Tax Account 08-0142-12

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Owners

BURRITT RICKY D
PO BOX 236
GOLCONDA, NV 89414

Account Summary

Account ID	08-0142-12
Account Type	Real Estate
Location	60 HENRY BAIN AVE GOLCONDA
Balance	$723.02
Currently Due	$723.02

Account ID

08-0142-12

Account Type

Real Estate

Location

60 HENRY BAIN AVE
GOLCONDA

Balance

$723.02

Currently Due

$723.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$641.00
Total	$723.02
Paid	$0.00
Balance	$723.02
Due	$723.02
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

$641.00

Total

$723.02

Paid

$0.00

Balance

$723.02

Due

$723.02

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	Past due	$161.00	$5.36	$161.00	$0.00	$166.36
2	10/07/2024	10/17/2024	Past due	$160.00	$13.35	$160.00	$0.00	$339.71
3	01/06/2025	01/16/2025	Past due	$160.00	$24.00	$160.00	$0.00	$523.71
4	03/03/2025	03/13/2025	Past due	$160.00	$39.31	$160.00	$0.00	$723.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.52	$77.63	$679.15	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$564.95	$43.58	$608.53	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$531.10	$0.00	$531.10	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$532.68	$0.00	$532.68	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$517.92	$0.00	$517.92	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$502.44	$0.00	$502.44	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$498.07	$0.00	$498.07	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$490.12	$0.00	$490.12	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$469.58	$0.00	$469.58	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$462.17	$0.00	$462.17	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$723.02
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.31	$721.02
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.00	$683.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.35	$659.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.36	$646.36
07/05/2024	BILL	BURRITT RICKY D	$641.00	$641.00
04/19/2024	PAYMENT	BURRITT RICKY D CREDIT CC 7866	$-679.15	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$679.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.55	$676.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.23	$642.10
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$619.87
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.37	$618.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.98	$606.50
07/06/2023	BILL	BURRITT RICKY D	$601.52	$601.52
04/07/2023	PAYMENT	BURRITT RICKY D CREDIT CC 7866	$-100.42	$0.00
04/07/2023	PAYMENT	BURRITT RICKY CASH	$-361.56	$100.42
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$461.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$20.52	$459.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.40	$438.96
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.56	$427.56
08/29/2022	PAYMENT	BURRITT RICKY CREDIT CC 4532	$-146.55	$423.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.60	$569.55
07/07/2022	BILL	BURRITT RICKY D	$564.95	$564.95
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-132.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-135.10	$396.00
07/08/2021	BILL	BURRITT RICKY D	$531.10	$531.10
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$133.00	$266.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$13.30	$266.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-13.30	$252.70
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-133.00	$266.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-133.68	$399.00
07/10/2020	BILL	BURRITT RICKY D	$532.68	$532.68
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-129.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-129.00	$129.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-129.00	$258.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-130.92	$387.00
07/08/2019	BILL	BURRITT RICKY D	$517.92	$517.92
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-125.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-125.00	$125.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$125.00	$250.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-125.00	$125.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-125.00	$250.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-127.44	$375.00
07/05/2018	BILL	BURRITT RICKY D	$502.44	$502.44
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-124.00	$124.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-124.00	$248.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-126.07	$372.00
07/11/2017	BILL	BURRITT RICKY D	$498.07	$498.07
02/14/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 11647445	$-122.00	$0.00
01/11/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 0011552704	$-122.00	$122.00
09/19/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11151032	$-122.00	$244.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-124.12	$366.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$124.12	$490.12
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-124.12	$366.00
07/07/2016	BILL	BURRITT RICKY D	$490.12	$490.12
02/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 10811703	$-117.00	$0.00
12/18/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10713486	$-117.00	$117.00
09/21/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10576474	$-117.00	$234.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-118.58	$351.00
07/02/2015	BILL	BURRITT RICKY D	$469.58	$469.58
02/13/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10270450	$-115.00	$0.00
12/19/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 10177774	$-115.00	$115.00
09/22/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 011982	$-115.00	$230.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-117.17	$345.00
07/03/2014	BILL	BURRITT RICKY D	$462.17	$462.17
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-110.00	$0.00
12/23/2013	PAYMENT	QUICKEN LOANS D CHECK NUM: 703571	$-110.00	$110.00
09/20/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 605536	$-110.00	$220.00
07/31/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 546729	$-112.21	$330.00
07/02/2013	BILL	BURRITT RICKY D	$442.21	$442.21
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-104.00	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-104.00	$104.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-104.00	$208.00
08/16/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-105.46	$312.00
07/10/2012	BILL	BURRITT RICKY D	$417.46	$417.46
03/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSRER	$-98.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-98.00	$98.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-98.00	$196.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-100.54	$294.00
07/11/2011	BILL	BURRITT RICKY D	$394.54	$394.54
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-99.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-99.00	$99.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-99.00	$198.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$99.00	$297.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-99.00	$198.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-101.20	$297.00
07/09/2010	BILL	BURRITT RICKY D	$398.20	$398.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-99.00	$0.00
11/24/2009	PAYMENT	BURRITT, RICKY D/OSTER, TINA H CHECK NUM: 045789792	$-99.00	$99.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-99.00	$198.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-101.20	$297.00
07/10/2009	BILL	BURRITT RICKY D	$398.20	$398.20
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-94.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-94.00	$94.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-94.00	$188.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-94.11	$282.00
07/10/2008	BILL	BURRITT RICKY D	$376.11	$376.11
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-89.00	$0.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-89.00	$89.00
09/21/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 8259	$-89.00	$178.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 648365	$-91.26	$267.00
07/12/2007	BILL	ROWLEY DALLAS A	$358.26	$358.26
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-86.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-86.00	$86.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-86.00	$172.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-86.10	$258.00
07/06/2006	BILL	ROWLEY DALLAS A	$344.10	$344.10
04/17/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 295997	$-81.00	$0.00
04/17/2006	PAYMENT	WELLS FARHOM HOME MORTGAGE CHECK BANK: 170001 NUM: 295999	$-81.00	$81.00
04/17/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 294905	$-81.00	$162.00
04/17/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 295998	$-84.95	$243.00
04/17/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 296028	$-54.48	$327.95
04/17/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 294907	$-80.67	$382.43
04/17/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 296027	$-104.68	$463.10
04/17/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 295996	$-80.66	$567.78
04/17/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 294908	$-80.67	$648.44
04/17/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 294906	$-80.66	$729.11
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$809.77
03/28/2006	INTEREST	Monthly Interest	$2.69	$804.77
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.96	$802.08
03/07/2006	INTEREST	Monthly Interest	$2.69	$779.12
01/31/2006	INTEREST	Monthly Interest	$2.69	$776.43
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.82	$773.74
01/04/2006	INTEREST	Monthly Interest	$2.69	$758.92
12/01/2005	INTEREST	Monthly Interest	$2.69	$756.23
11/01/2005	INTEREST	Monthly Interest	$2.69	$753.54
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.30	$750.85
10/04/2005	INTEREST	Monthly Interest	$2.69	$742.55
09/09/2005	INTEREST	Monthly Interest	$2.69	$739.86
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.40	$737.17
08/01/2005	INTEREST	Monthly Interest	$2.69	$733.77
07/18/2005	BILL	ROWLEY DALLAS A	$327.95	$731.08
06/30/2005	INTEREST	Monthly Interest	$2.69	$403.13
06/01/2005	INTEREST	Monthly Interest	$2.69	$400.44
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$397.75
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$372.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.59	$371.25
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.56	$348.66
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.13	$334.10
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.31	$325.97
07/06/2004	BILL	ROWLEY DALLAS	$322.66	$322.66

Tax Account 08-0142-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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