Tax Account MM160003
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 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $2,745.07 |
Total | $2,745.07 |
Paid | $2,745.07 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 1.0 (County of Elko) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $2,318.85 | $0.00 | $2,318.85 | $0.00 | $0.00 | 2.5733 | 1.0 |
2021/2022 PERSONAL PROPERTY TAXES | $3,054.54 | $0.00 | $3,054.54 | $0.00 | $0.00 | 2.8011 | 1.0 |
2020/2021 PERSONAL PROPERTY TAXES | $3,397.13 | $0.00 | $3,397.13 | $0.00 | $0.00 | 2.7686 | 1.0 |
2019/2020 PERSONAL PROPERTY TAXES | $3,664.30 | $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 |
---|---|---|---|---|
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 |