Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 08-0711-13

Print Page ·
· Payments Cart · New Search

Owners

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

Account Summary

Account ID 08-0711-13
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $156.14
Total $156.14
Paid $156.14
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$42.14$0.00$42.14$42.14$0.00
210/07/202410/17/2024Paid$38.00$0.00$38.00$38.00$0.00
301/06/202501/16/2025Paid$38.00$0.00$38.00$38.00$0.00
403/03/202503/13/2025Paid$38.00$0.00$38.00$38.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$156.14$3.21$159.35$0.00$0.002.23064.0
2022/2023 SECURED TAXES$151.89$1.48$153.37$0.00$0.002.23064.0
2021/2022 SECURED TAXES$140.64$1.40$142.04$0.00$0.002.23064.0
2020/2021 SECURED TAXES$134.33$0.00$134.33$0.00$0.002.23064.0
2019/2020 SECURED TAXES$129.67$0.00$129.67$0.00$0.002.23064.0
2018/2019 SECURED TAXES$123.73$0.00$123.73$0.00$0.002.19014.0
2017/2018 SECURED TAXES$116.61$0.00$116.61$0.00$0.002.19014.0
2016/2017 SECURED TAXES$109.38$0.00$109.38$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$0.00$95.28$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$-76.00$0.00
01/06/2025ADJUSTMENTROCK CREEK CATTLE COMPANY LLC CHECK 1686 VOIDED PAYMENT: 398134. REASON: INCORRECT AMOUNT$38.00$76.00
01/06/2025PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1686$-38.00$38.00
08/15/2024PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1611$-80.14$76.00
07/05/2024BILLROCK CREEK CATTLE COMPANY LLC$156.14$156.14
01/16/2024PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1536$-77.52$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.52$77.52
09/07/2023PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1473$-81.83$76.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.69$157.83
07/06/2023BILLROCK CREEK CATTLE COMPANY LLC$156.14$156.14
01/24/2023PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1389$-75.48$0.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$1.48$75.48
08/22/2022PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK 1326$-77.89$74.00
07/07/2022BILLROCK CREEK CATTLE COMPANY LLC$151.89$151.89
01/20/2022PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK NUM: 1254$-71.40$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.40$71.40
08/09/2021PAYMENTROCK CREEK CATTLE CO CHECK NUM: 1175$-70.64$70.00
07/08/2021BILLROCK CREEK CATTLE COMPANY LLC$140.64$140.64
01/14/2021PAYMENTROCK CREEK CATTLE COMPANY LLC CHECK NUM: 1114$-66.00$0.00
08/26/2020PAYMENTROCK CREEK CATTLE COMPANY CHECK NUM: 1047$-68.33$66.00
07/10/2020BILLROCK CREEK CATTLE COMPANY LLC$134.33$134.33
07/30/2019PAYMENTAMATO-Y LLC CHECK NUM: 18067$-129.67$0.00
07/08/2019BILLAMATO-Y LLC$129.67$129.67
08/09/2018PAYMENTAMATO-Y LLC CHECK NUM: 1808$-123.73$0.00
07/05/2018BILLAMATO-Y LLC$123.73$123.73
08/14/2017PAYMENTAMATO-Y LLC CHECK NUM: 1530$-116.61$0.00
07/11/2017BILLAMATO-Y LLC$116.61$116.61
07/20/2016PAYMENTAMATO-Y LLC CHECK NUM: 1207$-109.38$0.00
07/07/2016BILLAMATO-Y LLC$109.38$109.38
08/10/2015PAYMENTAMATO-Y LLC CHECK NUM: 12874$-102.89$0.00
07/02/2015BILLAMATO-Y LLC$102.89$102.89
08/04/2014PAYMENTAMATO-Y LLC CHECK NUM: 12580$-95.28$0.00
07/03/2014BILLAMATO-Y LLC$95.28$95.28
07/19/2013PAYMENTAMATO-Y LLC CHECK NUM: 12312$-88.21$0.00
07/02/2013BILLAMATO-Y LLC$88.21$88.21
07/30/2012PAYMENTAMATO-Y LLC CHECK NUM: 12039$-81.69$0.00
07/10/2012BILLAMATO-Y LLC$81.69$81.69
08/10/2011PAYMENTAMATO-Y, LLC CHECK NUM: 10228$-75.64$0.00
07/11/2011BILLFINANCE ALL LLC$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