Tax Account 13-0022-09

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Owners

SOUTHWEST ENERGY LLC
2040 WEST GARDNER LN
TUCSON, AZ 85705

Account Summary

Account ID	13-0022-09
Account Type	Real Estate
Location	4068 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0022-09

Account Type

Real Estate

Location

4068 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,660.68
Total	$3,660.68
Paid	$3,660.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,660.68

Total

$3,660.68

Paid

$3,660.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$915.68	$0.00	$915.68	$915.68	$0.00
2	10/07/2024	10/17/2024	Paid	$915.00	$0.00	$915.00	$915.00	$0.00
3	01/06/2025	01/16/2025	Paid	$915.00	$0.00	$915.00	$915.00	$0.00
4	03/03/2025	03/13/2025	Paid	$915.00	$0.00	$915.00	$915.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,389.52	$0.00	$3,389.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$5,977.98	$478.38	$6,456.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$6,300.97	$947.72	$7,248.69	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$6,713.29	$521.57	$7,234.86	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$7,055.36	$566.66	$7,622.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$7,618.40	$76.16	$7,694.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$8,391.01	$167.76	$8,558.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$9,451.84	$191.21	$9,643.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$10,060.75	$0.00	$10,060.75	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$11,255.69	$112.52	$11,368.21	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SOUTHWEST ENERGY LLC CHECK 62719	$-3,660.68	$0.00
07/05/2024	BILL	SOUTHWEST ENERGY LLC	$3,660.68	$3,660.68
08/14/2023	PAYMENT	SOUTHWEST ENERGY LLC CHECK 061745	$-3,389.52	$0.00
07/06/2023	BILL	SOUTHWEST ENERGY LLC	$3,389.52	$3,389.52
02/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12467	$-6,456.36	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$269.04	$6,456.36
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$149.50	$6,187.32
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$59.84	$6,037.82
07/07/2022	BILL	SWEENEY NORMAN D TR	$5,977.98	$5,977.98
03/28/2022	PAYMENT	SWEENEY, NORMAN D & CHUCK CASH NUM: 1016	$-9,146.11	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$9,146.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$441.07	$9,143.61
03/01/2022	INTEREST	Monthly Interest	$13.98	$8,702.54
02/02/2022	INTEREST	Monthly Interest	$13.98	$8,688.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$283.56	$8,674.58
01/03/2022	INTEREST	Monthly Interest	$13.98	$8,391.02
12/01/2021	INTEREST	Monthly Interest	$13.98	$8,377.04
11/01/2021	INTEREST	Monthly Interest	$13.98	$8,363.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$157.55	$8,349.08
10/01/2021	INTEREST	Monthly Interest	$13.98	$8,191.53
09/01/2021	INTEREST	Monthly Interest	$13.98	$8,177.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$63.04	$8,163.57
08/02/2021	INTEREST	Monthly Interest	$13.98	$8,100.53
07/08/2021	BILL	SWEENEY NORMAN D TR	$6,300.97	$8,086.55
07/01/2021	INTEREST	Monthly Interest	$13.98	$1,785.58
06/01/2021	INTEREST	Monthly Interest	$13.98	$1,771.60
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,757.62
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,747.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$67.12	$1,745.12
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-1,745.12	$1,678.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$67.12	$3,423.12
11/30/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 2043138387	$-3,592.32	$3,356.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$167.86	$6,948.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$67.17	$6,780.46
07/10/2020	BILL	SWEENEY NORMAN D TR	$6,713.29	$6,713.29
04/21/2020	PAYMENT	NORMAN D SWEENEY CONSTRUCTION CHECK NUM: 1498	$-5,855.66	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$5,855.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$317.34	$5,853.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$176.30	$5,535.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$70.52	$5,359.52
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-1,766.36	$5,289.00
07/08/2019	BILL	SWEENEY NORMAN D LIVING TRUST	$7,055.36	$7,055.36
03/11/2019	PAYMENT	SWEENEY NORMAN CHECK NUM: 6792	$-1,904.00	$0.00
01/16/2019	PAYMENT	NORMAN SWEENEY CHECK NUM: 6784	$-1,904.00	$1,904.00
10/23/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6516	$-1,980.16	$3,808.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$76.16	$5,788.16
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-1,906.40	$5,712.00
07/05/2018	BILL	SWEENEY NORMAN D LIVING TRUST	$7,618.40	$7,618.40
03/15/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6475	$-2,097.00	$0.00
01/19/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6116	$-2,180.88	$2,097.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$83.88	$4,277.88
10/20/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6090	$-2,180.88	$4,194.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$83.88	$6,374.88
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-2,100.01	$6,291.00
07/11/2017	BILL	SWEENEY NORMAN D LIVING TRUST	$8,391.01	$8,391.01
05/03/2017	PAYMENT	ND SWEENEY COSNTRUCTION CHECK NUM: 6021	$-2,458.73	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$2,458.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$94.48	$2,456.48
01/19/2017	PAYMENT	SWEENEY ND CONSTRUCTION CHECK NUM: 5804	$-2,456.48	$2,362.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$94.48	$4,818.48
10/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5776	$-2,362.00	$4,724.00
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-2,365.84	$7,086.00
07/07/2016	BILL	SWEENEY NORMAN D LIVING TRUST	$9,451.84	$9,451.84
03/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5395	$-2,515.00	$0.00
01/12/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5376	$-2,515.00	$2,515.00
10/14/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5155	$-2,515.00	$5,030.00
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-2,515.75	$7,545.00
07/02/2015	BILL	SWEENEY NORMAN D LIVING TRUST	$10,060.75	$10,060.75
03/11/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4837	$-2,813.00	$0.00
01/16/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4819	$-2,925.52	$2,813.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$112.52	$5,738.52
10/16/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4554	$-2,813.00	$5,626.00
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-2,816.69	$8,439.00
07/03/2014	BILL	SWEENEY NORMAN D LIVING TRUST	$11,255.69	$11,255.69
03/12/2014	PAYMENT	SWEENEY NORMAN D CHECK NUM: 3068	$-1,273.00	$0.00
01/16/2014	PAYMENT	N D SWEENEY CONSTR CHECK NUM: 7367	$-1,273.00	$1,273.00
10/16/2013	PAYMENT	N D SWEENEY CONSTRUCTION CHECK NUM: 7185	$-1,273.00	$2,546.00
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-1,276.15	$3,819.00
07/02/2013	BILL	SWEENEY NORMAN D LIVING TRUST	$5,095.15	$5,095.15
03/12/2013	PAYMENT	SWEENEY N D CONSTR CHECK NUM: 6712	$-1,283.00	$0.00
01/17/2013	PAYMENT	SWEENEY NORMAN CASH	$-1,283.00	$1,283.00
10/22/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3999	$-1,334.32	$2,566.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.32	$3,900.32
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-1,285.19	$3,849.00
07/10/2012	BILL	SWEENEY NORMAN D LIVING TRUST	$5,134.19	$5,134.19
03/15/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3625	$-1,311.00	$0.00
01/13/2012	PAYMENT	NORMAN D SWEENEY CHECK NUM: 2015	$-1,311.00	$1,311.00
10/11/2011	PAYMENT	NORMAN D SWEENEY CHECK NUM: 1945	$-1,311.00	$2,622.00
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-1,311.85	$3,933.00
07/11/2011	BILL	SWEENEY NORMAN D LIVING TRUST	$5,244.85	$5,244.85
03/08/2011	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3129	$-1,445.00	$0.00
01/13/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2349	$-1,445.00	$1,445.00
10/14/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2794	$-1,445.00	$2,890.00
08/26/2010	PAYMENT	SWEENEY NORMAN CHECK NUM: 6629	$-1,448.51	$4,335.00
07/09/2010	BILL	SWEENEY NORMAN D LIVING TRUST	$5,783.51	$5,783.51
03/10/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2496	$-1,483.00	$0.00
01/14/2010	PAYMENT	SWEENEY NORM CHECK NUM: 611	$-1,483.00	$1,483.00
10/14/2009	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2334	$-1,483.00	$2,966.00
08/27/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290	$-1,485.18	$4,449.00
07/10/2009	BILL	SWEENEY NORMAN D	$5,934.18	$5,934.18
03/12/2009	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2067	$-1,514.00	$0.00
01/14/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 1992	$-1,355.00	$1,514.00
10/29/2008	PAYMENT	SWEENEY, N D CONSTRUCTION CHECK BANK: 94 169 NUM: 6523	$-1,673.00	$2,869.00
10/29/2008	AMENDMENT	rmve penalty per Treasurer..pb	$-60.56	$4,542.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.56	$4,602.56
08/28/2008	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835	$-1,514.92	$4,542.00
07/10/2008	BILL	SWEENEY NORMAN D	$6,056.92	$6,056.92
03/13/2008	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1407	$-1,178.00	$0.00
01/15/2008	PAYMENT	SWEENEY, NORMAN D CHECK BANK: 94 176 NUM: 1240	$-1,178.00	$1,178.00
10/10/2007	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 9812	$-1,178.00	$2,356.00
08/30/2007	PAYMENT	SWEENEY NORM CHECK BANK: 94*169 NUM: 6468	$-1,178.83	$3,534.00
07/12/2007	BILL	SWEENEY NORMAN D	$4,712.83	$4,712.83
03/15/2007	PAYMENT	SWEENEY NORMAN CHECK BANK: 90*7118 NUM: 674	$-1,202.01	$0.00
01/12/2007	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 9290	$-1,209.99	$1,202.01
10/09/2006	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 9081	$-1,206.00	$2,412.00
08/15/2006	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 8970	$-1,206.43	$3,618.00
07/06/2006	BILL	SWEENEY NORMAN D	$4,824.43	$4,824.43
03/06/2006	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8571	$-971.00	$0.00
01/03/2006	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8434	$-971.00	$971.00
10/03/2005	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8203	$-971.00	$1,942.00
08/15/2005	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8072	$-971.63	$2,913.00
07/18/2005	BILL	SWEENEY NORMAN D	$3,884.63	$3,884.63
03/14/2005	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 7760	$-742.00	$0.00
01/11/2005	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 7632	$-742.00	$742.00
10/07/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7418	$-742.00	$1,484.00
08/18/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7309	$-745.33	$2,226.00
07/06/2004	BILL	SWEENEY NORMAN D & MARTHA K	$2,971.33	$2,971.33
03/11/2004	PAYMENT	MARTHA KAYE SWEENET CHECK BANK: 94*176 NUM: 6945	$-1,136.28	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.28	$1,136.28
11/26/2003	PAYMENT	SWEENEY MARTHA CHECK BANK: 94*176 NUM: 6696	$-579.28	$1,114.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.28	$1,693.28
08/20/2003	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 6443	$-559.45	$1,671.00
07/18/2003	BILL	SWEENEY NORMAN D & MARTHA K	$2,230.45	$2,230.45
03/26/2003	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94F176 NUM: 6211	$-2,642.09	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$2,642.09
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$160.73	$2,640.59
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$103.33	$2,479.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$57.41	$2,376.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.97	$2,319.12
07/08/2002	BILL	SWEENEY NORMAN D & MARTHA K	$2,296.15	$2,296.15
04/04/2002	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 55113	$-1,041.29	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,041.29
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.61	$1,040.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.44	$991.68
10/10/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5153	$-486.12	$972.24
08/31/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5033	$-486.46	$1,458.36
07/11/2001	BILL	SWEENEY NORMAN D & MARTHA K	$1,944.82	$1,944.82
03/16/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4581	$-1,095.62	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.48	$1,095.62
10/10/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4186	$-537.07	$1,074.14
08/31/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4042	$-567.41	$1,611.21
07/06/2000	BILL	SWEENEY NORMAN D & MARTHA K	$2,178.62	$2,178.62
02/11/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3552	$-584.30	$0.00
01/19/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3487/3493	$-607.67	$584.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.37	$1,191.97
10/13/1999	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3258	$-584.30	$1,168.60
08/23/1999	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3137	$-614.67	$1,752.90
07/12/1999	BILL	SWEENEY NORMAN D & MARTHA K	$2,367.57	$2,367.57
03/12/1999	PAYMENT	SWEENEY NORMAN & MARTHA CHECK	$-1,706.45	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$53.13	$1,706.45
12/17/1998	PAYMENT	SWEENEY NORMAN & MARTHA CHECK	$-684.67	$1,653.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$59.48	$2,337.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$26.33	$2,278.51
07/09/1998	BILL	SWEENEY NORMAN D & MARTHA K	$2,252.18	$2,252.18
03/13/1998	PAYMENT	SWEENEY CONST.	$-1,081.22	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.20	$1,081.22
10/17/1997	PAYMENT	ND SWEENEY CONST.	$-530.01	$1,060.02
08/28/1997	PAYMENT	N D SWEENEY CONSTRUCTION	$-650.98	$1,590.03
07/23/1997	BILL	SWEENEY NORMAN D & MARTHA K	$2,241.01	$2,241.01
03/14/1997	PAYMENT	ND SWEENEY CONST.	$-552.48	$0.00
01/16/1997	PAYMENT	N D SWEENEY CONSTRUCTION	$-552.48	$552.48
10/17/1996	PAYMENT	N D SWEENEY CONST.	$-552.48	$1,104.96
08/30/1996	PAYMENT	SWEENEY NORMAN & MARTHA	$-673.08	$1,657.44
07/11/1996	BILL	SWEENEY NORMAN D & MARTHA K	$2,330.52	$2,330.52

Tax Account 13-0022-09

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