Tax Account 08-0471-21

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Owners

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

Account Summary

Account ID	08-0471-21
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0471-21

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.73
Total	$552.73
Paid	$552.73
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

$552.73

Total

$552.73

Paid

$552.73

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	$138.73	$0.00	$138.73	$138.73	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$511.79	$10.31	$522.10	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$474.72	$4.72	$479.44	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$456.51	$4.56	$461.07	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$461.47	$0.00	$461.47	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$471.48	$4.82	$476.30	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$516.87	$0.00	$516.87	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$492.71	$0.00	$492.71	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$462.20	$4.60	$466.80	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$434.81	$0.00	$434.81	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$402.60	$0.00	$402.60	$0.00	$0.00	2.2306	4.0

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	$-276.00	$0.00
01/06/2025	ADJUSTMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1686 VOIDED PAYMENT: 398140. REASON: INCORRECT AMOUNT	$138.00	$276.00
01/06/2025	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1686	$-138.00	$138.00
08/15/2024	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1611	$-276.73	$276.00
07/05/2024	BILL	ROCK CREEK CATTLE COMPANY LLC	$552.73	$552.73
01/16/2024	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1536	$-259.08	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$259.08
09/07/2023	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1473	$-263.02	$254.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.23	$517.02
07/06/2023	BILL	ROCK CREEK CATTLE COMPANY LLC	$511.79	$511.79
01/24/2023	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1389	$-240.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.72	$240.72
08/22/2022	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1326	$-238.72	$236.00
07/07/2022	BILL	ROCK CREEK CATTLE COMPANY LLC	$474.72	$474.72
01/20/2022	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK NUM: 1254	$-232.56	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.56	$232.56
08/09/2021	PAYMENT	ROCK CREEK CATTLE CO CHECK NUM: 1175	$-228.51	$228.00
07/08/2021	BILL	ROCK CREEK CATTLE COMPANY LLC	$456.51	$456.51
01/14/2021	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK NUM: 1114	$-230.00	$0.00
08/26/2020	PAYMENT	ROCK CREEK CATTLE COMPANY CHECK NUM: 1047	$-231.47	$230.00
07/10/2020	BILL	ROCK CREEK CATTLE COMPANY LLC	$461.47	$461.47
01/15/2020	PAYMENT	ROSASCO, RICHARDJ CHECK NUM: 6722	$-234.00	$0.00
09/13/2019	PAYMENT	RICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677	$-242.30	$234.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.82	$476.30
07/08/2019	BILL	ROSASCO RICHARD & NANCY TRUST	$471.48	$471.48
01/16/2019	PAYMENT	RICHARD J ROSASCO RANCH ACCOUN CHECK NUM: 6596	$-258.00	$0.00
08/10/2018	PAYMENT	RICHARD J RASASCO CHECK NUM: 6520	$-258.87	$258.00
07/05/2018	BILL	ROSASCO RICHARD & NANCY TRUST	$516.87	$516.87
01/12/2018	PAYMENT	ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 6432	$-246.00	$0.00
08/24/2017	PAYMENT	RICHARD J ROSASCO CHECK NUM: 6375	$-246.71	$246.00
07/11/2017	BILL	ROSASCO RICHARD & NANCY TRUST	$492.71	$492.71
01/17/2017	PAYMENT	ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 6269	$-234.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.60	$234.60
08/23/2016	PAYMENT	ROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203	$-232.20	$230.00
07/07/2016	BILL	ROSASCO RICHARD & NANCY TRUST	$462.20	$462.20
01/12/2016	PAYMENT	ROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6090	$-216.00	$0.00
08/11/2015	PAYMENT	ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979	$-218.81	$216.00
07/02/2015	BILL	ROSASCO RICHARD & NANCY TRUST	$434.81	$434.81
01/16/2015	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5858	$-200.00	$0.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-4.00	$200.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.00	$204.00
08/18/2014	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5760	$-202.60	$200.00
07/03/2014	BILL	ROSASCO RICHARD & NANCY TRUST	$402.60	$402.60
01/08/2014	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5652	$-186.00	$0.00
01/08/2014	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5648	$-199.86	$186.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.34	$385.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.75	$376.52
07/02/2013	BILL	ROSASCO RICHARD & NANCY TRUST	$372.77	$372.77
01/17/2013	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5422	$-172.00	$0.00
11/26/2012	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5380	$-89.44	$172.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$261.44
08/24/2012	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5308	$-87.17	$258.00
07/10/2012	BILL	ROSASCO RICHARD & NANCY TRUST	$345.17	$345.17
01/04/2012	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5121	$-79.00	$0.00
01/04/2012	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5122	$-79.00	$79.00
10/11/2011	PAYMENT	RICHARD J ROSASCO CHECK NUM: 5046	$-79.00	$158.00
08/11/2011	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5009	$-82.61	$237.00
07/11/2011	BILL	ROSASCO RICHARD & NANCY TRUST	$319.61	$319.61
03/17/2011	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 4893	$-74.00	$0.00
01/11/2011	PAYMENT	ROSASCO RICHARD CHECK NUM: 4829	$-74.00	$74.00
09/27/2010	PAYMENT	ROSASCO RICHARD CHECK NUM: 4743	$-74.00	$148.00
08/12/2010	PAYMENT	ROSASCO RICHARD CHECK NUM: 4704	$-76.70	$222.00
07/09/2010	BILL	ROSASCO RICHARD & NANCY TRUST	$298.70	$298.70
02/11/2010	PAYMENT	RICHARD ROSASCO CHECK NUM: 4579	$-70.00	$0.00
01/07/2010	PAYMENT	ROSASCO RICHARD CHECK NUM: 4543	$-70.00	$70.00
09/24/2009	PAYMENT	ROSASCO RICHARD CHECK NUM: 4462	$-70.00	$140.00
08/06/2009	PAYMENT	ROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436	$-71.25	$210.00
07/10/2009	BILL	ROSASCO RICHARD & NANCY TRUST	$281.25	$281.25
04/08/2009	PAYMENT	ROSASCO RICHARD & NANCY TRUST CHECK BANK: 94*169 NUM: 4354	$-218.05	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$218.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.70	$215.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.50	$204.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$197.60
08/08/2008	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188	$-66.14	$195.00
07/10/2008	BILL	ROSASCO RICHARD & NANCY TRUST	$261.14	$261.14
02/28/2008	PAYMENT	RICHARD J ROSASCO CHECK BANK: 94*169 NUM: 4079	$-61.00	$0.00
12/28/2007	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4027	$-61.00	$61.00
10/25/2007	PAYMENT	ROSASCO NANCY CHECK BANK: 94*169 NUM: 3986	$-63.44	$122.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.44	$185.44
09/04/2007	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956	$-63.81	$183.00
07/12/2007	BILL	ROSASCO RICHARD & NANCY TRUST	$246.81	$246.81
03/15/2007	PAYMENT	RICHARD J ROSASCO CHECK BANK: 94*169 NUM: 3845	$-58.00	$0.00
12/29/2006	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3786	$-58.00	$58.00
09/27/2006	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3710	$-58.00	$116.00
08/16/2006	PAYMENT	ROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676	$-58.14	$174.00
07/06/2006	BILL	ROSASCO RICHARD & NANCY TRUST	$232.14	$232.14
03/07/2006	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3553	$-56.00	$0.00
12/05/2005	PAYMENT	ROSASCO RICHARD J CHECK BANK: 94169 NUM: 3487	$-56.00	$56.00
09/28/2005	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3443	$-56.00	$112.00
08/18/2005	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408	$-58.78	$168.00
07/18/2005	BILL	ROSASCO RICHARD & NANCY TRUST	$226.78	$226.78
03/01/2005	PAYMENT	ROSASCO RICHARD J CHECK BANK: 94*169 NUM: 3291	$-56.00	$0.00
12/29/2004	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3243	$-56.00	$56.00
10/07/2004	PAYMENT	ROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3182	$-56.00	$112.00
08/16/2004	PAYMENT	ROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154	$-58.40	$168.00
07/06/2004	BILL	ROSASCO RICHARD & NANCY TRUST	$226.40	$226.40

Tax Account 08-0471-21

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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