Tax Account 08-0461-17

Owners

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

Account Summary

Account ID 08-0461-17
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $60.61
Total $60.61
Paid $60.61
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$60.61$0.00$60.61$60.61$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$56.13$2.25$58.38$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.97$0.00$51.97$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.85$0.00$48.85$0.00$0.002.23064.0
2020/2021 SECURED TAXES$50.12$0.00$50.12$0.00$0.002.23064.0
2019/2020 SECURED TAXES$54.14$2.17$56.31$0.00$0.002.23064.0
2018/2019 SECURED TAXES$56.85$0.00$56.85$0.00$0.002.19014.0
2017/2018 SECURED TAXES$53.58$0.00$53.58$0.00$0.002.19014.0
2016/2017 SECURED TAXES$50.25$0.00$50.25$0.00$0.002.19014.0
2015/2016 SECURED TAXES$48.58$0.00$48.58$0.00$0.002.23064.0
2014/2015 SECURED TAXES$43.77$0.00$43.77$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$-60.61$0.00
07/05/2024BILLROCK CREEK CATTLE COMPANY LLC$60.61$60.61
09/07/2023PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1473$-58.38$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.25$58.38
07/06/2023BILLROCK CREEK CATTLE COMPANY LLC$56.13$56.13
08/22/2022PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1326$-51.97$0.00
07/07/2022BILLROCK CREEK CATTLE COMPANY LLC$51.97$51.97
08/09/2021PAYMENTROCK CREEK CATTLE CO CHECK NUM: 1175$-48.85$0.00
07/08/2021BILLROCK CREEK CATTLE COMPANY LLC$48.85$48.85
08/26/2020PAYMENTROCK CREEK CATTLE COMPANY CHECK NUM: 1047$-50.12$0.00
07/10/2020BILLROCK CREEK CATTLE COMPANY LLC$50.12$50.12
09/13/2019PAYMENTRICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677$-56.31$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.17$56.31
07/08/2019BILLROSASCO RICHARD & NANCY TRUST$54.14$54.14
08/10/2018PAYMENTRICHARD J RASASCO CHECK NUM: 6520$-56.85$0.00
07/05/2018BILLROSASCO RICHARD & NANCY TRUST$56.85$56.85
08/24/2017PAYMENTRICHARD J ROSASCO CHECK NUM: 6375$-53.58$0.00
07/11/2017BILLROSASCO RICHARD & NANCY TRUST$53.58$53.58
08/23/2016PAYMENTROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203$-50.25$0.00
07/07/2016BILLROSASCO RICHARD & NANCY TRUST$50.25$50.25
08/11/2015PAYMENTROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979$-48.58$0.00
07/02/2015BILLROSASCO RICHARD & NANCY TRUST$48.58$48.58
08/18/2014PAYMENTROSASCO, RICHARD J CHECK NUM: 5760$-43.77$0.00
07/03/2014BILLROSASCO RICHARD & NANCY TRUST$43.77$43.77
01/08/2014PAYMENTROSASCO RICHARD J CHECK NUM: 5648$-44.19$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.03$44.19
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.62$42.16
07/02/2013BILLROSASCO RICHARD & NANCY TRUST$40.54$40.54
08/24/2012PAYMENTROSASCO, RICHARD J CHECK NUM: 5308$-37.53$0.00
07/10/2012BILLROSASCO RICHARD & NANCY TRUST$37.53$37.53
08/11/2011PAYMENTROSASCO, RICHARD J CHECK NUM: 5009$-34.75$0.00
07/11/2011BILLROSASCO RICHARD & NANCY TRUST$34.75$34.75
08/12/2010PAYMENTROSASCO RICHARD CHECK NUM: 4704$-32.48$0.00
07/09/2010BILLROSASCO RICHARD & NANCY TRUST$32.48$32.48
08/06/2009PAYMENTROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436$-30.59$0.00
07/10/2009BILLROSASCO RICHARD & NANCY TRUST$30.59$30.59
08/08/2008PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188$-28.39$0.00
07/10/2008BILLROSASCO RICHARD & NANCY TRUST$28.39$28.39
09/04/2007PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956$-26.84$0.00
07/12/2007BILLROSASCO RICHARD & NANCY TRUST$26.84$26.84
08/16/2006PAYMENTROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676$-25.25$0.00
07/06/2006BILLROSASCO RICHARD & NANCY TRUST$25.25$25.25
08/18/2005PAYMENTRICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408$-24.44$0.00
07/18/2005BILLROSASCO RICHARD & NANCY TRUST$24.44$24.44
08/16/2004PAYMENTROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154$-26.29$0.00
07/06/2004BILLROSASCO RICHARD & NANCY TRUST$26.29$26.29