Tax Account 010-80C-008

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Owners

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

770720

Account Summary

Account ID	010-80C-008
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80C-008

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$75.25
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

$69.04

Total

$75.25

Paid

$75.25

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	$69.04	$2.76	$69.04	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.45	$0.00	$3.45	$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	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	$-75.25	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	SW LAND INVESTORS LLC	$69.04	$69.04
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	SW LAND INVESTORS LLC	$69.04	$69.04
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	SW LAND INVESTORS LLC	$69.04	$69.04
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-73.82	$0.00
07/14/2021	BILL	SW LAND INVESTORS LLC	$73.82	$73.82
07/17/2020	PAYMENT	CUVILLIER, ANA G CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	SW LAND INVESTORS LLC	$58.14	$58.14
08/06/2019	PAYMENT	NELSON, JANIE S CHECK NUM: 3094	$-58.14	$0.00
07/10/2019	BILL	NELSON, TERRY L ET AL	$58.14	$58.14
07/25/2018	PAYMENT	NELSON, TERRY L & JANIE S CHECK NUM: 4054	$-57.93	$0.00
07/09/2018	BILL	NELSON, TERRY L ET AL	$57.93	$57.93
07/20/2017	PAYMENT	NELSON, TERRY L & JANIE S CHECK NUM: 1185	$-52.68	$0.00
07/07/2017	BILL	NELSON, TERRY L ET AL	$52.68	$52.68
07/20/2016	PAYMENT	NELSON, TERRY L OR JANIE S CHECK NUM: 3817	$-52.68	$0.00
07/08/2016	BILL	NELSON, TERRY L	$52.68	$52.68
07/30/2015	PAYMENT	NELSON, TERRY L & JANIE S CHECK NUM: 1121	$-52.68	$0.00
07/08/2015	BILL	NELSON, TERRY L	$52.68	$52.68
07/30/2014	PAYMENT	NELSON, TERRY L & JANIE S CHECK NUM: 3560	$-52.68	$0.00
07/10/2014	BILL	NELSON, TERRY L	$52.68	$52.68
08/07/2013	PAYMENT	NELSON, TERRY L & JANIE S CHECK NUM: 3458	$-52.68	$0.00
07/16/2013	BILL	NELSON, TERRY L	$52.68	$52.68
07/18/2012	PAYMENT	NELSON, TERRY L & JANIE S CHECK NUM: 3345	$-52.68	$0.00
07/10/2012	BILL	NELSON, TERRY L	$52.68	$52.68
08/04/2011	PAYMENT	NELSON, JANIE & TERRY CHECK NUM: 2544	$-52.68	$0.00
07/14/2011	BILL	NELSON, TERRY L	$52.68	$52.68
07/29/2010	PAYMENT	NELSON, TERRY L CHECK NUM: 2452	$-52.68	$0.00
07/14/2010	BILL	NELSON, TERRY L	$52.68	$52.68
08/24/2009	PAYMENT	NELSON, TERRY L CHECK NUM: 2357	$-52.68	$0.00
07/21/2009	BILL	NELSON, TERRY L	$52.68	$52.68
07/23/2008	PAYMENT	NELSON, TERRY L CHECK NUM: 3074	$-52.68	$0.00
07/14/2008	BILL	NELSON, TERRY L	$52.68	$52.68
07/31/2007	PAYMENT	NELSON, TERRY L CHECK NUM: 1989	$-52.68	$0.00
07/13/2007	BILL	NELSON, TERRY L	$52.68	$52.68
08/11/2006	PAYMENT	NELSON, TERRY L CHECK NUM: 1860	$-52.68	$0.00
07/19/2006	BILL	NELSON, TERRY L	$52.68	$52.68
08/15/2005	PAYMENT	NELSON, TERRY L CHECK NUM: 2878	$-52.68	$0.00
07/21/2005	BILL	NELSON, TERRY L	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	NESS, HELEN @	$52.75	$52.75
08/06/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	NESS, HELEN @	$52.75	$52.75