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Tax Account 07-0181-06

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Owners

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

Account Summary

Account ID 07-0181-06
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $52.68
Total $52.68
Paid $52.68
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$52.68$0.00$52.68$52.68$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$48.78$0.00$48.78$0.00$0.002.23064.0
2022/2023 SECURED TAXES$45.17$0.00$45.17$0.00$0.002.23064.0
2021/2022 SECURED TAXES$42.36$0.00$42.36$0.00$0.002.23064.0
2020/2021 SECURED TAXES$43.47$0.00$43.47$0.00$0.002.23064.0
2019/2020 SECURED TAXES$47.00$0.00$47.00$0.00$0.002.23064.0
2018/2019 SECURED TAXES$49.37$0.00$49.37$0.00$0.002.19014.0
2017/2018 SECURED TAXES$46.53$0.00$46.53$0.00$0.002.19014.0
2016/2017 SECURED TAXES$43.66$0.00$43.66$0.00$0.002.19014.0
2015/2016 SECURED TAXES$42.36$0.00$42.36$0.00$0.002.23064.0
2014/2015 SECURED TAXES$38.04$0.00$38.04$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$-52.68$0.00
07/05/2024BILLSEVEN DOT CATTLE CO LLC$52.68$52.68
08/01/2023PAYMENTSEVEN DOT CATTLE CO LLC CHECK 2628$-48.78$0.00
07/06/2023BILLSEVEN DOT CATTLE CO LLC$48.78$48.78
08/03/2022PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2592$-45.17$0.00
07/07/2022BILLSEVEN DOT CATTLE CO LLC$45.17$45.17
08/12/2021PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2547$-42.36$0.00
07/08/2021BILLSEVEN DOT CATTLE CO LLC$42.36$42.36
08/03/2020PAYMENTSEVEN DOT CATTLE CO CHECK NUM: 2497$-43.47$0.00
07/10/2020BILLSEVEN DOT CATTLE CO LLC$43.47$43.47
08/02/2019PAYMENTSEVEN DOT CATTLE COMPANY CHECK NUM: 1364$-47.00$0.00
07/08/2019BILLSEVEN DOT CATTLE CO LLC$47.00$47.00
07/31/2018PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2332$-49.37$0.00
07/05/2018BILLSEVEN DOT CATTLE CO LLC$49.37$49.37
08/04/2017PAYMENTSEVEN DOT CATTLE CO, LLC CHECK NUM: 2230$-46.53$0.00
07/11/2017BILLSEVEN DOT CATTLE CO LLC$46.53$46.53
08/09/2016PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2160$-43.66$0.00
07/07/2016BILLSEVEN DOT CATTLE CO LLC$43.66$43.66
07/31/2015PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2078$-42.36$0.00
07/02/2015BILLSEVEN DOT CATTLE CO LLC$42.36$42.36
08/11/2014PAYMENTSEVEN DOT CATTLE CHECK NUM: 1930$-38.04$0.00
07/03/2014BILLSEVEN DOT CATTLE CO LLC$38.04$38.04
08/13/2013PAYMENTSEVEN-DOT CATTLE CO CHECK NUM: 1837$-35.22$0.00
07/02/2013BILLSEVEN DOT CATTLE CO LLC$35.22$35.22
08/13/2012PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1007$-32.62$0.00
07/10/2012BILLCHRISTISON GENE & JO FAM TRUST$32.62$32.62
08/12/2011PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1002$-30.20$0.00
07/11/2011BILLCHRISTISON GENE & JO FAM TRUST$30.20$30.20
08/10/2010PAYMENTPETTIT RANCH CHECK NUM: 3158$-28.22$0.00
07/09/2010BILLCHRISTISON GENE & JO FAM TRUST$28.22$28.22
08/17/2009PAYMENTCHRISINSON GENE CHECK BANK: 94*72 NUM: 3044$-26.57$0.00
07/10/2009BILLCHRISTISON GENE & JO FAM TRUST$26.57$26.57
07/22/2008PAYMENTMRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436$-24.66$0.00
07/10/2008BILLCHRISTISON GENE & JO FAMILY TR$24.66$24.66
07/27/2007PAYMENTGEN & JO CHRISTISON FAMILY TRS CHECK BANK: 94 72 NUM: 2751$-23.31$0.00
07/12/2007BILLCHRISTISON GENE & JO FAMILY TR$23.31$23.31
07/18/2006PAYMENTCHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265$-21.93$0.00
07/06/2006BILLCHRISTISON GENE & JO FAMILY TR$21.93$21.93
08/08/2005PAYMENTCHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275$-21.21$0.00
07/18/2005BILLCHRISTISON GENE & JO FAMILY TR$21.21$21.21
07/21/2004PAYMENTPETTIT RANCH CHECK BANK: 94-204 NUM: 11176$-22.61$0.00
07/06/2004BILLCHRISTISON GENE & JO FAMILY TR$22.61$22.61