Tax Account 07-0341-10
Owners
CHRISTISON VICTOR/SEVEN DOT CAT
HC 66 BOX 26
GOLCONDA, NV 89414
SEVEN DOT CATTLE CO LLC
CHRISTISON VICTOR
Account Summary
| Account ID | 07-0341-10 |
|---|---|
| Account Type | Real Estate |
| Location | RANCH VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3.51 |
| Total | $3.51 |
| Paid | $3.51 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3.33 | $0.00 | $0.00 | $3.33 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $3.09 | $0.00 | $0.00 | $3.09 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $2.86 | $0.00 | $0.00 | $2.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $2.68 | $0.00 | $0.00 | $2.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $2.74 | $0.00 | $0.00 | $2.74 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $2.97 | $0.00 | $0.00 | $2.97 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.06 | $0.00 | $0.00 | $3.06 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $2.88 | $0.00 | $0.00 | $2.88 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $2.70 | $0.00 | $0.00 | $2.70 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $2.64 | $0.00 | $0.00 | $2.64 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $2.37 | $0.00 | $0.00 | $2.37 | $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 | $-3.51 | $0.00 |
| 07/03/2025 | BILL | CHRISTISON VICTOR/SEVEN DOT CAT | $3.51 | $3.51 |
| 08/05/2024 | PAYMENT | PINSON RANCH CHECK 4132 | $-3.33 | $0.00 |
| 07/05/2024 | BILL | CHRISTISON VICTOR/SEVEN DOT CAT | $3.33 | $3.33 |
| 08/01/2023 | PAYMENT | PINSON RANCH CHECK 4100 | $-3.09 | $0.00 |
| 07/06/2023 | BILL | CHRISTISON VICTOR/SEVEN DOT CAT | $3.09 | $3.09 |
| 08/03/2022 | PAYMENT | PINSON RANCH CHECK NUM: 4074 | $-2.86 | $0.00 |
| 07/07/2022 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $2.86 | $2.86 |
| 08/12/2021 | PAYMENT | PINSON RANCH CHECK NUM: 4051 | $-2.68 | $0.00 |
| 07/08/2021 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $2.68 | $2.68 |
| 08/03/2020 | PAYMENT | PINSON RANCH CHECK NUM: 4017 | $-2.74 | $0.00 |
| 07/10/2020 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $2.74 | $2.74 |
| 08/02/2019 | PAYMENT | PINSON RANCH CHECK NUM: 3997 | $-2.97 | $0.00 |
| 07/08/2019 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $2.97 | $2.97 |
| 07/31/2018 | PAYMENT | PINSON RANCH CHECK NUM: 3980 | $-3.06 | $0.00 |
| 07/05/2018 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $3.06 | $3.06 |
| 08/04/2017 | PAYMENT | PINSON RANCH CHECK NUM: 3959 | $-2.88 | $0.00 |
| 07/11/2017 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $2.88 | $2.88 |
| 08/09/2016 | PAYMENT | PINSON RANCH CHECK NUM: 3935 | $-2.70 | $0.00 |
| 07/07/2016 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $2.70 | $2.70 |
| 07/31/2015 | PAYMENT | PINSON SUE CHRISTISON CREDIT: D NUM: VISA 3456 | $-2.64 | $0.00 |
| 07/02/2015 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $2.64 | $2.64 |
| 08/11/2014 | PAYMENT | PINSON RANCH CHECK NUM: 3880 | $-2.37 | $0.00 |
| 07/03/2014 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $2.37 | $2.37 |
| 08/13/2013 | PAYMENT | PINSON RANCH CHECK NUM: 3850 | $-2.19 | $0.00 |
| 07/02/2013 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $2.19 | $2.19 |
| 08/13/2012 | PAYMENT | PINSON RANCH CHECK NUM: 3827 | $-2.02 | $0.00 |
| 07/10/2012 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $2.02 | $2.02 |
| 08/12/2011 | PAYMENT | PINSON RANCH CHECK NUM: 3799 | $-1.88 | $0.00 |
| 07/11/2011 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $1.88 | $1.88 |
| 08/10/2010 | PAYMENT | PINSON RANCH CHECK NUM: 3775 | $-1.77 | $0.00 |
| 07/09/2010 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $1.77 | $1.77 |
| 08/17/2009 | PAYMENT | PINSON RANCH CHECK BANK: 94*7074 NUM: 3740 | $-1.68 | $0.00 |
| 07/10/2009 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $1.68 | $1.68 |
| 08/06/2008 | PAYMENT | PINSON RANCH CHECK BANK: 94 7074 NUM: 3708 | $-1.56 | $0.00 |
| 07/10/2008 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $1.56 | $1.56 |
| 08/10/2007 | PAYMENT | PINSON RANCH CHECK BANK: 94 7074 NUM: 3666 7074 | $-1.48 | $0.00 |
| 07/12/2007 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $1.48 | $1.48 |
| 08/14/2006 | PAYMENT | PINSON RANCH CHECK BANK: 94-7074 NUM: 3605 | $-1.39 | $0.00 |
| 07/06/2006 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $1.39 | $1.39 |
| 08/08/2005 | PAYMENT | PINSON RANCH CHECK BANK: 94 7074 NUM: 3549 | $-1.35 | $0.00 |
| 07/18/2005 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $1.35 | $1.35 |
| 07/21/2004 | PAYMENT | PINSON RANCH CHECK BANK: 94-7074 NUM: 3262 | $-1.43 | $0.00 |
| 07/06/2004 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $1.43 | $1.43 |
| 08/06/2003 | PAYMENT | PINSON RANCH CHECK BANK: 94F7074 NUM: 3134 | $-211.40 | $0.00 |
| 07/18/2003 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $211.40 | $211.40 |
| 07/29/2002 | PAYMENT | CHRISTISON VICTOR/JAMES/DIANA CHECK BANK: 94F7074 NUM: 2989 | $-218.35 | $0.00 |
| 07/08/2002 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $218.35 | $218.35 |
| 08/02/2001 | PAYMENT | PINSON RANCH CHECK BANK: 94-7074 NUM: 2852 | $-212.58 | $0.00 |
| 07/11/2001 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $212.58 | $212.58 |
| 08/04/2000 | PAYMENT | PINSON RANCH CHECK BANK: 91-119 NUM: 2701 | $-206.58 | $0.00 |
| 07/06/2000 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $206.58 | $206.58 |
| 08/09/1999 | PAYMENT | PINSON RANCH CHECK BANK: 91-119 NUM: 2561 | $-215.83 | $0.00 |
| 07/12/1999 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $215.83 | $215.83 |
| 07/21/1998 | PAYMENT | CHRISTISON VICTOR/JAMES/DIANA CHECK | $-220.87 | $0.00 |
| 07/09/1998 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $220.87 | $220.87 |
| 08/12/1997 | PAYMENT | PINSON RANCH | $-238.83 | $0.00 |
| 07/23/1997 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $238.83 | $238.83 |
| 07/26/1996 | PAYMENT | CHRISTISON VICTOR/JAMES/DIANA | $-230.09 | $0.00 |
| 07/11/1996 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $230.09 | $230.09 |