Tax Account 08-0451-21

Owners

ROCK CREEK CATTLE COMPANY LLC
PO BOX 99
GOLCONDA, NV 89414

Account Summary

Account ID 08-0451-21
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $15.85
Total $15.85
Paid $15.85
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$15.85$0.00$15.85$15.85$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$14.67$0.59$15.26$0.00$0.002.23064.0
2022/2023 SECURED TAXES$13.58$0.00$13.58$0.00$0.002.23064.0
2021/2022 SECURED TAXES$12.78$0.00$12.78$0.00$0.002.23064.0
2020/2021 SECURED TAXES$13.09$0.00$13.09$0.00$0.002.23064.0
2019/2020 SECURED TAXES$14.16$0.57$14.73$0.00$0.002.23064.0
2018/2019 SECURED TAXES$15.30$0.00$15.30$0.00$0.002.19014.0
2017/2018 SECURED TAXES$15.57$0.00$15.57$0.00$0.002.19014.0
2016/2017 SECURED TAXES$14.61$0.00$14.61$0.00$0.002.19014.0
2015/2016 SECURED TAXES$13.91$0.00$13.91$0.00$0.002.23064.0
2014/2015 SECURED TAXES$12.71$0.00$12.71$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1611$-15.85$0.00
07/05/2024BILLROCK CREEK CATTLE COMPANY LLC$15.85$15.85
09/07/2023PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1473$-15.26$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.59$15.26
07/06/2023BILLROCK CREEK CATTLE COMPANY LLC$14.67$14.67
08/22/2022PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1326$-13.58$0.00
07/07/2022BILLROCK CREEK CATTLE COMPANY LLC$13.58$13.58
08/09/2021PAYMENTROCK CREEK CATTLE CO CHECK NUM: 1175$-12.78$0.00
07/08/2021BILLROCK CREEK CATTLE COMPANY LLC$12.78$12.78
08/26/2020PAYMENTROCK CREEK CATTLE COMPANY CHECK NUM: 1047$-13.09$0.00
07/10/2020BILLROCK CREEK CATTLE COMPANY LLC$13.09$13.09
09/13/2019PAYMENTRICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677$-14.73$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.57$14.73
07/08/2019BILLROSASCO RICHARD & NANCY TRUST$14.16$14.16
08/10/2018PAYMENTRICHARD J RASASCO CHECK NUM: 6520$-15.30$0.00
07/05/2018BILLROSASCO RICHARD & NANCY TRUST$15.30$15.30
08/24/2017PAYMENTRICHARD J ROSASCO CHECK NUM: 6375$-15.57$0.00
07/11/2017BILLROSASCO RICHARD & NANCY TRUST$15.57$15.57
08/23/2016PAYMENTROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203$-14.61$0.00
07/07/2016BILLROSASCO RICHARD & NANCY TRUST$14.61$14.61
08/11/2015PAYMENTROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979$-13.91$0.00
07/02/2015BILLROSASCO RICHARD & NANCY TRUST$13.91$13.91
08/18/2014PAYMENTROSASCO, RICHARD J CHECK NUM: 5760$-12.71$0.00
07/03/2014BILLROSASCO RICHARD & NANCY TRUST$12.71$12.71
01/08/2014PAYMENTROSASCO RICHARD J CHECK NUM: 5648$-13.42$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.62$13.42
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.49$12.80
07/02/2013BILLROSASCO RICHARD & NANCY TRUST$12.31$12.31
08/24/2012PAYMENTROSASCO, RICHARD J CHECK NUM: 5308$-11.39$0.00
07/10/2012BILLROSASCO RICHARD & NANCY TRUST$11.39$11.39
08/11/2011PAYMENTROSASCO, RICHARD J CHECK NUM: 5009$-10.55$0.00
07/11/2011BILLROSASCO RICHARD & NANCY TRUST$10.55$10.55
08/12/2010PAYMENTROSASCO RICHARD CHECK NUM: 4704$-9.86$0.00
07/09/2010BILLROSASCO RICHARD & NANCY TRUST$9.86$9.86
08/06/2009PAYMENTROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436$-9.27$0.00
07/10/2009BILLROSASCO RICHARD & NANCY TRUST$9.27$9.27
08/08/2008PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188$-8.61$0.00
07/10/2008BILLROSASCO RICHARD & NANCY TRUST$8.61$8.61
09/04/2007PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956$-8.15$0.00
07/12/2007BILLROSASCO RICHARD & NANCY TRUST$8.15$8.15
08/16/2006PAYMENTROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676$-7.67$0.00
07/06/2006BILLROSASCO RICHARD & NANCY TRUST$7.67$7.67
08/18/2005PAYMENTRICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408$-7.51$0.00
07/18/2005BILLROSASCO RICHARD & NANCY TRUST$7.51$7.51
08/16/2004PAYMENTROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154$-7.80$0.00
07/06/2004BILLROSASCO RICHARD & NANCY TRUST$7.80$7.80