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Tax Account 07-0181-07

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Owners

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

Account Summary

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

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $46.55
Total $46.55
Paid $46.55
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$46.55$0.00$46.55$46.55$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$43.10$0.00$43.10$0.00$0.002.23064.0
2022/2023 SECURED TAXES$39.91$0.00$39.91$0.00$0.002.23064.0
2021/2022 SECURED TAXES$37.52$0.00$37.52$0.00$0.002.23064.0
2020/2021 SECURED TAXES$38.50$0.00$38.50$0.00$0.002.23064.0
2019/2020 SECURED TAXES$41.58$0.00$41.58$0.00$0.002.23064.0
2018/2019 SECURED TAXES$43.69$0.00$43.69$0.00$0.002.19014.0
2017/2018 SECURED TAXES$41.18$0.00$41.18$0.00$0.002.19014.0
2016/2017 SECURED TAXES$38.63$0.00$38.63$0.00$0.002.19014.0
2015/2016 SECURED TAXES$36.33$0.00$36.33$0.00$0.002.23064.0
2014/2015 SECURED TAXES$33.63$0.00$33.63$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$-46.55$0.00
07/05/2024BILLSEVEN DOT CATTLE CO LLC$46.55$46.55
08/01/2023PAYMENTSEVEN DOT CATTLE CO LLC CHECK 2628$-43.10$0.00
07/06/2023BILLSEVEN DOT CATTLE CO LLC$43.10$43.10
08/03/2022PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2592$-39.91$0.00
07/07/2022BILLSEVEN DOT CATTLE CO LLC$39.91$39.91
08/12/2021PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2547$-37.52$0.00
07/08/2021BILLSEVEN DOT CATTLE CO LLC$37.52$37.52
08/03/2020PAYMENTSEVEN DOT CATTLE CO CHECK NUM: 2497$-38.50$0.00
07/10/2020BILLSEVEN DOT CATTLE CO LLC$38.50$38.50
08/02/2019PAYMENTSEVEN DOT CATTLE COMPANY CHECK NUM: 1364$-41.58$0.00
07/08/2019BILLSEVEN DOT CATTLE CO LLC$41.58$41.58
07/31/2018PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2332$-43.69$0.00
07/05/2018BILLSEVEN DOT CATTLE CO LLC$43.69$43.69
08/04/2017PAYMENTSEVEN DOT CATTLE CO, LLC CHECK NUM: 2230$-41.18$0.00
07/11/2017BILLSEVEN DOT CATTLE CO LLC$41.18$41.18
08/09/2016PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2160$-38.63$0.00
07/07/2016BILLSEVEN DOT CATTLE CO LLC$38.63$38.63
07/31/2015PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2078$-36.33$0.00
07/02/2015BILLSEVEN DOT CATTLE CO LLC$36.33$36.33
08/11/2014PAYMENTSEVEN DOT CATTLE CHECK NUM: 1930$-33.63$0.00
07/03/2014BILLSEVEN DOT CATTLE CO LLC$33.63$33.63
08/13/2013PAYMENTSEVEN-DOT CATTLE CO CHECK NUM: 1837$-31.15$0.00
07/02/2013BILLSEVEN DOT CATTLE CO LLC$31.15$31.15
08/13/2012PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1007$-28.84$0.00
07/10/2012BILLCHRISTISON GENE & JO FAM TRUST$28.84$28.84
08/12/2011PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1002$-26.71$0.00
07/11/2011BILLCHRISTISON GENE & JO FAM TRUST$26.71$26.71
08/10/2010PAYMENTPETTIT RANCH CHECK NUM: 3158$-24.97$0.00
07/09/2010BILLCHRISTISON GENE & JO FAM TRUST$24.97$24.97
08/17/2009PAYMENTCHRISINSON GENE CHECK BANK: 94*72 NUM: 3044$-23.50$0.00
07/10/2009BILLCHRISTISON GENE & JO FAM TRUST$23.50$23.50
07/22/2008PAYMENTMRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436$-21.81$0.00
07/10/2008BILLCHRISTISON GENE & JO FAMILY TR$21.81$21.81
07/27/2007PAYMENTGEN & JO CHRISTISON FAMILY TRS CHECK BANK: 94 72 NUM: 2751$-20.60$0.00
07/12/2007BILLCHRISTISON GENE & JO FAMILY TR$20.60$20.60
07/18/2006PAYMENTCHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265$-19.38$0.00
07/06/2006BILLCHRISTISON GENE & JO FAMILY TR$19.38$19.38
08/08/2005PAYMENTCHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275$-18.77$0.00
07/18/2005BILLCHRISTISON GENE & JO FAMILY TR$18.77$18.77
07/21/2004PAYMENTPETTIT RANCH CHECK BANK: 94-204 NUM: 11176$-20.21$0.00
07/06/2004BILLCHRISTISON GENE & JO FAMILY TR$20.21$20.21