Tax Account 08-0701-10

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Owners

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

Account Summary

Account ID	08-0701-10
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0701-10

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$104.07
Total	$129.95
Paid	$129.95
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

$104.07

Total

$129.95

Paid

$129.95

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	$29.07	$1.16	$29.07	$30.23	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$2.70	$25.00	$27.70	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$4.74	$25.00	$29.74	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$17.28	$25.00	$42.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$96.35	$28.69	$133.84	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$89.20	$32.12	$138.34	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$82.59	$0.00	$82.59	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$78.87	$31.82	$110.69	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$76.14	$19.26	$95.40	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$72.65	$0.00	$72.65	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$72.65	$0.00	$72.65	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$72.65	$0.00	$72.65	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$72.65	$0.00	$72.65	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$72.65	$0.00	$72.65	$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	$-402.13	$0.00
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.54	$402.13
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$400.59
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.28	$390.59
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.54	$383.31
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.54	$381.77
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.74	$380.23
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.54	$375.49
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.54	$373.95
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.54	$372.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.70	$370.87
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.54	$368.17
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.54	$366.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$365.09
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.54	$363.93
07/05/2024	BILL	SOUTHWEST LAND & MINERALS CORP	$104.07	$362.39
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.54	$258.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.80	$256.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.74	$255.98
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$255.24
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$260.24
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.74	$250.24
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.74	$249.50
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$248.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.74	$246.26
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.74	$239.52
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.74	$238.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.78	$238.04
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.74	$232.26
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.74	$231.52
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.74	$230.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$230.04
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.74	$225.22
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$224.48
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.74	$220.63
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.74	$219.89
07/06/2023	BILL	SOUTHWEST LAND & MINERALS CORP	$96.35	$219.15
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.74	$122.80
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.74	$122.06
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$121.32
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$111.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.24	$108.82
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.35	$102.58
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.46	$97.23
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.57	$92.77
07/07/2022	BILL	SOUTHWEST LAND & MINERALS CORP	$89.20	$89.20
08/11/2021	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1679	$-193.28	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.66	$193.28
07/08/2021	BILL	SOUTHWEST LAND & MINERALS CORP	$82.59	$192.62
07/01/2021	INTEREST	Monthly Interest	$0.66	$110.03
06/01/2021	INTEREST	Monthly Interest	$0.66	$109.37
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$108.71
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$98.71
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.52	$96.21
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.73	$90.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.94	$85.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.15	$82.02
07/10/2020	BILL	SOUTHWEST LAND & MINERALS CORP	$78.87	$78.87
04/02/2020	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1573	$-95.40	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$95.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.33	$92.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.57	$87.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.81	$83.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$79.19
07/08/2019	BILL	SOUTHWEST LAND & MINERALS CORP	$76.14	$76.14
08/16/2018	PAYMENT	JOHN M TOROK CREDIT: D NUM: VISA 8599	$-72.65	$0.00
07/05/2018	BILL	SOUTHWEST LAND & MINERALS CORP	$72.65	$72.65
08/17/2017	PAYMENT	JOHN TOROK CREDIT: D NUM: VISA 1730	$-72.65	$0.00
07/11/2017	BILL	SOUTHWEST LAND & MINERALS CORP	$72.65	$72.65
08/08/2016	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1224	$-72.65	$0.00
07/07/2016	BILL	NEWCORE ENERGY INC	$72.65	$72.65
08/21/2015	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1153	$-72.65	$0.00
07/02/2015	BILL	NEWCORE ENERGY INC	$72.65	$72.65
07/22/2014	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK NUM: 1026	$-72.65	$0.00
07/03/2014	BILL	NEWCORE ENERGY INC	$72.65	$72.65
03/31/2014	PAYMENT	RDW NEWCO, INC CHECK NUM: 1047	$-91.14	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$91.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.09	$88.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.36	$83.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.63	$79.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.91	$75.56
07/02/2013	BILL	NEWCORE ENERGY INC	$72.65	$72.65
04/22/2013	PAYMENT	SOUTHWEST LAND AND MINERALS CHECK NUM: 0996	$-189.57	$0.00
04/12/2013	INTEREST	Monthly Interest	$0.56	$189.57
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$189.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.97	$186.51
03/01/2013	INTEREST	Monthly Interest	$0.56	$181.54
02/01/2013	INTEREST	Monthly Interest	$0.56	$180.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.26	$180.42
01/02/2013	INTEREST	Monthly Interest	$0.56	$176.16
12/03/2012	INTEREST	Monthly Interest	$0.56	$175.60
11/01/2012	INTEREST	Monthly Interest	$0.56	$175.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.55	$174.48
10/01/2012	INTEREST	Monthly Interest	$0.56	$170.93
09/04/2012	INTEREST	Monthly Interest	$0.56	$170.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.84	$169.81
08/01/2012	INTEREST	Monthly Interest	$0.56	$166.97
07/10/2012	BILL	NEWCORE ENERGY INC	$71.03	$166.41
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
08/17/2005	PAYMENT	EVELYNE FOX EXEMPTION TRUST CHECK BANK: 9477 NUM: 113	$-48.68	$0.00
07/18/2005	BILL	FOX EVELYNE EXEMPTION TRUST	$48.68	$48.68
08/16/2004	PAYMENT	EVELYNE FOX EXEMPTION TRUST CHECK BANK: 94*77 NUM: 103	$-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 08-0701-10

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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