Tax Account 08-0011-25

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Owners

SOUTHWEST LAND & MINERALS CORP
PO BOX 2302
RENO, NV 89505-2302

Account Summary

Account ID	08-0011-25
Account Type	Real Estate
Location	GOLCONDA
Balance	$370.35
Currently Due	$94.35

Account ID

08-0011-25

Account Type

Real Estate

Location

GOLCONDA

Balance

$370.35

Currently Due

$94.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$370.35
Total	$370.35
Paid	$0.00
Balance	$370.35
Due	$94.35
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$370.35

Total

$370.35

Paid

$0.00

Balance

$370.35

Due

$94.35

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$94.35	$0.00	$94.35	$0.00	$94.35
2	10/06/2025	10/16/2025	Due	$92.00	$0.00	$92.00	$0.00	$186.35
3	01/05/2026	01/15/2026	Due	$92.00	$0.00	$92.00	$0.00	$278.35
4	03/02/2026	03/12/2026	Due	$92.00	$0.00	$92.00	$0.00	$370.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$350.06	$62.64	$412.70	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$324.14	$56.42	$410.26	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$300.14	$57.54	$415.18	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$277.92	$0.00	$277.92	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$265.44	$59.05	$324.49	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$265.44	$42.42	$307.86	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$265.44	$0.00	$265.44	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$265.44	$0.00	$265.44	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$250.01	$0.00	$250.01	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$235.19	$0.00	$235.19	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$217.78	$0.00	$217.78	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	SOUTHWEST LAND & MINERALS CORP	$370.35	$370.35
04/08/2025	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK 1992	$-1,238.14	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$5.20	$1,238.14
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$1,232.94
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.50	$1,222.94
03/03/2025	INTEREST	INTEREST FOR 03/2025	$5.20	$1,198.44
02/03/2025	INTEREST	INTEREST FOR 02/2025	$5.20	$1,193.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.78	$1,188.04
01/03/2025	INTEREST	INTEREST FOR 01/2025	$5.20	$1,172.26
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.20	$1,167.06
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.20	$1,161.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.80	$1,156.66
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.20	$1,147.86
09/04/2024	INTEREST	INTEREST FOR 09/2024	$5.20	$1,142.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.56	$1,137.46
08/01/2024	INTEREST	INTEREST FOR 08/2024	$5.20	$1,133.90
07/05/2024	BILL	SOUTHWEST LAND & MINERALS CORP	$350.06	$1,128.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.20	$778.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.70	$773.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.50	$770.74
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$768.24
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$773.24
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.50	$763.24
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.50	$760.74
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$758.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.69	$755.74
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.50	$733.05
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.50	$730.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.65	$728.05
01/03/2024	INTEREST	INTEREST FOR 01/2024	$2.50	$713.40
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.50	$710.90
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.50	$708.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.21	$705.90
10/05/2023	INTEREST	INTEREST FOR 10/2023	$2.50	$697.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$695.19
09/01/2023	INTEREST	INTEREST FOR 09/2023	$2.50	$691.82
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.50	$689.32
07/06/2023	BILL	SOUTHWEST LAND & MINERALS CORP	$324.14	$686.82
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.50	$362.68
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.50	$360.18
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$357.68
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$347.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$21.01	$345.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.51	$324.17
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.51	$310.66
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.01	$303.15
07/07/2022	BILL	SOUTHWEST LAND & MINERALS CORP	$300.14	$300.14
08/11/2021	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1679	$-602.41	$0.00
08/02/2021	INTEREST	Monthly Interest	$2.21	$602.41
07/08/2021	BILL	SOUTHWEST LAND & MINERALS CORP	$277.92	$600.20
07/01/2021	INTEREST	Monthly Interest	$2.21	$322.28
06/01/2021	INTEREST	Monthly Interest	$2.21	$320.07
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$317.86
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$307.86
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.58	$305.36
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.97	$286.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.67	$274.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.70	$268.14
07/10/2020	BILL	SOUTHWEST LAND & MINERALS CORP	$265.44	$265.44
04/02/2020	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1573	$-307.86	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$307.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.58	$305.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.97	$286.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.67	$274.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.70	$268.14
07/08/2019	BILL	SOUTHWEST LAND & MINERALS CORP	$265.44	$265.44
08/16/2018	PAYMENT	JOHN M TOROK CREDIT: D NUM: VISA 8599	$-265.44	$0.00
07/05/2018	BILL	SOUTHWEST LAND & MINERALS CORP	$265.44	$265.44
08/17/2017	PAYMENT	JOHN TOROK CREDIT: D NUM: VISA 1730	$-265.44	$0.00
07/11/2017	BILL	SOUTHWEST LAND & MINERALS CORP	$265.44	$265.44
08/08/2016	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1224	$-250.01	$0.00
07/07/2016	BILL	SOUTHWEST WIND & SOLAR CORP	$250.01	$250.01
08/21/2015	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1153	$-235.19	$0.00
07/02/2015	BILL	SOUTHWEST WIND & SOLAR CORP	$235.19	$235.19
07/22/2014	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1026	$-217.78	$0.00
07/03/2014	BILL	SOUTHWEST WIND & SOLAR CORP	$217.78	$217.78
03/31/2014	PAYMENT	RDW NEWCO, INC CHECK NUM: 1047	$-234.50	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$234.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.11	$232.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.10	$217.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.08	$208.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.07	$203.71
07/02/2013	BILL	SOUTHWEST WIND & SOLAR CORP	$201.64	$201.64
04/22/2013	PAYMENT	SOUTHWEST LAND AND MINERALS CHECK NUM: 0996	$-444.59	$0.00
04/12/2013	INTEREST	Monthly Interest	$1.44	$444.59
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$443.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.07	$440.65
03/01/2013	INTEREST	Monthly Interest	$1.44	$427.58
02/01/2013	INTEREST	Monthly Interest	$1.44	$426.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.44	$424.70
01/02/2013	INTEREST	Monthly Interest	$1.44	$416.26
12/03/2012	INTEREST	Monthly Interest	$1.44	$414.82
11/01/2012	INTEREST	Monthly Interest	$1.44	$413.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.74	$411.94
10/01/2012	INTEREST	Monthly Interest	$1.44	$407.20
09/04/2012	INTEREST	Monthly Interest	$1.44	$405.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.95	$404.32
08/01/2012	INTEREST	Monthly Interest	$1.44	$402.37
07/10/2012	BILL	SOUTHWEST WIND & SOLAR CORP	$186.70	$400.93
07/02/2012	INTEREST	Monthly Interest	$1.44	$214.23
06/01/2012	INTEREST	Monthly Interest	$1.44	$212.79
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$211.35
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$201.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.10	$198.85
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.79	$186.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.34	$178.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.75	$174.62
07/11/2011	BILL	SOUTHWEST WIND & SOLAR CORP	$172.87	$172.87
05/02/2011	PAYMENT	JOHN TOROK CHECK NUM: 1471	$-188.15	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$188.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.31	$185.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.29	$174.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.08	$167.30
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.66	$163.22
07/09/2010	BILL	SOUTHWEST WIND & SOLAR CORP	$161.56	$161.56
08/17/2009	PAYMENT	PACIFIC SPAR CO CHECK BANK: 94 72 NUM: 3214	$-152.12	$0.00
07/10/2009	BILL	SOUTHWEST WIND & SOLAR CORP	$152.12	$152.12
08/01/2008	PAYMENT	NEWCORE ENERGY, INC. CHECK BANK: 94 72 NUM: 1073	$-141.24	$0.00
07/10/2008	BILL	NEWCORE ENERGY INC	$141.24	$141.24
07/24/2007	PAYMENT	FOX FAMILY TRUST CHECK BANK: 94F77 NUM: 3043	$-133.51	$0.00
07/12/2007	BILL	FOX FAM 1989 IRREVOCABLE TRUST	$133.51	$133.51
07/24/2006	PAYMENT	THE FOX FAMILY 1989 IRREVOCABL CHECK BANK: 94 77 NUM: 3000	$-125.58	$0.00
07/06/2006	BILL	FOX FAM 1989 IRREVOCABLE TRUST	$125.58	$125.58
08/15/2005	PAYMENT	ABE FOX FAMILY MARITAL CHECK BANK: 94*77 NUM: 1023	$-125.58	$0.00
07/18/2005	BILL	FOX ABE FAM MARITAL DEDUC TRUS	$125.58	$125.58
07/22/2004	PAYMENT	ABE FOX FAMILY MARITAL DEDUCT. CHECK BANK: 94-77 NUM: 1001	$-124.75	$0.00
07/06/2004	BILL	FOX ABE FAM MARITAL DEDUC TRUS	$124.75	$124.75
08/19/2003	PAYMENT	FOX ABE OR EVELYNE CHECK BANK: 94F77 NUM: 9185	$-113.53	$0.00
07/18/2003	BILL	FOX ABE FAMILY TRUST	$113.53	$113.53
08/07/2002	PAYMENT	FOX ABE CHECK BANK: 94-77 NUM: 8925	$-107.29	$0.00
07/08/2002	BILL	FOX ABE FAMILY TRUST	$107.29	$107.29
08/06/2001	PAYMENT	FOX ABE CHECK BANK: 94-77 NUM: 8679	$-108.80	$0.00
07/11/2001	BILL	FOX ABE FAMILY TRUST	$108.80	$108.80
03/19/2001	PAYMENT	Amend: Auto Restore Payment CHECK	$-107.52	$0.00
03/19/2001	AMENDMENT	penalties waived per bb/lh	$-1.08	$107.52
03/19/2001	ADJUSTMENT	Amend: Auto Adj Out Payment	$107.52	$108.60
10/06/2000	VOID	FOX ABE CHECK	$-107.52	$1.08
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.08	$108.60
07/06/2000	BILL	FOX ABE FAMILY TRUST	$107.52	$107.52
08/05/1999	PAYMENT	FOX ABE OR EVELYNE CHECK BANK: 94-77 NUM: 8141	$-118.54	$0.00
07/12/1999	BILL	FOX ABE FAMILY TRUST	$118.54	$118.54
08/06/1998	PAYMENT	FOX ABE CHECK	$-122.52	$0.00
07/09/1998	BILL	FOX ABE FAMILY TRUST	$122.52	$122.52
03/27/1998	PAYMENT	ABE FOX	$-146.74	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$146.74
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.81	$144.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.66	$135.93
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.15	$130.27
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.26	$127.12
07/24/1997	AMENDMENT	adjust fire tax - bb	$-0.64	$125.86
07/23/1997	BILL	FOX ABE FAMILY TRUST	$126.50	$126.50

Tax Account 08-0011-25

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Installments

Past Years

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