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Tax Account 07-0181-02

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Owners

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

Account Summary

Account ID 07-0181-02
Account Type Real Estate
Location RANCH
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $79.38
Total $79.38
Paid $79.38
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$79.38$0.00$79.38$79.38$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$73.50$0.00$73.50$0.00$0.002.23064.0
2022/2023 SECURED TAXES$68.06$0.00$68.06$0.00$0.002.23064.0
2021/2022 SECURED TAXES$64.13$0.00$64.13$0.00$0.002.23064.0
2020/2021 SECURED TAXES$65.78$0.00$65.78$0.00$0.002.23064.0
2019/2020 SECURED TAXES$71.07$0.00$71.07$0.00$0.002.23064.0
2018/2019 SECURED TAXES$74.58$0.00$74.58$0.00$0.002.19014.0
2017/2018 SECURED TAXES$70.29$0.00$70.29$0.00$0.002.19014.0
2016/2017 SECURED TAXES$65.94$0.00$65.94$0.00$0.002.19014.0
2015/2016 SECURED TAXES$62.04$0.00$62.04$0.00$0.002.23064.0
2014/2015 SECURED TAXES$57.43$0.00$57.43$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$-79.38$0.00
07/05/2024BILLSEVEN DOT CATTLE CO LLC$79.38$79.38
08/01/2023PAYMENTSEVEN DOT CATTLE CO LLC CHECK 2628$-73.50$0.00
07/06/2023BILLSEVEN DOT CATTLE CO LLC$73.50$73.50
08/03/2022PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2592$-68.06$0.00
07/07/2022BILLSEVEN DOT CATTLE CO LLC$68.06$68.06
08/12/2021PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2547$-64.13$0.00
07/08/2021BILLSEVEN DOT CATTLE CO LLC$64.13$64.13
08/03/2020PAYMENTSEVEN DOT CATTLE CO CHECK NUM: 2497$-65.78$0.00
07/10/2020BILLSEVEN DOT CATTLE CO LLC$65.78$65.78
08/02/2019PAYMENTSEVEN DOT CATTLE COMPANY CHECK NUM: 1364$-71.07$0.00
07/08/2019BILLSEVEN DOT CATTLE CO LLC$71.07$71.07
07/31/2018PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2332$-74.58$0.00
07/05/2018BILLSEVEN DOT CATTLE CO LLC$74.58$74.58
08/04/2017PAYMENTSEVEN DOT CATTLE CO, LLC CHECK NUM: 2230$-70.29$0.00
07/11/2017BILLSEVEN DOT CATTLE CO LLC$70.29$70.29
08/09/2016PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2160$-65.94$0.00
07/07/2016BILLSEVEN DOT CATTLE CO LLC$65.94$65.94
07/31/2015PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2078$-62.04$0.00
07/02/2015BILLSEVEN DOT CATTLE CO LLC$62.04$62.04
08/11/2014PAYMENTSEVEN DOT CATTLE CHECK NUM: 1930$-57.43$0.00
07/03/2014BILLSEVEN DOT CATTLE CO LLC$57.43$57.43
08/13/2013PAYMENTSEVEN-DOT CATTLE CO CHECK NUM: 1837$-53.17$0.00
07/02/2013BILLSEVEN DOT CATTLE CO LLC$53.17$53.17
08/13/2012PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1007$-49.22$0.00
07/10/2012BILLCHRISTISON GENE & JO FAM TRUST$49.22$49.22
08/12/2011PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1002$-45.58$0.00
07/11/2011BILLCHRISTISON GENE & JO FAM TRUST$45.58$45.58
08/10/2010PAYMENTPETTIT RANCH CHECK NUM: 3158$-42.60$0.00
07/09/2010BILLCHRISTISON GENE & JO FAM TRUST$42.60$42.60
08/17/2009PAYMENTCHRISINSON GENE CHECK BANK: 94*72 NUM: 3044$-40.10$0.00
07/10/2009BILLCHRISTISON GENE & JO FAM TRUST$40.10$40.10
07/22/2008PAYMENTMRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436$-37.22$0.00
07/10/2008BILLCHRISTISON GENE & JO FAMILY TR$37.22$37.22
07/27/2007PAYMENTGEN & JO CHRISTISON FAMILY TRS CHECK BANK: 94 72 NUM: 2751$-35.17$0.00
07/12/2007BILLCHRISTISON GENE & JO FAMILY TR$35.17$35.17
07/18/2006PAYMENTCHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265$-33.08$0.00
07/06/2006BILLCHRISTISON GENE & JO FAMILY TR$33.08$33.08
08/08/2005PAYMENTCHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275$-32.02$0.00
07/18/2005BILLCHRISTISON GENE & JO FAMILY TR$32.02$32.02
07/21/2004PAYMENTPETTIT RANCH CHECK BANK: 94-204 NUM: 11176$-34.80$0.00
07/06/2004BILLCHRISTISON GENE & JO FAMILY TR$34.80$34.80
08/06/2003PAYMENTPETTIT RANCH CHECK BANK: 94F204 NUM: 10777$-28.02$0.00
07/18/2003BILLCHRISTISON GENE & JO FAMILY TR$28.02$28.02
07/29/2002PAYMENTPETTIT RANCH CHECK BANK: 94F204 NUM: 10339$-33.11$0.00
07/08/2002BILLCHRISTISON GENE & JO FAMILY TR$33.11$33.11
07/27/2001PAYMENTPETIT RANCH CREDIT: B BANK: 94-204 NUM: 09891$-35.14$0.00
07/11/2001BILLCHRISTISON GENE & JO FAMILY TR$35.14$35.14
08/02/2000PAYMENTPETTIT RANCH CHECK BANK: 94-204 NUM: 9518$-31.01$0.00
07/06/2000BILLCHRISTISON GENE & JO FAMILY TR$31.01$31.01
07/27/1999PAYMENTPETTIT RANCH CHECK BANK: 91-119 NUM: 9110$-30.73$0.00
07/12/1999BILLCHRISTISON GENE & JO FAMILY TR$30.73$30.73
07/21/1998PAYMENTCHRISTISON GENE & JO CHECK$-32.63$0.00
07/09/1998BILLCHRISTISON GENE & JO FAMILY TR$32.63$32.63
07/25/1997PAYMENTPETTOT RANCH$-35.27$0.00
07/23/1997BILLCHRISTISON GENE & JO FAMILY TR$35.27$35.27
07/26/1996PAYMENTCHRISTISON GENE & JO FAMILY TR$-38.06$0.00
07/11/1996BILLCHRISTISON GENE & JO FAMILY TR$38.06$38.06