Tax Account MM160001
Owners
SOUTHWEST ENERGY LLC
2040 W GARDNER LN
TUCSON, AZ 85705-2208
Account Summary
| Account ID | MM160001 |
|---|---|
| Account Type | Personal Property |
| Location | JERRITT CANYON MINES |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 4.0 (Civic Auditorium District) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $11.55 | $0.00 | $11.55 | $0.00 | $0.00 | 2.5725 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $17.87 | $0.00 | $17.87 | $0.00 | $0.00 | 2.1525 | 4.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $192.95 | $0.00 | $192.95 | $0.00 | $0.00 | 2.1525 | 4.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $231.22 | $0.00 | $231.22 | $0.00 | $0.00 | 2.1525 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/19/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/27/2023 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 061282 | $-11.55 | $0.00 |
| 01/18/2023 | BILL | SOUTHWEST ENERGY LLC | $11.55 | $11.55 |
| 02/22/2022 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 060192 | $-17.87 | $0.00 |
| 01/25/2022 | BILL | SOUTHWEST ENERGY LLC | $17.87 | $17.87 |
| 03/02/2021 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 058972 | $-192.95 | $0.00 |
| 02/08/2021 | BILL | SOUTHWEST ENERGY LLC | $192.95 | $192.95 |
| 02/28/2020 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 057717 | $-231.22 | $0.00 |
| 01/29/2020 | BILL | SOUTHWEST ENERGY LLC | $231.22 | $231.22 |
| 02/11/2019 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 056244 | $-271.58 | $0.00 |
| 01/24/2019 | BILL | SOUTHWEST ENERGY LLC | $271.58 | $271.58 |
| 03/08/2018 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 054801 | $-288.61 | $0.00 |
| 01/31/2018 | BILL | SOUTHWEST ENERGY LLC | $288.61 | $288.61 |
| 03/06/2017 | PAYMENT | SOUTHWEST ENERGY CHECK NUM: 053305 | $-35.29 | $0.00 |
| 02/13/2017 | BILL | SOUTHWEST ENERGY LLC | $35.29 | $35.29 |
