Tax Account 08-0451-06

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Owners

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

Account Summary

Account ID	08-0451-06
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0451-06

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.87
Total	$323.85
Paid	$323.85
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

$272.87

Total

$323.85

Paid

$323.85

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	$68.87	$2.75	$68.87	$71.62	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$6.84	$68.00	$74.84	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$12.29	$68.00	$80.29	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$29.10	$68.00	$97.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.67	$45.45	$321.33	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$233.94	$47.74	$326.53	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$216.61	$0.00	$216.61	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$206.89	$48.89	$255.78	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$206.89	$33.73	$240.62	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$206.89	$0.00	$206.89	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$206.89	$0.00	$206.89	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$206.89	$0.00	$206.89	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$206.89	$0.00	$206.89	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$206.89	$0.00	$206.89	$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	$-971.71	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$4.06	$971.71
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$967.65
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.10	$957.65
03/03/2025	INTEREST	INTEREST FOR 03/2025	$4.06	$938.55
02/03/2025	INTEREST	INTEREST FOR 02/2025	$4.06	$934.49
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.29	$930.43
01/03/2025	INTEREST	INTEREST FOR 01/2025	$4.06	$918.14
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.06	$914.08
11/04/2024	INTEREST	INTEREST FOR 11/2024	$4.06	$910.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.84	$905.96
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.06	$899.12
09/04/2024	INTEREST	INTEREST FOR 09/2024	$4.06	$895.06
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.75	$891.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$4.06	$888.25
07/05/2024	BILL	SOUTHWEST LAND & MINERALS CORP	$272.87	$884.19
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.06	$611.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.11	$607.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.95	$605.15
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$603.20
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$608.20
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.95	$598.20
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.95	$596.25
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$594.30
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.69	$591.80
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.95	$574.11
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.95	$572.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.38	$570.21
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.95	$558.83
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.95	$556.88
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.95	$554.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.33	$552.98
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.95	$546.65
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$544.70
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.95	$542.15
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.95	$540.20
07/06/2023	BILL	SOUTHWEST LAND & MINERALS CORP	$252.67	$538.25
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.95	$285.58
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.95	$283.63
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$281.68
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$271.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$16.38	$269.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.56	$252.80
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.90	$242.24
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.40	$236.34
07/07/2022	BILL	SOUTHWEST LAND & MINERALS CORP	$233.94	$233.94
08/11/2021	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1679	$-472.39	$0.00
08/02/2021	INTEREST	Monthly Interest	$1.72	$472.39
07/08/2021	BILL	SOUTHWEST LAND & MINERALS CORP	$216.61	$470.67
07/01/2021	INTEREST	Monthly Interest	$1.72	$254.06
06/01/2021	INTEREST	Monthly Interest	$1.72	$252.34
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$250.62
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$240.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.48	$238.12
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.35	$223.64
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.24	$214.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.16	$209.05
07/10/2020	BILL	SOUTHWEST LAND & MINERALS CORP	$206.89	$206.89
04/02/2020	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1573	$-240.62	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$240.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.48	$238.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.35	$223.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.24	$214.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.16	$209.05
07/08/2019	BILL	SOUTHWEST LAND & MINERALS CORP	$206.89	$206.89
08/16/2018	PAYMENT	JOHN M TOROK CREDIT: D NUM: VISA 8599	$-206.89	$0.00
07/05/2018	BILL	SOUTHWEST LAND & MINERALS CORP	$206.89	$206.89
08/17/2017	PAYMENT	JOHN TOROK CREDIT: D NUM: VISA 1730	$-206.89	$0.00
07/11/2017	BILL	SOUTHWEST LAND & MINERALS CORP	$206.89	$206.89
08/08/2016	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1224	$-206.89	$0.00
07/07/2016	BILL	SOUTHWEST WIND & SOLAR CORP	$206.89	$206.89
08/21/2015	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1153	$-206.89	$0.00
07/02/2015	BILL	SOUTHWEST WIND & SOLAR CORP	$206.89	$206.89
07/22/2014	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1026	$-206.89	$0.00
07/03/2014	BILL	SOUTHWEST WIND & SOLAR CORP	$206.89	$206.89
03/31/2014	PAYMENT	RDW NEWCO, INC CHECK NUM: 1047	$-240.62	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$240.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.48	$238.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.35	$223.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.24	$214.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.16	$209.05
07/02/2013	BILL	SOUTHWEST WIND & SOLAR CORP	$206.89	$206.89
04/22/2013	PAYMENT	SOUTHWEST LAND AND MINERALS CHECK NUM: 0996	$-512.19	$0.00
04/12/2013	INTEREST	Monthly Interest	$1.73	$512.19
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$510.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.54	$507.96
03/01/2013	INTEREST	Monthly Interest	$1.73	$493.42
02/01/2013	INTEREST	Monthly Interest	$1.73	$491.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.40	$489.96
01/02/2013	INTEREST	Monthly Interest	$1.73	$480.56
12/03/2012	INTEREST	Monthly Interest	$1.73	$478.83
11/01/2012	INTEREST	Monthly Interest	$1.73	$477.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.28	$475.37
10/01/2012	INTEREST	Monthly Interest	$1.73	$470.09
09/04/2012	INTEREST	Monthly Interest	$1.73	$468.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$466.63
08/01/2012	INTEREST	Monthly Interest	$1.73	$464.44
07/10/2012	BILL	SOUTHWEST WIND & SOLAR CORP	$207.67	$462.71
07/02/2012	INTEREST	Monthly Interest	$1.73	$255.04
06/01/2012	INTEREST	Monthly Interest	$1.73	$253.31
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$251.58
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$241.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.54	$239.08
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.40	$224.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.28	$215.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.19	$209.86
07/11/2011	BILL	SOUTHWEST WIND & SOLAR CORP	$207.67	$207.67
05/02/2011	PAYMENT	JOHN TOROK CHECK NUM: 1471	$-228.80	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$228.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.79	$226.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.88	$212.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.95	$203.88
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$198.93
07/09/2010	BILL	SOUTHWEST WIND & SOLAR CORP	$196.93	$196.93
08/17/2009	PAYMENT	PACIFIC SPAR CO CHECK BANK: 94 72 NUM: 3214	$-185.42	$0.00
07/10/2009	BILL	SOUTHWEST WIND & SOLAR CORP	$185.42	$185.42
08/01/2008	PAYMENT	NEWCORE ENERGY, INC. CHECK BANK: 94 72 NUM: 1073	$-172.16	$0.00
07/10/2008	BILL	NEWCORE ENERGY INC	$172.16	$172.16
07/24/2007	PAYMENT	FOX FAMILY TRUST CHECK BANK: 94F77 NUM: 3043	$-162.72	$0.00
07/12/2007	BILL	FOX FAM 1989 IRREVOCABLE TRUST	$162.72	$162.72
07/24/2006	PAYMENT	THE FOX FAMILY 1989 IRREVOCABL CHECK BANK: 94 77 NUM: 3000	$-153.05	$0.00
07/06/2006	BILL	FOX FAM 1989 IRREVOCABLE TRUST	$153.05	$153.05
08/15/2005	PAYMENT	ABE FOX FAMILY MARITAL CHECK BANK: 94*77 NUM: 1023	$-153.05	$0.00
07/18/2005	BILL	FOX ABE FAM MARITAL DEDUC TRUS	$153.05	$153.05
07/22/2004	PAYMENT	ABE FOX FAMILY MARITAL DEDUCT. CHECK BANK: 94-77 NUM: 1001	$-152.04	$0.00
07/06/2004	BILL	FOX ABE FAM MARITAL DEDUC TRUS	$152.04	$152.04
08/19/2003	PAYMENT	FOX ABE OR EVELYNE CHECK BANK: 94F77 NUM: 9185	$-138.37	$0.00
07/18/2003	BILL	FOX ABE FAMILY TRUST	$138.37	$138.37
08/07/2002	PAYMENT	FOX ABE CHECK BANK: 94-77 NUM: 8925	$-130.76	$0.00
07/08/2002	BILL	FOX ABE FAMILY TRUST	$130.76	$130.76
08/06/2001	PAYMENT	FOX ABE CHECK BANK: 94-77 NUM: 8679	$-133.16	$0.00
07/11/2001	BILL	FOX ABE FAMILY TRUST	$133.16	$133.16
02/08/2001	PAYMENT	Amend: Auto Restore Payment CHECK	$-131.60	$0.00
02/08/2001	AMENDMENT	Penalties waived/pd in full lh	$-1.32	$131.60
02/08/2001	ADJUSTMENT	Amend: Auto Adj Out Payment	$131.60	$132.92
10/06/2000	VOID	FOX ABE CHECK	$-131.60	$1.32
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.32	$132.92
07/06/2000	BILL	FOX ABE FAMILY TRUST	$131.60	$131.60
08/05/1999	PAYMENT	FOX ABE OR EVELYNE CHECK BANK: 94-77 NUM: 8141	$-145.09	$0.00
07/12/1999	BILL	FOX ABE FAMILY TRUST	$145.09	$145.09
08/06/1998	PAYMENT	FOX ABE CHECK	$-149.93	$0.00
07/09/1998	BILL	FOX ABE FAMILY TRUST	$149.93	$149.93

Tax Account 08-0451-06

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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