Tax Account 005-060-001

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Owners

SOUTHWEST ENERGY LLC
2040 W GARDNER LN
TUCSON, AZ 85705-2208

Account Summary

Account ID	005-060-001
Account Type	Real Estate
Location	0 TWP 33N RGE 52E MDB&M
Balance	$5.65
Currently Due	$5.65

$5.65 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $5.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.55
Total	$66.82
Paid	$61.17
Balance	$5.65
Due	$5.65
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$66.55	$0.00	$66.55	$61.17	$5.38	Pay $5.38 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.27	$0.00	$0.00	$5.65	Pay $5.65 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.65
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.64	$0.00	$56.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.44	$0.00	$52.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.53	$0.00	$53.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.32	$0.03	$54.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.72	$0.00	$58.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.60	$0.00	$58.60	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.37	$0.00	$50.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.56	$0.00	$47.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.69	$0.00	$46.69	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$41.80	$0.00	$41.80	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$5.65
08/30/2024	PAYMENT	SOUTHWEST ENERGY LLC SYS 62713 ORIG: CHECK	$-61.17	$5.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.38	$66.55
08/30/2024	ADJUSTMENT	SOUTHWEST ENERGY LLC CHECK 62713 VOIDED PAYMENT: 928468. REASON: AMENDMENT TO RE 2025	$61.17	$61.17
08/13/2024	PAYMENT	SOUTHWEST ENERGY LLC CHECK 62713	$-61.17	$0.00
08/13/2024	ADJUSTMENT	SOUTHWEST ENERGY LLC CHECK 62713 VOIDED PAYMENT: 927507. REASON: MISSING PARCEL/CORRECTED	$61.17	$61.17
08/13/2024	PAYMENT	SOUTHWEST ENERGY LLC CHECK 62713	$-61.17	$0.00
07/10/2024	BILL	SOUTHWEST ENERGY LLC	$61.17	$61.17
08/15/2023	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 0161738	$-56.64	$0.00
07/12/2023	BILL	SOUTHWEST ENERGY LLC	$56.64	$56.64
08/11/2022	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 060704	$-52.44	$0.00
07/12/2022	BILL	SOUTHWEST ENERGY LLC	$52.44	$52.44
08/13/2021	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 059529	$-53.53	$0.00
07/14/2021	BILL	SOUTHWEST ENERGY LLC	$53.53	$53.53
08/10/2020	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 058232	$-54.35	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$54.35
07/15/2020	BILL	SOUTHWEST ENERGY LLC	$54.32	$54.32
08/13/2019	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 056910	$-58.72	$0.00
07/10/2019	BILL	SOUTHWEST ENERGY LLC	$58.72	$58.72
08/10/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0637	$-58.60	$0.00
07/09/2018	BILL	NEW NEVADA LANDS LLC	$58.60	$58.60
08/09/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0597	$-50.37	$0.00
07/07/2017	BILL	NEW NEVADA LANDS LLC	$50.37	$50.37
08/18/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0564	$-47.56	$0.00
07/08/2016	BILL	NEW NEVADA LANDS LLC	$47.56	$47.56
08/19/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000512	$-46.69	$0.00
07/08/2015	BILL	NEW NEVADA LANDS LLC	$46.69	$46.69
08/28/2014	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1094	$-41.80	$0.00
07/10/2014	BILL	NEW NEVADA LANDS LLC	$41.80	$41.80
08/29/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1062	$-38.77	$0.00
07/16/2013	BILL	NEW NEVADA LANDS LLC	$38.77	$38.77
08/27/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1010	$-35.92	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$35.92	$35.92
08/24/2011	PAYMENT	NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270	$-33.73	$0.00
07/14/2011	BILL	NEV LAND & RESOURCE CO	$33.73	$33.73
08/17/2010	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 13824	$-31.99	$0.00
07/14/2010	BILL	NEV LAND & RESOURCE CO	$31.99	$31.99
09/15/2009	PAYMENT	GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382	$-30.34	$0.00
07/21/2009	BILL	NEV LAND & RESOURCE CO	$30.34	$30.34
08/18/2008	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10905	$-37.52	$0.00
08/18/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$9.36	$37.52
07/14/2008	BILL	NEV LAND & RESOURCE CO	$28.16	$28.16
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-26.56	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$26.56	$26.56
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-24.96	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$24.96	$24.96
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.14	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.14	$24.14
08/10/2004	PAYMENT	@	$-25.93	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$25.93	$25.93
08/15/2003	PAYMENT	@	$-23.67	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.67	$23.67