Tax Account 08-0451-40

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Owners

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

Account Summary

Account ID	08-0451-40
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0451-40

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$169.88
Total	$205.49
Paid	$205.49
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

$169.88

Total

$205.49

Paid

$205.49

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	$43.88	$1.76	$43.88	$45.64	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$4.29	$42.00	$46.29	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$7.67	$42.00	$49.67	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$21.89	$42.00	$63.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$157.31	$31.19	$202.91	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$145.65	$34.47	$207.95	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$134.87	$0.00	$134.87	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$128.82	$35.09	$163.91	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$128.82	$21.88	$150.70	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$128.82	$0.00	$128.82	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$128.82	$0.00	$128.82	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$128.82	$0.00	$128.82	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$128.82	$0.00	$128.82	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$128.82	$0.00	$128.82	$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	$-616.35	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.52	$616.35
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$613.83
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.89	$603.83
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.52	$591.94
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.52	$589.42
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.67	$586.90
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.52	$579.23
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.52	$576.71
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.52	$574.19
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.29	$571.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.52	$567.38
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.52	$564.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$562.34
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.52	$560.58
07/05/2024	BILL	SOUTHWEST LAND & MINERALS CORP	$169.88	$558.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.52	$388.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.31	$385.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.21	$384.35
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$383.14
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$388.14
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.21	$378.14
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.21	$376.93
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$375.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.01	$373.22
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.21	$362.21
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.21	$361.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.10	$359.79
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.21	$352.69
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.21	$351.48
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.21	$350.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.97	$349.06
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.21	$345.09
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$343.88
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.21	$342.27
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.21	$341.06
07/06/2023	BILL	SOUTHWEST LAND & MINERALS CORP	$157.31	$339.85
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.21	$182.54
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.21	$181.33
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$180.12
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$170.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.20	$167.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.58	$157.42
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.68	$150.84
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.51	$147.16
07/07/2022	BILL	SOUTHWEST LAND & MINERALS CORP	$145.65	$145.65
08/11/2021	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1679	$-298.78	$0.00
08/02/2021	INTEREST	Monthly Interest	$1.07	$298.78
07/08/2021	BILL	SOUTHWEST LAND & MINERALS CORP	$134.87	$297.71
07/01/2021	INTEREST	Monthly Interest	$1.07	$162.84
06/01/2021	INTEREST	Monthly Interest	$1.07	$161.77
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$160.70
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$150.70
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.02	$148.20
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.81	$139.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.24	$133.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.31	$130.13
07/10/2020	BILL	SOUTHWEST LAND & MINERALS CORP	$128.82	$128.82
04/02/2020	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1573	$-150.70	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$150.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.02	$148.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.81	$139.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.24	$133.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.31	$130.13
07/08/2019	BILL	SOUTHWEST LAND & MINERALS CORP	$128.82	$128.82
08/16/2018	PAYMENT	JOHN M TOROK CREDIT: D NUM: VISA 8599	$-128.82	$0.00
07/05/2018	BILL	SOUTHWEST LAND & MINERALS CORP	$128.82	$128.82
08/17/2017	PAYMENT	JOHN TOROK CREDIT: D NUM: VISA 1730	$-128.82	$0.00
07/11/2017	BILL	SOUTHWEST LAND & MINERALS CORP	$128.82	$128.82
08/08/2016	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1224	$-128.82	$0.00
07/07/2016	BILL	NEWCORE ENERGY INC	$128.82	$128.82
08/21/2015	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1153	$-128.82	$0.00
07/02/2015	BILL	NEWCORE ENERGY INC	$128.82	$128.82
07/22/2014	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1026	$-128.82	$0.00
07/03/2014	BILL	NEWCORE ENERGY INC	$128.82	$128.82
03/31/2014	PAYMENT	RDW NEWCO, INC CHECK NUM: 1047	$-150.70	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$150.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.02	$148.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.81	$139.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.24	$133.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$130.13
07/02/2013	BILL	NEWCORE ENERGY INC	$128.82	$128.82
04/22/2013	PAYMENT	SOUTHWEST LAND AND MINERALS CHECK NUM: 0996	$-327.57	$0.00
04/12/2013	INTEREST	Monthly Interest	$1.09	$327.57
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$326.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.14	$323.98
03/01/2013	INTEREST	Monthly Interest	$1.09	$314.84
02/01/2013	INTEREST	Monthly Interest	$1.09	$313.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.91	$312.66
01/02/2013	INTEREST	Monthly Interest	$1.09	$306.75
12/03/2012	INTEREST	Monthly Interest	$1.09	$305.66
11/01/2012	INTEREST	Monthly Interest	$1.09	$304.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.33	$303.48
10/01/2012	INTEREST	Monthly Interest	$1.09	$300.15
09/04/2012	INTEREST	Monthly Interest	$1.09	$299.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.38	$297.97
08/01/2012	INTEREST	Monthly Interest	$1.09	$296.59
07/10/2012	BILL	NEWCORE ENERGY INC	$130.53	$295.50
07/02/2012	INTEREST	Monthly Interest	$1.09	$164.97
06/01/2012	INTEREST	Monthly Interest	$1.09	$163.88
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$162.79
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$152.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.14	$150.29
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.91	$141.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.33	$135.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.38	$131.91
07/11/2011	BILL	NEWCORE ENERGY INC	$130.53	$130.53
05/02/2011	PAYMENT	JOHN TOROK CHECK NUM: 1471	$-201.04	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.27	$201.04
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$200.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.14	$198.52
03/01/2011	INTEREST	Monthly Interest	$0.27	$189.38
02/01/2011	INTEREST	Monthly Interest	$0.27	$189.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.91	$188.84
01/03/2011	INTEREST	Monthly Interest	$0.27	$182.93
12/01/2010	INTEREST	Monthly Interest	$0.27	$182.66
11/01/2010	INTEREST	Monthly Interest	$0.27	$182.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.33	$182.12
10/01/2010	INTEREST	Monthly Interest	$0.27	$178.79
09/01/2010	INTEREST	Monthly Interest	$0.27	$178.52
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.38	$178.25
08/02/2010	INTEREST	Monthly Interest	$0.27	$176.87
07/09/2010	BILL	NEWCORE ENERGY INC	$130.53	$176.60
07/01/2010	INTEREST	Monthly Interest	$0.27	$46.07
06/01/2010	INTEREST	Monthly Interest	$0.27	$45.80
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$45.53
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$35.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.28	$33.28
08/17/2009	PAYMENT	SOUTHWEST GEOTHERMAL CHECK BANK: 94*72 NUM: 104	$-98.53	$32.00
07/10/2009	BILL	NEWCORE ENERGY INC	$130.53	$130.53
08/01/2008	PAYMENT	NEWCORE ENERGY, INC. CHECK BANK: 94 72 NUM: 1073	$-130.53	$0.00
07/10/2008	BILL	NEWCORE ENERGY INC	$130.53	$130.53
07/24/2007	PAYMENT	FOX FAMILY TRUST CHECK BANK: 94F77 NUM: 3043	$-130.53	$0.00
07/12/2007	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$130.53	$130.53
07/24/2006	PAYMENT	THE FOX FAMILY 1989 IRREVOCABL CHECK BANK: 94 77 NUM: 3000	$-141.28	$0.00
07/06/2006	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$141.28	$141.28
08/10/2005	PAYMENT	FOXHEAD IRREVOCABLE FAMILY TRU CHECK BANK: 9477 NUM: 2966	$-141.28	$0.00
07/18/2005	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$141.28	$141.28
08/10/2004	PAYMENT	FOX FAMILY TRUST CHECK BANK: 94*77 NUM: 2892	$-140.35	$0.00
07/06/2004	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$140.35	$140.35
07/28/2003	PAYMENT	THE FOX FAMILY TRUST CHECK BANK: 94-77 NUM: 2764	$-127.73	$0.00
07/18/2003	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$127.73	$127.73
07/23/2002	PAYMENT	FOX FAMILY TRUST CHECK BANK: 94-77 NUM: 2604	$-120.70	$0.00
07/08/2002	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$120.70	$120.70
07/31/2001	PAYMENT	THE FOX FAMILY 1989 CHECK	$-122.44	$0.00
07/11/2001	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$122.44	$122.44
08/11/2000	PAYMENT	FOX FAMILY 1989 IRREVOLCABLE T CHECK BANK: 94-77 NUM: 2355	$-121.00	$0.00
07/06/2000	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$121.00	$121.00
08/09/1999	PAYMENT	THE FOX FAMILY CHECK BANK: 94-77 NUM: 2219	$-133.38	$0.00
07/12/1999	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$133.38	$133.38
07/30/1998	PAYMENT	FOX FAMILY 1989 REVOCABLE TRUS CHECK	$-137.87	$0.00
07/09/1998	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$137.87	$137.87
08/11/1997	PAYMENT		$-142.33	$0.00
07/23/1997	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$142.33	$142.33
08/16/1996	PAYMENT	FOX FAMILY 1989 REVOCABLE TRUS	$-124.72	$0.00
07/11/1996	BILL	FOX FAMILY 1989 REVOCABLE TRUS	$124.72	$124.72

Tax Account 08-0451-40

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