Tax Account 010-81E-047

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Owners

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

784109

Account Summary

Account ID	010-81E-047
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E MDB&M
Balance	$35.14
Currently Due	$35.14

Account ID

010-81E-047

Account Type

Real Estate

Location

0 SEC 21 TWP 40N RGE 70E MDB&M

Balance

$35.14

Currently Due

$35.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.79
Total	$35.14
Paid	$0.00
Balance	$35.14
Due	$35.14
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

$33.79

Total

$35.14

Paid

$0.00

Balance

$35.14

Due

$35.14

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	$33.79	$1.35	$33.79	$0.00	$35.14
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$35.14
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.14
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.79	$1.35	$35.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$1.35	$35.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$0.00	$35.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.81	$21.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$4.44	$24.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$3.03	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$4.03	$22.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$4.03	$22.34	$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	$1.35	$35.14
07/10/2024	BILL	SW LAND INVESTORS LLC	$33.79	$33.79
10/10/2023	PAYMENT	CODY CUVILLIER CHECK OPECK	$-35.14	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.14
07/12/2023	BILL	SW LAND INVESTORS LLC	$33.79	$33.79
09/12/2022	PAYMENT	CUVILLIER, CODY CHECK NUM: OP INTERNET	$-35.14	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.35	$35.14
07/12/2022	BILL	SW LAND INVESTORS LLC	$33.79	$33.79
07/22/2021	PAYMENT	CUVILLIER, ANA CHECK NUM: OP	$-35.45	$0.00
07/14/2021	BILL	SW LAND INVESTORS LLC	$35.45	$35.45
06/16/2021	PAYMENT	ECT CASH	$-0.81	$0.00
08/28/2020	PAYMENT	EZZELL, ROGER M CHECK NUM: 545	$-20.21	$0.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.81	$21.02
07/15/2020	BILL	EZZELL, ROGER & ELIZABETH	$20.21	$20.21
05/06/2020	PAYMENT	ROGER EZZELL CHECK NUM: ACH	$-1.41	$0.00
05/06/2020	PAYMENT	ROGER EZZELL CHECK NUM: ACH	$-1.21	$1.41
05/06/2020	PAYMENT	ROGER EZZELL CHECK NUM: ACH	$-1.01	$2.62
05/06/2020	PAYMENT	ROGER EZZELL CHECK NUM: ACH	$-21.02	$3.63
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.41	$24.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.21	$23.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.01	$22.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.81	$21.02
07/10/2019	BILL	EZZELL, ROGER & ELIZABETH	$20.21	$20.21
04/02/2019	PAYMENT	EZZELL, ROGER CHECK NUM: 1131	$-2.22	$0.00
02/27/2019	PAYMENT	EZZELL, ROGER CHECK NUM: 4625	$-20.95	$2.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.21	$23.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.01	$21.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.81	$20.95
07/09/2018	BILL	EZZELL, ROGER & ELIZABETH	$20.14	$20.14
08/11/2017	PAYMENT	EZZELL, ROGER & ELIZABETH CHECK NUM: 1118	$-18.31	$0.00
07/07/2017	BILL	EZZELL, ROGER & ELIZABETH	$18.31	$18.31
08/15/2016	PAYMENT	EZZELL, ROGER M & ELIZABETH CHECK NUM: 1045	$-18.31	$0.00
07/08/2016	BILL	EZZELL, ROGER & ELIZABETH	$18.31	$18.31
04/25/2016	PAYMENT	EZZELL, ROGER & ELIZABETH CHECK NUM: 1032	$-22.34	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.28	$22.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.10	$21.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.92	$19.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.73	$19.04
07/08/2015	BILL	EZZELL, ROGER & ELIZABETH	$18.31	$18.31
04/24/2015	PAYMENT	EZZELL, ROGER MARTIN CREDIT: D BANK: OP INTERNET NUM: 021122	$-22.34	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.28	$22.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.10	$21.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.92	$19.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.73	$19.04
07/10/2014	BILL	EZZELL, ROGER & ELIZABETH	$18.31	$18.31
07/25/2013	PAYMENT	EZZELL, ROGER CREDIT: D BANK: OP INTERNET NUM: 030710	$-18.31	$0.00
07/16/2013	BILL	EZZELL, ROGER & ELIZABETH	$18.31	$18.31
08/13/2012	PAYMENT	EZZELL, ROGER & ELIZABETH CHECK NUM: 4122	$-18.31	$0.00
07/10/2012	BILL	EZZELL, ROGER & ELIZABETH	$18.31	$18.31
08/05/2011	PAYMENT	EZZELL, ROGER & ELIZABETH CHECK NUM: 4100	$-18.31	$0.00
07/14/2011	BILL	EZZELL, ROGER & ELIZABETH	$18.31	$18.31
04/25/2011	PAYMENT	EZZELL, ROGER & ELIZABETH CHECK NUM: 4095	$-22.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.28	$22.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.10	$21.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.92	$19.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.73	$19.04
07/14/2010	BILL	EZZELL, ROGER & ELIZABETH	$18.31	$18.31
03/30/2010	PAYMENT	ROGER EZZELL CREDIT: D BANK: INTERNET PMT	$-91.21	$0.00
03/16/2010	PENALTY	Certified mailing fee	$5.54	$91.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.28	$85.67
03/01/2010	INTEREST	Monthly Interest	$0.30	$84.39
02/01/2010	INTEREST	Monthly Interest	$0.30	$84.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.10	$83.79
01/05/2010	INTEREST	Monthly Interest	$0.30	$82.69
12/01/2009	INTEREST	Monthly Interest	$0.30	$82.39
11/02/2009	INTEREST	Monthly Interest	$0.30	$82.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.92	$81.79
10/01/2009	INTEREST	Monthly Interest	$0.30	$80.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.73	$80.57
09/01/2009	INTEREST	Monthly Interest	$0.30	$79.84
08/03/2009	INTEREST	Monthly Interest	$0.30	$79.54
07/21/2009	BILL	EZZELL, ROGER & ELIZABETH	$18.31	$79.24
07/01/2009	INTEREST	Monthly Interest	$0.30	$60.93
06/01/2009	INTEREST	Monthly Interest	$0.30	$60.63
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$60.33
05/04/2009	INTEREST	Monthly Interest	$0.15	$53.33
04/01/2009	INTEREST	Monthly Interest	$0.15	$53.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.28	$53.03
03/02/2009	INTEREST	Monthly Interest	$0.15	$51.75
02/02/2009	INTEREST	Monthly Interest	$0.15	$51.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.10	$51.45
01/02/2009	INTEREST	Monthly Interest	$0.15	$50.35
12/02/2008	INTEREST	Monthly Interest	$0.15	$50.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.92	$50.05
10/01/2008	INTEREST	Monthly Interest	$0.15	$49.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.73	$48.98
09/02/2008	INTEREST	Monthly Interest	$0.15	$48.25
08/01/2008	INTEREST	Monthly Interest	$0.15	$48.10
07/14/2008	BILL	EZZELL, ROGER & ELIZABETH	$18.31	$47.95
07/01/2008	INTEREST	Monthly Interest	$0.15	$29.64
06/02/2008	INTEREST	Monthly Interest	$0.15	$29.49
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$29.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.28	$22.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.10	$21.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.92	$19.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.73	$19.04
07/13/2007	BILL	EZZELL, ROGER & ELIZABETH	$18.31	$18.31
08/30/2006	PAYMENT	MICKELSON, MARTIN J &LAURA M CHECK NUM: 10674	$-18.31	$0.00
07/19/2006	BILL	MICKELSON, MARTIN J &LAURA M	$18.31	$18.31
05/02/2006	AMENDMENT	amend taxes min amount	$-1.05	$0.00
05/02/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10553	$-46.55	$1.05
05/02/2006	AMENDMENT	w/o penlty per Ceasar	$-9.87	$47.60
05/02/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10553	$46.55	$57.47
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$10.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$3.92
03/14/2006	VOID	MICKELSON, MARTIN J &LAURA M CHECK NUM: 10553	$-46.55	$3.80
03/01/2006	INTEREST	Monthly Interest	$0.15	$50.35
02/09/2006	INTEREST	Monthly Interest	$0.15	$50.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.10	$50.05
01/04/2006	INTEREST	Monthly Interest	$0.15	$48.95
12/01/2005	INTEREST	Monthly Interest	$0.15	$48.80
11/01/2005	INTEREST	Monthly Interest	$0.15	$48.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.92	$48.50
10/03/2005	INTEREST	Monthly Interest	$0.15	$47.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.73	$47.43
09/02/2005	INTEREST	Monthly Interest	$0.15	$46.70
08/02/2005	INTEREST	Monthly Interest	$0.15	$46.55
07/21/2005	BILL	MICKELSON, MARTIN J &LAURA M	$18.31	$46.40
07/01/2004	BILL	MICKELSON, MARTIN J & @	$28.09	$28.09
08/21/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	MICKELSON, MARTIN J & @	$18.34	$18.34