Tax Account 010-58J-012

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Owners

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

806041

Account Summary

Account ID	010-58J-012
Account Type	Real Estate
Location	0 SEC 16 TWP 39N RGE 69E MDB&M
Balance	$29.65
Currently Due	$29.65

Account ID

010-58J-012

Account Type

Real Estate

Location

0 SEC 16 TWP 39N RGE 69E MDB&M

Balance

$29.65

Currently Due

$29.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$29.65
Paid	$0.00
Balance	$29.65
Due	$29.65
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

$28.51

Total

$29.65

Paid

$0.00

Balance

$29.65

Due

$29.65

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	Past due	$28.51	$1.14	$28.51	$0.00	$29.65
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.65
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.65
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$1.14	$29.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$1.14	$29.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	SW LAND INVESTORS LLC	$28.51	$28.51
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-29.65	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	SW LAND INVESTORS LLC	$28.51	$28.51
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-29.65	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	SW LAND INVESTORS LLC	$28.51	$28.51
08/25/2021	PAYMENT	STURM, KERRY D & ET AL CHECK NUM: 00465	$-29.71	$0.00
07/14/2021	BILL	STURM, KERRY D	$29.71	$29.71
08/06/2020	PAYMENT	STURM, KERRY & MIRAFLOR TEVES CHECK NUM: 00448	$-14.54	$0.00
07/15/2020	BILL	STURM, KERRY D	$14.54	$14.54
08/22/2019	PAYMENT	STURM, KERRY & TEVES, MIRAFLOR CHECK NUM: 422	$-14.54	$0.00
07/10/2019	BILL	STURM, KERRY D	$14.54	$14.54
07/25/2018	PAYMENT	STURM, KERRY & MIRAFLOR CHECK NUM: 402	$-14.48	$0.00
07/09/2018	BILL	STURM, KERRY D	$14.48	$14.48
08/01/2017	PAYMENT	STURM, BARBARA OR KERRY CHECK NUM: 3375	$-13.17	$0.00
07/07/2017	BILL	STURM, KERRY D	$13.17	$13.17
07/25/2016	PAYMENT	STURM, KERRY D CHECK NUM: 228	$-13.17	$0.00
07/08/2016	BILL	STURM, KERRY D	$13.17	$13.17
08/05/2015	PAYMENT	STURM, BARBARA & KERRY CHECK NUM: 3479	$-13.17	$0.00
07/08/2015	BILL	STURM, KERRY D	$13.17	$13.17
07/29/2014	PAYMENT	STURM, KERRY D & JEAN M CHECK NUM: 6351	$-13.17	$0.00
07/10/2014	BILL	STURM, KERRY D	$13.17	$13.17
07/23/2013	PAYMENT	STURM, KERRY D & JEAN M CHECK NUM: 6257	$-13.17	$0.00
07/16/2013	BILL	STURM, KERRY D	$13.17	$13.17
07/23/2012	PAYMENT	STURM, KERRY D & JEAN M CHECK NUM: 6149	$-13.17	$0.00
07/10/2012	BILL	STURM, KERRY D	$13.17	$13.17
08/09/2011	PAYMENT	STURM, KERRY D CHECK NUM: 6044	$-13.17	$0.00
07/14/2011	BILL	STURM, KERRY D	$13.17	$13.17
08/11/2010	PAYMENT	STURM, KERRY D & JEAN M CHECK NUM: 5889	$-13.17	$0.00
07/14/2010	BILL	STURM, KERRY D	$13.17	$13.17
08/05/2009	PAYMENT	STURM, WILLIAM & BARBARA J CHECK NUM: 2346	$-13.17	$0.00
07/21/2009	BILL	STURM, WILLIAM & BARBARA J	$13.17	$13.17
08/20/2008	PAYMENT	STURM, BARBARA & KERRY CHECK NUM: 2183	$-13.17	$0.00
07/14/2008	BILL	STURM, WILLIAM & BARBARA J	$13.17	$13.17
08/24/2007	PAYMENT	STURM, BARBARA J CHECK NUM: 2033	$-13.17	$0.00
07/13/2007	BILL	STURM, WILLIAM & BARBARA J	$13.17	$13.17
09/05/2006	PAYMENT	STURM, BARBARA CHECK NUM: 1884	$-13.04	$0.00
07/19/2006	BILL	STURM, WILLIAM & BARBARA J	$13.04	$13.04
08/17/2005	PAYMENT	STURM, WILLIAM & BARBARA J CHECK NUM: 1709	$-13.04	$0.00
07/21/2005	BILL	STURM, WILLIAM & BARBARA J	$13.04	$13.04
08/06/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	STURM, WILLIAM & BARBA @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	STURM, WILLIAM & BARBA @	$13.06	$13.06