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Tax Account 08-0711-06

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Owners

ROCK CREEK CATTLE COMPANY LLC
PO BOX 99
GOLCONDA, NV 89416

Account Summary

Account ID 08-0711-06
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $144.14
Total $144.14
Paid $144.14
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$39.14$0.00$39.14$39.14$0.00
210/07/202410/17/2024Paid$35.00$0.00$35.00$35.00$0.00
301/06/202501/16/2025Paid$35.00$0.00$35.00$35.00$0.00
403/03/202503/13/2025Paid$35.00$0.00$35.00$35.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$133.47$8.50$141.97$0.00$0.002.23064.0
2022/2023 SECURED TAXES$123.58$31.28$155.89$0.00$0.002.23064.0
2021/2022 SECURED TAXES$114.44$4.14$118.58$0.00$0.002.23064.0
2020/2021 SECURED TAXES$109.30$35.36$144.66$0.00$0.002.23064.0
2019/2020 SECURED TAXES$109.30$8.84$118.14$0.00$0.002.23064.0
2018/2019 SECURED TAXES$123.73$1.35$125.08$0.00$0.002.19014.0
2017/2018 SECURED TAXES$116.61$1.18$117.79$0.00$0.002.19014.0
2016/2017 SECURED TAXES$109.38$3.91$113.29$0.00$0.002.19014.0
2015/2016 SECURED TAXES$102.89$0.00$102.89$0.00$0.002.23064.0
2014/2015 SECURED TAXES$95.28$3.81$99.09$0.00$0.002.23064.0
2013/2014 SECURED TAXES$88.21$35.60$123.81$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/06/2025PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1686$-70.00$0.00
01/06/2025ADJUSTMENTROCK CREEK CATTLE COMPANY LLC CHECK 1686 VOIDED PAYMENT: 398135. REASON: INCORRECT AMOUNT$35.00$70.00
01/06/2025PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1686$-35.00$35.00
08/15/2024PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1611$-74.14$70.00
07/05/2024BILLROCK CREEK CATTLE COMPANY LLC$144.14$144.14
04/09/2024PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1570$-73.12$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$73.12
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.30$70.62
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.32$67.32
09/07/2023PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1473$-68.85$66.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.38$134.85
07/06/2023BILLROCK CREEK CATTLE COMPANY LLC$133.47$133.47
06/30/2023PAYMENTSTEWART TITLE COMPANY CHECK 14151$-155.89$0.00
06/01/2023INTERESTINTEREST FOR 06/2023$1.03$155.89
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$154.86
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$144.86
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$8.65$142.36
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$5.61$133.71
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$3.18$128.10
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.34$124.92
07/07/2022BILLDUSIC ALEKSANDER$123.58$123.58
12/23/2021PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 105667709$-263.24$0.00
12/01/2021INTERESTMonthly Interest$0.91$263.24
11/01/2021INTERESTMonthly Interest$0.91$262.33
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.92$261.42
10/01/2021INTERESTMonthly Interest$0.91$258.50
09/01/2021INTERESTMonthly Interest$0.91$257.59
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.22$256.68
08/02/2021INTERESTMonthly Interest$0.91$255.46
07/08/2021BILLDUSIC ALEKSANDER$114.44$254.55
07/01/2021INTERESTMonthly Interest$0.91$140.11
06/01/2021INTERESTMonthly Interest$0.91$139.20
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$138.29
03/23/2021PENALTY1st Year Delq Letter$2.50$128.29
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$7.65$125.79
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$4.94$118.14
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.77$113.20
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.13$110.43
07/10/2020BILLDUSIC ALEKSANDER$109.30$109.30
02/13/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 102837$-118.14$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$4.94$118.14
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.77$113.20
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.13$110.43
07/08/2019BILLDUSIC ALEKSANDER$109.30$109.30
10/15/2018PAYMENTDUSIC, ALEKSANDER CREDIT: D BANK: OP INTERNET NUM: 175411$-125.08$0.00
10/15/2018AMENDMENTremove penalty/paid timely..pb$-3.19$125.08
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.19$128.27
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.35$125.08
07/05/2018BILLDUSIC ALEKSANDER$123.73$123.73
09/21/2017PAYMENTDUSIC, ALEKSANDAR CREDIT: D BANK: OP INTERNET NUM: U00638$-117.79$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.18$117.79
07/11/2017BILLDUSIC ALEKSANDER$116.61$116.61
12/28/2016PAYMENTDUSIC, ALEKSANDER CREDIT: D BANK: OP INTERNET NUM: 100940$-113.29$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.77$113.29
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.14$110.52
07/07/2016BILLDUSIC ALEKSANDER$109.38$109.38
07/08/2015PAYMENTDUSIC, ALEKSANDER CREDIT: D BANK: OP INTERNET NUM: 153507$-102.89$0.00
07/02/2015BILLDUSIC ALEKSANDER$102.89$102.89
10/07/2014PAYMENTDUSIC, ALEKSANDAR CREDIT: D BANK: OP INTERNET NUM: 195277$-222.90$0.00
10/02/2014INTERESTMonthly Interest$0.74$222.90
09/02/2014INTERESTMonthly Interest$0.74$222.16
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$3.81$221.42
08/01/2014INTERESTMonthly Interest$0.74$217.61
07/03/2014BILLDUSIC ALEKSANDER$95.28$216.87
07/01/2014INTERESTMonthly Interest$0.74$121.59
06/02/2014INTERESTMonthly Interest$0.74$120.85
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$120.11
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$110.11
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$6.17$107.61
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$5.29$101.44
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$4.41$96.15
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.53$91.74
07/02/2013BILLDUSIC ALEKSANDER$88.21$88.21
12/21/2012PAYMENTDUSIC, ALEKSANDAR CREDIT: D BANK: OP INTERNET NUM: 110463$-4.08$0.00
12/17/2012PAYMENTDUSIC, ALEKSANDER CREDIT: D BANK: OP INTERNET NUM: 171108$-84.96$4.08
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$4.08$89.04
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$3.27$84.96
07/10/2012BILLDUSIC ALEKSANDER$81.69$81.69
03/07/2012PAYMENTDUSIC ALEKSANDER CHECK NUM: OP INTERNET$-86.99$0.00
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$4.54$86.99
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.78$82.45
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$3.03$78.67
07/11/2011BILLDUSIC ALEKSANDER$75.64$75.64
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-70.69$0.00
07/09/2010BILLFINANCE ALL LLC$70.69$70.69
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-66.57$0.00
07/10/2009BILLFINANCE ALL LLC$66.57$66.57
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-61.81$0.00
07/10/2008BILLFINANCE ALL LLC$61.81$61.81
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-58.41$0.00
07/12/2007BILLFINANCE ALL LLC$58.41$58.41
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-54.94$0.00
07/06/2006BILLFINANCE ALL LLC$54.94$54.94
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-54.94$0.00
07/18/2005BILLFINANCE ALL LLC$54.94$54.94
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-54.58$0.00
07/06/2004BILLFINANCE ALL LLC$54.58$54.58