Tax Account MU019457
Owners
SOUTHWEST ENERGY LLC
2040 W GARDNER LN
TUCSON, AZ 85705-2208
PREVIOUS OWNER = THATCHER CO
Account Summary
| Account ID | MU019457 |
|---|---|
| Account Type | Personal Property |
| Location | CARLIN CITY 0V4300016 CARLIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $6,857.19 |
| Total | $6,857.19 |
| Paid | $6,857.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $7,053.57 | $0.00 | $0.00 | $7,053.57 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $543.98 | $0.00 | $0.00 | $543.98 | $0.00 | $0.00 | 0.0000 | 10.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,782.17 | $0.00 | $0.00 | $1,782.17 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,794.04 | $0.00 | $0.00 | $1,794.04 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,844.10 | $0.00 | $0.00 | $1,844.10 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,801.17 | $0.00 | $0.00 | $1,801.17 | $0.00 | $0.00 | 3.6566 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 063813 | $-6,857.19 | $0.00 |
| 01/20/2026 | BILL | SOUTHWEST ENERGY LLC | $6,857.19 | $6,857.19 |
| 02/26/2025 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 63216 | $-7,053.57 | $0.00 |
| 01/30/2025 | BILL | SOUTHWEST ENERGY LLC | $7,053.57 | $7,053.57 |
| 03/01/2024 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 062296 | $-543.98 | $0.00 |
| 01/26/2024 | BILL | SOUTHWEST ENERGY LLC | $543.98 | $543.98 |
| 02/27/2023 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 061281 | $-1,782.17 | $0.00 |
| 01/19/2023 | BILL | SOUTHWEST ENERGY LLC | $1,782.17 | $1,782.17 |
| 02/22/2022 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 060193 | $-1,794.04 | $0.00 |
| 01/25/2022 | BILL | SOUTHWEST ENERGY LLC | $1,794.04 | $1,794.04 |
| 03/22/2021 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 059058 | $-1,844.10 | $0.00 |
| 02/08/2021 | BILL | THATCHER COMPANY OF NEVADA INC | $1,844.10 | $1,844.10 |
| 02/25/2020 | PAYMENT | THATCHER COMPANY OF NEVADA INC CHECK NUM: 42445 | $-1,801.17 | $0.00 |
| 01/29/2020 | BILL | THATCHER COMPANY OF NEVADA INC | $1,801.17 | $1,801.17 |
| 02/28/2019 | PAYMENT | THATCHER, CRAIG CREDIT: D BANK: OP INTERNET NUM: 137163 | $-1,760.47 | $0.00 |
| 01/24/2019 | BILL | THATCHER COMPANY OF NEVADA INC | $1,760.47 | $1,760.47 |
| 02/23/2018 | PAYMENT | THATCHER COMPANY OF NEVADA, IN CHECK NUM: 39165 | $-1,763.18 | $0.00 |
| 01/29/2018 | BILL | THATCHER COMPANY OF NEVADA, IN | $1,763.18 | $1,763.18 |
| 02/27/2017 | PAYMENT | THATCHER COMPANY OF NEVADA, IN CHECK NUM: 37804 | $-1,772.83 | $0.00 |
| 01/30/2017 | BILL | THATCHER COMPANY OF NEVADA, IN | $1,772.83 | $1,772.83 |
| 02/25/2016 | PAYMENT | THATCHER COMPANY OF NEVADA, IN CHECK NUM: 36244 | $-1,802.89 | $0.00 |
| 01/22/2016 | BILL | THATCHER COMPANY OF NEVADA, IN | $1,802.89 | $1,802.89 |
