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Tax Account 08-0471-19

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Owners

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

Account Summary

Account ID 08-0471-19
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $26.72
Total $26.72
Paid $26.72
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$26.72$0.00$26.72$26.72$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$24.74$0.99$25.73$0.00$0.002.23064.0
2022/2023 SECURED TAXES$22.91$0.00$22.91$0.00$0.002.23064.0
2021/2022 SECURED TAXES$21.48$0.00$21.48$0.00$0.002.23064.0
2020/2021 SECURED TAXES$22.04$0.00$22.04$0.00$0.002.23064.0
2019/2020 SECURED TAXES$23.82$0.95$24.77$0.00$0.002.23064.0
2018/2019 SECURED TAXES$25.04$0.00$25.04$0.00$0.002.19014.0
2017/2018 SECURED TAXES$23.61$0.00$23.61$0.00$0.002.19014.0
2016/2017 SECURED TAXES$22.14$0.00$22.14$0.00$0.002.19014.0
2015/2016 SECURED TAXES$21.48$0.00$21.48$0.00$0.002.23064.0
2014/2015 SECURED TAXES$19.30$0.00$19.30$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$-26.72$0.00
07/05/2024BILLROCK CREEK CATTLE COMPANY LLC$26.72$26.72
09/07/2023PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1473$-25.73$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.99$25.73
07/06/2023BILLROCK CREEK CATTLE COMPANY LLC$24.74$24.74
08/22/2022PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1326$-22.91$0.00
07/07/2022BILLROCK CREEK CATTLE COMPANY LLC$22.91$22.91
08/09/2021PAYMENTROCK CREEK CATTLE CO CHECK NUM: 1175$-21.48$0.00
07/08/2021BILLROCK CREEK CATTLE COMPANY LLC$21.48$21.48
08/26/2020PAYMENTROCK CREEK CATTLE COMPANY CHECK NUM: 1047$-22.04$0.00
07/10/2020BILLROCK CREEK CATTLE COMPANY LLC$22.04$22.04
09/13/2019PAYMENTRICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677$-24.77$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.95$24.77
07/08/2019BILLROSASCO RICHARD & NANCY TRUST$23.82$23.82
08/10/2018PAYMENTRICHARD J RASASCO CHECK NUM: 6520$-25.04$0.00
07/05/2018BILLROSASCO RICHARD & NANCY TRUST$25.04$25.04
08/24/2017PAYMENTRICHARD J ROSASCO CHECK NUM: 6375$-23.61$0.00
07/11/2017BILLROSASCO RICHARD & NANCY TRUST$23.61$23.61
08/23/2016PAYMENTROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203$-22.14$0.00
07/07/2016BILLROSASCO RICHARD & NANCY TRUST$22.14$22.14
08/11/2015PAYMENTROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979$-21.48$0.00
07/02/2015BILLROSASCO RICHARD & NANCY TRUST$21.48$21.48
08/18/2014PAYMENTROSASCO, RICHARD J CHECK NUM: 5760$-19.30$0.00
07/03/2014BILLROSASCO RICHARD & NANCY TRUST$19.30$19.30
01/08/2014PAYMENTROSASCO RICHARD J CHECK NUM: 5648$-19.47$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.89$19.47
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.71$18.58
07/02/2013BILLROSASCO RICHARD & NANCY TRUST$17.87$17.87
08/24/2012PAYMENTROSASCO, RICHARD J CHECK NUM: 5308$-16.55$0.00
07/10/2012BILLROSASCO RICHARD & NANCY TRUST$16.55$16.55
08/11/2011PAYMENTROSASCO, RICHARD J CHECK NUM: 5009$-15.32$0.00
07/11/2011BILLROSASCO RICHARD & NANCY TRUST$15.32$15.32
08/12/2010PAYMENTROSASCO RICHARD CHECK NUM: 4704$-14.31$0.00
07/09/2010BILLROSASCO RICHARD & NANCY TRUST$14.31$14.31
08/06/2009PAYMENTROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436$-13.47$0.00
07/10/2009BILLROSASCO RICHARD & NANCY TRUST$13.47$13.47
08/08/2008PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188$-12.51$0.00
07/10/2008BILLROSASCO RICHARD & NANCY TRUST$12.51$12.51
09/04/2007PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956$-11.82$0.00
07/12/2007BILLROSASCO RICHARD & NANCY TRUST$11.82$11.82
08/16/2006PAYMENTROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676$-11.12$0.00
07/06/2006BILLROSASCO RICHARD & NANCY TRUST$11.12$11.12
08/18/2005PAYMENTRICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408$-10.76$0.00
07/18/2005BILLROSASCO RICHARD & NANCY TRUST$10.76$10.76
08/16/2004PAYMENTROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154$-11.47$0.00
07/06/2004BILLROSASCO RICHARD & NANCY TRUST$11.47$11.47