Tax Account 008-31I-012

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Account Summary

Account ID	008-31I-012
Account Type	Real Estate
Location	0 SEC 9 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.41
Total	$72.41
Paid	$72.41
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	$72.41	$0.00	$72.41	$72.41	$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	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.24	$0.00	$77.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$15.45	$85.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	DAVID RODRIGUEZ ONLINE	$-72.41	$0.00
07/10/2024	BILL	RODRIGUEZ, DAVID ET AL	$72.41	$72.41
08/30/2023	PAYMENT	SOUTHWEST LAND V ENTURE THRE EBOX CK - 40021	$-72.05	$0.00
07/12/2023	BILL	SOUTHWEST LAND VENTURE THREE L	$72.05	$72.05
08/18/2022	PAYMENT	SOUTHWEST LAND VENTURE THREE L CHECK NUM: 40017	$-72.05	$0.00
07/12/2022	BILL	SOUTHWEST LAND VENTURE THREE L	$72.05	$72.05
08/18/2021	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 40014	$-78.43	$0.00
07/14/2021	BILL	SOUTHWEST LAND VENTURE THREE L	$78.43	$78.43
08/25/2020	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 40012	$-77.52	$0.00
07/15/2020	BILL	SOUTHWEST LAND VENTURE THREE L	$77.52	$77.52
08/29/2019	PAYMENT	SOUTHWEST LAND VENTURE THREE L CHECK NUM: 40006	$-77.52	$0.00
07/10/2019	BILL	SOUTHWEST LAND VENTURE THREE L	$77.52	$77.52
08/15/2018	PAYMENT	SOUTHWEST LAND VENTURE THREE CHECK NUM: 40002	$-77.24	$0.00
07/09/2018	BILL	SOUTHWEST LAND VENTURE THREE L	$77.24	$77.24
08/10/2017	PAYMENT	SOUTHWEST LAND VENTURE THREE L CHECK NUM: 0031	$-70.24	$0.00
07/07/2017	BILL	SOUTHWEST LAND VENTURE THREE L	$70.24	$70.24
08/05/2016	PAYMENT	SOUTHWEST LAND VENTURE THREE L CHECK NUM: 0022	$-70.24	$0.00
07/08/2016	BILL	SOUTHWEST LAND VENTURE THREE L	$70.24	$70.24
04/11/2016	PAYMENT	SOUTHWEST LAND VENTURE THREE L CHECK NUM: 0021	$-85.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.92	$85.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.21	$80.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.51	$76.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$73.05
07/08/2015	BILL	SOUTHWEST LAND VENTURE THREE L	$70.24	$70.24
09/02/2014	PAYMENT	WOODY, JOE CREDIT: D BANK: OP INTERNET NUM: 166205	$-70.24	$0.00
07/10/2014	BILL	SOUTHWEST LAND VENTURE THREE L	$70.24	$70.24
08/30/2013	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 0020	$-70.24	$0.00
07/16/2013	BILL	SOUTHWEST LAND VENTURE THREE L	$70.24	$70.24
08/06/2012	PAYMENT	SOUTHWEST LAND VENTURES THREE CHECK NUM: 0015	$-70.24	$0.00
07/10/2012	BILL	SOUTHWEST LAND VENTURE THREE L	$70.24	$70.24
08/26/2011	PAYMENT	SOUTHWEST LAND VENTURE THREE L CHECK NUM: 011	$-70.24	$0.00
07/14/2011	BILL	SOUTHWEST LAND VENTURE THREE L	$70.24	$70.24
08/27/2010	PAYMENT	SOUTHWEST LAND VENTURE THREE L CHECK NUM: 0007	$-70.24	$0.00
07/14/2010	BILL	SOUTHWEST LAND VENTURE THREE L	$70.24	$70.24
09/23/2009	PAYMENT	SOUTHWEST LAND VENTURE THREE L CHECK NUM: 0005	$-71.05	$0.00
07/21/2009	BILL	SOUTHWEST LAND VENTURE THREE L	$71.05	$71.05
08/28/2008	PAYMENT	SOUTHWEST LAND VENTURE THREE L CREDIT: D	$-166.49	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.59	$166.49
07/14/2008	BILL	SOUTHWEST LAND VENTURE THREE L	$71.05	$165.90
07/01/2008	INTEREST	Monthly Interest	$0.59	$94.85
06/02/2008	INTEREST	Monthly Interest	$0.59	$94.26
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$93.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.97	$86.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.26	$81.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.55	$77.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$73.89
07/13/2007	BILL	SOUTHWEST LAND VENTURE THREE L	$71.05	$71.05
08/14/2006	PAYMENT	BROWN, DIXIE L CHECK NUM: 2579	$-71.02	$0.00
07/19/2006	BILL	BROWN, DIXIE L	$71.02	$71.02
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2432	$-70.94	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.98	$70.94
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2432	$70.94	$73.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$2.98
09/20/2005	VOID	BROWN, DIXIE L CHECK NUM: 2432	$-70.94	$2.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.84	$73.78
07/21/2005	BILL	BROWN, DIXIE L	$70.94	$70.94
08/23/2004	PAYMENT	@	$-71.04	$0.00
07/01/2004	BILL	BROWN, DIXIE L @	$71.04	$71.04
08/07/2003	PAYMENT	@	$-44.39	$0.00
07/01/2003	BILL	BROWN, DIXIE L @	$44.39	$44.39