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Tax Account 07-0341-17

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Owners

CHRISTISON VICTOR/SEVEN DOT CAT
HC 66 BOX 26
GOLCONDA, NV 89414

SEVEN DOT CATTLE CO LLC

CHRISTISON VICTOR E

Account Summary

Account ID 07-0341-17
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $349.04
Total $349.04
Paid $349.04
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$91.04$0.00$0.00$91.04$91.04$0.00
210/06/202510/16/2025Paid$86.00$0.00$0.00$86.00$86.00$0.00
301/05/202601/15/2026Paid$86.00$0.00$0.00$86.00$86.00$0.00
403/02/202603/12/2026Paid$86.00$0.00$0.00$86.00$86.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$331.12$0.00$0.00$331.12$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$306.81$0.00$0.00$306.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$284.31$0.00$0.00$284.31$0.00$0.002.23064.0
2021/2022 SECURED TAXES$263.46$0.00$0.00$263.46$0.00$0.002.23064.0
2020/2021 SECURED TAXES$251.75$0.00$0.00$251.75$0.00$0.002.23064.0
2019/2020 SECURED TAXES$242.43$0.00$0.00$242.43$0.00$0.002.23064.0
2018/2019 SECURED TAXES$231.43$0.00$0.00$231.43$0.00$0.002.19014.0
2017/2018 SECURED TAXES$218.26$0.00$0.00$218.26$0.00$0.002.19014.0
2016/2017 SECURED TAXES$204.90$0.00$0.00$204.90$0.00$0.002.19014.0
2015/2016 SECURED TAXES$190.65$0.00$0.00$190.65$0.00$0.002.23064.0
2014/2015 SECURED TAXES$176.52$0.00$0.00$176.52$0.00$0.002.23064.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S56Pumpernickel Grndwtr1.791.79.00.00
2024-2025S56Pumpernickel Grndwtr2.912.91.00.00
2023-2024S56Pumpernickel Grndwtr2.912.91.00.00
2022-2023S56Pumpernickel Grndwtr2.912.91.00.00
2021-2022S56Pumpernickel Grndwtr2.912.91.00.00
2020-2021S56Pumpernickel Grndwtr2.912.91.00.00
2019-2020S56Pumpernickel Grndwtr2.242.24.00.00
2018-2019S56Pumpernickel Grndwtr2.242.24.00.00
2017-2018S56Pumpernickel Grndwtr2.242.24.00.00
2016-2017S56Pumpernickel Grndwtr2.242.24.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2025PAYMENTPINSON RANCH CHECK 4148$-349.04$0.00
07/03/2025BILLCHRISTISON VICTOR/SEVEN DOT CAT$349.04$349.04
08/05/2024PAYMENTPINSON RANCH CHECK 4132$-331.12$0.00
07/05/2024BILLCHRISTISON VICTOR/SEVEN DOT CAT$331.12$331.12
08/01/2023PAYMENTPINSON RANCH CHECK 4100$-306.81$0.00
07/06/2023BILLCHRISTISON VICTOR/SEVEN DOT CAT$306.81$306.81
08/03/2022PAYMENTPINSON RANCH CHECK NUM: 4074$-284.31$0.00
07/07/2022BILLCHRISTISON VICTOR/SEVEN DOT CA$284.31$284.31
08/12/2021PAYMENTPINSON RANCH CHECK NUM: 4051$-263.46$0.00
07/08/2021BILLCHRISTISON VICTOR/SEVEN DOT CA$263.46$263.46
08/03/2020PAYMENTPINSON RANCH CHECK NUM: 4017$-251.75$0.00
07/10/2020BILLCHRISTISON VICTOR/SEVEN DOT CA$251.75$251.75
08/02/2019PAYMENTPINSON RANCH CHECK NUM: 3997$-242.43$0.00
07/08/2019BILLCHRISTISON VICTOR/SEVEN DOT CA$242.43$242.43
07/31/2018PAYMENTPINSON RANCH CHECK NUM: 3980$-231.43$0.00
07/05/2018BILLCHRISTISON VICTOR/SEVEN DOT CA$231.43$231.43
08/04/2017PAYMENTPINSON RANCH CHECK NUM: 3959$-218.26$0.00
07/11/2017BILLCHRISTISON VICTOR/SEVEN DOT CA$218.26$218.26
08/09/2016PAYMENTPINSON RANCH CHECK NUM: 3935$-204.90$0.00
07/07/2016BILLCHRISTISON VICTOR/SEVEN DOT CA$204.90$204.90
07/31/2015PAYMENTPINSON SUE CHRISTISON CREDIT: D NUM: VISA 3456$-190.65$0.00
07/02/2015BILLCHRISTISON VICTOR/SEVEN DOT CA$190.65$190.65
08/11/2014PAYMENTPINSON RANCH CHECK NUM: 3880$-176.52$0.00
07/03/2014BILLCHRISTISON VICTOR/SEVEN DOT CA$176.52$176.52
08/13/2013PAYMENTPINSON RANCH CHECK NUM: 3850$-163.43$0.00
07/02/2013BILLCHRISTISON VICTOR/SEVEN DOT CA$163.43$163.43
08/13/2012PAYMENTPINSON RANCH CHECK NUM: 3827$-151.32$0.00
07/10/2012BILLCHRISTISON VICTOR/JAMES/DIANA$151.32$151.32
08/12/2011PAYMENTPINSON RANCH CHECK NUM: 3799$-149.78$0.00
07/11/2011BILLCHRISTISON VICTOR/JAMES/DIANA$149.78$149.78
08/10/2010PAYMENTPINSON RANCH CHECK NUM: 3775$-154.85$0.00
07/09/2010BILLCHRISTISON VICTOR/JAMES/DIANA$154.85$154.85
08/17/2009PAYMENTPINSON RANCH CHECK BANK: 94*7074 NUM: 3740$-244.07$0.00
07/10/2009BILLCHRISTISON VICTOR/JAMES/DIANA$244.07$244.07
08/06/2008PAYMENTPINSON RANCH CHECK BANK: 94 7074 NUM: 3708$-265.68$0.00
07/10/2008BILLCHRISTISON VICTOR/JAMES/DIANA$265.68$265.68
08/10/2007PAYMENTPINSON RANCH CHECK BANK: 94 7074 NUM: 3666 7074$-251.11$0.00
07/12/2007BILLCHRISTISON VICTOR/JAMES/DIANA$251.11$251.11
08/14/2006PAYMENTPINSON RANCH CHECK BANK: 94-7074 NUM: 3605$-236.21$0.00
07/06/2006BILLCHRISTISON VICTOR/JAMES/DIANA$236.21$236.21
08/08/2005PAYMENTPINSON RANCH CHECK BANK: 94 7074 NUM: 3549$-221.16$0.00
07/18/2005BILLCHRISTISON VICTOR/JAMES/DIANA$221.16$221.16
07/21/2004PAYMENTPINSON RANCH CHECK BANK: 94-7074 NUM: 3262$-209.65$0.00
07/06/2004BILLCHRISTISON VICTOR/JAMES/DIANA$209.65$209.65