Tax Account 010-58F-001

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Owners

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

785495

Account Summary

Account ID	010-58F-001
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58F-001

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.83
Total	$57.58
Paid	$57.58
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

$52.83

Total

$57.58

Paid

$57.58

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	$52.83	$2.11	$52.83	$54.94	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.64	$0.00	$2.64	$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	$52.83	$2.11	$54.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$2.11	$54.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$0.00	$56.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$0.00	$40.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$8.11	$44.99	$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	$-57.58	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$57.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$54.94
07/10/2024	BILL	SW LAND INVESTORS LLC	$52.83	$52.83
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-54.94	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$54.94
07/12/2023	BILL	SW LAND INVESTORS LLC	$52.83	$52.83
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-54.94	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.11	$54.94
07/12/2022	BILL	SW LAND INVESTORS LLC	$52.83	$52.83
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-56.18	$0.00
07/14/2021	BILL	SW LAND INVESTORS LLC	$56.18	$56.18
08/06/2020	PAYMENT	RACKLEY, WILLIAM T SR ET AL CHECK NUM: 1478	$-40.70	$0.00
07/15/2020	BILL	RACKLEY, WILLIAM T SR& ELIZABE	$40.70	$40.70
07/26/2019	PAYMENT	RACKLEY, WILLIAM T SR& ELIZABE CHECK NUM: 1451	$-40.70	$0.00
07/10/2019	BILL	RACKLEY, WILLIAM T SR& ELIZABE	$40.70	$40.70
08/02/2018	PAYMENT	RACKLEY, ELIZABETH & WILLIAM T CHECK NUM: 1411	$-40.55	$0.00
07/09/2018	BILL	RACKLEY, WILLIAM T SR& ELIZABE	$40.55	$40.55
07/24/2017	PAYMENT	RACKLEY, ELIZABETH & WILLIAM T CHECK NUM: 1331	$-36.88	$0.00
07/07/2017	BILL	RACKLEY, WILLIAM T SR& ELIZABE	$36.88	$36.88
07/15/2016	PAYMENT	RACKLEY, ELIZABETH & WILLIAM T CHECK NUM: 1364	$-36.88	$0.00
07/08/2016	BILL	RACKLEY, WILLIAM T SR& ELIZABE	$36.88	$36.88
07/22/2015	PAYMENT	RACKLEY, WILLIAM T & ELIZABETH CHECK NUM: 1303	$-36.88	$0.00
07/08/2015	BILL	RACKLEY, WILLIAM T SR& ELIZABE	$36.88	$36.88
03/30/2015	PAYMENT	RACKLEY, ELIZABETH & WILLIAM T CHECK NUM: 01267	$-44.99	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.58	$44.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.21	$42.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$40.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.48	$38.36
07/10/2014	BILL	RACKLEY, WILLIAM T SR& ELIZABE	$36.88	$36.88
08/06/2013	PAYMENT	RACKLEY, WILLIAM & ELIZABETH CHECK NUM: 1208	$-36.88	$0.00
07/16/2013	BILL	RACKLEY, WILLIAM T SR& ELIZABE	$36.88	$36.88
07/26/2012	PAYMENT	RACKLEY, ELIZABETH & WILLIAM T CHECK NUM: 1163	$-37.08	$0.00
07/26/2012	AMENDMENT	Adjusted to amount paid	$0.20	$37.08
07/10/2012	BILL	RACKLEY, WILLIAM T SR& ELIZABE	$36.88	$36.88
08/05/2011	PAYMENT	RACKLEY, WILLIAM T SR ET AL CHECK NUM: 1136	$-36.88	$0.00
07/14/2011	BILL	RACKLEY, WILLIAM T SR& ELIZABE	$36.88	$36.88
08/25/2010	PAYMENT	RACKLEY, WILLIAM T SR& ELIZABE CHECK NUM: 1043	$-36.88	$0.00
07/14/2010	BILL	RACKLEY, WILLIAM T SR& ELIZABE	$36.88	$36.88
09/16/2009	PAYMENT	RACKLEY, WILLIAM T SR ET AL CHECK NUM: 1012	$-36.88	$0.00
07/21/2009	BILL	RACKLEY, WILLIAM T SR& ELIZABE	$36.88	$36.88
08/06/2008	PAYMENT	RACKLEY, WILLIAM T SR& ELIZABE CHECK NUM: 802	$-36.88	$0.00
07/14/2008	BILL	RACKLEY, WILLIAM T SR& ELIZABE	$36.88	$36.88
02/05/2008	AMENDMENT	REMOVE AMT TO LITTLE TO REBILL	$-0.36	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.02	$0.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$0.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.32
08/31/2007	PAYMENT	RACKLEY, WILLIAM T SR& ELIZABE CHECK NUM: 716	$-89.49	$0.31
08/01/2007	INTEREST	Monthly Interest	$0.31	$89.80
07/13/2007	BILL	RACKLEY, WILLIAM T SR& ELIZABE	$36.88	$89.49
07/02/2007	INTEREST	Monthly Interest	$0.31	$52.61
06/01/2007	INTEREST	Monthly Interest	$0.31	$52.30
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$51.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.58	$44.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.21	$42.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.84	$40.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.48	$38.36
07/19/2006	BILL	RACKLEY, WILLIAM T SR& ELIZABE	$36.88	$36.88
05/02/2006	AMENDMENT	w/o penlty per Ceasar	$-7.62	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$7.62
04/20/2006	PAYMENT	RACKLEY, WILLIAM T SR& ELIZABE CHECK NUM: 590	$-146.87	$0.62
04/03/2006	INTEREST	Monthly Interest	$0.62	$147.49
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$146.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.58	$141.87
03/01/2006	INTEREST	Monthly Interest	$0.62	$139.29
02/09/2006	INTEREST	Monthly Interest	$0.62	$138.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.21	$138.05
01/04/2006	INTEREST	Monthly Interest	$0.62	$135.84
12/01/2005	INTEREST	Monthly Interest	$0.62	$135.22
11/01/2005	INTEREST	Monthly Interest	$0.62	$134.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.84	$133.98
10/03/2005	INTEREST	Monthly Interest	$0.62	$132.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.48	$131.52
09/02/2005	INTEREST	Monthly Interest	$0.62	$130.04
08/02/2005	INTEREST	Monthly Interest	$0.62	$129.42
07/21/2005	BILL	RACKLEY, WILLIAM T SR& ELIZABE	$36.88	$128.80
07/01/2004	BILL	RACKLEY, WILLIAM T SR @	$36.92	$91.92
07/01/2003	BILL	RACKLEY, WILLIAM T SR @	$55.00	$55.00