Tax Account 010-59E-025

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Owners

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

803057

Account Summary

Account ID	010-59E-025
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$43.70
Currently Due	$43.70

Account ID

010-59E-025

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 69E MDB&M

Balance

$43.70

Currently Due

$43.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
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

$42.02

Total

$43.70

Paid

$0.00

Balance

$43.70

Due

$43.70

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	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$1.68	$43.70
07/10/2024	BILL	SW LAND INVESTORS LLC	$42.02	$42.02
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-43.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	SW LAND INVESTORS LLC	$42.02	$42.02
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-43.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	SW LAND INVESTORS LLC	$42.02	$42.02
07/28/2021	PAYMENT	MEYER, ASHLEY CHECK NUM: 8373	$-44.41	$0.00
07/14/2021	BILL	MEYER, ASHLEY & JUDITH A TR	$44.41	$44.41
08/03/2020	PAYMENT	MEYER, ASHLEY CHECK NUM: 8328	$-29.07	$0.00
07/15/2020	BILL	MEYER, ASHLEY & JUDITH A TR	$29.07	$29.07
07/25/2019	PAYMENT	MEYER, ASHLEY CHECK NUM: 8258	$-29.07	$0.00
07/10/2019	BILL	MEYER, ASHLEY & JUDITH A TR	$29.07	$29.07
07/18/2018	PAYMENT	MEYER, ASHLEY CHECK NUM: 8163	$-28.97	$0.00
07/09/2018	BILL	MEYER, ASHLEY & JUDITH A TR	$28.97	$28.97
07/12/2017	PAYMENT	MEYER, ASHLEY CHECK BANK: OP INTERNET NUM: 125118347	$-26.34	$0.00
07/07/2017	BILL	MEYER, ASHLEY & JUDITH A TR	$26.34	$26.34
07/14/2016	PAYMENT	MEYER, ASHLEY CHECK NUM: 7982	$-26.34	$0.00
07/08/2016	BILL	MEYER, ASHLEY & JUDITH A TR	$26.34	$26.34
07/20/2015	PAYMENT	MEYER, ASHLEY CHECK NUM: 7907	$-26.34	$0.00
07/08/2015	BILL	MEYER, ASHLEY & JUDITH A TR	$26.34	$26.34
07/25/2014	PAYMENT	MEYER, ASHLEY CHECK NUM: 7810	$-26.34	$0.00
07/10/2014	BILL	MEYER, ASHLEY & JUDITH A TR	$26.34	$26.34
07/31/2013	PAYMENT	MEYER, ASHLEY & JUDITH A TR CHECK NUM: 7669	$-26.34	$0.00
07/16/2013	BILL	MEYER, ASHLEY & JUDITH A TR	$26.34	$26.34
07/19/2012	PAYMENT	MEYER, ASHLEY & JUDITH CHECK NUM: 7349	$-26.34	$0.00
07/10/2012	BILL	MEYER, ASHLEY & JUDITH A TR	$26.34	$26.34
08/08/2011	PAYMENT	MEYER, ASHLEY & JUDITH A TR CHECK NUM: 7208	$-26.34	$0.00
07/14/2011	BILL	MEYER, ASHLEY & JUDITH A TR	$26.34	$26.34
08/06/2010	PAYMENT	MEYER, ASHLEY & JUDITH A TR CHECK NUM: 7057	$-26.34	$0.00
07/14/2010	BILL	MEYER, ASHLEY & JUDITH A TR	$26.34	$26.34
08/13/2009	PAYMENT	MEYER, ASHLEY & JUDITH A TR CHECK NUM: 6865	$-26.34	$0.00
07/21/2009	BILL	MEYER, ASHLEY & JUDITH A TR	$26.34	$26.34
08/07/2008	PAYMENT	MEYER, ASHLEY & JUDITH A TR CHECK NUM: 6680	$-26.34	$0.00
07/14/2008	BILL	MEYER, ASHLEY & JUDITH A TR	$26.34	$26.34
07/27/2007	PAYMENT	MEYER, ASHLEY CHECK NUM: 6477	$-26.34	$0.00
07/13/2007	BILL	MEYER, ASHLEY	$26.34	$26.34
08/10/2006	PAYMENT	MEYER, ASHLEY CHECK NUM: 6280	$-26.34	$0.00
07/19/2006	BILL	MEYER, ASHLEY	$26.34	$26.34
08/05/2005	PAYMENT	MEYER, ASHLEY CHECK NUM: 6030	$-26.34	$0.00
07/21/2005	BILL	MEYER, ASHLEY	$26.34	$26.34
08/05/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MEYER, ASHLEY @	$26.37	$26.37
08/12/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MEYER, ASHLEY @	$26.37	$26.37