Tax Account 008-31E-003

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Owners

SOUTHWEST LAND VENTURES THREE L
4594 VELVET CREST LN
LAS VEGAS, NV 89139-8725

Account Summary

Account ID	008-31E-003
Account Type	Real Estate
Location	0 SEC 5 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31E-003

Account Type

Real Estate

Location

0 SEC 5 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.33
Total	$92.33
Paid	$92.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.33

Total

$92.33

Paid

$92.33

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$92.33	$0.00	$92.33	$92.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.33	$0.00	$92.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$92.33	$0.00	$92.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$100.50	$0.00	$100.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$99.34	$0.00	$99.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$99.34	$0.00	$99.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$98.98	$0.00	$98.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$90.01	$0.00	$90.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$90.01	$0.00	$90.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$90.01	$0.00	$90.01	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$90.01	$0.00	$90.01	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK 40030	$-92.33	$0.00
07/10/2024	BILL	SOUTHWEST LAND VENTURES THREE L	$92.33	$92.33
08/30/2023	PAYMENT	SOUTHWEST LAND V ENTURES THR EBOX CK - 40023	$-92.33	$0.00
07/12/2023	BILL	SOUTHWEST LAND VENTURES THREE	$92.33	$92.33
08/18/2022	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 40019	$-92.33	$0.00
07/12/2022	BILL	SOUTHWEST LAND VENTURES THREE	$92.33	$92.33
08/18/2021	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 40014	$-100.50	$0.00
07/14/2021	BILL	SOUTHWEST LAND VENTURES THREE	$100.50	$100.50
08/25/2020	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 40011	$-99.34	$0.00
07/15/2020	BILL	SOUTHWEST LAND VENTURES THREE	$99.34	$99.34
08/29/2019	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 40007	$-99.34	$0.00
07/10/2019	BILL	SOUTHWEST LAND VENTURES THREE	$99.34	$99.34
08/15/2018	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 40001	$-98.98	$0.00
07/09/2018	BILL	SOUTHWEST LAND VENTURES THREE	$98.98	$98.98
08/10/2017	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 0029	$-90.01	$0.00
07/07/2017	BILL	SOUTHWEST LAND VENTURES THREE	$90.01	$90.01
08/05/2016	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 0023	$-90.01	$0.00
07/08/2016	BILL	SOUTHWEST LAND VENTURES THREE	$90.01	$90.01
08/20/2015	PAYMENT	MAVERICK GAMING MANAGEMENT CHECK NUM: 2181	$-90.01	$0.00
07/08/2015	BILL	SOUTHWEST LAND VENTURES THREE	$90.01	$90.01
09/02/2014	PAYMENT	WOODY, JOE CREDIT: D BANK: OP INTERNET NUM: 166205	$-90.01	$0.00
07/10/2014	BILL	SOUTHWEST LAND VENTURES THREE	$90.01	$90.01
08/30/2013	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 0020	$-90.01	$0.00
07/16/2013	BILL	SOUTHWEST LAND VENTURES THREE	$90.01	$90.01
08/06/2012	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 0015	$-90.01	$0.00
07/10/2012	BILL	SOUTHWEST LAND VENTURES THREE	$90.01	$90.01
08/26/2011	PAYMENT	SOUTHWEST LAND VENTURE THREE L CHECK NUM: 011	$-90.01	$0.00
07/14/2011	BILL	SOUTHWEST LAND VENTURES THREE	$90.01	$90.01
08/27/2010	PAYMENT	SOUTHWEST LAND VENTURE THREE L CHECK NUM: 0007	$-90.01	$0.00
07/14/2010	BILL	SOUTHWEST LAND VENTURES THREE	$90.01	$90.01
09/23/2009	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 0003	$-90.01	$0.00
07/21/2009	BILL	SOUTHWEST LAND VENTURES THREE	$90.01	$90.01
08/25/2008	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 807102989	$-90.01	$0.00
07/14/2008	BILL	SOUTHWEST LAND VENTURES THREE	$90.01	$90.01
08/30/2007	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 000	$-90.01	$0.00
07/13/2007	BILL	SOUTHWEST LAND VENTURES THREE	$90.01	$90.01
08/24/2006	PAYMENT	HONEYCUTT, HUGH & GRACE ELIZAB CHECK NUM: 6284	$-90.06	$0.00
07/19/2006	BILL	HONEYCUTT, HUGH & GRACE ELIZAB	$90.06	$90.06
08/26/2005	PAYMENT	GRACE E HONEYCUTT CHECK NUM: 6047	$-90.06	$0.00
07/21/2005	BILL	HONEYCUTT, HUGH & GRACE ELIZAB	$90.06	$90.06
08/13/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	HONEYCUTT, HUGH & GRAC @	$90.18	$90.18
08/18/2003	PAYMENT	@	$-22.10	$0.00
07/01/2003	BILL	HONEYCUTT, HUGH & GRAC @	$22.10	$22.10