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Tax Account 07-0541-01

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Owners

SEVEN DOT CATTLE CO LLC
HC 66 BOX 26
GOLCONDA, NV 89414

Account Summary

Account ID 07-0541-01
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $247.18
Total $247.18
Paid $247.18
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$64.18$0.00$64.18$64.18$0.00
210/06/202510/16/2025Paid$61.00$0.00$61.00$61.00$0.00
301/05/202601/15/2026Paid$61.00$0.00$61.00$61.00$0.00
403/02/202603/12/2026Paid$61.00$0.00$61.00$61.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$233.63$0.00$233.63$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$216.33$0.00$216.33$0.00$0.002.23064.0
2022/2023 SECURED TAXES$200.31$0.00$200.31$0.00$0.002.23064.0
2021/2022 SECURED TAXES$185.48$0.00$185.48$0.00$0.002.23064.0
2020/2021 SECURED TAXES$177.16$0.00$177.16$0.00$0.002.23064.0
2019/2020 SECURED TAXES$171.00$0.00$171.00$0.00$0.002.23064.0
2018/2019 SECURED TAXES$163.16$0.00$163.16$0.00$0.002.19014.0
2017/2018 SECURED TAXES$153.77$0.00$153.77$0.00$0.002.19014.0
2016/2017 SECURED TAXES$144.26$0.00$144.26$0.00$0.002.19014.0
2015/2016 SECURED TAXES$135.72$0.00$135.72$0.00$0.002.23064.0
2014/2015 SECURED TAXES$125.68$0.00$125.68$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2025PAYMENTSEVEN DOT CATTLE CO., LLC CHECK 2732$-247.18$0.00
07/03/2025BILLSEVEN DOT CATTLE CO LLC$247.18$247.18
08/05/2024PAYMENTSEVEN DOT CATTLE CO LLC CHECK 2675$-233.63$0.00
07/05/2024BILLSEVEN DOT CATTLE CO LLC$233.63$233.63
08/01/2023PAYMENTSEVEN DOT CATTLE CO LLC CHECK 2628$-216.33$0.00
07/06/2023BILLSEVEN DOT CATTLE CO LLC$216.33$216.33
08/03/2022PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2592$-200.31$0.00
07/07/2022BILLSEVEN DOT CATTLE CO LLC$200.31$200.31
08/12/2021PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2547$-185.48$0.00
07/08/2021BILLSEVEN DOT CATTLE CO LLC$185.48$185.48
08/03/2020PAYMENTSEVEN DOT CATTLE CO CHECK NUM: 2497$-177.16$0.00
07/10/2020BILLSEVEN DOT CATTLE CO LLC$177.16$177.16
08/02/2019PAYMENTSEVEN DOT CATTLE COMPANY CHECK NUM: 1364$-171.00$0.00
07/08/2019BILLSEVEN DOT CATTLE CO LLC$171.00$171.00
07/31/2018PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2332$-163.16$0.00
07/05/2018BILLSEVEN DOT CATTLE CO LLC$163.16$163.16
08/04/2017PAYMENTSEVEN DOT CATTLE CO, LLC CHECK NUM: 2230$-153.77$0.00
07/11/2017BILLSEVEN DOT CATTLE CO LLC$153.77$153.77
08/09/2016PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2160$-144.26$0.00
07/07/2016BILLSEVEN DOT CATTLE CO LLC$144.26$144.26
07/31/2015PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2078$-135.72$0.00
07/02/2015BILLSEVEN DOT CATTLE CO LLC$135.72$135.72
08/11/2014PAYMENTSEVEN DOT CATTLE CHECK NUM: 1930$-125.68$0.00
07/03/2014BILLSEVEN DOT CATTLE CO LLC$125.68$125.68
08/13/2013PAYMENTSEVEN-DOT CATTLE CO CHECK NUM: 1837$-116.38$0.00
07/02/2013BILLSEVEN DOT CATTLE CO LLC$116.38$116.38
08/13/2012PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1007$-107.76$0.00
07/10/2012BILLCHRISTISON GENE & JO FAM TRUST$107.76$107.76
08/12/2011PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1002$-107.76$0.00
07/11/2011BILLCHRISTISON GENE & JO FAM TRUST$107.76$107.76
08/10/2010PAYMENTPETTIT RANCH CHECK NUM: 3158$-119.94$0.00
07/09/2010BILLCHRISTISON GENE & JO FAM TRUST$119.94$119.94
08/17/2009PAYMENTCHRISINSON GENE CHECK BANK: 94*72 NUM: 3044$-209.94$0.00
07/10/2009BILLCHRISTISON GENE & JO FAM TRUST$209.94$209.94
07/22/2008PAYMENTMRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436$-242.08$0.00
07/10/2008BILLCHRISTISON GENE & JO FAMILY TR$242.08$242.08
07/27/2007PAYMENTGEN & JO CHRISTISON FAMILY TRS CHECK BANK: 94 72 NUM: 2751$-228.82$0.00
07/12/2007BILLCHRISTISON GENE & JO FAMILY TR$228.82$228.82
07/18/2006PAYMENTCHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265$-215.25$0.00
07/06/2006BILLCHRISTISON GENE & JO FAMILY TR$215.25$215.25
08/08/2005PAYMENTCHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275$-201.54$0.00
07/18/2005BILLCHRISTISON GENE & JO FAMILY TR$201.54$201.54
07/21/2004PAYMENTPETTIT RANCH CHECK BANK: 94-204 NUM: 11176$-191.05$0.00
07/06/2004BILLCHRISTISON GENE & JO FAMILY TR$191.05$191.05