Tax Account 005-060-008

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Owners

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

Account Summary

Account ID	005-060-008
Account Type	Real Estate
Location	2781 STATE ROUTE 766
Balance	$26,055.33
Currently Due	$6,514.05

$6,514.05 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $26,055.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$26,055.33
Total	$26,055.33
Paid	$0.00
Balance	$26,055.33
Due	$6,514.05
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$6,514.05	$0.00	$6,514.05	$0.00	$6,514.05	Pay $6,514.05 Now
2	10/06/2025	10/16/2025	Due	$6,513.76	$0.00	$6,513.76	$0.00	$13,027.81	Pay $13,027.81 Now
3	01/05/2026	01/15/2026	Due	$6,513.76	$0.00	$6,513.76	$0.00	$19,541.57	Pay $19,541.57 Now
4	03/02/2026	03/12/2026	Due	$6,513.76	$0.00	$6,513.76	$0.00	$26,055.33	Pay $26,055.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26,878.53	$0.00	$26,878.53	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$20,839.06	$0.00	$20,839.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.86	$0.00	$52.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.95	$0.00	$53.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.74	$0.02	$54.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.16	$0.00	$59.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.93	$0.00	$58.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.66	$0.00	$50.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.83	$0.00	$47.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.98	$0.00	$46.98	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$42.07	$0.00	$42.07	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SOUTHWEST ENERGY LLC	$26,055.33	$26,055.33
02/20/2025	PAYMENT	SOUTHWEST ENERGY LLC CHECK 063197	$-1,617.05	$0.00
08/30/2024	PAYMENT	SOUTHWEST ENERGY LLC SYS 62712 ORIG: CHECK	$-25,261.48	$1,617.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,617.05	$26,878.53
08/30/2024	ADJUSTMENT	SOUTHWEST ENERGY LLC CHECK 62712 VOIDED PAYMENT: 927448. REASON: AMENDMENT TO RE 2025	$25,261.48	$25,261.48
08/12/2024	PAYMENT	SOUTHWEST ENERGY LLC CHECK 62712	$-25,261.48	$0.00
07/10/2024	BILL	SOUTHWEST ENERGY LLC	$25,261.48	$25,261.48
08/15/2023	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 061739	$-20,839.06	$0.00
07/12/2023	BILL	SOUTHWEST ENERGY LLC	$20,839.06	$20,839.06
08/11/2022	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 060703	$-52.86	$0.00
07/12/2022	BILL	SOUTHWEST ENERGY LLC	$52.86	$52.86
08/13/2021	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 059530	$-53.95	$0.00
07/14/2021	BILL	SOUTHWEST ENERGY LLC	$53.95	$53.95
08/10/2020	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 058231	$-54.76	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$54.76
07/15/2020	BILL	SOUTHWEST ENERGY LLC	$54.74	$54.74
08/13/2019	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 056909	$-59.16	$0.00
07/10/2019	BILL	SOUTHWEST ENERGY LLC	$59.16	$59.16
08/10/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0637	$-58.93	$0.00
07/09/2018	BILL	NEW NEVADA LANDS LLC	$58.93	$58.93
08/09/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0597	$-50.66	$0.00
07/07/2017	BILL	NEW NEVADA LANDS LLC	$50.66	$50.66
08/18/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0564	$-47.83	$0.00
07/08/2016	BILL	NEW NEVADA LANDS LLC	$47.83	$47.83
08/19/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 000512	$-46.98	$0.00
07/08/2015	BILL	NEW NEVADA LANDS LLC	$46.98	$46.98
08/28/2014	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1094	$-42.07	$0.00
07/10/2014	BILL	NEW NEVADA LANDS LLC	$42.07	$42.07
08/29/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1062	$-39.02	$0.00
07/16/2013	BILL	NEW NEVADA LANDS LLC	$39.02	$39.02
08/27/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1010	$-36.15	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$36.15	$36.15
08/24/2011	PAYMENT	NEVADA LAND & RESOURCE CO, LLC CHECK NUM: 14270	$-33.94	$0.00
07/14/2011	BILL	NEV LAND & RESOURCE CO	$33.94	$33.94
08/17/2010	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 13824	$-32.20	$0.00
07/14/2010	BILL	NEV LAND & RESOURCE CO	$32.20	$32.20
09/15/2009	PAYMENT	GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382	$-30.55	$0.00
07/21/2009	BILL	NEV LAND & RESOURCE CO	$30.55	$30.55
08/18/2008	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10905	$-37.74	$0.00
08/18/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$9.36	$37.74
07/14/2008	BILL	NEV LAND & RESOURCE CO	$28.38	$28.38
08/21/2007	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 10316	$-26.77	$0.00
07/13/2007	BILL	NEV LAND & RESOURCE CO	$26.77	$26.77
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-25.16	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$25.16	$25.16
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.32	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.32	$24.32
08/10/2004	PAYMENT	@	$-26.13	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$26.13	$26.13
08/15/2003	PAYMENT	@	$-23.87	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.87	$23.87