Tax Account 08-0461-25

Owners

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

Account Summary

Account ID 08-0461-25
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $57.02
Total $57.02
Paid $57.02
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$57.02$0.00$57.02$57.02$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$52.80$2.11$54.91$0.00$0.002.23064.0
2022/2023 SECURED TAXES$48.89$0.00$48.89$0.00$0.002.23064.0
2021/2022 SECURED TAXES$45.91$0.00$45.91$0.00$0.002.23064.0
2020/2021 SECURED TAXES$47.11$0.00$47.11$0.00$0.002.23064.0
2019/2020 SECURED TAXES$50.90$2.04$52.94$0.00$0.002.23064.0
2018/2019 SECURED TAXES$53.49$0.00$53.49$0.00$0.002.19014.0
2017/2018 SECURED TAXES$50.41$0.00$50.41$0.00$0.002.19014.0
2016/2017 SECURED TAXES$47.28$0.00$47.28$0.00$0.002.19014.0
2015/2016 SECURED TAXES$45.78$0.00$45.78$0.00$0.002.23064.0
2014/2015 SECURED TAXES$41.17$0.00$41.17$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$-57.02$0.00
07/05/2024BILLROCK CREEK CATTLE COMPANY LLC$57.02$57.02
09/07/2023PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1473$-54.91$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.11$54.91
07/06/2023BILLROCK CREEK CATTLE COMPANY LLC$52.80$52.80
08/22/2022PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1326$-48.89$0.00
07/07/2022BILLROCK CREEK CATTLE COMPANY LLC$48.89$48.89
08/09/2021PAYMENTROCK CREEK CATTLE CO CHECK NUM: 1175$-45.91$0.00
07/08/2021BILLROCK CREEK CATTLE COMPANY LLC$45.91$45.91
08/26/2020PAYMENTROCK CREEK CATTLE COMPANY CHECK NUM: 1047$-47.11$0.00
07/10/2020BILLROCK CREEK CATTLE COMPANY LLC$47.11$47.11
09/13/2019PAYMENTRICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677$-52.94$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.04$52.94
07/08/2019BILLROSASCO RICHARD & NANCY TRUST$50.90$50.90
08/10/2018PAYMENTRICHARD J RASASCO CHECK NUM: 6520$-53.49$0.00
07/05/2018BILLROSASCO RICHARD & NANCY TRUST$53.49$53.49
08/24/2017PAYMENTRICHARD J ROSASCO CHECK NUM: 6375$-50.41$0.00
07/11/2017BILLROSASCO RICHARD & NANCY TRUST$50.41$50.41
08/23/2016PAYMENTROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203$-47.28$0.00
07/07/2016BILLROSASCO RICHARD & NANCY TRUST$47.28$47.28
08/11/2015PAYMENTROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979$-45.78$0.00
07/02/2015BILLROSASCO RICHARD & NANCY TRUST$45.78$45.78
08/18/2014PAYMENTROSASCO, RICHARD J CHECK NUM: 5760$-41.17$0.00
07/03/2014BILLROSASCO RICHARD & NANCY TRUST$41.17$41.17
01/08/2014PAYMENTROSASCO RICHARD J CHECK NUM: 5648$-41.54$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.91$41.54
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.52$39.63
07/02/2013BILLROSASCO RICHARD & NANCY TRUST$38.11$38.11
08/24/2012PAYMENTROSASCO, RICHARD J CHECK NUM: 5308$-35.29$0.00
07/10/2012BILLROSASCO RICHARD & NANCY TRUST$35.29$35.29
08/11/2011PAYMENTROSASCO, RICHARD J CHECK NUM: 5009$-32.68$0.00
07/11/2011BILLROSASCO RICHARD & NANCY TRUST$32.68$32.68
08/12/2010PAYMENTROSASCO RICHARD CHECK NUM: 4704$-30.53$0.00
07/09/2010BILLROSASCO RICHARD & NANCY TRUST$30.53$30.53
08/06/2009PAYMENTROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436$-28.76$0.00
07/10/2009BILLROSASCO RICHARD & NANCY TRUST$28.76$28.76
08/08/2008PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188$-26.71$0.00
07/10/2008BILLROSASCO RICHARD & NANCY TRUST$26.71$26.71
09/04/2007PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956$-25.25$0.00
07/12/2007BILLROSASCO RICHARD & NANCY TRUST$25.25$25.25
08/16/2006PAYMENTROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676$-23.75$0.00
07/06/2006BILLROSASCO RICHARD & NANCY TRUST$23.75$23.75
08/18/2005PAYMENTRICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408$-22.99$0.00
07/18/2005BILLROSASCO RICHARD & NANCY TRUST$22.99$22.99
08/16/2004PAYMENTROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154$-24.62$0.00
07/06/2004BILLROSASCO RICHARD & NANCY TRUST$24.62$24.62