Tax Account 08-0451-28

Owners

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

Account Summary

Account ID 08-0451-28
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3.33
Total $3.33
Paid $3.33
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$3.33$0.00$3.33$3.33$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$3.09$0.12$3.21$0.00$0.002.23064.0
2022/2023 SECURED TAXES$2.86$0.00$2.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$2.68$0.00$2.68$0.00$0.002.23064.0
2020/2021 SECURED TAXES$2.74$0.00$2.74$0.00$0.002.23064.0
2019/2020 SECURED TAXES$2.97$0.12$3.09$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.06$0.00$3.06$0.00$0.002.19014.0
2017/2018 SECURED TAXES$2.88$0.00$2.88$0.00$0.002.19014.0
2016/2017 SECURED TAXES$2.70$0.00$2.70$0.00$0.002.19014.0
2015/2016 SECURED TAXES$2.64$0.00$2.64$0.00$0.002.23064.0
2014/2015 SECURED TAXES$2.37$0.00$2.37$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$-3.33$0.00
07/05/2024BILLROCK CREEK CATTLE COMPANY LLC$3.33$3.33
09/07/2023PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1473$-3.21$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.12$3.21
07/06/2023BILLROCK CREEK CATTLE COMPANY LLC$3.09$3.09
08/22/2022PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1326$-2.86$0.00
07/07/2022BILLROCK CREEK CATTLE COMPANY LLC$2.86$2.86
08/09/2021PAYMENTROCK CREEK CATTLE CO CHECK NUM: 1175$-2.68$0.00
07/08/2021BILLROCK CREEK CATTLE COMPANY LLC$2.68$2.68
08/26/2020PAYMENTROCK CREEK CATTLE COMPANY CHECK NUM: 1047$-2.74$0.00
07/10/2020BILLROCK CREEK CATTLE COMPANY LLC$2.74$2.74
09/13/2019PAYMENTRICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677$-3.09$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.12$3.09
07/08/2019BILLROSASCO RICHARD & NANCY TRUST$2.97$2.97
08/10/2018PAYMENTRICHARD J RASASCO CHECK NUM: 6520$-3.06$0.00
07/05/2018BILLROSASCO RICHARD & NANCY TRUST$3.06$3.06
08/24/2017PAYMENTRICHARD J ROSASCO CHECK NUM: 6375$-2.88$0.00
07/11/2017BILLROSASCO RICHARD & NANCY TRUST$2.88$2.88
08/23/2016PAYMENTROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203$-2.70$0.00
07/07/2016BILLROSASCO RICHARD & NANCY TRUST$2.70$2.70
08/11/2015PAYMENTROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979$-2.64$0.00
07/02/2015BILLROSASCO RICHARD & NANCY TRUST$2.64$2.64
08/18/2014PAYMENTROSASCO, RICHARD J CHECK NUM: 5760$-2.37$0.00
07/03/2014BILLROSASCO RICHARD & NANCY TRUST$2.37$2.37
01/08/2014PAYMENTROSASCO RICHARD J CHECK NUM: 5648$-2.39$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.11$2.39
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.09$2.28
07/02/2013BILLROSASCO RICHARD & NANCY TRUST$2.19$2.19
08/24/2012PAYMENTROSASCO, RICHARD J CHECK NUM: 5308$-2.02$0.00
07/10/2012BILLROSASCO RICHARD & NANCY TRUST$2.02$2.02
08/11/2011PAYMENTROSASCO, RICHARD J CHECK NUM: 5009$-1.88$0.00
07/11/2011BILLROSASCO RICHARD & NANCY TRUST$1.88$1.88
08/12/2010PAYMENTROSASCO RICHARD CHECK NUM: 4704$-1.77$0.00
07/09/2010BILLROSASCO RICHARD & NANCY TRUST$1.77$1.77
08/06/2009PAYMENTROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436$-1.68$0.00
07/10/2009BILLROSASCO RICHARD & NANCY TRUST$1.68$1.68
08/08/2008PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188$-1.56$0.00
07/10/2008BILLROSASCO RICHARD & NANCY TRUST$1.56$1.56
09/04/2007PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956$-1.48$0.00
07/12/2007BILLROSASCO RICHARD & NANCY TRUST$1.48$1.48
08/16/2006PAYMENTROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676$-1.39$0.00
07/06/2006BILLROSASCO RICHARD & NANCY TRUST$1.39$1.39
08/18/2005PAYMENTRICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408$-1.35$0.00
07/18/2005BILLROSASCO RICHARD & NANCY TRUST$1.35$1.35
08/16/2004PAYMENTROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154$-1.43$0.00
07/06/2004BILLROSASCO RICHARD & NANCY TRUST$1.43$1.43