Tax Account 07-0211-19
Owners
SEVEN DOT CATTLE CO LLC ETAL
HC 66 BOX 26
GOLCONDA, NV 89414
SEVEN DOT CATTLE CO LLC
STOFFER JEFF
PINSON MINING COMPANY
MURPHY MICHAEL C
NOCETO BARBARA C
CHRISTISON VICTOR EUGENE
CHRISTISON JAMES C
CHRISTISON DIANA SUE
WILKINSON BERTHA S
Account Summary
| Account ID | 07-0211-19 |
|---|---|
| Account Type | Real Estate |
| Location | PREBBLE RANCH VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,987.89 |
| Total | $1,987.89 |
| Paid | $1,987.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,863.73 | $0.00 | $1,863.73 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $1,615.84 | $0.00 | $1,615.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $1,615.15 | $0.00 | $1,615.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $1,614.61 | $0.00 | $1,614.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $1,491.22 | $0.00 | $1,491.22 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $1,368.31 | $0.00 | $1,368.31 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $1,245.21 | $0.00 | $1,245.21 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $750.33 | $0.00 | $750.33 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $95.78 | $0.00 | $95.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $95.54 | $0.00 | $95.54 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $94.71 | $0.00 | $94.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S36 | The Humboldt | 1977.29 | 1977.29 | .00 | .00 |
| 2024-2025 | S36 | The Humboldt | 1853.71 | 1853.71 | .00 | .00 |
| 2023-2024 | S36 | The Humboldt | 1606.56 | 1606.56 | .00 | .00 |
| 2022-2023 | S36 | The Humboldt | 1606.56 | 1606.56 | .00 | .00 |
| 2021-2022 | S36 | The Humboldt | 1606.56 | 1606.56 | .00 | .00 |
| 2020-2021 | S36 | The Humboldt | 1482.97 | 1482.97 | .00 | .00 |
| 2019-2020 | S36 | The Humboldt | 1359.39 | 1359.39 | .00 | .00 |
| 2018-2019 | S36 | The Humboldt | 1235.81 | 1235.81 | .00 | .00 |
| 2017-2018 | S36 | The Humboldt | 741.48 | 741.48 | .00 | .00 |
| 2016-2017 | S36 | The Humboldt | 87.48 | 87.48 | .00 | .00 |
| 2015-2016 | S36 | The Humboldt | 87.48 | 87.48 | .00 | .00 |
| 2014-2015 | S36 | The Humboldt | 87.48 | 87.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | PINSON RANCH CHECK 4148 | $-1,987.89 | $0.00 |
| 07/03/2025 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $1,987.89 | $1,987.89 |
| 08/05/2024 | PAYMENT | PINSON RANCH CHECK 4132 | $-1,863.73 | $0.00 |
| 07/05/2024 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $1,863.73 | $1,863.73 |
| 08/01/2023 | PAYMENT | PINSON RANCH CHECK 4100 | $-1,615.84 | $0.00 |
| 07/06/2023 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $1,615.84 | $1,615.84 |
| 08/03/2022 | PAYMENT | PINSON RANCH CHECK NUM: 4074 | $-1,615.15 | $0.00 |
| 07/07/2022 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $1,615.15 | $1,615.15 |
| 08/12/2021 | PAYMENT | PINSON RANCH CHECK NUM: 4051 | $-1,614.61 | $0.00 |
| 07/08/2021 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $1,614.61 | $1,614.61 |
| 08/03/2020 | PAYMENT | PINSON RANCH CHECK NUM: 4017 | $-1,491.22 | $0.00 |
| 07/10/2020 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $1,491.22 | $1,491.22 |
| 08/02/2019 | PAYMENT | PINSON RANCH CHECK NUM: 3997 | $-1,368.31 | $0.00 |
| 07/08/2019 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $1,368.31 | $1,368.31 |
| 07/31/2018 | PAYMENT | PINSON RANCH CHECK NUM: 3980 | $-1,245.21 | $0.00 |
| 07/05/2018 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $1,245.21 | $1,245.21 |
| 08/04/2017 | PAYMENT | PINSON RANCH CHECK NUM: 3959 | $-750.33 | $0.00 |
| 07/11/2017 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $750.33 | $750.33 |
| 08/09/2016 | PAYMENT | PINSON RANCH CHECK NUM: 3935 | $-95.78 | $0.00 |
| 07/07/2016 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $95.78 | $95.78 |
| 07/31/2015 | PAYMENT | PINSON SUE CHRISTISON CREDIT: D NUM: VISA 3456 | $-95.54 | $0.00 |
| 07/02/2015 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $95.54 | $95.54 |
| 08/11/2014 | PAYMENT | PINSON RANCH CHECK NUM: 3880 | $-94.71 | $0.00 |
| 07/03/2014 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $94.71 | $94.71 |
| 08/13/2013 | PAYMENT | PINSON RANCH CHECK NUM: 3850 | $-94.18 | $0.00 |
| 07/02/2013 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $94.18 | $94.18 |
| 08/13/2012 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1007 | $-93.69 | $0.00 |
| 07/10/2012 | BILL | CHRISTISON GENE & JO TRUST ETA | $93.69 | $93.69 |
| 08/12/2011 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1002 | $-93.24 | $0.00 |
| 07/11/2011 | BILL | CHRISTISON GENE & JO TRUST ETA | $93.24 | $93.24 |
| 08/10/2010 | PAYMENT | PINSON RANCH CHECK NUM: 3775 | $-92.85 | $0.00 |
| 07/09/2010 | BILL | CHRISTISON GENE & JO TRUST ETA | $92.85 | $92.85 |
| 08/18/2009 | PAYMENT | CHRISTISON JO CREDIT: D BANK: CC NUM: VISA 5324 | $-659.07 | $0.00 |
| 08/18/2009 | ADJUSTMENT | incorrectly posted BANK: CC NUM: VISA 5324 | $659.07 | $659.07 |
| 08/17/2009 | VOID | CHRISTINSON CASH BANK: CC NUM: VISA 5324 | $-659.07 | $0.00 |
| 07/10/2009 | BILL | CHRISTISON GENE & JO TRUST ETA | $659.07 | $659.07 |
| 07/22/2008 | PAYMENT | MRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436 | $-615.10 | $0.00 |
| 07/10/2008 | BILL | CHRISTISON GENE & JO TRUST ETA | $615.10 | $615.10 |
| 07/27/2007 | PAYMENT | PINSON RANCH CHECK BANK: 94 7074 NUM: 3663 | $-593.04 | $0.00 |
| 07/12/2007 | BILL | CHRISTISON GENE & JO TRUST ETA | $593.04 | $593.04 |
| 08/16/2006 | PAYMENT | PINSON RANCH CHECK BANK: 947074 NUM: 3613 | $-3.00 | $0.00 |
| 08/14/2006 | PAYMENT | PINSON RANCH CHECK BANK: 94-7074 NUM: 3605 | $-567.97 | $3.00 |
| 07/06/2006 | BILL | CHRISTISON GENE & JO TRUST ETA | $570.97 | $570.97 |
| 08/08/2005 | PAYMENT | PINSON RANCH CHECK BANK: 94 7074 NUM: 3550 | $-549.04 | $0.00 |
| 07/18/2005 | BILL | CHRISTISON GENE & JO TRUST ETA | $549.04 | $549.04 |
| 07/21/2004 | PAYMENT | PETTIT RANCH CHECK BANK: 94-204 NUM: 11176 | $-527.50 | $0.00 |
| 07/06/2004 | BILL | CHRISTISON GENE & JO TRUST ETA | $527.50 | $527.50 |
| 08/06/2003 | PAYMENT | PINSON RANCH CHECK BANK: 94F7074 NUM: 3134 | $-1,103.32 | $0.00 |
| 07/18/2003 | BILL | CHRISTISON GENE & JO TRUST ETA | $1,103.32 | $1,103.32 |
| 07/29/2002 | PAYMENT | PETTIT RANCH CHECK BANK: 94F204 NUM: 10339 | $-1,223.06 | $0.00 |
| 07/08/2002 | BILL | CHRISTISON GENE & JO TRUST ETA | $1,223.06 | $1,223.06 |
| 07/27/2001 | PAYMENT | PETIT RANCH CHECK BANK: 94-204 NUM: 09891 | $-1,194.49 | $0.00 |
| 07/11/2001 | BILL | CHRISTISON GENE & JO TRUST ETA | $1,194.49 | $1,194.49 |
| 08/02/2000 | PAYMENT | PETTIT RANCH CHECK BANK: 94-204 NUM: 9518 | $-1,178.62 | $0.00 |
| 07/06/2000 | BILL | CHRISTISON GENE & JO TRUST ETA | $1,178.62 | $1,178.62 |
| 07/27/1999 | PAYMENT | PETTIT RANCH CHECK BANK: 91-119 NUM: 9110 | $-1,205.33 | $0.00 |
| 07/12/1999 | BILL | CHRISTISON GENE & JO TRUST ETA | $1,205.33 | $1,205.33 |
| 07/21/1998 | PAYMENT | CHRISTISON GENE & JO CHECK | $-1,217.81 | $0.00 |
| 07/09/1998 | BILL | CHRISTISON GENE & JO TRUST ETA | $1,217.81 | $1,217.81 |
| 08/12/1997 | PAYMENT | PINSON RANCH | $-1,250.32 | $0.00 |
| 07/23/1997 | BILL | CHRISTISON GENE & JO TRUST ETA | $1,250.32 | $1,250.32 |
| 07/26/1996 | PAYMENT | CHRISTISON GENE & JO TRUST ETA | $-1,431.25 | $0.00 |
| 07/11/1996 | BILL | CHRISTISON GENE & JO TRUST ETA | $1,431.25 | $1,431.25 |