Tax Account 08-0142-10

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Owners

BURRITT RICKY D
PO BOX 236
GOLCONDA, NV 89414

Account Summary

Account ID	08-0142-10
Account Type	Real Estate
Location	56 HENRY BAIN AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0142-10

Account Type

Real Estate

Location

56 HENRY BAIN AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.55
Total	$138.00
Paid	$138.00
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$127.55

Total

$138.00

Paid

$138.00

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.55	$1.38	$34.55	$35.93	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$3.28	$31.00	$34.28	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$5.79	$31.00	$36.79	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.14	$21.82	$141.96	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$111.97	$12.38	$124.35	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$103.68	$0.00	$103.68	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$104.75	$0.00	$104.75	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$103.14	$0.00	$103.14	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$103.66	$0.00	$103.66	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$103.60	$0.00	$103.60	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$97.19	$0.00	$97.19	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$91.43	$0.00	$91.43	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$92.82	$0.00	$92.82	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/05/2025	PAYMENT	PNP PNP - 170054096	$-138.00	$0.00
02/05/2025	ADJUSTMENT	PNP PNP - 170054096 VOIDED PAYMENT: 399569. REASON: BATCH VOIDED - RTRND PNP E-CHECK	$138.00	$138.00
01/30/2025	PAYMENT	PNP PNP - 170054096	$-138.00	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.79	$138.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$132.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$128.93
07/05/2024	BILL	BURRITT RICKY D	$127.55	$127.55
04/19/2024	PAYMENT	BURRITT RICKY D CREDIT CC 7866	$-141.96	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$141.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$139.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.47	$131.05
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$125.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$124.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$121.47
07/06/2023	BILL	BURRITT RICKY D	$120.14	$120.14
04/07/2023	PAYMENT	BURRITT RICKY CASH	$-92.14	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$92.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.86	$89.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.70	$84.78
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.08	$82.08
08/29/2022	PAYMENT	BURRITT RICKY CREDIT CC 4532	$-32.21	$81.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.24	$113.21
07/07/2022	BILL	BURRITT RICKY D	$111.97	$111.97
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-25.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-25.00	$25.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-25.00	$50.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-28.68	$75.00
07/08/2021	BILL	BURRITT RICKY D	$103.68	$103.68
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-26.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-26.00	$26.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$26.00	$52.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-26.00	$26.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$2.60	$52.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-2.60	$49.40
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-26.00	$52.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-26.75	$78.00
07/10/2020	BILL	BURRITT RICKY D	$104.75	$104.75
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-25.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-25.00	$25.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-25.00	$50.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-28.14	$75.00
07/08/2019	BILL	BURRITT RICKY D	$103.14	$103.14
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-25.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-25.00	$25.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$25.00	$50.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-25.00	$25.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-25.00	$50.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-28.66	$75.00
07/05/2018	BILL	BURRITT RICKY D	$103.66	$103.66
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-25.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-25.00	$25.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-25.00	$50.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-28.60	$75.00
07/11/2017	BILL	BURRITT RICKY D	$103.60	$103.60
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-97.19	$0.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$97.19	$97.19
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-97.19	$0.00
07/07/2016	BILL	BURRITT RICKY D	$97.19	$97.19
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-91.43	$0.00
07/02/2015	BILL	BURRITT RICKY D	$91.43	$91.43
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-92.82	$0.00
07/03/2014	BILL	BURRITT RICKY D	$92.82	$92.82
08/19/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 572639	$-93.13	$0.00
07/02/2013	BILL	BURRITT RICKY D	$93.13	$93.13
02/25/2013	PAYMENT	BURRITT RICKY D CHECK NUM: 39207535	$-8.63	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.22	$8.63
01/14/2013	PAYMENT	BURRITT RICKY D CHECK NUM: 13171737	$-93.11	$8.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.66	$101.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.73	$96.86
07/10/2012	BILL	BURRITT RICKY D	$93.13	$93.13
04/26/2012	PAYMENT	BURRITT RICKY D CHECK NUM: 14426357	$-114.34	$0.00
04/24/2012	PAYMENT	RICKY D BURRITT CHECK BANK: WF INTERNET NUM: 012042403053738	$-2.16	$114.34
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$116.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.54	$114.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.61	$107.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.67	$101.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.74	$97.18
07/11/2011	BILL	BURRITT RICKY D	$93.44	$93.44
05/20/2011	PAYMENT	BURRITT RICKY D CREDIT: D NUM: VISA 0033	$-56.56	$0.00
05/16/2011	PAYMENT	BURRITT, RICKY D CHECK NUM: 0070275883	$-71.40	$56.56
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$127.96
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$117.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.64	$115.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$109.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.38
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.64
07/09/2010	BILL	BURRITT RICKY D	$94.85	$94.85
07/27/2009	PAYMENT	BURRITT, RICKY D/OSTER, TINA H CHECK BANK: 56 1551 NUM: 012192817	$-95.45	$0.00
07/10/2009	BILL	BURRITT RICKY D	$95.45	$95.45
04/02/2009	PAYMENT	BURRITT RICKY D CHECK BANK: 56*1551 NUM: 79295224	$-83.89	$0.00
03/24/2009	PAYMENT	BURRITT, RICKY D CHECK BANK: 9999 NUM: 9999	$-30.82	$83.89
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$114.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.45	$112.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.53	$106.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.61	$100.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.69	$95.87
07/10/2008	BILL	BURRITT RICKY D	$92.18	$92.18
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 651562	$-87.12	$0.00
07/12/2007	BILL	ROWLEY DALLAS A	$87.12	$87.12
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-81.94	$0.00
07/06/2006	BILL	ROWLEY DALLAS A	$81.94	$81.94
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-79.41	$0.00
07/18/2005	BILL	ROWLEY DALLAS A	$79.41	$79.41
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-78.77	$0.00
07/06/2004	BILL	ROWLEY DALLAS	$78.77	$78.77
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-75.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-75.00	$75.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 880378	$-75.00	$150.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-146.63	$225.00
07/18/2003	BILL	ROWLEY DALLAS A & LINDA SUE	$371.63	$371.63
03/17/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 120936	$-65.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 711201	$-65.00	$65.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-65.00	$130.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-165.73	$195.00
07/08/2002	BILL	ROWLEY DALLAS A & LINDA SUE	$360.73	$360.73
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-91.27	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-91.27	$91.27
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-91.27	$182.54
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-151.79	$273.81
07/11/2001	BILL	ROWLEY DALLAS A & LINDA SUE	$425.60	$425.60
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-58.21	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-58.21	$58.21
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-58.21	$116.42
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-158.06	$174.63
07/06/2000	BILL	ROWLEY DALLAS A & LINDA SUE	$332.69	$332.69
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-62.66	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-62.66	$62.66
08/19/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023	$-62.66	$125.32
08/06/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 792281	$-169.57	$187.98
07/12/1999	BILL	ROWLEY DALLAS A & LINDA SUE	$357.55	$357.55
08/13/1998	PAYMENT	BARNEY TRUCKING INC CHECK	$-483.93	$0.00
07/09/1998	BILL	BARNEY TRUCKING INC	$483.93	$483.93
08/01/1997	PAYMENT	BARNEY TRUCKING INC	$-460.08	$0.00
07/23/1997	BILL	BARNEY TRUCKING INC	$460.08	$460.08
03/07/1997	PAYMENT	BARNEY TRUCKING INC	$-84.20	$0.00
01/09/1997	PAYMENT	BARNEY TRUCKING INC	$-84.20	$84.20
09/26/1996	PAYMENT	BARNEY TRUCKING INC	$-84.20	$168.40
08/22/1996	PAYMENT	BARNEY TRUCKING INC	$-115.79	$252.60
07/11/1996	BILL	BARNEY TRUCKING INC	$368.39	$368.39

Tax Account 08-0142-10

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Installments

Past Years

Tax Bill and Payment History

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