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Tax Account 07-0181-12

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Owners

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

Account Summary

Account ID 07-0181-12
Account Type Real Estate
Location 27240 MIDAS RD
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,034.95
Total $1,034.95
Paid $1,034.95
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$992.95$0.00$992.95$992.95$0.00
210/07/202410/17/2024Paid$14.00$0.00$14.00$14.00$0.00
301/06/202501/16/2025Paid$14.00$0.00$14.00$14.00$0.00
403/03/202503/13/2025Paid$14.00$0.00$14.00$14.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,030.73$0.00$1,030.73$0.00$0.002.23064.0
2022/2023 SECURED TAXES$885.67$0.00$885.67$0.00$0.002.23064.0
2021/2022 SECURED TAXES$882.69$0.00$882.69$0.00$0.002.23064.0
2020/2021 SECURED TAXES$883.89$0.00$883.89$0.00$0.002.23064.0
2019/2020 SECURED TAXES$694.57$0.00$694.57$0.00$0.002.23064.0
2018/2019 SECURED TAXES$697.16$0.00$697.16$0.00$0.002.19014.0
2017/2018 SECURED TAXES$694.08$0.00$694.08$0.00$0.002.19014.0
2016/2017 SECURED TAXES$690.96$0.00$690.96$0.00$0.002.19014.0
2015/2016 SECURED TAXES$301.11$0.00$301.11$0.00$0.002.23064.0
2014/2015 SECURED TAXES$265.49$0.00$265.49$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Kelly Cr Groundwater977.93977.93.00.00
2023-2024S39Kelly Cr Groundwater977.93977.93.00.00
2022-2023S39Kelly Cr Groundwater836.78836.78.00.00
2021-2022S39Kelly Cr Groundwater836.78836.78.00.00
2020-2021S39Kelly Cr Groundwater836.78836.78.00.00
2019-2020S39Kelly Cr Groundwater643.67643.67.00.00
2018-2019S39Kelly Cr Groundwater643.67643.67.00.00
2017-2018S39Kelly Cr Groundwater643.67643.67.00.00
2016-2017S39Kelly Cr Groundwater643.68643.68.00.00
2015-2016S39Kelly Cr Groundwater255.33255.33.00.00
2014-2015S39Kelly Cr Groundwater224.32224.32.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTSEVEN DOT CATTLE CO LLC CHECK 2675$-1,034.95$0.00
07/05/2024BILLSEVEN DOT CATTLE CO LLC$1,034.95$1,034.95
08/01/2023PAYMENTSEVEN DOT CATTLE CO LLC CHECK 2628$-1,030.73$0.00
07/06/2023BILLSEVEN DOT CATTLE CO LLC$1,030.73$1,030.73
08/03/2022PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2592$-885.67$0.00
07/07/2022BILLSEVEN DOT CATTLE CO LLC$885.67$885.67
08/12/2021PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2547$-882.69$0.00
07/08/2021BILLSEVEN DOT CATTLE CO LLC$882.69$882.69
08/03/2020PAYMENTSEVEN DOT CATTLE CO CHECK NUM: 2497$-883.89$0.00
07/10/2020BILLSEVEN DOT CATTLE CO LLC$883.89$883.89
08/02/2019PAYMENTSEVEN DOT CATTLE COMPANY CHECK NUM: 1364$-694.57$0.00
07/08/2019BILLSEVEN DOT CATTLE CO LLC$694.57$694.57
07/31/2018PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2332$-697.16$0.00
07/05/2018BILLSEVEN DOT CATTLE CO LLC$697.16$697.16
08/04/2017PAYMENTSEVEN DOT CATTLE CO, LLC CHECK NUM: 2230$-694.08$0.00
07/11/2017BILLSEVEN DOT CATTLE CO LLC$694.08$694.08
08/09/2016PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2160$-690.96$0.00
07/07/2016BILLSEVEN DOT CATTLE CO LLC$690.96$690.96
07/31/2015PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2078$-301.11$0.00
07/02/2015BILLSEVEN DOT CATTLE CO LLC$301.11$301.11
08/11/2014PAYMENTSEVEN DOT CATTLE CHECK NUM: 1930$-265.49$0.00
07/03/2014BILLSEVEN DOT CATTLE CO LLC$265.49$265.49
08/13/2013PAYMENTSEVEN-DOT CATTLE CO CHECK NUM: 1837$-220.42$0.00
07/02/2013BILLSEVEN DOT CATTLE CO LLC$220.42$220.42
08/13/2012PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1007$-259.61$0.00
07/10/2012BILLCHRISTISON GENE & JO FAM TRUST$259.61$259.61
08/12/2011PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1002$-161.80$0.00
07/11/2011BILLCHRISTISON GENE & JO FAM TRUST$161.80$161.80
08/10/2010PAYMENTPETTIT RANCH CHECK NUM: 3158$-158.65$0.00
07/09/2010BILLCHRISTISON GENE & JO FAM TRUST$158.65$158.65
08/17/2009PAYMENTCHRISINSON GENE CHECK BANK: 94*72 NUM: 3044$-120.84$0.00
07/10/2009BILLCHRISTISON GENE & JO FAM TRUST$120.84$120.84
07/22/2008PAYMENTMRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436$-186.74$0.00
07/10/2008BILLCHRISTISON GENE & JO FAMILY TR$186.74$186.74
07/27/2007PAYMENTGEN & JO CHRISTISON FAMILY TRS CHECK BANK: 94 72 NUM: 2751$-185.28$0.00
07/12/2007BILLCHRISTISON GENE & JO FAMILY TR$185.28$185.28
07/18/2006PAYMENTCHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265$-183.78$0.00
07/06/2006BILLCHRISTISON GENE & JO FAMILY TR$183.78$183.78
08/08/2005PAYMENTCHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275$-183.02$0.00
07/18/2005BILLCHRISTISON GENE & JO FAMILY TR$183.02$183.02
07/21/2004PAYMENTPETTIT RANCH CHECK BANK: 94-204 NUM: 11176$-24.62$0.00
07/06/2004BILLCHRISTISON GENE & JO FAMILY TR$24.62$24.62