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Tax Account 08-0471-18

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Owners

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

Account Summary

Account ID 08-0471-18
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $45.05
Total $45.05
Paid $45.05
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$45.05$0.00$45.05$45.05$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$41.72$1.67$43.39$0.00$0.002.23064.0
2022/2023 SECURED TAXES$38.63$0.00$38.63$0.00$0.002.23064.0
2021/2022 SECURED TAXES$36.31$0.00$36.31$0.00$0.002.23064.0
2020/2021 SECURED TAXES$37.23$0.00$37.23$0.00$0.002.23064.0
2019/2020 SECURED TAXES$40.26$1.61$41.87$0.00$0.002.23064.0
2018/2019 SECURED TAXES$43.50$0.00$43.50$0.00$0.002.19014.0
2017/2018 SECURED TAXES$44.23$0.00$44.23$0.00$0.002.19014.0
2016/2017 SECURED TAXES$41.50$0.00$41.50$0.00$0.002.19014.0
2015/2016 SECURED TAXES$39.56$0.00$39.56$0.00$0.002.23064.0
2014/2015 SECURED TAXES$36.14$0.00$36.14$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$-45.05$0.00
07/05/2024BILLROCK CREEK CATTLE COMPANY LLC$45.05$45.05
09/07/2023PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1473$-43.39$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.67$43.39
07/06/2023BILLROCK CREEK CATTLE COMPANY LLC$41.72$41.72
08/22/2022PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1326$-38.63$0.00
07/07/2022BILLROCK CREEK CATTLE COMPANY LLC$38.63$38.63
08/09/2021PAYMENTROCK CREEK CATTLE CO CHECK NUM: 1175$-36.31$0.00
07/08/2021BILLROCK CREEK CATTLE COMPANY LLC$36.31$36.31
08/26/2020PAYMENTROCK CREEK CATTLE COMPANY CHECK NUM: 1047$-37.23$0.00
07/10/2020BILLROCK CREEK CATTLE COMPANY LLC$37.23$37.23
09/13/2019PAYMENTRICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677$-41.87$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.61$41.87
07/08/2019BILLROSASCO RICHARD & NANCY TRUST$40.26$40.26
08/10/2018PAYMENTRICHARD J RASASCO CHECK NUM: 6520$-43.50$0.00
07/05/2018BILLROSASCO RICHARD & NANCY TRUST$43.50$43.50
08/24/2017PAYMENTRICHARD J ROSASCO CHECK NUM: 6375$-44.23$0.00
07/11/2017BILLROSASCO RICHARD & NANCY TRUST$44.23$44.23
08/23/2016PAYMENTROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203$-41.50$0.00
07/07/2016BILLROSASCO RICHARD & NANCY TRUST$41.50$41.50
08/11/2015PAYMENTROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979$-39.56$0.00
07/02/2015BILLROSASCO RICHARD & NANCY TRUST$39.56$39.56
08/18/2014PAYMENTROSASCO, RICHARD J CHECK NUM: 5760$-36.14$0.00
07/03/2014BILLROSASCO RICHARD & NANCY TRUST$36.14$36.14
01/08/2014PAYMENTROSASCO RICHARD J CHECK NUM: 5648$-36.58$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.68$36.58
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.34$34.90
07/02/2013BILLROSASCO RICHARD & NANCY TRUST$33.56$33.56
08/24/2012PAYMENTROSASCO, RICHARD J CHECK NUM: 5308$-31.07$0.00
07/10/2012BILLROSASCO RICHARD & NANCY TRUST$31.07$31.07
08/11/2011PAYMENTROSASCO, RICHARD J CHECK NUM: 5009$-28.78$0.00
07/11/2011BILLROSASCO RICHARD & NANCY TRUST$28.78$28.78
08/12/2010PAYMENTROSASCO RICHARD CHECK NUM: 4704$-26.89$0.00
07/09/2010BILLROSASCO RICHARD & NANCY TRUST$26.89$26.89
08/06/2009PAYMENTROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436$-25.32$0.00
07/10/2009BILLROSASCO RICHARD & NANCY TRUST$25.32$25.32
08/08/2008PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188$-23.51$0.00
07/10/2008BILLROSASCO RICHARD & NANCY TRUST$23.51$23.51
09/04/2007PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956$-22.22$0.00
07/12/2007BILLROSASCO RICHARD & NANCY TRUST$22.22$22.22
08/16/2006PAYMENTROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676$-20.90$0.00
07/06/2006BILLROSASCO RICHARD & NANCY TRUST$20.90$20.90
08/18/2005PAYMENTRICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408$-20.41$0.00
07/18/2005BILLROSASCO RICHARD & NANCY TRUST$20.41$20.41
08/16/2004PAYMENTROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154$-21.34$0.00
07/06/2004BILLROSASCO RICHARD & NANCY TRUST$21.34$21.34