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Tax Account 07-0121-35

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Owners

SEVEN DOT CATTLE CO LLC
HC 66 BOX 26
GOLCONDA, NV 89414

Account Summary

Account ID 07-0121-35
Account Type Real Estate
Location 3855 JULIAN CREEK RD
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $12.63
Total $12.63
Paid $12.63
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$12.63$0.00$12.63$12.63$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$11.69$0.00$11.69$0.00$0.002.23064.0
2022/2023 SECURED TAXES$10.82$0.00$10.82$0.00$0.002.23064.0
2021/2022 SECURED TAXES$10.17$0.00$10.17$0.00$0.002.23064.0
2020/2021 SECURED TAXES$10.44$0.00$10.44$0.00$0.002.23064.0
2019/2020 SECURED TAXES$11.29$0.00$11.29$0.00$0.002.23064.0
2018/2019 SECURED TAXES$11.86$0.00$11.86$0.00$0.002.19014.0
2017/2018 SECURED TAXES$11.17$0.00$11.17$0.00$0.002.19014.0
2016/2017 SECURED TAXES$10.48$0.00$10.48$0.00$0.002.19014.0
2015/2016 SECURED TAXES$9.85$0.00$9.85$0.00$0.002.23064.0
2014/2015 SECURED TAXES$9.13$0.00$9.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTSEVEN DOT CATTLE CO LLC CHECK 2675$-12.63$0.00
07/05/2024BILLSEVEN DOT CATTLE CO LLC$12.63$12.63
08/01/2023PAYMENTSEVEN DOT CATTLE CO LLC CHECK 2628$-11.69$0.00
07/06/2023BILLSEVEN DOT CATTLE CO LLC$11.69$11.69
08/03/2022PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2592$-10.82$0.00
07/07/2022BILLSEVEN DOT CATTLE CO LLC$10.82$10.82
08/12/2021PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2547$-10.17$0.00
07/08/2021BILLSEVEN DOT CATTLE CO LLC$10.17$10.17
08/03/2020PAYMENTSEVEN DOT CATTLE CO CHECK NUM: 2497$-10.44$0.00
07/10/2020BILLSEVEN DOT CATTLE CO LLC$10.44$10.44
08/02/2019PAYMENTSEVEN DOT CATTLE COMPANY CHECK NUM: 1364$-11.29$0.00
07/08/2019BILLSEVEN DOT CATTLE CO LLC$11.29$11.29
07/31/2018PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2332$-11.86$0.00
07/05/2018BILLSEVEN DOT CATTLE CO LLC$11.86$11.86
08/04/2017PAYMENTSEVEN DOT CATTLE CO, LLC CHECK NUM: 2230$-11.17$0.00
07/11/2017BILLSEVEN DOT CATTLE CO LLC$11.17$11.17
08/09/2016PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2160$-10.48$0.00
07/07/2016BILLSEVEN DOT CATTLE CO LLC$10.48$10.48
07/31/2015PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2078$-9.85$0.00
07/02/2015BILLSEVEN DOT CATTLE CO LLC$9.85$9.85
08/11/2014PAYMENTSEVEN DOT CATTLE CHECK NUM: 1930$-9.13$0.00
07/03/2014BILLSEVEN DOT CATTLE CO LLC$9.13$9.13
08/13/2013PAYMENTSEVEN-DOT CATTLE CO CHECK NUM: 1837$-8.46$0.00
07/02/2013BILLSEVEN DOT CATTLE CO LLC$8.46$8.46
08/13/2012PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1007$-7.83$0.00
07/10/2012BILLCHRISTISON GENE & JO FAM TRUST$7.83$7.83
08/12/2011PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1002$-7.25$0.00
07/11/2011BILLCHRISTISON GENE & JO FAM TRUST$7.25$7.25
08/10/2010PAYMENTPETTIT RANCH CHECK NUM: 3158$-6.78$0.00
07/09/2010BILLCHRISTISON GENE & JO FAM TRUST$6.78$6.78
08/17/2009PAYMENTCHRISINSON GENE CHECK BANK: 94*72 NUM: 3044$-6.37$0.00
07/10/2009BILLCHRISTISON GENE & JO FAM TRUST$6.37$6.37
07/22/2008PAYMENTMRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436$-5.90$0.00
07/10/2008BILLCHRISTISON GENE & JO FAMILY TR$5.90$5.90
04/03/2008PAYMENTSUE CHRISTISON CHECK BANK: 94*72 NUM: 2916$-9.05$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$9.05
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.39$6.80
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.33$6.41
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.28$6.08
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.22$5.80
07/12/2007BILLCHRISTISON GENE & JO FAMILY TR$5.58$5.58
07/18/2006PAYMENTCHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265$-5.25$0.00
07/06/2006BILLCHRISTISON GENE & JO FAMILY TR$5.25$5.25
08/08/2005PAYMENTCHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275$-5.09$0.00
07/18/2005BILLCHRISTISON GENE & JO FAMILY TR$5.09$5.09
07/21/2004PAYMENTPETTIT RANCH CHECK BANK: 94-204 NUM: 11176$-5.46$0.00
07/06/2004BILLCHRISTISON GENE & JO FAMILY TR$5.46$5.46