Tax Account 07-0341-25
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 | 07-0341-25 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $68.16 |
| Total | $68.16 |
| Paid | $68.16 |
| 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 | $64.42 | $0.00 | $64.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $59.65 | $0.00 | $59.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $55.23 | $0.00 | $55.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $51.88 | $0.00 | $51.88 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $53.24 | $0.00 | $53.24 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $57.55 | $0.00 | $57.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $60.47 | $0.00 | $60.47 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $57.00 | $0.00 | $57.00 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $53.47 | $0.00 | $53.47 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $50.30 | $0.00 | $50.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $46.57 | $0.00 | $46.57 | $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 | $-68.16 | $0.00 |
| 07/03/2025 | BILL | CHRISTISON VICTOR/SEVEN DOT CAT | $68.16 | $68.16 |
| 08/05/2024 | PAYMENT | PINSON RANCH CHECK 4132 | $-64.42 | $0.00 |
| 07/05/2024 | BILL | CHRISTISON VICTOR/SEVEN DOT CAT | $64.42 | $64.42 |
| 08/01/2023 | PAYMENT | PINSON RANCH CHECK 4100 | $-59.65 | $0.00 |
| 07/06/2023 | BILL | CHRISTISON VICTOR/SEVEN DOT CAT | $59.65 | $59.65 |
| 08/03/2022 | PAYMENT | PINSON RANCH CHECK NUM: 4074 | $-55.23 | $0.00 |
| 07/07/2022 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $55.23 | $55.23 |
| 08/12/2021 | PAYMENT | PINSON RANCH CHECK NUM: 4051 | $-51.88 | $0.00 |
| 07/08/2021 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $51.88 | $51.88 |
| 08/03/2020 | PAYMENT | PINSON RANCH CHECK NUM: 4017 | $-53.24 | $0.00 |
| 07/10/2020 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $53.24 | $53.24 |
| 08/02/2019 | PAYMENT | PINSON RANCH CHECK NUM: 3997 | $-57.55 | $0.00 |
| 07/08/2019 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $57.55 | $57.55 |
| 07/31/2018 | PAYMENT | PINSON RANCH CHECK NUM: 3980 | $-60.47 | $0.00 |
| 07/05/2018 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $60.47 | $60.47 |
| 08/04/2017 | PAYMENT | PINSON RANCH CHECK NUM: 3959 | $-57.00 | $0.00 |
| 07/11/2017 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $57.00 | $57.00 |
| 08/09/2016 | PAYMENT | PINSON RANCH CHECK NUM: 3935 | $-53.47 | $0.00 |
| 07/07/2016 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $53.47 | $53.47 |
| 07/31/2015 | PAYMENT | PINSON SUE CHRISTISON CREDIT: D NUM: VISA 3456 | $-50.30 | $0.00 |
| 07/02/2015 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $50.30 | $50.30 |
| 08/11/2014 | PAYMENT | PINSON RANCH CHECK NUM: 3880 | $-46.57 | $0.00 |
| 07/03/2014 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $46.57 | $46.57 |
| 08/13/2013 | PAYMENT | PINSON RANCH CHECK NUM: 3850 | $-43.12 | $0.00 |
| 07/02/2013 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $43.12 | $43.12 |
| 08/13/2012 | PAYMENT | PINSON RANCH CHECK NUM: 3827 | $-39.92 | $0.00 |
| 07/10/2012 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $39.92 | $39.92 |
| 08/12/2011 | PAYMENT | PINSON RANCH CHECK NUM: 3799 | $-36.95 | $0.00 |
| 07/11/2011 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $36.95 | $36.95 |
| 08/10/2010 | PAYMENT | PINSON RANCH CHECK NUM: 3775 | $-34.52 | $0.00 |
| 07/09/2010 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $34.52 | $34.52 |
| 08/17/2009 | PAYMENT | PINSON RANCH CHECK BANK: 94*7074 NUM: 3740 | $-32.50 | $0.00 |
| 07/10/2009 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $32.50 | $32.50 |
| 08/06/2008 | PAYMENT | PINSON RANCH CHECK BANK: 94 7074 NUM: 3708 | $-30.18 | $0.00 |
| 07/10/2008 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $30.18 | $30.18 |
| 08/10/2007 | PAYMENT | PINSON RANCH CHECK BANK: 94 7074 NUM: 3666 7074 | $-28.52 | $0.00 |
| 07/12/2007 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $28.52 | $28.52 |
| 08/14/2006 | PAYMENT | PINSON RANCH CHECK BANK: 94-7074 NUM: 3605 | $-26.82 | $0.00 |
| 07/06/2006 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $26.82 | $26.82 |
| 08/08/2005 | PAYMENT | PINSON RANCH CHECK BANK: 94 7074 NUM: 3549 | $-25.97 | $0.00 |
| 07/18/2005 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $25.97 | $25.97 |
| 07/21/2004 | PAYMENT | PINSON RANCH CHECK BANK: 94-7074 NUM: 3262 | $-27.87 | $0.00 |
| 07/06/2004 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $27.87 | $27.87 |