Tax Account 010-58C-003

Print Page · · Payments Cart · New Search

Owners

SW LAND INVESTORS LLC
4681 CORDOBA WAY
OCEANSIDE, CA 92056-5105

786960

Account Summary

Account ID	010-58C-003
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58C-003

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.04
Total	$37.10
Paid	$37.10
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

$34.04

Total

$37.10

Paid

$37.10

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	$34.04	$1.36	$34.04	$35.40	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.70	$0.00	$1.70	$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	$34.04	$1.36	$35.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.04	$1.36	$35.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.73	$0.00	$35.73	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.49	$0.82	$21.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$1.82	$21.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$4.03	$22.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	"CODY CUVILLIER" ONLINE	$-37.10	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$37.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$35.40
07/10/2024	BILL	SW LAND INVESTORS LLC	$34.04	$34.04
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-35.40	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.40
07/12/2023	BILL	SW LAND INVESTORS LLC	$34.04	$34.04
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-35.40	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.40
07/12/2022	BILL	SW LAND INVESTORS LLC	$34.04	$34.04
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-35.73	$0.00
07/14/2021	BILL	SW LAND INVESTORS LLC	$35.73	$35.73
07/28/2020	PAYMENT	ANA G CUVILLIER CHECK NUM: ACH	$-20.49	$0.00
07/15/2020	BILL	SW LAND INVESTORS LLC	$20.49	$20.49
10/16/2019	PAYMENT	BROOKS, WILLIAM CHECK BANK: OP INTERNET NUM: NK37NRQKLA1	$-21.31	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.31
07/10/2019	BILL	SAILYN LLC	$20.49	$20.49
11/26/2018	PAYMENT	BROOKS, JULIE CREDIT: D BANK: OP INTERNET NUM: 036530	$-21.96	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.01	$21.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.81	$20.95
07/09/2018	BILL	SAILYN LLC	$20.14	$20.14
08/15/2017	PAYMENT	SZI LLC CHECK NUM: 2012	$-18.31	$0.00
07/07/2017	BILL	SAILYN LLC	$18.31	$18.31
05/01/2017	PAYMENT	SMITH, LUKE CREDIT: D BANK: OP INTERNET NUM: 025936	$-22.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.28	$22.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.10	$21.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.92	$19.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.73	$19.04
07/08/2016	BILL	AMERICAN ACRES INC	$18.31	$18.31
07/16/2015	PAYMENT	E-MAX INC .. CHECK BANK: WF INTERNET NUM: 015071603055161	$-18.31	$0.00
07/08/2015	BILL	AMERICAN ACRES INC	$18.31	$18.31
10/16/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014101603061705	$-18.31	$0.00
10/16/2014	AMENDMENT	Too small to rebill	$-0.73	$18.31
10/16/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014101603061705	$18.31	$19.04
10/16/2014	VOID	E-MAX INC .. CHECK BANK: WF INTERNET NUM: 014101603061705	$-18.31	$0.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.73	$19.04
07/10/2014	BILL	AMERICAN ACRES INC	$18.31	$18.31
11/13/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013111303095121	$-18.31	$0.00
11/13/2013	AMENDMENT	Too small to rebill	$-1.65	$18.31
11/13/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013111303095121	$18.31	$19.96
11/13/2013	VOID	E-MAX INC .. CHECK BANK: WF INTERNET NUM: 013111303095121	$-18.31	$1.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.92	$19.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.73	$19.04
07/16/2013	BILL	AMERICAN ACRES INC	$18.31	$18.31
07/20/2012	PAYMENT	E-MAX INC CHECK BANK: WF INTERNET NUM: 012072016045241	$-18.31	$0.00
07/10/2012	BILL	AMERICAN ACRES INC	$18.31	$18.31
08/01/2011	PAYMENT	E-MAX INC CHECK BANK: WF INTERNET NUM: 011080116055669	$-18.31	$0.00
07/14/2011	BILL	AMERICAN ACRES INC	$18.31	$18.31
08/03/2010	PAYMENT	E-MAX INC CHECK BANK: WF INTERNET NUM: 016033377	$-18.31	$0.00
07/14/2010	BILL	AMERICAN ACRES INC	$18.31	$18.31
09/23/2009	PAYMENT	E-MAX INC CHECK NUM: 23023470	$-18.31	$0.00
07/21/2009	BILL	AMERICAN ACRES INC	$18.31	$18.31
08/12/2008	PAYMENT	E-MAX INC CHECK NUM: 75069	$-18.31	$0.00
07/14/2008	BILL	AMERICAN ACRES INC	$18.31	$18.31
08/07/2007	PAYMENT	E-MAX INC CHECK NUM: 13156944	$-18.31	$0.00
07/13/2007	BILL	AMERICAN ACRES INC	$18.31	$18.31
09/20/2006	PAYMENT	E MAX INC CHECK NUM: 5917	$-18.31	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.73	$18.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.73	$19.04
07/19/2006	BILL	AMERICAN ACRES INC	$18.31	$18.31
09/12/2005	PAYMENT	AMERICAN ACRES, INC CHECK NUM: 5790	$-18.31	$0.00
07/21/2005	BILL	AMERICAN ACRES, INC	$18.31	$18.31
08/03/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	AMERICAN ACRES, INC @	$18.34	$18.34
03/29/2004	PAYMENT	@	$-21.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.75	$21.09
07/01/2003	BILL	AMERICAN ACRES, INC @	$18.34	$18.34