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Tax Account 08-0471-11

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Owners

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

Account Summary

Account ID 08-0471-11
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $22.55
Total $22.55
Paid $22.55
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$22.55$0.00$22.55$22.55$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$20.87$0.83$21.70$0.00$0.002.23064.0
2022/2023 SECURED TAXES$19.32$0.00$19.32$0.00$0.002.23064.0
2021/2022 SECURED TAXES$18.16$0.00$18.16$0.00$0.002.23064.0
2020/2021 SECURED TAXES$18.60$0.00$18.60$0.00$0.002.23064.0
2019/2020 SECURED TAXES$20.12$0.80$20.92$0.00$0.002.23064.0
2018/2019 SECURED TAXES$21.75$0.00$21.75$0.00$0.002.19014.0
2017/2018 SECURED TAXES$22.11$0.00$22.11$0.00$0.002.19014.0
2016/2017 SECURED TAXES$20.75$0.00$20.75$0.00$0.002.19014.0
2015/2016 SECURED TAXES$19.78$0.00$19.78$0.00$0.002.23064.0
2014/2015 SECURED TAXES$18.07$0.00$18.07$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$-22.55$0.00
07/05/2024BILLROCK CREEK CATTLE COMPANY LLC$22.55$22.55
09/07/2023PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1473$-21.70$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.83$21.70
07/06/2023BILLROCK CREEK CATTLE COMPANY LLC$20.87$20.87
08/22/2022PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1326$-19.32$0.00
07/07/2022BILLROCK CREEK CATTLE COMPANY LLC$19.32$19.32
08/09/2021PAYMENTROCK CREEK CATTLE CO CHECK NUM: 1175$-18.16$0.00
07/08/2021BILLROCK CREEK CATTLE COMPANY LLC$18.16$18.16
08/26/2020PAYMENTROCK CREEK CATTLE COMPANY CHECK NUM: 1047$-18.60$0.00
07/10/2020BILLROCK CREEK CATTLE COMPANY LLC$18.60$18.60
09/13/2019PAYMENTRICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677$-20.92$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.80$20.92
07/08/2019BILLROSASCO RICHARD & NANCY TRUST$20.12$20.12
08/10/2018PAYMENTRICHARD J RASASCO CHECK NUM: 6520$-21.75$0.00
07/05/2018BILLROSASCO RICHARD & NANCY TRUST$21.75$21.75
08/24/2017PAYMENTRICHARD J ROSASCO CHECK NUM: 6375$-22.11$0.00
07/11/2017BILLROSASCO RICHARD & NANCY TRUST$22.11$22.11
08/23/2016PAYMENTROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203$-20.75$0.00
07/07/2016BILLROSASCO RICHARD & NANCY TRUST$20.75$20.75
08/11/2015PAYMENTROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979$-19.78$0.00
07/02/2015BILLROSASCO RICHARD & NANCY TRUST$19.78$19.78
08/18/2014PAYMENTROSASCO, RICHARD J CHECK NUM: 5760$-18.07$0.00
07/03/2014BILLROSASCO RICHARD & NANCY TRUST$18.07$18.07
01/08/2014PAYMENTROSASCO RICHARD J CHECK NUM: 5648$-18.30$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.84$18.30
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.67$17.46
07/02/2013BILLROSASCO RICHARD & NANCY TRUST$16.79$16.79
08/24/2012PAYMENTROSASCO, RICHARD J CHECK NUM: 5308$-15.54$0.00
07/10/2012BILLROSASCO RICHARD & NANCY TRUST$15.54$15.54
08/11/2011PAYMENTROSASCO, RICHARD J CHECK NUM: 5009$-14.39$0.00
07/11/2011BILLROSASCO RICHARD & NANCY TRUST$14.39$14.39
08/12/2010PAYMENTROSASCO RICHARD CHECK NUM: 4704$-13.46$0.00
07/09/2010BILLROSASCO RICHARD & NANCY TRUST$13.46$13.46
08/06/2009PAYMENTROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436$-12.67$0.00
07/10/2009BILLROSASCO RICHARD & NANCY TRUST$12.67$12.67
08/08/2008PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188$-11.75$0.00
07/10/2008BILLROSASCO RICHARD & NANCY TRUST$11.75$11.75
09/04/2007PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956$-11.11$0.00
07/12/2007BILLROSASCO RICHARD & NANCY TRUST$11.11$11.11
08/16/2006PAYMENTROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676$-10.45$0.00
07/06/2006BILLROSASCO RICHARD & NANCY TRUST$10.45$10.45
08/18/2005PAYMENTRICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408$-10.20$0.00
07/18/2005BILLROSASCO RICHARD & NANCY TRUST$10.20$10.20
08/16/2004PAYMENTROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154$-10.67$0.00
07/06/2004BILLROSASCO RICHARD & NANCY TRUST$10.67$10.67