Tax Account MM120002

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Owners

SOUTHWEST ENERGY LLC
2040 W GARDNER LN
TUCSON, AZ 85705-2208

Account Summary

Account ID	MM120002
Account Type	Personal Property
Location	EMIGRANT MINE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$537.73
Total	$537.73
Paid	$537.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$537.73	$0.00	$537.73	$537.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$522.07	$0.00	$522.07	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$581.14	$0.00	$581.14	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$517.07	$0.00	$517.07	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$654.38	$0.00	$654.38	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	SOUTHWEST ENERGY LLC CHECK 062293	$-537.73	$0.00
01/19/2024	BILL	SOUTHWEST ENERGY LLC	$537.73	$537.73
02/27/2023	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 061283	$-522.07	$0.00
01/18/2023	BILL	SOUTHWEST ENERGY LLC	$522.07	$522.07
02/23/2022	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 060196	$-581.14	$0.00
01/25/2022	BILL	SOUTHWEST ENERGY LLC	$581.14	$581.14
03/02/2021	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 58975	$-517.07	$0.00
02/08/2021	BILL	SOUTHWEST ENERGY LLC	$517.07	$517.07
02/28/2020	PAYMENT	SOUTHWEST ENERGY, LLC CHECK NUM: 057716	$-654.38	$0.00
01/29/2020	BILL	SOUTHWEST ENERGY LLC	$654.38	$654.38
02/11/2019	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 056243	$-679.99	$0.00
01/24/2019	BILL	SOUTHWEST ENERGY LLC	$679.99	$679.99
03/06/2018	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 054802	$-1,581.30	$0.00
01/31/2018	BILL	SOUTHWEST ENERGY LLC	$1,581.30	$1,581.30
03/06/2017	PAYMENT	SOUTHWEST ENERGY CHECK NUM: 053305	$-672.99	$0.00
02/13/2017	BILL	SOUTHWEST ENERGY LLC	$672.99	$672.99
03/01/2016	PAYMENT	SOUTHWEST ENERGY CHECK NUM: 051650	$-863.34	$0.00
01/25/2016	BILL	SOUTHWEST ENERGY LLC	$863.34	$863.34
01/07/2015	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 049663	$-2,895.64	$0.00
12/03/2014	BILL	SOUTHWEST ENERGY LLC	$2,895.64	$2,895.64
02/24/2014	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 48056	$-2,510.85	$0.00
01/24/2014	BILL	SOUTHWEST ENERGY LLC	$2,510.85	$2,510.85
03/12/2013	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 46049	$-179.82	$0.00
01/04/2013	BILL	SOUTHWEST ENERGY LLC	$179.82	$179.82