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Tax Account 08-0471-22

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Owners

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

Account Summary

Account ID 08-0471-22
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.46
Total $53.46
Paid $53.46
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$53.46$0.00$53.46$53.46$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$49.49$1.98$51.47$0.00$0.002.23064.0
2022/2023 SECURED TAXES$45.82$0.00$45.82$0.00$0.002.23064.0
2021/2022 SECURED TAXES$42.96$0.00$42.96$0.00$0.002.23064.0
2020/2021 SECURED TAXES$44.10$0.00$44.10$0.00$0.002.23064.0
2019/2020 SECURED TAXES$47.67$1.91$49.58$0.00$0.002.23064.0
2018/2019 SECURED TAXES$50.12$0.00$50.12$0.00$0.002.19014.0
2017/2018 SECURED TAXES$47.25$0.00$47.25$0.00$0.002.19014.0
2016/2017 SECURED TAXES$44.32$0.00$44.32$0.00$0.002.19014.0
2015/2016 SECURED TAXES$42.99$0.00$42.99$0.00$0.002.23064.0
2014/2015 SECURED TAXES$38.59$0.00$38.59$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$-53.46$0.00
07/05/2024BILLROCK CREEK CATTLE COMPANY LLC$53.46$53.46
09/07/2023PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1473$-51.47$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.98$51.47
07/06/2023BILLROCK CREEK CATTLE COMPANY LLC$49.49$49.49
08/22/2022PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1326$-45.82$0.00
07/07/2022BILLROCK CREEK CATTLE COMPANY LLC$45.82$45.82
08/09/2021PAYMENTROCK CREEK CATTLE CO CHECK NUM: 1175$-42.96$0.00
07/08/2021BILLROCK CREEK CATTLE COMPANY LLC$42.96$42.96
08/26/2020PAYMENTROCK CREEK CATTLE COMPANY CHECK NUM: 1047$-44.10$0.00
07/10/2020BILLROCK CREEK CATTLE COMPANY LLC$44.10$44.10
09/13/2019PAYMENTRICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677$-49.58$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.91$49.58
07/08/2019BILLROSASCO RICHARD & NANCY TRUST$47.67$47.67
08/10/2018PAYMENTRICHARD J RASASCO CHECK NUM: 6520$-50.12$0.00
07/05/2018BILLROSASCO RICHARD & NANCY TRUST$50.12$50.12
08/24/2017PAYMENTRICHARD J ROSASCO CHECK NUM: 6375$-47.25$0.00
07/11/2017BILLROSASCO RICHARD & NANCY TRUST$47.25$47.25
08/23/2016PAYMENTROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203$-44.32$0.00
07/07/2016BILLROSASCO RICHARD & NANCY TRUST$44.32$44.32
08/11/2015PAYMENTROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979$-42.99$0.00
07/02/2015BILLROSASCO RICHARD & NANCY TRUST$42.99$42.99
08/18/2014PAYMENTROSASCO, RICHARD J CHECK NUM: 5760$-38.59$0.00
07/03/2014BILLROSASCO RICHARD & NANCY TRUST$38.59$38.59
01/08/2014PAYMENTROSASCO RICHARD J CHECK NUM: 5648$-38.95$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.79$38.95
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.43$37.16
07/02/2013BILLROSASCO RICHARD & NANCY TRUST$35.73$35.73
08/24/2012PAYMENTROSASCO, RICHARD J CHECK NUM: 5308$-33.08$0.00
07/10/2012BILLROSASCO RICHARD & NANCY TRUST$33.08$33.08
08/11/2011PAYMENTROSASCO, RICHARD J CHECK NUM: 5009$-30.62$0.00
07/11/2011BILLROSASCO RICHARD & NANCY TRUST$30.62$30.62
08/12/2010PAYMENTROSASCO RICHARD CHECK NUM: 4704$-28.62$0.00
07/09/2010BILLROSASCO RICHARD & NANCY TRUST$28.62$28.62
08/06/2009PAYMENTROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436$-26.94$0.00
07/10/2009BILLROSASCO RICHARD & NANCY TRUST$26.94$26.94
08/08/2008PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188$-25.01$0.00
07/10/2008BILLROSASCO RICHARD & NANCY TRUST$25.01$25.01
09/04/2007PAYMENTROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956$-23.65$0.00
07/12/2007BILLROSASCO RICHARD & NANCY TRUST$23.65$23.65
08/16/2006PAYMENTROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676$-22.25$0.00
07/06/2006BILLROSASCO RICHARD & NANCY TRUST$22.25$22.25
08/18/2005PAYMENTRICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408$-21.53$0.00
07/18/2005BILLROSASCO RICHARD & NANCY TRUST$21.53$21.53
08/16/2004PAYMENTROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154$-22.95$0.00
07/06/2004BILLROSASCO RICHARD & NANCY TRUST$22.95$22.95