Tax Account 08-0581-13

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Owners

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

Account Summary

Account ID	08-0581-13
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0581-13

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.26
Total	$95.72
Paid	$95.72
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

$70.26

Total

$95.72

Paid

$95.72

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	$70.26	$2.81	$70.26	$73.07	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.51	$0.00	$3.51	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$4.22	$0.00	$4.22	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$14.92	$0.00	$14.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$70.26	$22.96	$99.71	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$70.26	$27.96	$111.79	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$70.26	$29.73	$99.99	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$70.26	$17.96	$88.22	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$70.26	$0.00	$70.26	$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	$-307.22	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.18	$307.22
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$306.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.92	$296.04
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.18	$291.12
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.18	$289.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$288.76
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.18	$284.54
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.18	$283.36
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.18	$282.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$281.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.18	$277.49
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.18	$276.31
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$275.13
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.18	$272.32
07/05/2024	BILL	SOUTHWEST LAND & MINERALS CORP	$70.26	$271.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.18	$200.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.59	$199.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.59	$199.11
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$198.52
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$203.52
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.59	$193.52
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.59	$192.93
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$192.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$189.84
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.59	$184.92
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.59	$184.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$183.74
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.59	$179.52
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.59	$178.93
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.59	$178.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$177.75
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.59	$174.24
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$173.65
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.59	$170.84
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.59	$170.25
07/06/2023	BILL	SOUTHWEST LAND & MINERALS CORP	$70.26	$169.66
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.59	$99.40
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.59	$98.81
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$98.22
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$88.22
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.92	$85.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.22	$80.80
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.51	$76.58
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.81	$73.07
07/07/2022	BILL	SOUTHWEST LAND & MINERALS CORP	$70.26	$70.26
08/11/2021	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1679	$-170.25	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.59	$170.25
07/08/2021	BILL	SOUTHWEST LAND & MINERALS CORP	$70.26	$169.66
07/01/2021	INTEREST	Monthly Interest	$0.59	$99.40
06/01/2021	INTEREST	Monthly Interest	$0.59	$98.81
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$98.22
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$88.22
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.92	$85.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.22	$80.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.51	$76.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$73.07
07/10/2020	BILL	SOUTHWEST LAND & MINERALS CORP	$70.26	$70.26
04/02/2020	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1573	$-88.22	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$88.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$85.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.51	$76.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.07
07/08/2019	BILL	SOUTHWEST LAND & MINERALS CORP	$70.26	$70.26
08/16/2018	PAYMENT	JOHN M TOROK CREDIT: D NUM: VISA 8599	$-70.26	$0.00
07/05/2018	BILL	SOUTHWEST LAND & MINERALS CORP	$70.26	$70.26
08/17/2017	PAYMENT	JOHN TOROK CREDIT: D NUM: VISA 1730	$-70.26	$0.00
07/11/2017	BILL	SOUTHWEST LAND & MINERALS CORP	$70.26	$70.26
08/08/2016	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1224	$-70.26	$0.00
07/07/2016	BILL	GEONOMICS INC	$70.26	$70.26
08/21/2015	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1153	$-70.26	$0.00
07/02/2015	BILL	GEONOMICS INC	$70.26	$70.26
07/22/2014	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1026	$-70.26	$0.00
07/03/2014	BILL	GEONOMICS INC	$70.26	$70.26
03/31/2014	PAYMENT	RDW NEWCO, INC CHECK NUM: 1047	$-88.22	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$88.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.92	$85.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.22	$80.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.51	$76.58
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.81	$73.07
07/02/2013	BILL	GEONOMICS INC	$70.26	$70.26
04/22/2013	PAYMENT	SOUTHWEST LAND AND MINERALS CHECK NUM: 0996	$-188.91	$0.00
04/12/2013	INTEREST	Monthly Interest	$0.57	$188.91
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$188.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.81	$185.84
03/01/2013	INTEREST	Monthly Interest	$0.57	$181.03
02/01/2013	INTEREST	Monthly Interest	$0.57	$180.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.12	$179.89
01/02/2013	INTEREST	Monthly Interest	$0.57	$175.77
12/03/2012	INTEREST	Monthly Interest	$0.57	$175.20
11/01/2012	INTEREST	Monthly Interest	$0.57	$174.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$174.06
10/01/2012	INTEREST	Monthly Interest	$0.57	$170.62
09/04/2012	INTEREST	Monthly Interest	$0.57	$170.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$169.48
08/01/2012	INTEREST	Monthly Interest	$0.57	$166.73
07/10/2012	BILL	GEONOMICS INC	$68.70	$166.16
07/02/2012	INTEREST	Monthly Interest	$0.57	$97.46
06/01/2012	INTEREST	Monthly Interest	$0.57	$96.89
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$96.32
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$86.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.81	$83.82
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.12	$79.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.44	$74.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.75	$71.45
07/11/2011	BILL	GEONOMICS INC	$68.70	$68.70
04/06/2011	PAYMENT	GEONOMICS, INC. CHECK NUM: 1059	$-86.07	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$86.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.81	$83.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.12	$79.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.44	$74.89
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.75	$71.45
07/09/2010	BILL	GEONOMICS INC	$68.70	$68.70
08/17/2009	PAYMENT	PACIFIC SPAR CO CHECK BANK: 94 72 NUM: 3214	$-66.57	$0.00
07/10/2009	BILL	GEONOMICS INC	$66.57	$66.57
08/01/2008	PAYMENT	NEWCORE ENERGY, INC. CHECK BANK: 94 72 NUM: 1073	$-61.81	$0.00
07/10/2008	BILL	GEONOMICS INC	$61.81	$61.81
07/31/2007	PAYMENT	GEONOMICS CHECK BANK: 94F72 NUM: 1027	$-58.41	$0.00
07/12/2007	BILL	GEONOMICS INC	$58.41	$58.41
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	ZINDA DENNIS D	$54.58	$54.58
07/28/2003	PAYMENT	ZINDA DENNIS D CHECK BANK: 94-7074 NUM: 8693	$-49.67	$0.00
07/18/2003	BILL	ZINDA DENNIS D	$49.67	$49.67
07/25/2002	PAYMENT	ZINDA DENNIS D CHECK BANK: 94-7074 NUM: 8532	$-46.94	$0.00
07/08/2002	BILL	ZINDA DENNIS D	$46.94	$46.94
07/31/2001	PAYMENT	ZINDA DENNIS D CHECK BANK: 94-7074 NUM: 8280	$-47.63	$0.00
07/11/2001	BILL	ZINDA DENNIS D	$47.63	$47.63
07/27/2000	PAYMENT	ZINDA DENNIS D OR CONSTANCE CHECK BANK: 94-204 NUM: 8082	$-47.07	$0.00
07/06/2000	BILL	ZINDA DENNIS D	$47.07	$47.07
07/29/1999	PAYMENT	ZINDA DENNIS D CHECK BANK: 91-119 NUM: 7665	$-51.89	$0.00
07/12/1999	BILL	ZINDA DENNIS D	$51.89	$51.89
07/30/1998	PAYMENT	ZINDA DENNIS D CHECK	$-53.63	$0.00
07/09/1998	BILL	ZINDA DENNIS D	$53.63	$53.63
07/28/1997	PAYMENT	ZINDA DENNIS D	$-55.38	$0.00
07/23/1997	BILL	ZINDA DENNIS D	$55.38	$55.38
07/30/1996	PAYMENT	ZINDA DENNIS D	$-49.90	$0.00
07/11/1996	BILL	ZINDA DENNIS D	$49.90	$49.90

Tax Account 08-0581-13

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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