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Tax Account 07-0181-03

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Owners

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

Account Summary

Account ID 07-0181-03
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $40.01
Total $40.01
Paid $40.01
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$40.01$0.00$40.01$40.01$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$37.05$0.00$37.05$0.00$0.002.23064.0
2022/2023 SECURED TAXES$34.31$0.00$34.31$0.00$0.002.23064.0
2021/2022 SECURED TAXES$32.17$0.00$32.17$0.00$0.002.23064.0
2020/2021 SECURED TAXES$33.01$0.00$33.01$0.00$0.002.23064.0
2019/2020 SECURED TAXES$35.69$0.00$35.69$0.00$0.002.23064.0
2018/2019 SECURED TAXES$37.44$0.00$37.44$0.00$0.002.19014.0
2017/2018 SECURED TAXES$35.28$0.00$35.28$0.00$0.002.19014.0
2016/2017 SECURED TAXES$33.10$0.00$33.10$0.00$0.002.19014.0
2015/2016 SECURED TAXES$34.38$0.00$34.38$0.00$0.002.23064.0
2014/2015 SECURED TAXES$30.52$0.00$30.52$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2015-2016S39Kelly Cr Groundwater2.242.24.00.00
2014-2015S39Kelly Cr Groundwater1.681.68.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTSEVEN DOT CATTLE CO LLC CHECK 2675$-40.01$0.00
07/05/2024BILLSEVEN DOT CATTLE CO LLC$40.01$40.01
08/01/2023PAYMENTSEVEN DOT CATTLE CO LLC CHECK 2628$-37.05$0.00
07/06/2023BILLSEVEN DOT CATTLE CO LLC$37.05$37.05
08/03/2022PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2592$-34.31$0.00
07/07/2022BILLSEVEN DOT CATTLE CO LLC$34.31$34.31
08/12/2021PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2547$-32.17$0.00
07/08/2021BILLSEVEN DOT CATTLE CO LLC$32.17$32.17
08/03/2020PAYMENTSEVEN DOT CATTLE CO CHECK NUM: 2497$-33.01$0.00
07/10/2020BILLSEVEN DOT CATTLE CO LLC$33.01$33.01
08/02/2019PAYMENTSEVEN DOT CATTLE COMPANY CHECK NUM: 1364$-35.69$0.00
07/08/2019BILLSEVEN DOT CATTLE CO LLC$35.69$35.69
07/31/2018PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2332$-37.44$0.00
07/05/2018BILLSEVEN DOT CATTLE CO LLC$37.44$37.44
08/04/2017PAYMENTSEVEN DOT CATTLE CO, LLC CHECK NUM: 2230$-35.28$0.00
07/11/2017BILLSEVEN DOT CATTLE CO LLC$35.28$35.28
08/09/2016PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2160$-33.10$0.00
07/07/2016BILLSEVEN DOT CATTLE CO LLC$33.10$33.10
07/31/2015PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2078$-34.38$0.00
07/02/2015BILLSEVEN DOT CATTLE CO LLC$34.38$34.38
08/11/2014PAYMENTSEVEN DOT CATTLE CHECK NUM: 1930$-30.52$0.00
07/03/2014BILLSEVEN DOT CATTLE CO LLC$30.52$30.52
08/13/2013PAYMENTSEVEN-DOT CATTLE CO CHECK NUM: 1837$-28.38$0.00
07/02/2013BILLSEVEN DOT CATTLE CO LLC$28.38$28.38
10/17/2012PAYMENTAmend: Auto Restore Payment CHECK NUM: 1776$-26.40$0.00
10/17/2012AMENDMENTCORRECT KELLY CR GRND WTR.GSR$-1,609.65$26.40
10/17/2012ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1776$26.40$1,636.05
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$73.30$1,609.65
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$58.40$1,536.35
08/13/2012VOIDSEVEN-DOT CATTLE COMPANY CHECK NUM: 1776$-26.40$1,477.95
07/10/2012BILLPINSON FARM PARTNERSHIP$1,504.35$1,504.35
08/12/2011PAYMENTSEVEN-DOT CATTLE CO CHECK NUM: 1752$-24.08$0.00
07/11/2011BILLPINSON FARM PARTNERSHIP$24.08$24.08
04/01/2011PAYMENTSEVEN-DOT CATTLE CO. CHECK NUM: 1745$-29.79$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$29.79
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.58$27.54
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.35$25.96
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.13$24.61
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.90$23.48
07/09/2010BILLPINSON FARM PARTNERSHIP$22.58$22.58
08/17/2009PAYMENTPINSON FARM PARTNERSHIP CHECK BANK: 91*119 NUM: 1652$-21.34$0.00
07/10/2009BILLPINSON FARM PARTNERSHIP$21.34$21.34
08/06/2008PAYMENTSEVEN DOT CATTLE CO CHECK BANK: 91 119 NUM: 1618$-19.91$0.00
07/10/2008BILLPINSON FARM PARTNERSHIP$19.91$19.91
08/10/2007PAYMENTSEVEN-DOT CATTLE COMPANY CHECK BANK: 91 119 NUM: 1555$-18.88$0.00
07/12/2007BILLPINSON FARM PARTNERSHIP$18.88$18.88
07/27/2006PAYMENTSEVEN DOT CATTLE COMPANY CHECK BANK: 91119 NUM: 1467$-17.83$0.00
07/06/2006BILLPINSON FARM PARTNERSHIP$17.83$17.83
08/08/2005PAYMENTSEVEN-DOT CATTLE COMPANY CHECK BANK: 91 119 NUM: 1399$-17.29$0.00
07/18/2005BILLPINSON FARM PARTNERSHIP$17.29$17.29
07/21/2004PAYMENTSEVEN-DOT CATTEL COMPANY CHECK BANK: 91-119 NUM: 1314$-17.18$0.00
07/06/2004BILLPINSON FARM PARTNERSHIP$17.18$17.18
08/06/2003PAYMENTSEVEN-DOT CATTLE COMPANY CHECK BANK: 91F119 NUM: 1238$-14.27$0.00
07/18/2003BILLPINSON FARM PARTNERSHIP$14.27$14.27
07/29/2002PAYMENTPINSON FARM PARTNERSHIP CHECK BANK: 91F119 NUM: 1167$-16.61$0.00
07/08/2002BILLPINSON FARM PARTNERSHIP$16.61$16.61
08/02/2001PAYMENTCHRISTISON SUE CHECK BANK: 94-7074 NUM: 3573$-15.79$0.00
07/11/2001BILLPINSON FARM PARTNERSHIP$15.79$15.79
08/04/2000PAYMENTPINSON RANCH CHECK BANK: 91-119 NUM: 2701$-14.11$0.00
07/06/2000BILLPINSON FARM PARTNERSHIP$14.11$14.11
08/09/1999PAYMENTPINSON RANCH CHECK BANK: 91-119 NUM: 2561$-14.66$0.00
07/12/1999BILLPINSON FARM PARTNERSHIP$14.66$14.66