Tax Account 08-0094-06

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Owners

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

Account Summary

Account ID	08-0094-06
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0094-06

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.95
Total	$36.79
Paid	$36.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$21.95

Total

$36.79

Paid

$36.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

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	08/19/2024	08/29/2024	Paid	$21.95	$0.88	$21.95	$22.83	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.10	$0.00	$1.10	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.32	$0.00	$1.32	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$11.54	$0.00	$11.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.35	$12.19	$35.52	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$20.66	$17.05	$41.62	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$15.61	$0.00	$15.61	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$35.13	$21.11	$56.24	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$35.13	$10.24	$45.37	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK 1992	$-113.93	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.35	$113.93
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$113.58
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$103.58
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.35	$102.04
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.35	$101.69
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$101.34
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.35	$100.02
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.35	$99.67
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.35	$99.32
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$98.97
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.35	$97.87
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.35	$97.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.88	$97.17
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.35	$96.29
07/05/2024	BILL	SOUTHWEST LAND & MINERALS CORP	$21.95	$95.94
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.35	$73.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$73.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$73.46
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$73.29
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$78.29
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.17	$68.29
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.17	$68.12
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$67.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.49	$65.45
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.17	$63.96
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.17	$63.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$63.62
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.17	$62.34
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$62.17
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$62.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$61.83
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.17	$60.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$60.59
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$59.74
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.17	$59.57
07/06/2023	BILL	SOUTHWEST LAND & MINERALS CORP	$21.35	$59.40
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.17	$38.05
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.17	$37.88
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$37.71
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$27.71
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.45	$25.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.24	$23.76
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.03	$22.52
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.83	$21.49
07/07/2022	BILL	SOUTHWEST LAND & MINERALS CORP	$20.66	$20.66
08/11/2021	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1679	$-71.85	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.29	$71.85
07/08/2021	BILL	SOUTHWEST LAND & MINERALS CORP	$15.61	$71.56
07/01/2021	INTEREST	Monthly Interest	$0.29	$55.95
06/01/2021	INTEREST	Monthly Interest	$0.29	$55.66
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$55.37
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$45.37
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.46	$42.87
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.11	$40.41
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.76	$38.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.41	$36.54
07/10/2020	BILL	SOUTHWEST LAND & MINERALS CORP	$35.13	$35.13
04/02/2020	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1573	$-45.37	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$45.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.46	$42.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.11	$40.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.76	$38.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.41	$36.54
07/08/2019	BILL	SOUTHWEST LAND & MINERALS CORP	$35.13	$35.13
08/16/2018	PAYMENT	JOHN M TOROK CREDIT: D NUM: VISA 8599	$-35.13	$0.00
07/05/2018	BILL	SOUTHWEST LAND & MINERALS CORP	$35.13	$35.13
08/17/2017	PAYMENT	JOHN TOROK CREDIT: D NUM: VISA 1730	$-35.13	$0.00
07/11/2017	BILL	SOUTHWEST LAND & MINERALS CORP	$35.13	$35.13
08/08/2016	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1224	$-35.13	$0.00
07/07/2016	BILL	GEONOMICS INC	$35.13	$35.13
08/21/2015	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1153	$-35.13	$0.00
07/02/2015	BILL	GEONOMICS INC	$35.13	$35.13
07/22/2014	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1026	$-35.13	$0.00
07/03/2014	BILL	GEONOMICS INC	$35.13	$35.13
03/31/2014	PAYMENT	RDW NEWCO, INC CHECK NUM: 1047	$-45.37	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$45.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.46	$42.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$40.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$38.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$36.54
07/02/2013	BILL	GEONOMICS INC	$35.13	$35.13
04/22/2013	PAYMENT	SOUTHWEST LAND AND MINERALS CHECK NUM: 0996	$-153.42	$0.00
04/12/2013	INTEREST	Monthly Interest	$0.46	$153.42
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$152.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.83	$150.46
03/01/2013	INTEREST	Monthly Interest	$0.46	$146.63
02/01/2013	INTEREST	Monthly Interest	$0.46	$146.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.28	$145.71
01/02/2013	INTEREST	Monthly Interest	$0.46	$142.43
12/03/2012	INTEREST	Monthly Interest	$0.46	$141.97
11/01/2012	INTEREST	Monthly Interest	$0.46	$141.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.73	$141.05
10/01/2012	INTEREST	Monthly Interest	$0.46	$138.32
09/04/2012	INTEREST	Monthly Interest	$0.46	$137.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$137.40
08/01/2012	INTEREST	Monthly Interest	$0.46	$135.21
07/10/2012	BILL	GEONOMICS INC	$54.65	$134.75
07/02/2012	INTEREST	Monthly Interest	$0.46	$80.10
06/01/2012	INTEREST	Monthly Interest	$0.46	$79.64
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$79.18
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$69.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.83	$66.68
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.28	$62.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.73	$59.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.19	$56.84
07/11/2011	BILL	GEONOMICS INC	$54.65	$54.65
04/06/2011	PAYMENT	GEONOMICS, INC. CHECK NUM: 1059	$-68.93	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$68.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.83	$66.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.28	$62.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.73	$59.57
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.19	$56.84
07/09/2010	BILL	GEONOMICS INC	$54.65	$54.65
08/17/2009	PAYMENT	PACIFIC SPAR CO CHECK BANK: 94 72 NUM: 3214	$-54.65	$0.00
07/10/2009	BILL	GEONOMICS INC	$54.65	$54.65
08/01/2008	PAYMENT	NEWCORE ENERGY, INC. CHECK BANK: 94 72 NUM: 1073	$-54.65	$0.00
07/10/2008	BILL	GEONOMICS INC	$54.65	$54.65
07/31/2007	PAYMENT	GEONOMICS CHECK BANK: 94F72 NUM: 1027	$-54.65	$0.00
07/12/2007	BILL	GEONOMICS INC	$54.65	$54.65
08/16/2006	PAYMENT	PACIFIC SPAR CORP CHECK BANK: 9472 NUM: 3003	$-54.94	$0.00
07/06/2006	BILL	GEONOMICS INC	$54.94	$54.94
08/17/2005	PAYMENT	NORTHERN NEVADA STONE CHECK BANK: 94*72 NUM: 1002	$-54.94	$0.00
07/18/2005	BILL	GEONOMICS INC	$54.94	$54.94
07/28/2004	PAYMENT	PACIFIC SPAR CORP CHECK BANK: 94F72 NUM: 1647	$-54.58	$0.00
07/06/2004	BILL	GEONOMICS INC	$54.58	$54.58
04/02/2004	PAYMENT	PACIFIC SPAR CORP CHECK BANK: 94-72 NUM: 1630	$-117.55	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$117.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.46	$112.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.54	$106.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.61	$100.55
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.69	$95.94
07/18/2003	BILL	GEONOMICS INC	$92.25	$92.25
05/16/2003	PAYMENT	TOROK JOHN M. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-112.85	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$112.85
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$107.85
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.10	$106.35
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.23	$100.25
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.36	$95.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.49	$90.66
07/08/2002	BILL	GEONOMICS INC	$87.17	$87.17
04/04/2002	PAYMENT	PACAFIC SPAR CORP. CHECK BANK: 94-72 NUM: 1347	$-111.37	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$111.37
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.33	$110.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.43	$104.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.52	$98.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.62	$94.09
07/11/2001	BILL	GEONOMICS INC	$90.47	$90.47
08/23/2000	PAYMENT	GEONOMICS INC CHECK BANK: 94-72 NUM: 1204	$-794.58	$0.00
07/31/2000	INTEREST	Monthly Interest	$4.67	$794.58
07/06/2000	BILL	GEONOMICS INC	$89.41	$789.91
07/03/2000	INTEREST	Monthly Interest	$4.67	$700.50
05/31/2000	INTEREST	Monthly Interest	$2.35	$695.83
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$693.48
04/28/2000	INTEREST	Monthly Interest	$2.35	$690.98
03/31/2000	INTEREST	Monthly Interest	$2.35	$688.63
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$686.28
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.50	$685.28
02/29/2000	INTEREST	Monthly Interest	$2.35	$665.78
01/31/2000	INTEREST	Monthly Interest	$2.35	$663.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.11	$661.08
01/04/2000	INTEREST	Monthly Interest	$2.35	$646.97
11/30/1999	INTEREST	Monthly Interest	$2.35	$644.62
10/29/1999	INTEREST	Monthly Interest	$2.35	$642.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.58	$639.92
10/04/1999	INTEREST	Monthly Interest	$2.35	$630.34
08/31/1999	INTEREST	Monthly Interest	$2.35	$627.99
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.93	$625.64
07/30/1999	INTEREST	Monthly Interest	$2.35	$619.71
07/12/1999	BILL	GEONOMICS INC	$278.56	$617.36
06/30/1999	INTEREST	Monthly Interest	$2.35	$338.80
06/01/1999	INTEREST	Monthly Interest	$2.35	$336.45
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$334.10
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.73	$331.60
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.28	$311.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.71	$297.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.02	$287.88
07/09/1998	BILL	GEONOMICS INC	$281.86	$281.86
07/28/1997	PAYMENT	GEONOMICS INC	$-285.17	$0.00
07/23/1997	BILL	GEONOMICS INC	$285.17	$285.17
08/06/1996	PAYMENT	TOROK JOHN	$-240.68	$0.00
07/11/1996	BILL	GEONOMICS INC	$240.68	$240.68

Tax Account 08-0094-06

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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