Tax Account 08-0451-36

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Owners

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

Account Summary

Account ID	08-0451-36
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0451-36

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,384.63
Total	$2,384.63
Paid	$2,384.63
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,384.63

Total

$2,384.63

Paid

$2,384.63

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,742.63	$0.00	$1,742.63	$1,742.63	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,837.39	$63.26	$1,900.65	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,852.85	$5.28	$1,858.13	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,908.64	$5.84	$1,914.48	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,879.42	$0.00	$1,879.42	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,727.05	$50.96	$1,778.01	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,709.46	$0.00	$1,709.46	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$1,393.03	$0.00	$1,393.03	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,138.54	$5.24	$1,143.78	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$968.26	$0.00	$968.26	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$1,047.00	$0.00	$1,047.00	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	The Humboldt	1526.70	1526.70	.00	.00
2023-2024	S36	The Humboldt	1323.15	1323.15	.00	.00
2022-2023	S36	The Humboldt	1323.15	1323.15	.00	.00
2021-2022	S36	The Humboldt	1323.15	1323.15	.00	.00
2020-2021	S36	The Humboldt	1221.37	1221.37	.00	.00
2019-2020	S36	The Humboldt	1119.59	1119.59	.00	.00
2018-2019	S36	The Humboldt	1017.80	1017.80	.00	.00
2017-2018	S36	The Humboldt	610.67	610.67	.00	.00
2016-2017	S36	The Humboldt	610.67	610.67	.00	.00
2015-2016	S36	The Humboldt	610.67	610.67	.00	.00
2014-2015	S36	The Humboldt	610.67	610.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1686	$-428.00	$0.00
01/06/2025	ADJUSTMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1686 VOIDED PAYMENT: 398139. REASON: INCORRECT AMOUNT	$214.00	$428.00
01/06/2025	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1686	$-214.00	$214.00
08/15/2024	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1611	$-1,956.63	$428.00
07/05/2024	BILL	ROCK CREEK CATTLE COMPANY LLC	$2,384.63	$2,384.63
01/16/2024	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1536	$-261.12	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$261.12
09/12/2023	PAYMENT	ROCK CREEK CATTLE COMPANY LLC SYS 1473 ORIG: CHECK	$-1,639.53	$256.00
09/12/2023	ADJUSTMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1473 VOIDED PAYMENT: 350105. REASON: COLLECTION FEE FIX	$1,639.53	$1,895.53
09/07/2023	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1473	$-1,639.53	$256.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.14	$1,895.53
07/06/2023	BILL	ROCK CREEK CATTLE COMPANY LLC	$1,837.39	$1,837.39
01/24/2023	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1389	$-269.28	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.28	$269.28
08/22/2022	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1326	$-1,588.85	$264.00
07/07/2022	BILL	ROCK CREEK CATTLE COMPANY LLC	$1,852.85	$1,852.85
01/20/2022	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK NUM: 1254	$-297.84	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.84	$297.84
08/09/2021	PAYMENT	ROCK CREEK CATTLE CO CHECK NUM: 1175	$-1,616.64	$292.00
07/08/2021	BILL	ROCK CREEK CATTLE COMPANY LLC	$1,908.64	$1,908.64
01/14/2021	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK NUM: 1114	$-328.00	$0.00
08/26/2020	PAYMENT	ROCK CREEK CATTLE COMPANY CHECK NUM: 1047	$-1,551.42	$328.00
07/10/2020	BILL	ROCK CREEK CATTLE COMPANY LLC	$1,879.42	$1,879.42
01/15/2020	PAYMENT	ROSASCO, RICHARDJ CHECK NUM: 6722	$-302.00	$0.00
09/13/2019	PAYMENT	RICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677	$-1,476.01	$302.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$50.96	$1,778.01
07/08/2019	BILL	ROSASCO RICHARD & NANCY TRUST	$1,727.05	$1,727.05
01/16/2019	PAYMENT	RICHARD J ROSASCO RANCH ACCOUN CHECK NUM: 6596	$-344.00	$0.00
08/10/2018	PAYMENT	RICHARD J RASASCO CHECK NUM: 6520	$-1,365.46	$344.00
07/05/2018	BILL	ROSASCO RICHARD & NANCY TRUST	$1,709.46	$1,709.46
01/12/2018	PAYMENT	ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 6432	$-390.00	$0.00
08/24/2017	PAYMENT	RICHARD J ROSASCO CHECK NUM: 6375	$-1,003.03	$390.00
07/11/2017	BILL	ROSASCO RICHARD & NANCY TRUST	$1,393.03	$1,393.03
01/17/2017	PAYMENT	ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 6269	$-267.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.24	$267.24
08/23/2016	PAYMENT	ROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203	$-876.54	$262.00
07/07/2016	BILL	ROSASCO RICHARD & NANCY TRUST	$1,138.54	$1,138.54
01/12/2016	PAYMENT	ROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6090	$-178.00	$0.00
08/11/2015	PAYMENT	ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979	$-790.26	$178.00
07/02/2015	BILL	ROSASCO RICHARD & NANCY TRUST	$968.26	$968.26
01/16/2015	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5858	$-218.00	$0.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-4.36	$218.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$222.36
08/18/2014	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5760	$-829.00	$218.00
07/03/2014	BILL	ROSASCO RICHARD & NANCY TRUST	$1,047.00	$1,047.00
04/14/2014	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5704	$-9.08	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$9.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.25	$6.58
01/24/2014	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5668	$-251.52	$6.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.33	$257.85
01/08/2014	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5652	$-248.00	$251.52
01/08/2014	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5648	$-679.76	$499.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.95	$1,179.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.40	$1,136.33
07/02/2013	BILL	ROSASCO RICHARD & NANCY TRUST	$1,106.93	$1,106.93
01/17/2013	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5422	$-276.00	$0.00
11/26/2012	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5380	$-143.52	$276.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.52	$419.52
08/24/2012	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5308	$-750.31	$414.00
07/10/2012	BILL	ROSASCO RICHARD & NANCY TRUST	$1,164.31	$1,164.31
01/04/2012	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5121	$-89.00	$0.00
01/04/2012	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5122	$-89.00	$89.00
10/11/2011	PAYMENT	RICHARD J ROSASCO CHECK NUM: 5046	$-89.00	$178.00
08/11/2011	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5009	$-700.64	$267.00
07/11/2011	BILL	ROSASCO RICHARD & NANCY TRUST	$967.64	$967.64
03/17/2011	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 4893	$-60.00	$0.00
01/11/2011	PAYMENT	ROSASCO RICHARD CHECK NUM: 4829	$-60.00	$60.00
09/27/2010	PAYMENT	ROSASCO RICHARD CHECK NUM: 4743	$-60.00	$120.00
08/12/2010	PAYMENT	ROSASCO RICHARD CHECK NUM: 4704	$-672.14	$180.00
07/09/2010	BILL	ROSASCO RICHARD & NANCY TRUST	$852.14	$852.14
02/11/2010	PAYMENT	RICHARD ROSASCO CHECK NUM: 4579	$-67.04	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$67.04
01/07/2010	PAYMENT	ROSASCO RICHARD CHECK NUM: 4543	$-65.00	$67.00
09/24/2009	PAYMENT	ROSASCO RICHARD CHECK NUM: 4462	$-66.00	$132.00
08/06/2009	PAYMENT	ROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436	$-678.68	$198.00
07/10/2009	BILL	ROSASCO RICHARD & NANCY TRUST	$876.68	$876.68
02/19/2009	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 4319	$-72.00	$0.00
01/06/2009	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4282	$-72.00	$72.00
09/18/2008	PAYMENT	ROSASCO RICHARD CHECK BANK: 94*169 NUM: 4216	$-72.00	$144.00
08/08/2008	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188	$-645.92	$216.00
07/10/2008	BILL	ROSASCO RICHARD & NANCY TRUST	$861.92	$861.92
02/28/2008	PAYMENT	RICHARD J ROSASCO CHECK BANK: 94*169 NUM: 4079	$-80.00	$0.00
12/28/2007	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4027	$-80.00	$80.00
10/25/2007	PAYMENT	ROSASCO NANCY CHECK BANK: 94*169 NUM: 3986	$-83.20	$160.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$243.20
09/04/2007	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956	$-631.74	$240.00
07/12/2007	BILL	ROSASCO RICHARD & NANCY TRUST	$871.74	$871.74
03/15/2007	PAYMENT	RICHARD J ROSASCO CHECK BANK: 94*169 NUM: 3845	$-87.00	$0.00
12/29/2006	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3786	$-87.00	$87.00
09/27/2006	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3710	$-87.00	$174.00
08/16/2006	PAYMENT	ROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676	$-616.95	$261.00
07/06/2006	BILL	ROSASCO RICHARD & NANCY TRUST	$877.95	$877.95
03/07/2006	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3553	$-96.00	$0.00
12/05/2005	PAYMENT	ROSASCO RICHARD J CHECK BANK: 94169 NUM: 3487	$-96.00	$96.00
09/28/2005	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3443	$-96.00	$192.00
08/18/2005	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408	$-605.72	$288.00
07/18/2005	BILL	ROSASCO RICHARD & NANCY TRUST	$893.72	$893.72
03/01/2005	PAYMENT	ROSASCO RICHARD J CHECK BANK: 94*169 NUM: 3291	$-139.00	$0.00
12/29/2004	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3243	$-139.00	$139.00
10/07/2004	PAYMENT	ROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3182	$-139.00	$278.00
08/16/2004	PAYMENT	ROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154	$-628.56	$417.00
07/06/2004	BILL	ROSASCO RICHARD & NANCY TRUST	$1,045.56	$1,045.56
03/02/2004	PAYMENT	ROSASCO RICHARD CHECK BANK: 90*2267 NUM: 3055	$-959.00	$0.00
12/29/2003	PAYMENT	ROSASCO RICHARD CHECK BANK: 90*2267 NUM: 3007	$-959.00	$959.00
10/01/2003	PAYMENT	ROSASCO RICHARD CHECK BANK: 90-2267 NUM: 2933	$-959.00	$1,918.00
08/15/2003	PAYMENT	ROSASCO RICHARD CHECK BANK: 90-2267 NUM: 2904	$-1,826.02	$2,877.00
07/18/2003	BILL	ROSASCO RICHARD	$4,703.02	$4,703.02
02/26/2003	PAYMENT	ROSASCO RICHARD CHECK BANK: 90-2267 NUM: 2779	$-880.00	$0.00
01/06/2003	PAYMENT	ROSASCO RICHARD CHECK BANK: 90-2267	$-880.00	$880.00
10/09/2002	PAYMENT	ROSASCO RICHARD CHECK BANK: 90-2267 NUM: 2644	$-880.00	$1,760.00
08/19/2002	PAYMENT	ROSASCO RICHARD CHECK BANK: 90-2267 NUM: 2605	$-1,926.34	$2,640.00
07/08/2002	BILL	ROSASCO RICHARD	$4,566.34	$4,566.34
03/01/2002	PAYMENT	ROSASCO RICHARD CHECK BANK: 94-169 NUM: 2452	$-519.55	$0.00
12/31/2001	PAYMENT	ROSASCO RICHARD CHECK BANK: 94-169 NUM: 2395	$-519.55	$519.55
09/18/2001	PAYMENT	ROSASCO RICHARD CHECK BANK: 94-169 NUM: 2287	$-519.55	$1,039.10
08/06/2001	PAYMENT	ROSASCO RICHARD CHECK BANK: 94-169 NUM: 2255	$-1,424.29	$1,558.65
07/11/2001	BILL	ROSASCO RICHARD	$2,982.94	$2,982.94
02/22/2001	PAYMENT	ROSASCO RICHARD CHECK BANK: 94-169 NUM: 2135	$-527.19	$0.00
12/19/2000	PAYMENT	ROSASCO RICHARD CHECK BANK: 94-169 NUM: 2064	$-527.19	$527.19
09/28/2000	PAYMENT	ROSASCO RICHARD CHECK BANK: 94*169 NUM: 2001	$-527.19	$1,054.38
08/11/2000	PAYMENT	ROSASCO RICHARD CHECK BANK: 94-169 NUM: 1718	$-1,403.61	$1,581.57
07/06/2000	BILL	ROSASCO RICHARD	$2,985.18	$2,985.18
03/01/2000	PAYMENT	ROSASCO RICHARD CHECK BANK: 94-169 NUM: 1588	$-572.92	$0.00
12/23/1999	PAYMENT	ROSASCO RICHARD CHECK BANK: 94-169 NUM: 1524	$-572.92	$572.92
10/04/1999	PAYMENT	ROSASCO RICHARD CHECK BANK: 94-169 NUM: 1451	$-572.92	$1,145.84
08/11/1999	PAYMENT	ROSASCO RICHARD CHECK BANK: 94-169 NUM: 1414	$-1,468.82	$1,718.76
07/12/1999	BILL	ROSASCO RICHARD	$3,187.58	$3,187.58
03/02/1999	PAYMENT	ROSASCO RICHARD CHECK	$-581.12	$0.00
12/23/1998	PAYMENT	ROSASCO RICHARD CHECK	$-581.12	$581.12
10/01/1998	PAYMENT	ROSASCO RICHARD CHECK	$-581.12	$1,162.24
08/06/1998	PAYMENT	ROSASCO RICHARD CHECK	$-1,506.09	$1,743.36
07/09/1998	BILL	ROSASCO RICHARD	$3,249.45	$3,249.45
03/31/1998	PAYMENT	ROSASCO RICHARD	$-640.55	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$640.55
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.56	$638.55
01/07/1998	PAYMENT	WESTERN TITLE312093	$-5.22	$613.99
01/07/1998	PAYMENT	WESTERN TITLE#12093	$-613.99	$619.21
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.20	$1,233.20
10/17/1997	PAYMENT	HALL ROY L & BEA FRANKE	$-5.99	$1,233.00
10/17/1997	PAYMENT	HALL ROY L & BEA FRANKE	$-45.00	$1,238.99
10/17/1997	PAYMENT	HALL ROY L & BEA FRANKE	$-563.75	$1,283.99
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.22	$1,847.74
08/28/1997	PAYMENT	HALL ROY L & BEA FRANKE	$-573.30	$1,847.52
08/19/1997	PAYMENT	HALL ROY L & BEA FRANKE	$-977.18	$2,420.82
07/23/1997	BILL	HALL ROY L & BEA FRANKE	$3,398.00	$3,398.00
04/01/1997	PAYMENT	HALL ROY L & BEA FRANKE	$-30.20	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$30.20
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.08	$28.20
02/26/1997	PAYMENT	HALL ROY L & BEA FRANKE	$-678.10	$27.12
02/11/1997	PAYMENT	HALL ROY L & BEA FRANKE	$-678.10	$705.22
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.12	$1,383.32
10/11/1996	PAYMENT	HALL ROY L & BEA FRANKE	$-678.10	$1,356.20
08/30/1996	PAYMENT	HALL ROY L & BEA FRANKE	$-1,218.80	$2,034.30
07/11/1996	BILL	HALL ROY L & BEA FRANKE	$3,253.10	$3,253.10

Tax Account 08-0451-36

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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