Tax Account MM160003

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Owners

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

Account Summary

Account ID	MM160003
Account Type	Personal Property
Location	LONG CANYON MINES
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,353.69
Total	$2,353.69
Paid	$2,353.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$2,353.69	$0.00	$0.00	$2,353.69	$2,353.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$2,745.07	$0.00	$0.00	$2,745.07	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$2,318.85	$0.00	$0.00	$2,318.85	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$3,054.54	$0.00	$0.00	$3,054.54	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$3,397.13	$0.00	$0.00	$3,397.13	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$3,664.30	$0.00	$0.00	$3,664.30	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	SOUTHWEST ENERGY LLC CHECK 63216	$-2,353.69	$0.00
01/30/2025	BILL	SOUTHWEST ENERGY LLC	$2,353.69	$2,353.69
03/01/2024	PAYMENT	SOUTHWEST ENERGY LLC CHECK 062294	$-2,745.07	$0.00
01/19/2024	BILL	SOUTHWEST ENERGY LLC	$2,745.07	$2,745.07
02/27/2023	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 061284	$-2,318.85	$0.00
01/18/2023	BILL	SOUTHWEST ENERGY LLC	$2,318.85	$2,318.85
02/22/2022	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 060195	$-3,054.54	$0.00
01/25/2022	BILL	SOUTHWEST ENERGY LLC	$3,054.54	$3,054.54
03/02/2021	PAYMENT	SOUTHWEST ENERGY, LLC CHECK NUM: 058973	$-3,397.13	$0.00
02/08/2021	BILL	SOUTHWEST ENERGY LLC	$3,397.13	$3,397.13
02/28/2020	PAYMENT	SOUTHWEST ENERGY, LLC CHECK NUM: 057718	$-3,664.30	$0.00
01/29/2020	BILL	SOUTHWEST ENERGY LLC	$3,664.30	$3,664.30
02/11/2019	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 056245	$-4,099.50	$0.00
01/24/2019	BILL	SOUTHWEST ENERGY LLC	$4,099.50	$4,099.50
03/08/2018	PAYMENT	SOUTHWEST ENERGY LLC CHECK NUM: 054803	$-4,010.55	$0.00
01/31/2018	BILL	SOUTHWEST ENERGY LLC	$4,010.55	$4,010.55
03/06/2017	PAYMENT	SOUTHWEST ENERGY CHECK NUM: 053305	$-632.14	$0.00
02/13/2017	BILL	SOUTHWEST ENERGY LLC	$632.14	$632.14