Tax Account 08-0701-03

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Owners

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

Account Summary

Account ID	08-0701-03
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0701-03

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$113.01
Total	$140.03
Paid	$140.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$113.01

Total

$140.03

Paid

$140.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$29.01	$1.16	$29.01	$30.17	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$2.85	$28.00	$30.85	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$5.10	$28.00	$33.10	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$17.91	$28.00	$45.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.01	$24.52	$147.87	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$113.01	$29.52	$164.15	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$110.08	$0.00	$110.08	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$105.15	$31.00	$136.15	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$101.51	$17.84	$119.35	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$96.86	$0.00	$96.86	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$96.86	$0.00	$96.86	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$96.86	$0.00	$96.86	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$91.16	$0.00	$91.16	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$84.41	$0.00	$84.41	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK 1992	$-452.05	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.88	$452.05
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$450.17
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.91	$440.17
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.88	$432.26
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.88	$430.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.10	$428.50
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.88	$423.40
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.88	$421.52
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.88	$419.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.85	$417.76
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.88	$414.91
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.88	$413.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$411.15
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.88	$409.99
07/05/2024	BILL	SOUTHWEST LAND & MINERALS CORP	$113.01	$408.11
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.88	$295.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.94	$293.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.94	$292.28
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$291.34
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$296.34
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.94	$286.34
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.94	$285.40
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$284.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.91	$281.96
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.94	$274.05
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.94	$273.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.10	$272.17
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.94	$267.07
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.94	$266.13
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.94	$265.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$264.25
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.94	$261.40
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$260.46
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.94	$259.30
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.94	$258.36
07/06/2023	BILL	SOUTHWEST LAND & MINERALS CORP	$113.01	$257.42
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.94	$144.41
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.94	$143.47
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$142.53
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$132.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.91	$130.03
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.10	$122.12
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.85	$117.02
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.16	$114.17
07/07/2022	BILL	SOUTHWEST LAND & MINERALS CORP	$113.01	$113.01
08/11/2021	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1679	$-246.23	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.88	$246.23
07/08/2021	BILL	SOUTHWEST LAND & MINERALS CORP	$110.08	$245.35
07/01/2021	INTEREST	Monthly Interest	$0.88	$135.27
06/01/2021	INTEREST	Monthly Interest	$0.88	$134.39
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$133.51
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$123.51
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.36	$121.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.75	$113.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.66	$108.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.09	$106.24
07/10/2020	BILL	SOUTHWEST LAND & MINERALS CORP	$105.15	$105.15
04/02/2020	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1573	$-119.35	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$119.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.11	$116.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.59	$109.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.58	$105.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.06	$102.57
07/08/2019	BILL	SOUTHWEST LAND & MINERALS CORP	$101.51	$101.51
08/16/2018	PAYMENT	JOHN M TOROK CREDIT: D NUM: VISA 8599	$-96.86	$0.00
07/05/2018	BILL	SOUTHWEST LAND & MINERALS CORP	$96.86	$96.86
08/17/2017	PAYMENT	JOHN TOROK CREDIT: D NUM: VISA 1730	$-96.86	$0.00
07/11/2017	BILL	SOUTHWEST LAND & MINERALS CORP	$96.86	$96.86
08/08/2016	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1224	$-96.86	$0.00
07/07/2016	BILL	NEWCORE ENERGY INC	$96.86	$96.86
08/21/2015	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1153	$-91.16	$0.00
07/02/2015	BILL	NEWCORE ENERGY INC	$91.16	$91.16
07/22/2014	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1026	$-84.41	$0.00
07/03/2014	BILL	NEWCORE ENERGY INC	$84.41	$84.41
03/31/2014	PAYMENT	RDW NEWCO, INC CHECK NUM: 1047	$-97.86	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$97.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.47	$95.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.69	$89.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.91	$85.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.13	$81.29
07/02/2013	BILL	NEWCORE ENERGY INC	$78.16	$78.16
04/22/2013	PAYMENT	SOUTHWEST LAND AND MINERALS CHECK NUM: 0996	$-191.23	$0.00
04/12/2013	INTEREST	Monthly Interest	$0.56	$191.23
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$190.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.07	$188.17
03/01/2013	INTEREST	Monthly Interest	$0.56	$183.10
02/01/2013	INTEREST	Monthly Interest	$0.56	$182.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.34	$181.98
01/02/2013	INTEREST	Monthly Interest	$0.56	$177.64
12/03/2012	INTEREST	Monthly Interest	$0.56	$177.08
11/01/2012	INTEREST	Monthly Interest	$0.56	$176.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.62	$175.96
10/01/2012	INTEREST	Monthly Interest	$0.56	$172.34
09/04/2012	INTEREST	Monthly Interest	$0.56	$171.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.90	$171.22
08/01/2012	INTEREST	Monthly Interest	$0.56	$168.32
07/10/2012	BILL	NEWCORE ENERGY INC	$72.38	$167.76
07/02/2012	INTEREST	Monthly Interest	$0.56	$95.38
06/01/2012	INTEREST	Monthly Interest	$0.56	$94.82
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$94.26
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$84.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.69	$81.76
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.02	$77.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.35	$73.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$69.70
07/11/2011	BILL	NEWCORE ENERGY INC	$67.02	$67.02
05/02/2011	PAYMENT	JOHN TOROK CHECK NUM: 1471	$-78.66	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$78.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.38	$76.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.76	$72.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.13	$68.27
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$65.14
07/09/2010	BILL	NEWCORE ENERGY INC	$62.63	$62.63
08/17/2009	PAYMENT	SOUTHWEST GEOTHERMAL CHECK BANK: 94*72 NUM: 104	$-58.97	$0.00
07/10/2009	BILL	NEWCORE ENERGY INC	$58.97	$58.97
08/01/2008	PAYMENT	NEWCORE ENERGY, INC. CHECK BANK: 94 72 NUM: 1073	$-54.75	$0.00
07/10/2008	BILL	NEWCORE ENERGY INC	$54.75	$54.75
07/24/2007	PAYMENT	FOX FAMILY TRUST CHECK BANK: 94F77 NUM: 3043	$-51.75	$0.00
07/12/2007	BILL	FOX FAM 1989 IRREVOCABLE TRUST	$51.75	$51.75
07/24/2006	PAYMENT	THE FOX FAMILY 1989 IRREVOCABL CHECK BANK: 94 77 NUM: 3000	$-48.68	$0.00
07/06/2006	BILL	FOX FAM 1989 IRREVOCABLE TRUST	$48.68	$48.68
08/15/2005	PAYMENT	ABE FOX FAMILY MARITAL CHECK BANK: 94*77 NUM: 1023	$-48.68	$0.00
07/18/2005	BILL	FOX ABE FAM MARITAL DEDUC TRUS	$48.68	$48.68
08/18/2004	PAYMENT	ABE FOX FAMILY MARITAL DECUCTI CHECK BANK: 94*77 NUM: 1003	$-48.50	$0.00
07/06/2004	BILL	FOX ABE FAMILY TRUST	$48.50	$48.50
08/08/2003	PAYMENT	FOX ABE & EVELYNE CHECK BANK: 94-77 NUM: 9174	$-44.73	$0.00
07/18/2003	BILL	FOX ABE FAMILY TRUST	$44.73	$44.73
08/07/2002	PAYMENT	FOX ABE CHECK BANK: 94-77 NUM: 8925	$-21.13	$0.00
07/08/2002	BILL	FOX ABE FAMILY TRUST	$21.13	$21.13
08/06/2001	PAYMENT	FOX ABE CHECK BANK: 94-77 NUM: 8679	$-19.73	$0.00
07/11/2001	BILL	FOX ABE FAMILY TRUST	$19.73	$19.73
09/21/2000	PAYMENT	FOXHEAD LLC CHECK BANK: 94-77 NUM: 1154	$-0.78	$0.00
09/06/2000	PAYMENT	FOX, ABE CHECK BANK: 84*77 NUM: 8452	$-19.54	$0.78
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.78	$20.32
07/06/2000	BILL	FOX ABE FAMILY TRUST	$19.54	$19.54
08/05/1999	PAYMENT	FOX ABE OR EVELYNE CHECK BANK: 94-77 NUM: 8140	$-21.44	$0.00
07/12/1999	BILL	FOX ABE FAMILY TRUST	$21.44	$21.44
08/06/1998	PAYMENT	FOX ABE CHECK	$-21.95	$0.00
07/09/1998	BILL	FOX ABE FAMILY TRUST	$21.95	$21.95
08/08/1997	PAYMENT	ABE & EVELYNE FOX	$-22.49	$0.00
07/23/1997	BILL	FOX ABE FAMILY TRUST	$22.49	$22.49
08/13/1996	PAYMENT	FOX ABE & EVELYNE	$-23.62	$0.00
07/11/1996	BILL	FOX ABE FAMILY TRUST	$23.62	$23.62

Tax Account 08-0701-03

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Installments

Past Years

Tax Bill and Payment History

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