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Tax Account 08-0461-23

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Owners

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

Account Summary

Account ID 08-0461-23
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $55.58
Total $55.58
Paid $55.58
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$55.58$0.00$55.58$55.58$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$51.46$2.06$53.52$0.00$0.002.23064.0
2022/2023 SECURED TAXES$47.65$0.00$47.65$0.00$0.002.23064.0
2021/2022 SECURED TAXES$44.72$0.00$44.72$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.91$0.00$45.91$0.00$0.002.23064.0
2019/2020 SECURED TAXES$49.61$1.98$51.59$0.00$0.002.23064.0
2018/2019 SECURED TAXES$52.06$0.00$52.06$0.00$0.002.19014.0
2017/2018 SECURED TAXES$49.08$0.00$49.08$0.00$0.002.19014.0
2016/2017 SECURED TAXES$46.03$0.00$46.03$0.00$0.002.19014.0
2015/2016 SECURED TAXES$44.57$0.00$44.57$0.00$0.002.23064.0
2014/2015 SECURED TAXES$40.09$0.00$40.09$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$-55.58$0.00
07/05/2024BILLROCK CREEK CATTLE COMPANY LLC$55.58$55.58
09/07/2023PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1473$-53.52$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.06$53.52
07/06/2023BILLROCK CREEK CATTLE COMPANY LLC$51.46$51.46
08/22/2022PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1326$-47.65$0.00
07/07/2022BILLROCK CREEK CATTLE COMPANY LLC$47.65$47.65
08/09/2021PAYMENTROCK CREEK CATTLE CO CHECK NUM: 1175$-44.72$0.00
07/08/2021BILLROCK CREEK CATTLE COMPANY LLC$44.72$44.72
08/26/2020PAYMENTROCK CREEK CATTLE COMPANY CHECK NUM: 1047$-45.91$0.00
07/10/2020BILLROCK CREEK CATTLE COMPANY LLC$45.91$45.91
09/13/2019PAYMENTRICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677$-51.59$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.98$51.59
07/08/2019BILLROSASCO RICHARD & NANCY TRUST$49.61$49.61
08/10/2018PAYMENTRICHARD J RASASCO CHECK NUM: 6520$-52.06$0.00
07/05/2018BILLROSASCO RICHARD & NANCY TRUST$52.06$52.06
08/24/2017PAYMENTRICHARD J ROSASCO CHECK NUM: 6375$-49.08$0.00
07/11/2017BILLROSASCO RICHARD & NANCY TRUST$49.08$49.08
08/23/2016PAYMENTROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203$-46.03$0.00
07/07/2016BILLROSASCO RICHARD & NANCY TRUST$46.03$46.03
08/11/2015PAYMENTROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979$-44.57$0.00
07/02/2015BILLROSASCO RICHARD & NANCY TRUST$44.57$44.57
08/18/2014PAYMENTROSASCO, RICHARD J CHECK NUM: 5760$-40.09$0.00
07/03/2014BILLROSASCO RICHARD & NANCY TRUST$40.09$40.09
01/08/2014PAYMENTROSASCO RICHARD J CHECK NUM: 5648$-40.46$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.86$40.46
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.48$38.60
07/02/2013BILLROSASCO RICHARD & NANCY TRUST$37.12$37.12
08/24/2012PAYMENTROSASCO, RICHARD J CHECK NUM: 5308$-34.38$0.00
07/10/2012BILLROSASCO RICHARD & NANCY TRUST$34.38$34.38
08/11/2011PAYMENTROSASCO, RICHARD J CHECK NUM: 5009$-31.84$0.00
07/11/2011BILLROSASCO RICHARD & NANCY TRUST$31.84$31.84
08/12/2010PAYMENTROSASCO RICHARD CHECK NUM: 4704$-29.76$0.00
07/09/2010BILLROSASCO RICHARD & NANCY TRUST$29.76$29.76
08/06/2009PAYMENTROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436$-28.01$0.00
07/10/2009BILLROSASCO RICHARD & NANCY TRUST$28.01$28.01
08/08/2008PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188$-26.01$0.00
07/10/2008BILLROSASCO RICHARD & NANCY TRUST$26.01$26.01
09/04/2007PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956$-24.58$0.00
07/12/2007BILLROSASCO RICHARD & NANCY TRUST$24.58$24.58
08/16/2006PAYMENTROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676$-23.12$0.00
07/06/2006BILLROSASCO RICHARD & NANCY TRUST$23.12$23.12
08/18/2005PAYMENTRICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408$-22.38$0.00
07/18/2005BILLROSASCO RICHARD & NANCY TRUST$22.38$22.38
08/16/2004PAYMENTROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154$-23.99$0.00
07/06/2004BILLROSASCO RICHARD & NANCY TRUST$23.99$23.99