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Tax Account 07-0181-17

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Owners

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

Account Summary

Account ID 07-0181-17
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $73.19
Total $73.19
Paid $73.19
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$73.19$0.00$73.19$73.19$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$67.77$0.00$67.77$0.00$0.002.23064.0
2022/2023 SECURED TAXES$62.75$0.00$62.75$0.00$0.002.23064.0
2021/2022 SECURED TAXES$59.16$0.00$59.16$0.00$0.002.23064.0
2020/2021 SECURED TAXES$60.67$0.00$60.67$0.00$0.002.23064.0
2019/2020 SECURED TAXES$65.47$0.00$65.47$0.00$0.002.23064.0
2018/2019 SECURED TAXES$68.70$0.00$68.70$0.00$0.002.19014.0
2017/2018 SECURED TAXES$64.75$0.00$64.75$0.00$0.002.19014.0
2016/2017 SECURED TAXES$60.73$0.00$60.73$0.00$0.002.19014.0
2015/2016 SECURED TAXES$57.12$0.00$57.12$0.00$0.002.23064.0
2014/2015 SECURED TAXES$52.88$0.00$52.88$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$-73.19$0.00
07/05/2024BILLSEVEN DOT CATTLE CO LLC$73.19$73.19
08/01/2023PAYMENTSEVEN DOT CATTLE CO LLC CHECK 2628$-67.77$0.00
07/06/2023BILLSEVEN DOT CATTLE CO LLC$67.77$67.77
08/03/2022PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2592$-62.75$0.00
07/07/2022BILLSEVEN DOT CATTLE CO LLC$62.75$62.75
08/12/2021PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2547$-59.16$0.00
07/08/2021BILLSEVEN DOT CATTLE CO LLC$59.16$59.16
08/03/2020PAYMENTSEVEN DOT CATTLE CO CHECK NUM: 2497$-60.67$0.00
07/10/2020BILLSEVEN DOT CATTLE CO LLC$60.67$60.67
08/02/2019PAYMENTSEVEN DOT CATTLE COMPANY CHECK NUM: 1364$-65.47$0.00
07/08/2019BILLSEVEN DOT CATTLE CO LLC$65.47$65.47
07/31/2018PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2332$-68.70$0.00
07/05/2018BILLSEVEN DOT CATTLE CO LLC$68.70$68.70
08/04/2017PAYMENTSEVEN DOT CATTLE CO, LLC CHECK NUM: 2230$-64.75$0.00
07/11/2017BILLSEVEN DOT CATTLE CO LLC$64.75$64.75
08/09/2016PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2160$-60.73$0.00
07/07/2016BILLSEVEN DOT CATTLE CO LLC$60.73$60.73
07/31/2015PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2078$-57.12$0.00
07/02/2015BILLSEVEN DOT CATTLE CO LLC$57.12$57.12
08/11/2014PAYMENTSEVEN DOT CATTLE CHECK NUM: 1930$-52.88$0.00
07/03/2014BILLSEVEN DOT CATTLE CO LLC$52.88$52.88
08/13/2013PAYMENTSEVEN-DOT CATTLE CO CHECK NUM: 1837$-48.96$0.00
07/02/2013BILLSEVEN DOT CATTLE CO LLC$48.96$48.96
08/13/2012PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1007$-45.32$0.00
07/10/2012BILLCHRISTISON GENE & JO FAM TRUST$45.32$45.32
08/12/2011PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1002$-41.95$0.00
07/11/2011BILLCHRISTISON GENE & JO FAM TRUST$41.95$41.95
08/10/2010PAYMENTPETTIT RANCH CHECK NUM: 3158$-39.21$0.00
07/09/2010BILLCHRISTISON GENE & JO FAM TRUST$39.21$39.21
08/17/2009PAYMENTCHRISINSON GENE CHECK BANK: 94*72 NUM: 3044$-36.92$0.00
07/10/2009BILLCHRISTISON GENE & JO FAM TRUST$36.92$36.92
07/22/2008PAYMENTMRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436$-34.29$0.00
07/10/2008BILLCHRISTISON GENE & JO FAMILY TR$34.29$34.29
07/27/2007PAYMENTGEN & JO CHRISTISON FAMILY TRS CHECK BANK: 94 72 NUM: 2751$-32.42$0.00
07/12/2007BILLCHRISTISON GENE & JO FAMILY TR$32.42$32.42
07/18/2006PAYMENTCHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265$-30.50$0.00
07/06/2006BILLCHRISTISON GENE & JO FAMILY TR$30.50$30.50
08/08/2005PAYMENTCHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275$-29.53$0.00
07/18/2005BILLCHRISTISON GENE & JO FAMILY TR$29.53$29.53
07/21/2004PAYMENTPETTIT RANCH CHECK BANK: 94-204 NUM: 11176$-32.12$0.00
07/06/2004BILLCHRISTISON GENE & JO FAMILY TR$32.12$32.12