Tax Account 07-0341-33
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 | 07-0341-33 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $20.18 |
| Total | $20.18 |
| Paid | $20.18 |
| 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 | $19.08 | $0.00 | $19.08 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $17.68 | $0.00 | $17.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $16.37 | $0.00 | $16.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $15.44 | $0.00 | $15.44 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $15.84 | $0.00 | $15.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $17.09 | $0.00 | $17.09 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $17.92 | $0.00 | $17.92 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $16.89 | $0.00 | $16.89 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $15.84 | $0.00 | $15.84 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $14.89 | $0.00 | $14.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $13.78 | $0.00 | $13.78 | $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 | $-20.18 | $0.00 |
| 07/03/2025 | BILL | CHRISTISON VICTOR/SEVEN DOT CAT | $20.18 | $20.18 |
| 08/05/2024 | PAYMENT | PINSON RANCH CHECK 4132 | $-19.08 | $0.00 |
| 07/05/2024 | BILL | CHRISTISON VICTOR/SEVEN DOT CAT | $19.08 | $19.08 |
| 08/01/2023 | PAYMENT | PINSON RANCH CHECK 4100 | $-17.68 | $0.00 |
| 07/06/2023 | BILL | CHRISTISON VICTOR/SEVEN DOT CAT | $17.68 | $17.68 |
| 08/03/2022 | PAYMENT | PINSON RANCH CHECK NUM: 4074 | $-16.37 | $0.00 |
| 07/07/2022 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $16.37 | $16.37 |
| 08/12/2021 | PAYMENT | PINSON RANCH CHECK NUM: 4051 | $-15.44 | $0.00 |
| 07/08/2021 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $15.44 | $15.44 |
| 08/03/2020 | PAYMENT | PINSON RANCH CHECK NUM: 4017 | $-15.84 | $0.00 |
| 07/10/2020 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $15.84 | $15.84 |
| 08/02/2019 | PAYMENT | PINSON RANCH CHECK NUM: 3997 | $-17.09 | $0.00 |
| 07/08/2019 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $17.09 | $17.09 |
| 07/31/2018 | PAYMENT | PINSON RANCH CHECK NUM: 3980 | $-17.92 | $0.00 |
| 07/05/2018 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $17.92 | $17.92 |
| 08/04/2017 | PAYMENT | PINSON RANCH CHECK NUM: 3959 | $-16.89 | $0.00 |
| 07/11/2017 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $16.89 | $16.89 |
| 08/09/2016 | PAYMENT | PINSON RANCH CHECK NUM: 3935 | $-15.84 | $0.00 |
| 07/07/2016 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $15.84 | $15.84 |
| 07/31/2015 | PAYMENT | PINSON SUE CHRISTISON CREDIT: D NUM: VISA 3456 | $-14.89 | $0.00 |
| 07/02/2015 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $14.89 | $14.89 |
| 08/11/2014 | PAYMENT | PINSON RANCH CHECK NUM: 3880 | $-13.78 | $0.00 |
| 07/03/2014 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $13.78 | $13.78 |
| 08/13/2013 | PAYMENT | PINSON RANCH CHECK NUM: 3850 | $-12.77 | $0.00 |
| 07/02/2013 | BILL | CHRISTISON VICTOR/SEVEN DOT CA | $12.77 | $12.77 |
| 08/13/2012 | PAYMENT | PINSON RANCH CHECK NUM: 3827 | $-11.83 | $0.00 |
| 07/10/2012 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $11.83 | $11.83 |
| 08/12/2011 | PAYMENT | PINSON RANCH CHECK NUM: 3799 | $-10.96 | $0.00 |
| 07/11/2011 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $10.96 | $10.96 |
| 08/10/2010 | PAYMENT | PINSON RANCH CHECK NUM: 3775 | $-10.24 | $0.00 |
| 07/09/2010 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $10.24 | $10.24 |
| 08/17/2009 | PAYMENT | PINSON RANCH CHECK BANK: 94*7074 NUM: 3740 | $-9.63 | $0.00 |
| 07/10/2009 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $9.63 | $9.63 |
| 08/06/2008 | PAYMENT | PINSON RANCH CHECK BANK: 94 7074 NUM: 3708 | $-8.94 | $0.00 |
| 07/10/2008 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $8.94 | $8.94 |
| 08/10/2007 | PAYMENT | PINSON RANCH CHECK BANK: 94 7074 NUM: 3666 7074 | $-8.46 | $0.00 |
| 07/12/2007 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $8.46 | $8.46 |
| 08/14/2006 | PAYMENT | PINSON RANCH CHECK BANK: 94-7074 NUM: 3605 | $-7.96 | $0.00 |
| 07/06/2006 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $7.96 | $7.96 |
| 08/08/2005 | PAYMENT | PINSON RANCH CHECK BANK: 94 7074 NUM: 3549 | $-7.71 | $0.00 |
| 07/18/2005 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $7.71 | $7.71 |
| 07/21/2004 | PAYMENT | PINSON RANCH CHECK BANK: 94-7074 NUM: 3262 | $-8.40 | $0.00 |
| 07/06/2004 | BILL | CHRISTISON VICTOR/JAMES/DIANA | $8.40 | $8.40 |