Tax Account 08-0481-01

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Owners

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

Account Summary

Account ID	08-0481-01
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0481-01

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.67
Total	$82.67
Paid	$82.67
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

$82.67

Total

$82.67

Paid

$82.67

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	$82.67	$0.00	$82.67	$82.67	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$76.55	$3.06	$79.61	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$71.42	$0.00	$71.42	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$69.71	$0.00	$69.71	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$69.77	$0.00	$69.77	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$68.61	$2.74	$71.35	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$73.22	$0.00	$73.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$69.02	$0.00	$69.02	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$60.92	$0.00	$60.92	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$57.52	$0.00	$57.52	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1611	$-82.67	$0.00
07/05/2024	BILL	ROCK CREEK CATTLE COMPANY LLC	$82.67	$82.67
09/07/2023	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1473	$-79.61	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.06	$79.61
07/06/2023	BILL	ROCK CREEK CATTLE COMPANY LLC	$76.55	$76.55
08/22/2022	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1326	$-71.42	$0.00
07/07/2022	BILL	ROCK CREEK CATTLE COMPANY LLC	$71.42	$71.42
08/09/2021	PAYMENT	ROCK CREEK CATTLE CO CHECK NUM: 1175	$-69.71	$0.00
07/08/2021	BILL	ROCK CREEK CATTLE COMPANY LLC	$69.71	$69.71
08/26/2020	PAYMENT	ROCK CREEK CATTLE COMPANY CHECK NUM: 1047	$-69.77	$0.00
07/10/2020	BILL	ROCK CREEK CATTLE COMPANY LLC	$69.77	$69.77
09/13/2019	PAYMENT	RICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677	$-71.35	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.74	$71.35
07/08/2019	BILL	ROSASCO RICHARD & NANCY TRUST	$68.61	$68.61
08/10/2018	PAYMENT	RICHARD J RASASCO CHECK NUM: 6520	$-73.22	$0.00
07/05/2018	BILL	ROSASCO RICHARD & NANCY TRUST	$73.22	$73.22
08/24/2017	PAYMENT	RICHARD J ROSASCO CHECK NUM: 6375	$-69.02	$0.00
07/11/2017	BILL	ROSASCO RICHARD & NANCY TRUST	$69.02	$69.02
08/23/2016	PAYMENT	ROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203	$-64.76	$0.00
07/07/2016	BILL	ROSASCO RICHARD & NANCY TRUST	$64.76	$64.76
08/11/2015	PAYMENT	ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979	$-60.92	$0.00
07/02/2015	BILL	ROSASCO RICHARD & NANCY TRUST	$60.92	$60.92
08/18/2014	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5760	$-57.52	$0.00
07/03/2014	BILL	ROSASCO RICHARD & NANCY TRUST	$57.52	$57.52
01/08/2014	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5648	$-59.21	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.72	$59.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.17	$56.49
07/02/2013	BILL	ROSASCO RICHARD & NANCY TRUST	$54.32	$54.32
03/11/2013	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5469	$-69.00	$0.00
01/17/2013	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5422	$-445.00	$69.00
11/26/2012	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5380	$-262.96	$514.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.96	$776.96
08/24/2012	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5308	$-259.94	$771.00
07/10/2012	BILL	ROSASCO RICHARD & NANCY TRUST	$1,030.94	$1,030.94
01/04/2012	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5121	$-523.00	$0.00
01/04/2012	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5122	$-523.00	$523.00
10/11/2011	PAYMENT	RICHARD J ROSASCO CHECK NUM: 5046	$-523.00	$1,046.00
08/11/2011	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5009	$-526.18	$1,569.00
07/11/2011	BILL	ROSASCO RICHARD & NANCY TRUST	$2,095.18	$2,095.18
03/17/2011	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 4893	$-549.00	$0.00
01/11/2011	PAYMENT	ROSASCO RICHARD CHECK NUM: 4829	$-549.00	$549.00
09/27/2010	PAYMENT	ROSASCO RICHARD CHECK NUM: 4743	$-549.00	$1,098.00
08/12/2010	PAYMENT	ROSASCO RICHARD CHECK NUM: 4704	$-551.84	$1,647.00
07/09/2010	BILL	ROSASCO RICHARD & NANCY TRUST	$2,198.84	$2,198.84
02/11/2010	PAYMENT	RICHARD ROSASCO CHECK NUM: 4579	$-562.00	$0.00
01/07/2010	PAYMENT	ROSASCO RICHARD CHECK NUM: 4543	$-562.00	$562.00
09/24/2009	PAYMENT	ROSASCO RICHARD CHECK NUM: 4462	$-562.00	$1,124.00
08/06/2009	PAYMENT	ROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436	$-565.68	$1,686.00
07/10/2009	BILL	ROSASCO RICHARD & NANCY TRUST	$2,251.68	$2,251.68
02/19/2009	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 4319	$-568.00	$0.00
01/06/2009	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4282	$-568.00	$568.00
09/18/2008	PAYMENT	ROSASCO RICHARD CHECK BANK: 94*169 NUM: 4216	$-568.00	$1,136.00
08/08/2008	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188	$-568.54	$1,704.00
07/10/2008	BILL	ROSASCO RICHARD & NANCY TRUST	$2,272.54	$2,272.54
02/28/2008	PAYMENT	RICHARD J ROSASCO CHECK BANK: 94*169 NUM: 4079	$-557.00	$0.00
12/28/2007	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4027	$-557.00	$557.00
10/25/2007	PAYMENT	ROSASCO NANCY CHECK BANK: 94*169 NUM: 3986	$-579.28	$1,114.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.28	$1,693.28
09/04/2007	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956	$-559.29	$1,671.00
07/12/2007	BILL	ROSASCO RICHARD & NANCY TRUST	$2,230.29	$2,230.29
03/15/2007	PAYMENT	RICHARD J ROSASCO CHECK BANK: 94*169 NUM: 3845	$-542.00	$0.00
12/29/2006	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3786	$-542.00	$542.00
09/27/2006	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3710	$-542.00	$1,084.00
08/16/2006	PAYMENT	ROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676	$-545.92	$1,626.00
07/06/2006	BILL	ROSASCO RICHARD & NANCY TRUST	$2,171.92	$2,171.92
03/07/2006	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3553	$-512.00	$0.00
12/05/2005	PAYMENT	ROSASCO RICHARD J CHECK BANK: 94169 NUM: 3487	$-512.00	$512.00
09/28/2005	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3443	$-512.00	$1,024.00
08/18/2005	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408	$-512.13	$1,536.00
07/18/2005	BILL	ROSASCO RICHARD & NANCY TRUST	$2,048.13	$2,048.13
04/11/2005	PAYMENT	ROSASCO RICHARD J CHECK BANK: 94*169 NUM: 3325	$-1,717.94	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,717.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$93.06	$1,716.44
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$51.70	$1,623.38
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.68	$1,571.68
08/16/2004	PAYMENT	ROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154	$-517.33	$1,551.00
07/06/2004	BILL	ROSASCO RICHARD & NANCY TRUST	$2,068.33	$2,068.33

Tax Account 08-0481-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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