Tax Account 08-0481-02

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Owners

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

Account Summary

Account ID	08-0481-02
Account Type	Real Estate
Location	12500 ROCK CREEK RANCH RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0481-02

Account Type

Real Estate

Location

12500 ROCK CREEK RANCH RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,096.29
Total	$8,096.29
Paid	$8,096.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	76% High 5.8%, 24% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,096.29

Total

$8,096.29

Paid

$8,096.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

76% High 5.8%, 24% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,024.29	$0.00	$2,024.29	$2,024.29	$0.00
2	10/07/2024	10/17/2024	Paid	$2,024.00	$0.00	$2,024.00	$2,024.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,024.00	$0.00	$2,024.00	$2,024.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,024.00	$0.00	$2,024.00	$2,024.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,601.59	$143.42	$7,745.01	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7,145.10	$67.12	$7,212.22	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$4,838.74	$44.04	$4,882.78	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$4,669.25	$0.00	$4,669.25	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$4,540.21	$41.09	$4,581.30	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$4,686.49	$0.00	$4,686.49	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$4,884.08	$0.00	$4,884.08	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$4,810.52	$43.76	$4,854.28	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$4,605.99	$0.00	$4,605.99	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$4,442.71	$0.00	$4,442.71	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	120.00	120.00	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S18	Humboldt TV	120.00	120.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S18	Humboldt TV	120.00	120.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S18	Humboldt TV	120.00	120.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S18	Humboldt TV	120.00	120.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00

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	$-4,048.00	$0.00
01/06/2025	ADJUSTMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1686 VOIDED PAYMENT: 398137. REASON: INCORRECT AMOUNT	$2,024.00	$4,048.00
01/06/2025	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1686	$-2,024.00	$2,024.00
08/15/2024	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1611	$-4,048.29	$4,048.00
07/05/2024	BILL	ROCK CREEK CATTLE COMPANY LLC	$8,096.29	$8,096.29
01/16/2024	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1536	$-3,871.68	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.68	$3,871.68
09/12/2023	PAYMENT	ROCK CREEK CATTLE COMPANY LLC SYS 1473 ORIG: CHECK	$-3,873.33	$3,800.00
09/12/2023	ADJUSTMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1473 VOIDED PAYMENT: 350095. REASON: COLLECTION FEE FIX	$3,873.33	$7,673.33
09/07/2023	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1473	$-3,873.33	$3,800.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.74	$7,673.33
07/06/2023	BILL	ROCK CREEK CATTLE COMPANY LLC	$7,601.59	$7,601.59
01/24/2023	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1389	$-3,639.12	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$67.12	$3,639.12
08/22/2022	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK 1326	$-3,573.10	$3,572.00
07/07/2022	BILL	ROCK CREEK CATTLE COMPANY LLC	$7,145.10	$7,145.10
01/20/2022	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK NUM: 1254	$-2,462.04	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.04	$2,462.04
08/09/2021	PAYMENT	ROCK CREEK CATTLE CO CHECK NUM: 1175	$-2,420.74	$2,418.00
07/08/2021	BILL	ROCK CREEK CATTLE COMPANY LLC	$4,838.74	$4,838.74
01/14/2021	PAYMENT	ROCK CREEK CATTLE COMPANY LLC CHECK NUM: 1114	$-2,334.00	$0.00
08/26/2020	PAYMENT	ROCK CREEK CATTLE COMPANY CHECK NUM: 1047	$-2,335.25	$2,334.00
07/10/2020	BILL	ROCK CREEK CATTLE COMPANY LLC	$4,669.25	$4,669.25
01/15/2020	PAYMENT	ROSASCO, RICHARDJ CHECK NUM: 6722	$-2,270.00	$0.00
09/13/2019	PAYMENT	RICHARD ROSASCO RANCH ACCOUNT CHECK NUM: 6677	$-2,311.30	$2,270.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$41.09	$4,581.30
07/08/2019	BILL	ROSASCO RICHARD & NANCY TRUST	$4,540.21	$4,540.21
01/16/2019	PAYMENT	RICHARD J ROSASCO RANCH ACCOUN CHECK NUM: 6596	$-2,342.00	$0.00
08/10/2018	PAYMENT	RICHARD J RASASCO CHECK NUM: 6520	$-2,344.49	$2,342.00
07/05/2018	BILL	ROSASCO RICHARD & NANCY TRUST	$4,686.49	$4,686.49
01/12/2018	PAYMENT	ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 6432	$-2,442.00	$0.00
08/24/2017	PAYMENT	RICHARD J ROSASCO CHECK NUM: 6375	$-2,442.08	$2,442.00
07/11/2017	BILL	ROSASCO RICHARD & NANCY TRUST	$4,884.08	$4,884.08
01/17/2017	PAYMENT	ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 6269	$-2,447.76	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.76	$2,447.76
08/23/2016	PAYMENT	ROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6203	$-2,406.52	$2,404.00
07/07/2016	BILL	ROSASCO RICHARD & NANCY TRUST	$4,810.52	$4,810.52
01/12/2016	PAYMENT	ROSASCO RICHARD J RANCH ACCOUN CHECK NUM: 6090	$-2,302.00	$0.00
08/11/2015	PAYMENT	ROSASCO, RICHARD J RANCH ACCT CHECK NUM: 5979	$-2,303.99	$2,302.00
07/02/2015	BILL	ROSASCO RICHARD & NANCY TRUST	$4,605.99	$4,605.99
01/16/2015	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5858	$-2,220.00	$0.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-40.08	$2,220.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.08	$2,260.08
08/18/2014	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5760	$-2,222.71	$2,220.00
07/03/2014	BILL	ROSASCO RICHARD & NANCY TRUST	$4,442.71	$4,442.71
01/08/2014	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5652	$-2,126.00	$0.00
01/08/2014	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5648	$-2,263.26	$2,126.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$95.66	$4,389.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$38.33	$4,293.60
07/02/2013	BILL	ROSASCO RICHARD & NANCY TRUST	$4,255.27	$4,255.27
03/11/2013	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5469	$-942.99	$0.00
01/16/2013	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5420	$-942.99	$942.99
11/26/2012	PAYMENT	ROSASCO RICHARD J CHECK NUM: 5380	$-1,392.84	$1,885.98
10/19/2012	AMENDMENT	IMPROVEMENTS.........GSR	$1,725.38	$3,278.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.44	$1,553.44
08/24/2012	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5308	$-513.61	$1,533.00
07/10/2012	BILL	ROSASCO RICHARD & NANCY TRUST	$2,046.61	$2,046.61
01/04/2012	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5121	$-473.00	$0.00
01/04/2012	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5122	$-473.00	$473.00
10/11/2011	PAYMENT	RICHARD J ROSASCO CHECK NUM: 5046	$-473.00	$946.00
08/11/2011	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 5009	$-476.01	$1,419.00
07/11/2011	BILL	ROSASCO RICHARD & NANCY TRUST	$1,895.01	$1,895.01
03/17/2011	PAYMENT	ROSASCO, RICHARD J CHECK NUM: 4893	$-490.00	$0.00
01/11/2011	PAYMENT	ROSASCO RICHARD CHECK NUM: 4829	$-490.00	$490.00
09/27/2010	PAYMENT	ROSASCO RICHARD CHECK NUM: 4743	$-490.00	$980.00
08/12/2010	PAYMENT	ROSASCO RICHARD CHECK NUM: 4704	$-490.31	$1,470.00
07/09/2010	BILL	ROSASCO RICHARD & NANCY TRUST	$1,960.31	$1,960.31
02/11/2010	PAYMENT	RICHARD ROSASCO CHECK NUM: 4579	$-461.00	$0.00
01/07/2010	PAYMENT	ROSASCO RICHARD CHECK NUM: 4543	$-461.00	$461.00
09/24/2009	PAYMENT	ROSASCO RICHARD CHECK NUM: 4462	$-461.00	$922.00
08/06/2009	PAYMENT	ROSASCO RICHARD CHECK BANK: 94*169 NUM: 4436	$-462.87	$1,383.00
07/10/2009	BILL	ROSASCO RICHARD & NANCY TRUST	$1,845.87	$1,845.87
02/19/2009	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 4319	$-428.00	$0.00
01/06/2009	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4282	$-428.00	$428.00
09/18/2008	PAYMENT	ROSASCO RICHARD CHECK BANK: 94*169 NUM: 4216	$-428.00	$856.00
08/08/2008	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4188	$-429.91	$1,284.00
07/10/2008	BILL	ROSASCO RICHARD & NANCY TRUST	$1,713.91	$1,713.91
02/28/2008	PAYMENT	RICHARD J ROSASCO CHECK BANK: 94*169 NUM: 4079	$-404.00	$0.00
12/28/2007	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 4027	$-404.00	$404.00
10/25/2007	PAYMENT	ROSASCO NANCY CHECK BANK: 94*169 NUM: 3986	$-420.16	$808.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.16	$1,228.16
09/04/2007	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3956	$-407.95	$1,212.00
07/12/2007	BILL	ROSASCO RICHARD & NANCY TRUST	$1,619.95	$1,619.95
03/15/2007	PAYMENT	RICHARD J ROSASCO CHECK BANK: 94*169 NUM: 3845	$-380.00	$0.00
12/29/2006	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3786	$-380.00	$380.00
09/27/2006	PAYMENT	ROSASCO, RICHARD J CHECK BANK: 94 169 NUM: 3710	$-380.00	$760.00
08/16/2006	PAYMENT	ROSASCO RICHARD J CHECK BANK: 94169 NUM: 3676	$-383.73	$1,140.00
07/06/2006	BILL	ROSASCO RICHARD & NANCY TRUST	$1,523.73	$1,523.73
03/07/2006	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3553	$-361.00	$0.00
12/05/2005	PAYMENT	ROSASCO RICHARD J CHECK BANK: 94169 NUM: 3487	$-361.00	$361.00
09/28/2005	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3443	$-361.00	$722.00
08/18/2005	PAYMENT	RICHARD ROSASCO CHECK BANK: 94*169 NUM: 3408	$-361.64	$1,083.00
07/18/2005	BILL	ROSASCO RICHARD & NANCY TRUST	$1,444.64	$1,444.64
04/11/2005	PAYMENT	ROSASCO RICHARD J CHECK BANK: 94*169 NUM: 3325	$-1,156.86	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,156.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$62.64	$1,155.36
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.80	$1,092.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.92	$1,057.92
08/16/2004	PAYMENT	ROSASCO RICHARD J CHECK BANK: 90*2267 NUM: 3154	$-351.39	$1,044.00
07/06/2004	BILL	ROSASCO RICHARD & NANCY TRUST	$1,395.39	$1,395.39

Tax Account 08-0481-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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