Tax Account MM180002
Owners
SOUTHWEST ENERGY LLC
2040 W GARDNER LN
TUCSON, AZ 85705-2208
Account Summary
| Account ID | MM180002 |
|---|---|
| Account Type | Personal Property |
| Location | ELKO STORAGE YARD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $220.70 |
| Total | $220.70 |
| Paid | $220.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $244.67 | $0.00 | $0.00 | $244.67 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $251.15 | $0.00 | $0.00 | $251.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $282.63 | $0.00 | $0.00 | $282.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $308.57 | $0.00 | $0.00 | $308.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $65.36 | $0.00 | $0.00 | $65.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 063217 | $-220.70 | $0.00 |
| 01/30/2025 | BILL | SOUTHWEST ENERGY LLC | $220.70 | $220.70 |
| 03/01/2024 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 062295 | $-244.67 | $0.00 |
| 01/19/2024 | BILL | SOUTHWEST ENERGY LLC | $244.67 | $244.67 |
| 02/27/2023 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 061285 | $-251.15 | $0.00 |
| 01/18/2023 | BILL | SOUTHWEST ENERGY LLC | $251.15 | $251.15 |
| 02/22/2022 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 060194 | $-282.63 | $0.00 |
| 01/25/2022 | BILL | SOUTHWEST ENERGY LLC | $282.63 | $282.63 |
| 03/02/2021 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 058974 | $-308.57 | $0.00 |
| 02/08/2021 | BILL | SOUTHWEST ENERGY LLC | $308.57 | $308.57 |
| 02/28/2020 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 057715 | $-65.36 | $0.00 |
| 01/29/2020 | BILL | SOUTHWEST ENERGY LLC | $65.36 | $65.36 |
| 02/11/2019 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 056242 | $-75.84 | $0.00 |
| 01/24/2019 | BILL | SOUTHWEST ENERGY LLC | $75.84 | $75.84 |
