Tax Account 010-78E-001

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Owners

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

804220

Account Summary

Account ID	010-78E-001
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 70E MDB&M
Balance	$61.38
Currently Due	$30.69

Account ID

010-78E-001

Account Type

Real Estate

Location

0 SEC 19 TWP 37N RGE 70E MDB&M

Balance

$61.38

Currently Due

$30.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.08
Total	$127.40
Paid	$66.02
Balance	$61.38
Due	$30.69
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

$123.08

Total

$127.40

Paid

$66.02

Balance

$61.38

Due

$30.69

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	$31.01	$1.24	$31.01	$32.25	$0.00
2	10/07/2024	10/17/2024	Paid	$30.69	$3.08	$30.69	$33.77	$0.00
3	01/06/2025	01/16/2025	Due	$30.69	$0.00	$30.69	$0.00	$30.69
4	03/03/2025	03/13/2025	Due	$30.69	$0.00	$30.69	$0.00	$61.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.08	$1.68	$124.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$123.08	$1.68	$124.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$132.65	$0.00	$132.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$116.28	$0.00	$116.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$116.28	$4.07	$120.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$115.86	$0.00	$115.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$105.36	$0.00	$105.36	$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	7.50	7.50	3.75
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	$-66.02	$61.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$127.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$124.32
07/10/2024	BILL	SW LAND INVESTORS LLC	$123.08	$123.08
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-124.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$124.76
07/12/2023	BILL	SW LAND INVESTORS LLC	$123.08	$123.08
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-124.76	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$124.76
07/12/2022	BILL	SW LAND INVESTORS LLC	$123.08	$123.08
08/10/2021	PAYMENT	ROWEN, PHILIP J CREDIT: D BANK: OP INTERNET NUM: 009175	$-132.65	$0.00
07/14/2021	BILL	ROWEN, BURT & JEANETTE A TR	$132.65	$132.65
08/07/2020	PAYMENT	ROWEN, PHILIP J & LAURIE L CHECK NUM: 1328	$-116.28	$0.00
07/15/2020	BILL	ROWEN, BURT & JEANETTE A TR	$116.28	$116.28
01/07/2020	PAYMENT	OWEN, PHILIP CHECK NUM: VELOCITY PYMT	$-120.35	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$120.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$117.44
07/10/2019	BILL	ROWEN, BURT & JEANETTE A TR	$116.28	$116.28
10/02/2018	PAYMENT	ROWEN, JEANETTE & BURT CHECK NUM: 2879	$-115.86	$0.00
10/02/2018	AMENDMENT	Removed pen, too small to bill	$-1.16	$115.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$117.02
07/09/2018	BILL	ROWEN, BURT & JEANETTE A TR	$115.86	$115.86
08/04/2017	PAYMENT	ROWEN, BURT & JEANETTE A TR CHECK NUM: 2745	$-105.36	$0.00
07/07/2017	BILL	ROWEN, BURT & JEANETTEA TR	$105.36	$105.36
07/18/2016	PAYMENT	ROWEN, BURT & JEANETTEA TR CHECK NUM: 2637	$-105.36	$0.00
07/08/2016	BILL	ROWEN, BURT & JEANETTEA TR	$105.36	$105.36
07/17/2015	PAYMENT	ROWEN, BURT & JEANETTEA CHECK NUM: 2538	$-105.36	$0.00
07/08/2015	BILL	ROWEN, BURT & JEANETTEA TR	$105.36	$105.36
07/29/2014	PAYMENT	ROWEN,JEANETTEA CHECK NUM: 284	$-105.36	$0.00
07/10/2014	BILL	ROWEN, BURT & JEANETTEA TR	$105.36	$105.36
07/25/2013	PAYMENT	ROWEN, BURT & JEANETTEA CHECK NUM: 2316	$-105.36	$0.00
07/16/2013	BILL	ROWEN, BURT & JEANETTEA TR	$105.36	$105.36
07/23/2012	PAYMENT	ROWEN, BURT & JEANETTE CHECK NUM: 2070	$-105.36	$0.00
07/10/2012	BILL	ROWEN, BURT & JEANETTEA TR	$105.36	$105.36
08/02/2011	PAYMENT	ROWEN, BURT & JEANETTEA TR CHECK NUM: 1875	$-105.36	$0.00
07/14/2011	BILL	ROWEN, BURT & JEANETTEA TR	$105.36	$105.36
08/18/2010	PAYMENT	ROWEN, BURT & JEANETTEA TR CHECK NUM: 1713	$-105.36	$0.00
07/14/2010	BILL	ROWEN, BURT & JEANETTEA TR	$105.36	$105.36
08/25/2009	PAYMENT	ROWEN, BURT & JEANETTEA TR CHECK NUM: 1520	$-105.36	$0.00
07/21/2009	BILL	ROWEN, BURT & JEANETTEA TR	$105.36	$105.36
08/12/2008	PAYMENT	ROWEN, BURT & JEANETTEA TR CHECK NUM: 1326	$-105.36	$0.00
07/14/2008	BILL	ROWEN, BURT & JEANETTEA TR	$105.36	$105.36
07/26/2007	PAYMENT	ROWEN, BURT & JEANETTEA TR CHECK NUM: 1142	$-105.36	$0.00
07/13/2007	BILL	ROWEN, BURT & JEANETTEA TR	$105.36	$105.36
08/17/2006	PAYMENT	ROWEN, BURT & JEANETTEA TR CHECK NUM: 960	$-105.36	$0.00
07/19/2006	BILL	ROWEN, BURT & JEANETTEA TR	$105.36	$105.36
08/09/2005	PAYMENT	ROWEN, BURT & JEANETTEA TR CHECK NUM: 771	$-105.36	$0.00
07/21/2005	BILL	ROWEN, BURT & JEANETTEA TR	$105.36	$105.36
08/03/2004	PAYMENT	@	$-105.50	$0.00
07/01/2004	BILL	ROWEN, BURT & JEANETTE @	$105.50	$105.50
08/01/2003	PAYMENT	@	$-105.50	$0.00
07/01/2003	BILL	ROWEN, BURT & JEANETTE @	$105.50	$105.50