Tax Account 07-0211-51
Owners
SEVEN DOT CATTLE CO LLC ETAL
HC 66 BOX 26
GOLCONDA, NV 89414
SEVEN DOT CATTLE CO LLC
CHRISTISON JO HIBBS
WILKINSON BERTHA S
CHRISTISON VICTOR
CHRISTISON JAMES
CHRISTISON DIANA SUE
NOCETO BARBARA C
MURPHY MICHAEL C
MURPHY KATE M
PINSON MINING COMPANY
Account Summary
| Account ID | 07-0211-51 |
|---|---|
| Account Type | Real Estate |
| Location | 16890 STATE ROUTE 789 VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,074.91 |
| Total | $1,074.91 |
| Paid | $1,074.91 |
| 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 | $1,021.90 | $0.00 | $1,021.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $954.20 | $0.01 | $954.21 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $891.52 | $0.00 | $891.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $859.38 | $0.00 | $859.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $859.65 | $0.00 | $859.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $858.13 | $0.00 | $858.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $862.34 | $0.00 | $862.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $855.09 | $0.00 | $855.09 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $827.09 | $0.00 | $827.09 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $784.48 | $0.00 | $784.48 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $734.37 | $0.00 | $734.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | PINSON RANCH CHECK 4148 | $-1,074.91 | $0.00 |
| 07/03/2025 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $1,074.91 | $1,074.91 |
| 08/05/2024 | PAYMENT | PINSON RANCH CHECK 4132 | $-1,022.19 | $0.00 |
| 07/05/2024 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $1,021.90 | $1,022.19 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $0.29 |
| 08/01/2023 | PAYMENT | PINSON RANCH CHECK 4100 | $-953.92 | $0.28 |
| 07/06/2023 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $954.20 | $954.20 |
| 08/03/2022 | PAYMENT | PINSON RANCH CHECK NUM: 4074 | $-891.52 | $0.00 |
| 07/07/2022 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $891.52 | $891.52 |
| 08/12/2021 | PAYMENT | PINSON RANCH CHECK NUM: 4051 | $-859.38 | $0.00 |
| 07/08/2021 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $859.38 | $859.38 |
| 08/03/2020 | PAYMENT | PINSON RANCH CHECK NUM: 4017 | $-859.65 | $0.00 |
| 07/10/2020 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $859.65 | $859.65 |
| 08/02/2019 | PAYMENT | PINSON RANCH CHECK NUM: 3997 | $-858.13 | $0.00 |
| 07/08/2019 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $858.13 | $858.13 |
| 07/31/2018 | PAYMENT | PINSON RANCH CHECK NUM: 3980 | $-862.34 | $0.00 |
| 07/05/2018 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $862.34 | $862.34 |
| 08/04/2017 | PAYMENT | PINSON RANCH CHECK NUM: 3959 | $-855.09 | $0.00 |
| 07/11/2017 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $855.09 | $855.09 |
| 08/09/2016 | PAYMENT | PINSON RANCH CHECK NUM: 3935 | $-827.09 | $0.00 |
| 07/07/2016 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $827.09 | $827.09 |
| 07/31/2015 | PAYMENT | PINSON SUE CHRISTISON CREDIT: D NUM: VISA 3456 | $-784.48 | $0.00 |
| 07/02/2015 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $784.48 | $784.48 |
| 08/11/2014 | PAYMENT | PINSON RANCH CHECK NUM: 3880 | $-734.37 | $0.00 |
| 07/03/2014 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $734.37 | $734.37 |
| 09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-0.20 | $0.00 |
| 08/13/2013 | PAYMENT | PINSON RANCH CHECK NUM: 3850 | $-735.74 | $0.20 |
| 07/02/2013 | BILL | SEVEN DOT CATTLE CO LLC ETAL | $735.94 | $735.94 |
| 08/13/2012 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1007 | $-689.43 | $0.00 |
| 07/10/2012 | BILL | CHRISTISON GENE & JO TRUST ETA | $689.43 | $689.43 |
| 08/12/2011 | PAYMENT | CHRISTISON RANCH TRUST CHECK NUM: 1002 | $-662.01 | $0.00 |
| 07/11/2011 | BILL | CHRISTISON GENE & JO TRUST ETA | $662.01 | $662.01 |
| 08/10/2010 | PAYMENT | PINSON RANCH CHECK NUM: 3775 | $-642.21 | $0.00 |
| 07/09/2010 | BILL | CHRISTISON GENE & JO TRUST ETA | $642.21 | $642.21 |
| 08/18/2009 | PAYMENT | CHRISTISON JO CREDIT: D BANK: CC NUM: VISA 5324 | $-114.09 | $0.00 |
| 08/18/2009 | PAYMENT | Auto Restore Payment CREDIT: D BANK: CC NUM: VISA 5324 | $-616.76 | $114.09 |
| 08/18/2009 | ADJUSTMENT | Auto Adjust Out Payment BANK: CC NUM: VISA 5324 | $616.76 | $730.85 |
| 08/18/2009 | ADJUSTMENT | incorrectly posted BANK: CC NUM: VISA 5324 | $114.09 | $114.09 |
| 08/17/2009 | VOID | CHRISTISON GENE & JO TRUST ETA CREDIT: D BANK: CC NUM: VISA 5324 | $-616.76 | $0.00 |
| 08/17/2009 | VOID | CHRISTINSON CASH BANK: CC NUM: VISA 5324 | $-114.09 | $616.76 |
| 07/10/2009 | BILL | CHRISTISON GENE & JO TRUST ETA | $730.85 | $730.85 |
| 07/22/2008 | PAYMENT | MRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436 | $-710.74 | $0.00 |
| 07/10/2008 | BILL | CHRISTISON GENE & JO TRUST ETA | $710.74 | $710.74 |
| 07/27/2007 | PAYMENT | PINSON RANCH CHECK BANK: 94 7074 NUM: 3663 | $-674.52 | $0.00 |
| 07/12/2007 | BILL | CHRISTISON GENE & JO TRUST ETA | $674.52 | $674.52 |
| 07/18/2006 | PAYMENT | CHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265 | $-633.43 | $0.00 |
| 07/06/2006 | BILL | CHRISTISON GENE & JO TRUST ETA | $633.43 | $633.43 |
| 08/08/2005 | PAYMENT | PINSON RANCH CHECK BANK: 94 7074 NUM: 3550 | $-590.39 | $0.00 |
| 07/18/2005 | BILL | CHRISTISON GENE & JO TRUST ETA | $590.39 | $590.39 |
| 07/21/2004 | PAYMENT | PETTIT RANCH CHECK BANK: 94-204 NUM: 11176 | $-568.24 | $0.00 |
| 07/06/2004 | BILL | CHRISTISON GENE & JO TRUST ETA | $568.24 | $568.24 |