Tax Account 08-0591-23

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Owners

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

Account Summary

Account ID	08-0591-23
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0591-23

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.82
Total	$184.86
Paid	$184.86
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

$151.82

Total

$184.86

Paid

$184.86

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	$40.82	$1.63	$40.82	$42.45	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$3.89	$37.00	$40.89	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$6.89	$37.00	$43.89	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$20.63	$37.00	$57.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.57	$28.62	$182.06	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$130.16	$32.18	$187.18	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$120.51	$0.00	$120.51	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$115.11	$32.87	$147.98	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$111.11	$19.39	$130.50	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$106.03	$0.00	$106.03	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$99.94	$0.00	$99.94	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$93.76	$0.00	$93.76	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$88.19	$0.00	$88.19	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$81.67	$0.00	$81.67	$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	$-554.10	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.25	$554.10
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$551.85
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.63	$541.85
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.25	$531.22
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.25	$528.97
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.89	$526.72
01/03/2025	INTEREST	INTEREST FOR 01/2025	$2.25	$519.83
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.25	$517.58
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.25	$515.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.89	$513.08
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.25	$509.19
09/04/2024	INTEREST	INTEREST FOR 09/2024	$2.25	$506.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.63	$504.69
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.25	$503.06
07/05/2024	BILL	SOUTHWEST LAND & MINERALS CORP	$151.82	$500.81
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.25	$348.99
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.17	$346.74
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.08	$345.57
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$344.49
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$349.49
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.08	$339.49
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.08	$338.41
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$337.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.84	$334.83
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.08	$324.99
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.08	$323.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.33	$322.83
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.08	$316.50
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.08	$315.42
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.08	$314.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$313.26
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.08	$309.73
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$308.65
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.08	$307.23
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.08	$306.15
07/06/2023	BILL	SOUTHWEST LAND & MINERALS CORP	$140.57	$305.07
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.08	$164.50
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.08	$163.42
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$162.34
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$152.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.11	$149.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.89	$140.73
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.31	$134.84
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.37	$131.53
07/07/2022	BILL	SOUTHWEST LAND & MINERALS CORP	$130.16	$130.16
08/11/2021	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1679	$-268.49	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.96	$268.49
07/08/2021	BILL	SOUTHWEST LAND & MINERALS CORP	$120.51	$267.53
07/01/2021	INTEREST	Monthly Interest	$0.96	$147.02
06/01/2021	INTEREST	Monthly Interest	$0.96	$146.06
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$145.10
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$135.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.06	$132.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.23	$124.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.96	$119.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.24	$116.35
07/10/2020	BILL	SOUTHWEST LAND & MINERALS CORP	$115.11	$115.11
04/02/2020	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1573	$-130.50	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$130.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.78	$128.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.05	$120.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.86	$115.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$112.31
07/08/2019	BILL	SOUTHWEST LAND & MINERALS CORP	$111.11	$111.11
08/16/2018	PAYMENT	JOHN M TOROK CREDIT: D NUM: VISA 8599	$-106.03	$0.00
07/05/2018	BILL	SOUTHWEST LAND & MINERALS CORP	$106.03	$106.03
08/17/2017	PAYMENT	JOHN TOROK CREDIT: D NUM: VISA 1730	$-99.94	$0.00
07/11/2017	BILL	SOUTHWEST LAND & MINERALS CORP	$99.94	$99.94
08/08/2016	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1224	$-93.76	$0.00
07/07/2016	BILL	NEWCORE ENERGY INC	$93.76	$93.76
08/21/2015	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1153	$-88.19	$0.00
07/02/2015	BILL	NEWCORE ENERGY INC	$88.19	$88.19
07/22/2014	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1026	$-81.67	$0.00
07/03/2014	BILL	NEWCORE ENERGY INC	$81.67	$81.67
03/31/2014	PAYMENT	RDW NEWCO, INC CHECK NUM: 1047	$-94.75	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$94.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.29	$92.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.54	$86.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.78	$82.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.02	$78.64
07/02/2013	BILL	NEWCORE ENERGY INC	$75.62	$75.62
04/22/2013	PAYMENT	SOUTHWEST LAND AND MINERALS CHECK NUM: 0996	$-185.43	$0.00
04/12/2013	INTEREST	Monthly Interest	$0.54	$185.43
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$184.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.90	$182.39
03/01/2013	INTEREST	Monthly Interest	$0.54	$177.49
02/01/2013	INTEREST	Monthly Interest	$0.54	$176.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.20	$176.41
01/02/2013	INTEREST	Monthly Interest	$0.54	$172.21
12/03/2012	INTEREST	Monthly Interest	$0.54	$171.67
11/01/2012	INTEREST	Monthly Interest	$0.54	$171.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.50	$170.59
10/01/2012	INTEREST	Monthly Interest	$0.54	$167.09
09/04/2012	INTEREST	Monthly Interest	$0.54	$166.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.80	$166.01
08/01/2012	INTEREST	Monthly Interest	$0.54	$163.21
07/10/2012	BILL	NEWCORE ENERGY INC	$70.01	$162.67
07/02/2012	INTEREST	Monthly Interest	$0.54	$92.66
06/01/2012	INTEREST	Monthly Interest	$0.54	$92.12
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$91.58
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$81.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.54	$79.08
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.89	$74.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.24	$70.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.59	$67.41
07/11/2011	BILL	NEWCORE ENERGY INC	$64.82	$64.82
05/02/2011	PAYMENT	JOHN TOROK CHECK NUM: 1471	$-76.15	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$76.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.24	$73.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.63	$69.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.03	$66.03
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.42	$63.00
07/09/2010	BILL	NEWCORE ENERGY INC	$60.58	$60.58
08/17/2009	PAYMENT	SOUTHWEST GEOTHERMAL CHECK BANK: 94*72 NUM: 104	$-57.03	$0.00
07/10/2009	BILL	NEWCORE ENERGY INC	$57.03	$57.03
08/01/2008	PAYMENT	NEWCORE ENERGY, INC. CHECK BANK: 94 72 NUM: 1073	$-52.95	$0.00
07/10/2008	BILL	NEWCORE ENERGY INC	$52.95	$52.95
07/24/2007	PAYMENT	FOX FAMILY TRUST CHECK BANK: 94F77 NUM: 3043	$-50.06	$0.00
07/12/2007	BILL	FOX FAM 1989 IRREVOCABLE TRUST	$50.06	$50.06
07/24/2006	PAYMENT	THE FOX FAMILY 1989 IRREVOCABL CHECK BANK: 94 77 NUM: 3000	$-47.09	$0.00
07/06/2006	BILL	FOX FAM 1989 IRREVOCABLE TRUST	$47.09	$47.09
08/05/2005	PAYMENT	FOXHEAD LLC CHECK BANK: 9477 NUM: 3197	$-47.09	$0.00
07/18/2005	BILL	PAHRUMP INVESTMENTS INC	$47.09	$47.09
08/10/2004	PAYMENT	GST EXEMPT CHECK BANK: 94*77 NUM: 104	$-46.78	$0.00
07/06/2004	BILL	PAHRUMP INVESTMENTS INC	$46.78	$46.78
08/08/2003	PAYMENT	FOX ABE OR EVELYNE CHECK BANK: 94F77 NUM: 9170	$-42.58	$0.00
07/18/2003	BILL	PAHRUMP INVESTMENTS INC	$42.58	$42.58
08/06/2002	PAYMENT	FOX ABE CHECK BANK: 94-77 NUM: 8923	$-40.23	$0.00
07/08/2002	BILL	PAHRUMP INVESTMENTS INC	$40.23	$40.23
08/06/2001	PAYMENT	FOX ABE CHECK BANK: 94-77 NUM: 8679	$-37.41	$0.00
07/11/2001	BILL	PAHRUMP INVESTMENTS INC	$37.41	$37.41
08/18/2000	PAYMENT	FOX ABE OR EVELYNE CHECK BANK: 94-77 NUM: 8440	$-36.99	$0.00
07/06/2000	BILL	PAHRUMP INVESTMENTS INC	$36.99	$36.99
08/05/1999	PAYMENT	FOX ABE OR EVELYNE CHECK BANK: 94-77 NUM: 8142	$-40.78	$0.00
07/12/1999	BILL	PAHRUMP INVESTMENTS INC	$40.78	$40.78
08/06/1998	PAYMENT	ABE FOX CHECK	$-42.14	$0.00
07/09/1998	BILL	PAHRUMP INVESTMENTS INC	$42.14	$42.14
08/08/1997	PAYMENT	ABE & EVELYNE FOX	$-43.50	$0.00
07/23/1997	BILL	PAHRUMP INVESTMENTS INC	$43.50	$43.50
08/13/1996	PAYMENT	FOX ABE & EVELYNE	$-45.73	$0.00
07/11/1996	BILL	PAHRUMP INVESTMENTS INC	$45.73	$45.73

Tax Account 08-0591-23

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Current Year

Installments

Past Years

Tax Bill and Payment History

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