Tax Account MM180002

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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

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	$244.67
Total	$244.67
Paid	$244.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$244.67	$0.00	$244.67	$244.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$251.15	$0.00	$251.15	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$282.63	$0.00	$282.63	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$308.57	$0.00	$308.57	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$65.36	$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
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