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Tax Account 07-0211-41

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Owners

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

Account Summary

Account ID 07-0211-41
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $25.87
Total $25.87
Paid $25.87
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$25.87$0.00$25.87$25.87$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$24.45$0.00$24.45$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$22.65$0.00$22.65$0.00$0.002.23064.0
2022/2023 SECURED TAXES$20.97$0.00$20.97$0.00$0.002.23064.0
2021/2022 SECURED TAXES$19.76$0.00$19.76$0.00$0.002.23064.0
2020/2021 SECURED TAXES$20.28$0.00$20.28$0.00$0.002.23064.0
2019/2020 SECURED TAXES$21.88$0.00$21.88$0.00$0.002.23064.0
2018/2019 SECURED TAXES$22.86$0.00$22.86$0.00$0.002.19014.0
2017/2018 SECURED TAXES$21.54$0.00$21.54$0.00$0.002.19014.0
2016/2017 SECURED TAXES$20.20$0.00$20.20$0.00$0.002.19014.0
2015/2016 SECURED TAXES$19.01$0.00$19.01$0.00$0.002.23064.0
2014/2015 SECURED TAXES$17.61$0.00$17.61$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2025PAYMENTSEVEN DOT CATTLE CO., LLC CHECK 2732$-25.87$0.00
07/03/2025BILLSEVEN DOT CATTLE CO LLC$25.87$25.87
08/05/2024PAYMENTSEVEN DOT CATTLE CO LLC CHECK 2675$-24.45$0.00
07/05/2024BILLSEVEN DOT CATTLE CO LLC$24.45$24.45
08/01/2023PAYMENTSEVEN DOT CATTLE CO LLC CHECK 2628$-22.65$0.00
07/06/2023BILLSEVEN DOT CATTLE CO LLC$22.65$22.65
08/03/2022PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2592$-20.97$0.00
07/07/2022BILLSEVEN DOT CATTLE CO LLC$20.97$20.97
08/12/2021PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2547$-19.76$0.00
07/08/2021BILLSEVEN DOT CATTLE CO LLC$19.76$19.76
08/03/2020PAYMENTSEVEN DOT CATTLE CO CHECK NUM: 2497$-20.28$0.00
07/10/2020BILLSEVEN DOT CATTLE CO LLC$20.28$20.28
08/02/2019PAYMENTSEVEN DOT CATTLE COMPANY CHECK NUM: 1364$-21.88$0.00
07/08/2019BILLSEVEN DOT CATTLE CO LLC$21.88$21.88
07/31/2018PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2332$-22.86$0.00
07/05/2018BILLSEVEN DOT CATTLE CO LLC$22.86$22.86
08/04/2017PAYMENTSEVEN DOT CATTLE CO, LLC CHECK NUM: 2230$-21.54$0.00
07/11/2017BILLSEVEN DOT CATTLE CO LLC$21.54$21.54
08/09/2016PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2160$-20.20$0.00
07/07/2016BILLSEVEN DOT CATTLE CO LLC$20.20$20.20
07/31/2015PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2078$-19.01$0.00
07/02/2015BILLSEVEN DOT CATTLE CO LLC$19.01$19.01
08/11/2014PAYMENTSEVEN DOT CATTLE CHECK NUM: 1930$-17.61$0.00
07/03/2014BILLSEVEN DOT CATTLE CO LLC$17.61$17.61
08/13/2013PAYMENTSEVEN-DOT CATTLE CO CHECK NUM: 1837$-16.31$0.00
07/02/2013BILLSEVEN DOT CATTLE CO LLC$16.31$16.31
08/13/2012PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1007$-15.11$0.00
07/10/2012BILLCHRISTISON GENE & JO FAM TRUST$15.11$15.11
08/12/2011PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1002$-13.98$0.00
07/11/2011BILLCHRISTISON GENE & JO FAM TRUST$13.98$13.98
08/10/2010PAYMENTPINSON RANCH CHECK NUM: 3775$-13.07$0.00
07/09/2010BILLCHRISTISON GENE & JO FAM TRUST$13.07$13.07
08/18/2009PAYMENTCHRISTISON JO CREDIT: D BANK: CC NUM: VISA 5324$-12.32$0.00
08/18/2009ADJUSTMENTincorrectly posted BANK: CC NUM: VISA 5324$12.32$12.32
08/17/2009VOIDCHRISTINSON CASH BANK: CC NUM: VISA 5324$-12.32$0.00
07/10/2009BILLCHRISTISON GENE & JO FAM TRUST$12.32$12.32
07/22/2008PAYMENTMRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436$-11.45$0.00
07/10/2008BILLCHRISTISON GENE & JO FAMILY TR$11.45$11.45
07/27/2007PAYMENTPINSON RANCH CHECK BANK: 94 7074 NUM: 3663$-10.82$0.00
07/12/2007BILLCHRISTISON GENE & JO FAMILY TR$10.82$10.82
07/18/2006PAYMENTCHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265$-10.18$0.00
07/06/2006BILLCHRISTISON GENE & JO FAMILY TR$10.18$10.18
08/08/2005PAYMENTCHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275$-9.87$0.00
07/18/2005BILLCHRISTISON GENE & JO FAMILY TR$9.87$9.87
07/21/2004PAYMENTPETTIT RANCH CHECK BANK: 94-204 NUM: 11176$-10.72$0.00
07/06/2004BILLCHRISTISON GENE & JO FAMILY TR$10.72$10.72