$60.85
08/18/2005PAYMENTALFONSO FAMILY TRUST CHECK BANK: 94*206 NUM: 1699$-60.85$0.00
07/18/2005BILLALONSO FAMILY TRUST THE$60.85$60.85
08/06/2004PAYMENTTHE ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1537$-60.62$0.00
07/06/2004BILLALONSO FAMILY TRUST THE$60.62$60.62
08/15/2003PAYMENTALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1878$-55.91$0.00
07/18/2003BILLALONSO FAMILY TRUST THE$55.91$55.91
08/20/2002PAYMENTALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1432$-52.83$0.00
07/08/2002BILLALONSO FAMILY TRUST THE$52.83$52.83
08/15/2001PAYMENTTHE ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1258$-53.86$0.00
07/11/2001BILLALONSO FAMILY TRUST THE$53.86$53.86
08/22/2000PAYMENTTHE ALONSO FAMILY TRUST CHECK BANK: 94-206 NUM: 1092$-58.11$0.00
07/06/2000BILLALONSO FAMILY TRUST THE$58.11$58.11
08/13/1999PAYMENTALONSO FAMILY TRUST ACCOUNT CHECK BANK: 94-106 NUM: 2217$-63.81$0.00
07/12/1999BILLALONSO FAMILY TRUST THE$63.81$63.81
08/14/1998PAYMENTALLONSO FAMILY CHECK$-65.30$0.00
07/09/1998BILLALONSO FAMILY TRUST THE$65.30$65.30
08/19/1997PAYMENTALONSO FAMILY TRUST THE$-65.48$0.00
07/23/1997BILLALONSO FAMILY TRUST THE$65.48$65.48
08/20/1996PAYMENTALONSO ALFREDO & MARIA L$-68.73$0.00
07/11/1996BILLALONSO ALFREDO & MARIA L$68.73$68.73