Tax Account 08-0461-32

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	08-0461-32
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0461-32

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.16
Total	$477.16
Paid	$477.16
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

$477.16

Total

$477.16

Paid

$477.16

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	$123.16	$0.00	$123.16	$123.16	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$442.03	$8.96	$450.99	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$410.82	$4.04	$414.86	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$396.63	$3.92	$400.55	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$399.93	$0.00	$399.93	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$404.08	$4.16	$408.24	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$443.83	$0.00	$443.83	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$426.04	$0.00	$426.04	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$399.80	$3.96	$403.76	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$374.00	$0.00	$374.00	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$346.30	$0.00	$346.30	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S56	Pumpernickel Grndwtr	2.91	2.91	.00	.00
2023-2024	S56	Pumpernickel Grndwtr	2.91	2.91	.00	.00
2022-2023	S56	Pumpernickel Grndwtr	2.91	2.91	.00	.00
2021-2022	S56	Pumpernickel Grndwtr	2.91	2.91	.00	.00
2020-2021	S56	Pumpernickel Grndwtr	2.91	2.91	.00	.00
2019-2020	S56	Pumpernickel Grndwtr	2.24	2.24	.00	.00
2018-2019	S56	Pumpernickel Grndwtr	2.24	2.24	.00	.00
2017-2018	S56	Pumpernickel Grndwtr	2.24	2.24	.00	.00
2016-2017	S56	Pumpernickel Grndwtr	2.24	2.24	.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	$-236.00	$0.00
01/06/2025	ADJUSTMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1686 VOIDED PAYMENT: 398141. REASON: INCORRECT AMOUNT	$118.00	$236.00
01/06/2025	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1686	$-118.00	$118.00
08/15/2024	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1611	$-241.16	$236.00
07/05/2024	BILL	ROCK CREEK CATTLE COMPANY LLC	$477.16	$477.16
01/16/2024	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1536	$-222.36	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$222.36
09/07/2023	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1473	$-228.63	$218.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$446.63
07/06/2023	BILL	ROCK CREEK CATTLE COMPANY LLC	$442.03	$442.03
01/24/2023	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1389	$-206.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.04	$206.04
08/22/2022	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1326	$-208.82	$202.00
07/07/2022	BILL	ROCK CREEK CATTLE COMPANY LLC	$410.82	$410.82
01/20/2022	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK NUM: 1254	$-199.92	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.92	$199.92
08/09/2021	PAYMENT	ROCK CREEK CATTLE CO CHECK NUM: 1175	$-200.63	$196.00
07/08/2021	BILL	ROCK CREEK CATTLE COMPANY LLC	$396.63	$396.63
01/14/2021	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK NUM: 1114	$-198.00	$0.00
08/26/2020	PAYMENT	ROCK CREEK CATTLE COMPANY CHECK NUM: 1047	$-201.93	$198.00
07/10/2020	BILL	ROCK CREEK CATTLE COMPANY LLC	$399.93	$399.93
01/15/2020	PAYMENT	ROSASCO, RICHARDJ CHECK NUM: 6722	$-200.00	$0.00
09/13/2019	PAYMENT	RICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677	$-208.24	$200.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.16	$408.24
07/08/2019	BILL	ROSASCO RICHARD & NANCY TRUST	$404.08	$404.08
01/16/2019	PAYMENT	RICHARD J ROSASCO RANCH ACCOUN CHECK NUM: 6596	$-220.00	$0.00
08/10/2018	PAYMENT	RICHARD J RASASCO CHECK NUM: 6520	$-223.83	$220.00
07/05/2018	BILL	ROSASCO RICHARD & NANCY TRUST	$443.83	$443.83
01/12/2018	PAYMENT	ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 6432	$-210.00	$0.00
08/24/2017	PAYMENT	RICHARD J ROSASCO CHECK NUM: 6375	$-216.04	$210.00
07/11/2017	BILL	ROSASCO RICHARD & NANCY TRUST	$426.04	$426.04
01/17/2017	PAYMENT	ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 6269	$-201.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.96	$201.96
08/23/2016	PAYMENT	ROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203	$-201.80	$198.00
07/07/2016	BILL	ROSASCO RICHARD & NANCY TRUST	$399.80	$399.80
01/12/2016	PAYMENT	ROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6090	$-186.00	$0.00
08/11/2015	PAYMENT	ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979	$-188.00	$186.00
07/02/2015	BILL	ROSASCO RICHARD & NANCY TRUST	$374.00	$374.00
01/16/2015	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5858	$-172.00	$0.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-3.44	$172.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.44	$175.44
08/18/2014	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5760	$-174.30	$172.00
07/03/2014	BILL	ROSASCO RICHARD & NANCY TRUST	$346.30	$346.30
01/08/2014	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5652	$-160.00	$0.00
01/08/2014	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5648	$-171.90	$160.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.03	$331.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.23	$323.87
07/02/2013	BILL	ROSASCO RICHARD & NANCY TRUST	$320.64	$320.64
01/17/2013	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5422	$-148.00	$0.00
11/26/2012	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5380	$-76.96	$148.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.96	$224.96
08/24/2012	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5308	$-74.89	$222.00
07/10/2012	BILL	ROSASCO RICHARD & NANCY TRUST	$296.89	$296.89
01/04/2012	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5121	$-68.00	$0.00
01/04/2012	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5122	$-68.00	$68.00
10/11/2011	PAYMENT	RICHARD J ROSASCO CHECK NUM: 5046	$-68.00	$136.00
08/11/2011	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5009	$-70.90	$204.00
07/11/2011	BILL	ROSASCO RICHARD & NANCY TRUST	$274.90	$274.90
03/17/2011	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 4893	$-64.00	$0.00
01/11/2011	PAYMENT	ROSASCO RICHARD CHECK NUM: 4829	$-64.00	$64.00
09/27/2010	PAYMENT	ROSASCO RICHARD CHECK NUM: 4743	$-64.00	$128.00
08/12/2010	PAYMENT	ROSASCO RICHARD CHECK NUM: 4704	$-64.93	$192.00
07/09/2010	BILL	ROSASCO RICHARD & NANCY TRUST	$256.93	$256.93
02/11/2010	PAYMENT	RICHARD ROSASCO CHECK NUM: 4579	$-60.00	$0.00
01/07/2010	PAYMENT	ROSASCO RICHARD CHECK NUM: 4543	$-60.00	$60.00
09/24/2009	PAYMENT	ROSASCO RICHARD CHECK NUM: 4462	$-60.00	$120.00
08/06/2009	PAYMENT	ROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436	$-61.92	$180.00
07/10/2009	BILL	ROSASCO RICHARD & NANCY TRUST	$241.92	$241.92
04/08/2009	PAYMENT	ROSASCO RICHARD & NANCY TRUST CHECK BANK: 94*169 NUM: 4352	$-188.17	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$188.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.08	$185.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.60	$175.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.24	$170.24
08/08/2008	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188	$-56.62	$168.00
07/10/2008	BILL	ROSASCO RICHARD & NANCY TRUST	$224.62	$224.62
02/28/2008	PAYMENT	RICHARD J ROSASCO CHECK BANK: 94*169 NUM: 4079	$-53.00	$0.00
12/28/2007	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4027	$-53.00	$53.00
10/25/2007	PAYMENT	ROSASCO NANCY CHECK BANK: 94*169 NUM: 3986	$-55.12	$106.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.12	$161.12
09/04/2007	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956	$-53.30	$159.00
07/12/2007	BILL	ROSASCO RICHARD & NANCY TRUST	$212.30	$212.30
03/15/2007	PAYMENT	RICHARD J ROSASCO CHECK BANK: 94*169 NUM: 3845	$-49.00	$0.00
12/29/2006	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3786	$-49.00	$49.00
09/27/2006	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3710	$-49.00	$98.00
08/16/2006	PAYMENT	ROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676	$-52.69	$147.00
07/06/2006	BILL	ROSASCO RICHARD & NANCY TRUST	$199.69	$199.69
03/07/2006	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3553	$-48.00	$0.00
12/05/2005	PAYMENT	ROSASCO RICHARD J CHECK BANK: 94169 NUM: 3487	$-48.00	$48.00
09/28/2005	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3443	$-48.00	$96.00
08/18/2005	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408	$-51.37	$144.00
07/18/2005	BILL	ROSASCO RICHARD & NANCY TRUST	$195.37	$195.37
03/01/2005	PAYMENT	ROSASCO RICHARD J CHECK BANK: 94*169 NUM: 3291	$-48.00	$0.00
12/29/2004	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3243	$-48.00	$48.00
10/07/2004	PAYMENT	ROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3182	$-48.00	$96.00
08/16/2004	PAYMENT	ROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154	$-48.61	$144.00
07/06/2004	BILL	ROSASCO RICHARD & NANCY TRUST	$192.61	$192.61

Tax Account 08-0461-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links