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Tax Account 08-0051-10

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Owners

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

Account Summary

Account ID 08-0051-10
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $182.17
Total $182.17
Paid $182.17
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$47.17$0.00$47.17$47.17$0.00
210/07/202410/17/2024Paid$45.00$0.00$45.00$45.00$0.00
301/06/202501/16/2025Paid$45.00$0.00$45.00$45.00$0.00
403/03/202503/13/2025Paid$45.00$0.00$45.00$45.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$168.69$0.00$168.69$0.00$0.002.23064.0
2022/2023 SECURED TAXES$156.20$0.00$156.20$0.00$0.002.23064.0
2021/2022 SECURED TAXES$144.63$0.00$144.63$0.00$0.002.23064.0
2020/2021 SECURED TAXES$138.15$0.00$138.15$0.00$0.002.23064.0
2019/2020 SECURED TAXES$133.34$0.00$133.34$0.00$0.002.23064.0
2018/2019 SECURED TAXES$127.24$0.00$127.24$0.00$0.002.19014.0
2017/2018 SECURED TAXES$119.91$0.00$119.91$0.00$0.002.19014.0
2016/2017 SECURED TAXES$112.49$0.00$112.49$0.00$0.002.19014.0
2015/2016 SECURED TAXES$105.81$0.00$105.81$0.00$0.002.23064.0
2014/2015 SECURED TAXES$97.96$0.00$97.96$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTSEVEN DOT CATTLE CO LLC CHECK 2675$-182.17$0.00
07/05/2024BILLSEVEN DOT CATTLE CO LLC$182.17$182.17
08/01/2023PAYMENTSEVEN DOT CATTLE CO LLC CHECK 2628$-168.69$0.00
07/06/2023BILLSEVEN DOT CATTLE CO LLC$168.69$168.69
08/03/2022PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2592$-156.20$0.00
07/07/2022BILLSEVEN DOT CATTLE CO LLC$156.20$156.20
08/12/2021PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2547$-144.63$0.00
07/08/2021BILLSEVEN DOT CATTLE CO LLC$144.63$144.63
08/03/2020PAYMENTSEVEN DOT CATTLE CO CHECK NUM: 2497$-138.15$0.00
07/10/2020BILLSEVEN DOT CATTLE CO LLC$138.15$138.15
08/02/2019PAYMENTSEVEN DOT CATTLE COMPANY CHECK NUM: 1364$-133.34$0.00
07/08/2019BILLSEVEN DOT CATTLE CO LLC$133.34$133.34
07/31/2018PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2332$-127.24$0.00
07/05/2018BILLSEVEN DOT CATTLE CO LLC$127.24$127.24
08/04/2017PAYMENTSEVEN DOT CATTLE CO, LLC CHECK NUM: 2230$-119.91$0.00
07/11/2017BILLSEVEN DOT CATTLE CO LLC$119.91$119.91
08/09/2016PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2160$-112.49$0.00
07/07/2016BILLSEVEN DOT CATTLE CO LLC$112.49$112.49
07/31/2015PAYMENTSEVEN DOT CATTLE CO LLC CHECK NUM: 2078$-105.81$0.00
07/02/2015BILLSEVEN DOT CATTLE CO LLC$105.81$105.81
08/11/2014PAYMENTSEVEN DOT CATTLE CHECK NUM: 1930$-97.96$0.00
07/03/2014BILLSEVEN DOT CATTLE CO LLC$97.96$97.96
08/13/2013PAYMENTSEVEN-DOT CATTLE CO CHECK NUM: 1837$-90.70$0.00
07/02/2013BILLSEVEN DOT CATTLE CO LLC$90.70$90.70
08/13/2012PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1007$-83.98$0.00
07/10/2012BILLCHRISTISON GENE & JO FAM TRUST$83.98$83.98
08/12/2011PAYMENTCHRISTISON RANCH TRUST CHECK NUM: 1002$-77.76$0.00
07/11/2011BILLCHRISTISON GENE & JO FAM TRUST$77.76$77.76
08/10/2010PAYMENTPETTIT RANCH CHECK NUM: 3158$-72.67$0.00
07/09/2010BILLCHRISTISON GENE & JO FAM TRUST$72.67$72.67
08/18/2009PAYMENTCHRISTISON JO CREDIT: D BANK: CC NUM: VISA 5324$-68.44$0.00
08/18/2009ADJUSTMENTincorrectly posted BANK: CC NUM: VISA 5324$68.44$68.44
08/17/2009VOIDCHRISTINSON CASH BANK: CC NUM: VISA 5324$-68.44$0.00
07/10/2009BILLCHRISTISON GENE & JO FAM TRUST$68.44$68.44
07/22/2008PAYMENTMRS GENE CHRISTISON CHECK BANK: 94*72 NUM: 2436$-63.55$0.00
07/10/2008BILLCHRISTISON GENE & JO FAM TRUST$63.55$63.55
07/27/2007PAYMENTGEN & JO CHRISTISON FAMILY TRS CHECK BANK: 94 72 NUM: 2751$-60.08$0.00
07/12/2007BILLCHRISTISON GENE & JO FAM TRUST$60.08$60.08
07/18/2006PAYMENTCHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2265$-56.51$0.00
07/06/2006BILLCHRISTISON GENE & JO FAM TRUST$56.51$56.51
08/08/2005PAYMENTCHRSTISON, CECL E & MRS. CECIL CHECK BANK: 94 72 NUM: 1275$-56.51$0.00
07/18/2005BILLCHRISTISON GENE & JO FAM TRUST$56.51$56.51
07/21/2004PAYMENTPETTIT RANCH CHECK BANK: 94-204 NUM: 11176$-56.14$0.00
07/06/2004BILLCHRISTISON GENE & JO FAM TRUST$56.14$56.14
08/06/2003PAYMENTPETTIT RANCH CHECK BANK: 94F204 NUM: 10777$-9.85$0.00
07/18/2003BILLCHRISTISON GENE & JO FAM TRUST$9.85$9.85
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-11.67$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$11.67$11.67
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-12.33$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$12.33$12.33
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-10.91$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$10.91$10.91
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-10.83$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$10.83$10.83
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-11.44$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$11.44$11.44
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-12.34$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$12.34$12.34
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-13.28$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$13.28$13.28