Tax Account 08-0643-01

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Owners

BARBER WARREN E II & PAMALA A
PO BOX 9
GOLCONDA, NV 89414

BARBER WARREN E II

BARBER PAMALA A

Account Summary

Account ID	08-0643-01
Account Type	Real Estate
Location	1015 S EDEN VALLEY RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0643-01

Account Type

Real Estate

Location

1015 S EDEN VALLEY RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,564.96
Total	$2,564.96
Paid	$2,564.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,564.96

Total

$2,564.96

Paid

$2,564.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$641.96	$0.00	$641.96	$641.96	$0.00
2	10/07/2024	10/17/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
3	01/06/2025	01/16/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
4	03/03/2025	03/13/2025	Paid	$641.00	$0.00	$641.00	$641.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,493.42	$0.00	$2,493.42	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$2,423.94	$0.00	$2,423.94	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$2,363.92	$0.00	$2,363.92	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$2,393.80	$0.00	$2,393.80	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$2,327.22	$0.00	$2,327.22	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$2,262.58	$0.00	$2,262.58	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$2,267.89	$0.00	$2,267.89	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$2,320.87	$0.00	$2,320.87	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$2,321.85	$0.00	$2,321.85	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$2,258.36	$0.00	$2,258.36	$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	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.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
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-641.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-641.00	$641.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-641.00	$1,282.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-641.96	$1,923.00
07/05/2024	BILL	BARBER WARREN E II & PAMALA A	$2,564.96	$2,564.96
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-623.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-623.00	$623.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-623.00	$1,246.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-624.42	$1,869.00
07/06/2023	BILL	BARBER WARREN E II & PAMALA A	$2,493.42	$2,493.42
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.00	$605.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280812. REASON: DUPLICATE POSTING	$605.00	$1,210.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.00	$605.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.00	$1,210.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.94	$1,815.00
07/07/2022	BILL	BARBER WARREN E II & PAMALA A	$2,423.94	$2,423.94
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-590.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-590.00	$590.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-590.00	$1,180.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-593.92	$1,770.00
07/08/2021	BILL	BARBER WARREN E II & PAMALA A	$2,363.92	$2,363.92
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-598.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-598.00	$598.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$598.00	$1,196.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-598.00	$598.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$59.80	$1,196.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-59.80	$1,136.20
09/18/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 233193	$-598.00	$1,196.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-599.80	$1,794.00
07/10/2020	BILL	BARBER WARREN E II & PAMALA A	$2,393.80	$2,393.80
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-581.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-581.00	$581.00
09/30/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 185164	$-581.00	$1,162.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-584.22	$1,743.00
07/08/2019	BILL	BARBER WARREN E II & PAMALA A	$2,327.22	$2,327.22
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-565.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-565.00	$565.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$565.00	$1,130.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-565.00	$565.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-565.00	$1,130.00
08/06/2018	PAYMENT	CENLAR CHECK NUM: 567914	$-567.58	$1,695.00
07/05/2018	BILL	BARBER WARREN E II & PAMALA A	$2,262.58	$2,262.58
12/18/2017	PAYMENT	RESOURCE REAL ESTATE SERVICE CHECK NUM: 1077697	$-1,132.00	$0.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-566.00	$1,132.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-569.89	$1,698.00
07/11/2017	BILL	BARBER WARREN E & PAMALA A	$2,267.89	$2,267.89
03/02/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-580.00	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-580.00	$580.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-580.00	$1,160.00
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-580.87	$1,740.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$580.87	$2,320.87
08/16/2016	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-580.87	$1,740.00
07/07/2016	BILL	BARBER WARREN E & PAMALA A	$2,320.87	$2,320.87
03/03/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-580.00	$0.00
12/31/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-580.00	$580.00
10/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-580.00	$1,160.00
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-581.85	$1,740.00
07/02/2015	BILL	BARBER WARREN E & PAMALA A	$2,321.85	$2,321.85
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068275	$-564.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063627	$-564.00	$564.00
10/08/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056484	$-564.00	$1,128.00
08/20/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050829	$-566.36	$1,692.00
07/03/2014	BILL	BARBER WARREN E & PAMALA A	$2,258.36	$2,258.36
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040118	$-548.00	$0.00
01/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035527	$-548.00	$548.00
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030577	$-548.00	$1,096.00
08/12/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028154	$-551.73	$1,644.00
07/02/2013	BILL	BARBER WARREN E & PAMALA A	$2,195.73	$2,195.73
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-533.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-533.00	$533.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-533.00	$1,066.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-535.92	$1,599.00
07/10/2012	BILL	BARBER WARREN E & PAMALA A	$2,134.92	$2,134.92
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-521.88	$1,554.00
07/11/2011	BILL	BARBER WARREN E & PAMALA A	$2,075.88	$2,075.88
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-536.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-536.00	$536.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-536.00	$1,072.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-537.21	$1,608.00
07/09/2010	BILL	BARBER WARREN E & PAMALA A	$2,145.21	$2,145.21
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-524.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-524.00	$524.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-524.00	$1,048.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-527.03	$1,572.00
07/10/2009	BILL	BARBER WARREN E & PAMALA A	$2,099.03	$2,099.03
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-509.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-509.00	$509.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-509.00	$1,018.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-511.04	$1,527.00
07/10/2008	BILL	BARBER WARREN E & PAMALA A	$2,038.04	$2,038.04
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-482.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-482.00	$482.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-482.00	$964.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-485.48	$1,446.00
07/12/2007	BILL	BARBER WARREN E & PAMALA A	$1,931.48	$1,931.48
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-428.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-428.00	$428.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-428.00	$856.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-428.76	$1,284.00
07/06/2006	BILL	BARBER WARREN E & PAMALA A	$1,712.76	$1,712.76
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-387.00	$0.00
12/27/2005	PAYMENT	FIRST NATIONAL ESCROW CHECK BANK: 16*1606 NUM: 32585	$-387.00	$387.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-387.00	$774.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-389.56	$1,161.00
07/18/2005	BILL	BARBER WARREN E & PAMALA A	$1,550.56	$1,550.56
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-378.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-378.00	$378.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-378.00	$756.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-378.05	$1,134.00
07/06/2004	BILL	MCDONALD SHARON A & OREN LEE	$1,512.05	$1,512.05
08/08/2003	PAYMENT	SAVIO ALBINA CHECK BANK: 94-169 NUM: 4376	$-1,356.82	$0.00
07/18/2003	BILL	MCDONALD SHARON A & OREN LEE	$1,356.82	$1,356.82
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-323.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-323.00	$323.00
09/23/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4170840	$-323.00	$646.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-353.63	$969.00
07/08/2002	BILL	MCDONALD SHARON A & OREN LEE	$1,322.63	$1,322.63
12/27/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11495	$-342.85	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-342.85	$342.85
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-342.85	$685.70
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-373.17	$1,028.55
07/11/2001	BILL	MCDONALD SHARON A & OREN LEE	$1,401.72	$1,401.72
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-340.21	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-340.21	$340.21
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-340.21	$680.42
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-370.42	$1,020.63
07/06/2000	BILL	MCDONALD SHARON A & OREN LEE	$1,391.05	$1,391.05
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-373.54	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-373.54	$373.54
09/16/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2616	$-373.54	$747.08
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-403.71	$1,120.62
07/12/1999	BILL	MCDONALD SHARON A & OREN LEE	$1,524.33	$1,524.33
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-378.02	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-378.02	$378.02
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-378.02	$756.04
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-416.82	$1,134.06
07/09/1998	BILL	MCDONALD SHARON A & OREN LEE	$1,550.88	$1,550.88
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-384.57	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-384.57	$384.57
09/24/1997	PAYMENT	NORWEST MTG	$-384.57	$769.14
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-422.40	$1,153.71
07/23/1997	BILL	MCDONALD SHARON A & OREN LEE	$1,576.11	$1,576.11

Tax Account 08-0643-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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