Tax Account 07-0211-30
Owners
SEVEN DOT CATTLE CO LLC ETAL
HC 66 BOX 26
GOLCONDA, NV 89414
SEVEN DOT CATTLE CO LLC
WILKINSON BERTHA S
CHRISTISON VICTOR
CHRISTISON JAMES
CHRISTISON DIANA SUE
NOCETO BARBARA C
MURPHY MICHAEL C
STOFFER JEFF
PINSON MINING COMPANY
Account Summary
| Account ID | 07-0211-30 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $108.06 |
| Total | $108.06 |
| Paid | $108.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $102.15 | $0.00 | $0.00 | $102.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $94.58 | $0.00 | $0.00 | $94.58 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $87.57 | $0.00 | $0.00 | $87.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $81.09 | $0.00 | $0.00 | $81.09 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $77.44 | $0.00 | $0.00 | $77.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $74.75 | $0.00 | $0.00 | $74.75 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $71.33 | $0.00 | $0.00 | $71.33 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $67.22 | $0.00 | $0.00 | $67.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $63.07 | $0.00 | $0.00 | $63.07 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $59.34 | $0.00 | $0.00 | $59.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $54.93 | $0.00 | $0.00 | $54.93 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | PINSON RANCH CHECK 4148 | $-108.06 | $0.00 |
| 07/03/2025 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $108.06 | $108.06 |
| 08/05/2024 | PAYMENT | PINSON RANCH CHECK 4132 | $-102.15 | $0.00 |
| 07/05/2024 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $102.15 | $102.15 |
| 08/01/2023 | PAYMENT | PINSON RANCH CHECK 4100 | $-94.58 | $0.00 |
| 07/06/2023 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $94.58 | $94.58 |
| 08/03/2022 | PAYMENT | PINSON RANCH CHECK NUM: 4074 | $-87.57 | $0.00 |
| 07/07/2022 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $87.57 | $87.57 |
| 08/12/2021 | PAYMENT | PINSON RANCH CHECK NUM: 4051 | $-81.09 | $0.00 |
| 07/08/2021 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $81.09 | $81.09 |
| 08/03/2020 | PAYMENT | PINSON RANCH CHECK NUM: 4017 | $-77.44 | $0.00 |
| 07/10/2020 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $77.44 | $77.44 |
| 08/02/2019 | PAYMENT | PINSON RANCH CHECK NUM: 3997 | $-74.75 | $0.00 |
| 07/08/2019 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $74.75 | $74.75 |
| 07/31/2018 | PAYMENT | PINSON RANCH CHECK NUM: 3980 | $-71.33 | $0.00 |
| 07/05/2018 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $71.33 | $71.33 |
| 08/04/2017 | PAYMENT | PINSON RANCH CHECK NUM: 3959 | $-67.22 | $0.00 |
| 07/11/2017 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $67.22 | $67.22 |
| 08/09/2016 | PAYMENT | PINSON RANCH CHECK NUM: 3935 | $-63.07 | $0.00 |
| 07/07/2016 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $63.07 | $63.07 |
| 07/31/2015 | PAYMENT | PINSON SUE CHRISTISON CREDIT: D NUM: VISA 3456 | $-59.34 | $0.00 |
| 07/02/2015 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $59.34 | $59.34 |
| 08/11/2014 | PAYMENT | PINSON SUE CHRISTISON CREDIT: D NUM: VISA 3456 | $-54.93 | $0.00 |
| 07/03/2014 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $54.93 | $54.93 |
| 08/13/2013 | PAYMENT | PINSON RANCH CHECK NUM: 3850 | $-50.86 | $0.00 |
| 07/02/2013 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $50.86 | $50.86 |
| 08/13/2012 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1007 | $-47.09 | $0.00 |
| 07/10/2012 | BILL | CHRISTISON GENE & JO TRUST ETA | $47.09 | $47.09 |
| 08/12/2011 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1002 | $-47.02 | $0.00 |
| 07/11/2011 | BILL | CHRISTISON GENE & JO TRUST ETA | $47.02 | $47.02 |
| 08/10/2010 | PAYMENT | PINSON RANCH CHECK NUM: 3775 | $-52.11 | $0.00 |
| 07/09/2010 | BILL | CHRISTISON GENE & JO TRUST ETA | $52.11 | $52.11 |
| 08/18/2009 | PAYMENT | CHRISTISON JO CREDIT: D BANK: CC NUM: VISA 5324 | $-90.87 | $0.00 |
| 08/18/2009 | ADJUSTMENT | incorrectly posted BANK: CC NUM: VISA 5324 | $90.87 | $90.87 |
| 08/17/2009 | VOID | CHRISTINSON CASH BANK: CC NUM: VISA 5324 | $-90.87 | $0.00 |
| 07/10/2009 | BILL | CHRISTISON GENE & JO TRUST ETA | $90.87 | $90.87 |
| 07/22/2008 | PAYMENT | MRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436 | $-104.17 | $0.00 |
| 07/10/2008 | BILL | CHRISTISON GENE & JO TRUST ETA | $104.17 | $104.17 |
| 07/27/2007 | PAYMENT | PINSON RANCH CHECK BANK: 94 7074 NUM: 3663 | $-98.46 | $0.00 |
| 07/12/2007 | BILL | CHRISTISON GENE & JO TRUST ETA | $98.46 | $98.46 |
| 07/18/2006 | PAYMENT | CHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265 | $-92.62 | $0.00 |
| 07/06/2006 | BILL | CHRISTISON GENE & JO TRUST ETA | $92.62 | $92.62 |
| 08/08/2005 | PAYMENT | PINSON RANCH CHECK BANK: 94 7074 NUM: 3550 | $-86.71 | $0.00 |
| 07/18/2005 | BILL | CHRISTISON GENE & JO TRUST ETA | $86.71 | $86.71 |
| 07/21/2004 | PAYMENT | PETTIT RANCH CHECK BANK: 94-204 NUM: 11176 | $-82.20 | $0.00 |
| 07/06/2004 | BILL | CHRISTISON GENE & JO TRUST ETA | $82.20 | $82.20 |