Tax Account 08-0451-33

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Owners

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

Account Summary

Account ID	08-0451-33
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0451-33

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.29
Total	$181.77
Paid	$181.77
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

$149.29

Total

$181.77

Paid

$181.77

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	$38.29	$1.53	$38.29	$39.82	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$3.76	$37.00	$40.76	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$6.74	$37.00	$43.74	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$20.45	$37.00	$57.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.23	$28.39	$179.27	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$127.99	$31.98	$184.58	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$118.52	$0.00	$118.52	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$113.20	$32.38	$145.58	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$113.20	$19.56	$132.76	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$113.20	$0.00	$113.20	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$113.20	$0.00	$113.20	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$113.20	$0.00	$113.20	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$113.20	$0.00	$113.20	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$113.20	$0.00	$113.20	$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	$-545.62	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.22	$545.62
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$543.40
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.45	$533.40
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.22	$522.95
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.22	$520.73
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.74	$518.51
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.22	$511.77
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.22	$509.55
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.22	$507.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$505.11
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.22	$501.35
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.22	$499.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.53	$496.91
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.22	$495.38
07/05/2024	BILL	SOUTHWEST LAND & MINERALS CORP	$149.29	$493.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.22	$343.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.15	$341.65
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.07	$340.50
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$339.43
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$344.43
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.07	$334.43
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.07	$333.36
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$332.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.68	$329.79
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.07	$320.11
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.07	$319.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.25	$317.97
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.07	$311.72
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.07	$310.65
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.07	$309.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$308.51
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.07	$305.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$303.93
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.07	$302.48
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.07	$301.41
07/06/2023	BILL	SOUTHWEST LAND & MINERALS CORP	$138.23	$300.34
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.07	$162.11
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.07	$161.04
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$159.97
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$149.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.96	$147.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.82	$138.51
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.30	$132.69
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.40	$129.39
07/07/2022	BILL	SOUTHWEST LAND & MINERALS CORP	$127.99	$127.99
08/11/2021	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1679	$-264.10	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.94	$264.10
07/08/2021	BILL	SOUTHWEST LAND & MINERALS CORP	$118.52	$263.16
07/01/2021	INTEREST	Monthly Interest	$0.94	$144.64
06/01/2021	INTEREST	Monthly Interest	$0.94	$143.70
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$142.76
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$132.76
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.92	$130.26
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.11	$122.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.86	$117.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.17	$114.37
07/10/2020	BILL	SOUTHWEST LAND & MINERALS CORP	$113.20	$113.20
04/02/2020	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1573	$-132.76	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$132.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.92	$130.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.11	$122.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.86	$117.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.17	$114.37
07/08/2019	BILL	SOUTHWEST LAND & MINERALS CORP	$113.20	$113.20
08/16/2018	PAYMENT	JOHN M TOROK CREDIT: D NUM: VISA 8599	$-113.20	$0.00
07/05/2018	BILL	SOUTHWEST LAND & MINERALS CORP	$113.20	$113.20
08/17/2017	PAYMENT	JOHN TOROK CREDIT: D NUM: VISA 1730	$-113.20	$0.00
07/11/2017	BILL	SOUTHWEST LAND & MINERALS CORP	$113.20	$113.20
08/08/2016	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1224	$-113.20	$0.00
07/07/2016	BILL	NEWCORE ENERGY INC	$113.20	$113.20
08/21/2015	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1153	$-113.20	$0.00
07/02/2015	BILL	NEWCORE ENERGY INC	$113.20	$113.20
07/22/2014	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1026	$-113.20	$0.00
07/03/2014	BILL	NEWCORE ENERGY INC	$113.20	$113.20
03/31/2014	PAYMENT	RDW NEWCO, INC CHECK NUM: 1047	$-132.76	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$132.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.92	$130.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.11	$122.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.86	$117.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.17	$114.37
07/02/2013	BILL	NEWCORE ENERGY INC	$113.20	$113.20
04/22/2013	PAYMENT	SOUTHWEST LAND AND MINERALS CHECK NUM: 0996	$-286.26	$0.00
04/12/2013	INTEREST	Monthly Interest	$0.94	$286.26
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$285.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.94	$282.82
03/01/2013	INTEREST	Monthly Interest	$0.94	$274.88
02/01/2013	INTEREST	Monthly Interest	$0.94	$273.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.12	$273.00
01/02/2013	INTEREST	Monthly Interest	$0.94	$267.88
12/03/2012	INTEREST	Monthly Interest	$0.94	$266.94
11/01/2012	INTEREST	Monthly Interest	$0.94	$266.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.87	$265.06
10/01/2012	INTEREST	Monthly Interest	$0.94	$262.19
09/04/2012	INTEREST	Monthly Interest	$0.94	$261.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.17	$260.31
08/01/2012	INTEREST	Monthly Interest	$0.94	$259.14
07/10/2012	BILL	NEWCORE ENERGY INC	$113.36	$258.20
07/02/2012	INTEREST	Monthly Interest	$0.94	$144.84
06/01/2012	INTEREST	Monthly Interest	$0.94	$143.90
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$142.96
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$132.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.94	$130.46
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$122.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$117.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.17	$114.53
07/11/2011	BILL	NEWCORE ENERGY INC	$113.36	$113.36
05/02/2011	PAYMENT	JOHN TOROK CHECK NUM: 1471	$-174.09	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.22	$174.09
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$173.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.92	$171.62
03/01/2011	INTEREST	Monthly Interest	$0.22	$163.70
02/01/2011	INTEREST	Monthly Interest	$0.22	$163.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.11	$163.26
01/03/2011	INTEREST	Monthly Interest	$0.22	$158.15
12/01/2010	INTEREST	Monthly Interest	$0.22	$157.93
11/01/2010	INTEREST	Monthly Interest	$0.22	$157.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.85	$157.49
10/01/2010	INTEREST	Monthly Interest	$0.22	$154.64
09/01/2010	INTEREST	Monthly Interest	$0.22	$154.42
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.16	$154.20
08/02/2010	INTEREST	Monthly Interest	$0.22	$153.04
07/09/2010	BILL	NEWCORE ENERGY INC	$113.09	$152.82
07/01/2010	INTEREST	Monthly Interest	$0.22	$39.73
06/01/2010	INTEREST	Monthly Interest	$0.22	$39.51
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$39.29
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$29.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.04	$27.04
08/17/2009	PAYMENT	SOUTHWEST GEOTHERMAL CHECK BANK: 94*72 NUM: 104	$-80.49	$26.00
07/10/2009	BILL	NEWCORE ENERGY INC	$106.49	$106.49
08/01/2008	PAYMENT	NEWCORE ENERGY, INC. CHECK BANK: 94 72 NUM: 1073	$-98.88	$0.00
07/10/2008	BILL	NEWCORE ENERGY INC	$98.88	$98.88
07/24/2007	PAYMENT	FOX FAMILY TRUST CHECK BANK: 94F77 NUM: 3043	$-93.46	$0.00
07/12/2007	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$93.46	$93.46
07/24/2006	PAYMENT	THE FOX FAMILY 1989 IRREVOCABL CHECK BANK: 94 77 NUM: 3000	$-87.91	$0.00
07/06/2006	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$87.91	$87.91
08/10/2005	PAYMENT	FOXHEAD IRREVOCABLE FAMILY TRU CHECK BANK: 9477 NUM: 2966	$-87.91	$0.00
07/18/2005	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$87.91	$87.91
08/10/2004	PAYMENT	FOX FAMILY TRUST CHECK BANK: 94*77 NUM: 2892	$-87.33	$0.00
07/06/2004	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$87.33	$87.33
07/28/2003	PAYMENT	THE FOX FAMILY TRUST CHECK BANK: 94-77 NUM: 2764	$-79.47	$0.00
07/18/2003	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$79.47	$79.47
07/23/2002	PAYMENT	FOX FAMILY TRUST CHECK BANK: 94-77 NUM: 2604	$-75.10	$0.00
07/08/2002	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$75.10	$75.10
07/31/2001	PAYMENT	THE FOX FAMILY 1989 CHECK	$-76.16	$0.00
07/11/2001	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$76.16	$76.16
08/11/2000	PAYMENT	FOX FAMILY 1989 IRREVOLCABLE T CHECK BANK: 94-77 NUM: 2355	$-75.27	$0.00
07/06/2000	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$75.27	$75.27
08/09/1999	PAYMENT	THE FOX FAMILY CHECK BANK: 94-77 NUM: 2219	$-82.98	$0.00
07/12/1999	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$82.98	$82.98
07/30/1998	PAYMENT	FOX FAMILY 1989 REVOCABLE TRUS CHECK	$-85.78	$0.00
07/09/1998	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$85.78	$85.78
08/11/1997	PAYMENT		$-88.54	$0.00
07/23/1997	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$88.54	$88.54
08/16/1996	PAYMENT	FOX FAMILY 1989 REVOCABLE TRUS	$-85.12	$0.00
07/11/1996	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$85.12	$85.12

Tax Account 08-0451-33

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