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Tax Account 08-0471-06

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Owners

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

Account Summary

Account ID 08-0471-06
Account Type Real Estate
Location
GOLCONDA
Balance $44.46
Currently Due $44.46

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $44.46
Total $44.46
Paid $0.00
Balance $44.46
Due $44.46
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$44.46$0.00$44.46$0.00$44.46
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$44.46
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$44.46
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$44.46

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$42.03$0.00$42.03$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$38.93$1.56$40.49$0.00$0.002.23064.0
2022/2023 SECURED TAXES$36.05$0.00$36.05$0.00$0.002.23064.0
2021/2022 SECURED TAXES$33.97$0.00$33.97$0.00$0.002.23064.0
2020/2021 SECURED TAXES$34.80$0.00$34.80$0.00$0.002.23064.0
2019/2020 SECURED TAXES$37.65$1.51$39.16$0.00$0.002.23064.0
2018/2019 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.19014.0
2017/2018 SECURED TAXES$41.28$0.00$41.28$0.00$0.002.19014.0
2016/2017 SECURED TAXES$38.73$0.00$38.73$0.00$0.002.19014.0
2015/2016 SECURED TAXES$36.93$0.00$36.93$0.00$0.002.23064.0
2014/2015 SECURED TAXES$33.73$0.00$33.73$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLROCK CREEK CATTLE COMPANY LLC$44.46$44.46
08/15/2024PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1611$-42.03$0.00
07/05/2024BILLROCK CREEK CATTLE COMPANY LLC$42.03$42.03
09/07/2023PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1473$-40.49$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.56$40.49
07/06/2023BILLROCK CREEK CATTLE COMPANY LLC$38.93$38.93
08/22/2022PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1326$-36.05$0.00
07/07/2022BILLROCK CREEK CATTLE COMPANY LLC$36.05$36.05
08/09/2021PAYMENTROCK CREEK CATTLE CO CHECK NUM: 1175$-33.97$0.00
07/08/2021BILLROCK CREEK CATTLE COMPANY LLC$33.97$33.97
08/26/2020PAYMENTROCK CREEK CATTLE COMPANY CHECK NUM: 1047$-34.80$0.00
07/10/2020BILLROCK CREEK CATTLE COMPANY LLC$34.80$34.80
09/13/2019PAYMENTRICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677$-39.16$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.51$39.16
07/08/2019BILLROSASCO RICHARD & NANCY TRUST$37.65$37.65
08/10/2018PAYMENTRICHARD J RASASCO CHECK NUM: 6520$-40.64$0.00
07/05/2018BILLROSASCO RICHARD & NANCY TRUST$40.64$40.64
08/24/2017PAYMENTRICHARD J ROSASCO CHECK NUM: 6375$-41.28$0.00
07/11/2017BILLROSASCO RICHARD & NANCY TRUST$41.28$41.28
08/23/2016PAYMENTROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203$-38.73$0.00
07/07/2016BILLROSASCO RICHARD & NANCY TRUST$38.73$38.73
08/11/2015PAYMENTROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979$-36.93$0.00
07/02/2015BILLROSASCO RICHARD & NANCY TRUST$36.93$36.93
08/18/2014PAYMENTROSASCO, RICHARD J CHECK NUM: 5760$-33.73$0.00
07/03/2014BILLROSASCO RICHARD & NANCY TRUST$33.73$33.73
01/08/2014PAYMENTROSASCO RICHARD J CHECK NUM: 5648$-38.26$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.76$38.26
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.40$36.50
07/02/2013BILLROSASCO RICHARD & NANCY TRUST$35.10$35.10
08/24/2012PAYMENTROSASCO, RICHARD J CHECK NUM: 5308$-32.50$0.00
07/10/2012BILLROSASCO RICHARD & NANCY TRUST$32.50$32.50
08/11/2011PAYMENTROSASCO, RICHARD J CHECK NUM: 5009$-30.10$0.00
07/11/2011BILLROSASCO RICHARD & NANCY TRUST$30.10$30.10
08/12/2010PAYMENTROSASCO RICHARD CHECK NUM: 4704$-28.12$0.00
07/09/2010BILLROSASCO RICHARD & NANCY TRUST$28.12$28.12
08/06/2009PAYMENTROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436$-26.47$0.00
07/10/2009BILLROSASCO RICHARD & NANCY TRUST$26.47$26.47
08/08/2008PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188$-24.59$0.00
07/10/2008BILLROSASCO RICHARD & NANCY TRUST$24.59$24.59
09/04/2007PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956$-23.25$0.00
07/12/2007BILLROSASCO RICHARD & NANCY TRUST$23.25$23.25
08/16/2006PAYMENTROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676$-21.86$0.00
07/06/2006BILLROSASCO RICHARD & NANCY TRUST$21.86$21.86
08/18/2005PAYMENTRICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408$-21.53$0.00
07/18/2005BILLROSASCO RICHARD & NANCY TRUST$21.53$21.53
08/16/2004PAYMENTROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154$-22.12$0.00
07/06/2004BILLROSASCO RICHARD & NANCY TRUST$22.12$22.12