Tax Account 07-0181-16

Owners

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

Account Summary

Account ID 07-0181-16
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $56.69
Total $56.69
Paid $56.69
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$56.69$0.00$56.69$56.69$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$52.49$0.00$52.49$0.00$0.002.23064.0
2022/2023 SECURED TAXES$48.60$0.00$48.60$0.00$0.002.23064.0
2021/2022 SECURED TAXES$45.64$0.00$45.64$0.00$0.002.23064.0
2020/2021 SECURED TAXES$46.84$0.00$46.84$0.00$0.002.23064.0
2019/2020 SECURED TAXES$50.61$0.00$50.61$0.00$0.002.23064.0
2018/2019 SECURED TAXES$53.06$0.00$53.06$0.00$0.002.19014.0
2017/2018 SECURED TAXES$50.01$0.00$50.01$0.00$0.002.19014.0
2016/2017 SECURED TAXES$46.90$0.00$46.90$0.00$0.002.19014.0
2015/2016 SECURED TAXES$45.45$0.00$45.45$0.00$0.002.23064.0
2014/2015 SECURED TAXES$40.86$0.00$40.86$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$-56.69$0.00
07/05/2024BILLSEVEN DOT CATTLE CO LLC$56.69$56.69
08/01/2023PAYMENTSEVEN DOT CATTLE CO LLC CHECK 2628$-52.49$0.00
07/06/2023BILLSEVEN DOT CATTLE CO LLC$52.49$52.49
08/03/2022PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2592$-48.60$0.00
07/07/2022BILLSEVEN DOT CATTLE CO LLC$48.60$48.60
08/12/2021PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2547$-45.64$0.00
07/08/2021BILLSEVEN DOT CATTLE CO LLC$45.64$45.64
08/03/2020PAYMENTSEVEN DOT CATTLE CO CHECK NUM: 2497$-46.84$0.00
07/10/2020BILLSEVEN DOT CATTLE CO LLC$46.84$46.84
08/02/2019PAYMENTSEVEN DOT CATTLE COMPANY CHECK NUM: 1364$-50.61$0.00
07/08/2019BILLSEVEN DOT CATTLE CO LLC$50.61$50.61
07/31/2018PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2332$-53.06$0.00
07/05/2018BILLSEVEN DOT CATTLE CO LLC$53.06$53.06
08/04/2017PAYMENTSEVEN DOT CATTLE CO, LLC CHECK NUM: 2230$-50.01$0.00
07/11/2017BILLSEVEN DOT CATTLE CO LLC$50.01$50.01
08/09/2016PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2160$-46.90$0.00
07/07/2016BILLSEVEN DOT CATTLE CO LLC$46.90$46.90
07/31/2015PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2078$-45.45$0.00
07/02/2015BILLSEVEN DOT CATTLE CO LLC$45.45$45.45
08/11/2014PAYMENTSEVEN DOT CATTLE CHECK NUM: 1930$-40.86$0.00
07/03/2014BILLSEVEN DOT CATTLE CO LLC$40.86$40.86
08/13/2013PAYMENTSEVEN-DOT CATTLE CO CHECK NUM: 1837$-37.82$0.00
07/02/2013BILLSEVEN DOT CATTLE CO LLC$37.82$37.82
08/13/2012PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1007$-35.02$0.00
07/10/2012BILLCHRISTISON GENE & JO FAM TRUST$35.02$35.02
08/12/2011PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1002$-32.43$0.00
07/11/2011BILLCHRISTISON GENE & JO FAM TRUST$32.43$32.43
08/10/2010PAYMENTPETTIT RANCH CHECK NUM: 3158$-30.32$0.00
07/09/2010BILLCHRISTISON GENE & JO FAM TRUST$30.32$30.32
08/17/2009PAYMENTCHRISINSON GENE CHECK BANK: 94*72 NUM: 3044$-28.56$0.00
07/10/2009BILLCHRISTISON GENE & JO FAM TRUST$28.56$28.56
07/22/2008PAYMENTMRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436$-26.52$0.00
07/10/2008BILLCHRISTISON GENE & JO FAMILY TR$26.52$26.52
07/27/2007PAYMENTGEN & JO CHRISTISON FAMILY TRS CHECK BANK: 94 72 NUM: 2751$-25.08$0.00
07/12/2007BILLCHRISTISON GENE & JO FAMILY TR$25.08$25.08
07/18/2006PAYMENTCHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265$-23.59$0.00
07/06/2006BILLCHRISTISON GENE & JO FAMILY TR$23.59$23.59
08/08/2005PAYMENTCHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275$-22.83$0.00
07/18/2005BILLCHRISTISON GENE & JO FAMILY TR$22.83$22.83
07/21/2004PAYMENTPETTIT RANCH CHECK BANK: 94-204 NUM: 11176$-24.46$0.00
07/06/2004BILLCHRISTISON GENE & JO FAMILY TR$24.46$24.46