Tax Account 13-0022-10

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Owners

SOUTHWEST ENERGY LLC
2040 WEST GARDNER LN
TUCSON, AZ 85705

Account Summary

Account ID	13-0022-10
Account Type	Real Estate
Location	5025 DIESEL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0022-10

Account Type

Real Estate

Location

5025 DIESEL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.58
Total	$230.58
Paid	$230.58
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

$230.58

Total

$230.58

Paid

$230.58

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	$59.58	$0.00	$59.58	$59.58	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.81	$0.00	$222.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$216.31	$17.33	$233.64	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$215.50	$35.08	$250.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$215.82	$36.55	$252.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$215.22	$19.46	$234.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$214.69	$2.12	$216.81	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$215.04	$4.24	$219.28	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$214.90	$6.49	$221.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$213.59	$0.00	$213.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$206.12	$2.04	$208.16	$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 62718	$-230.58	$0.00
07/05/2024	BILL	SOUTHWEST ENERGY LLC	$230.58	$230.58
08/14/2023	PAYMENT	SOUTHWEST ENERGY LLC CHECK 061747	$-222.81	$0.00
07/06/2023	BILL	SOUTHWEST ENERGY LLC	$222.81	$222.81
02/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12467	$-233.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.74	$233.64
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.42	$223.90
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.17	$218.48
07/07/2022	BILL	SWEENEY NORMAN D TR	$216.31	$216.31
03/28/2022	PAYMENT	SWEENEY, NORMAN D & CHUCK CASH NUM: 1016	$-322.60	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$322.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.09	$320.10
03/01/2022	INTEREST	Monthly Interest	$0.44	$305.01
02/02/2022	INTEREST	Monthly Interest	$0.44	$304.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.75	$304.13
01/03/2022	INTEREST	Monthly Interest	$0.44	$294.38
12/01/2021	INTEREST	Monthly Interest	$0.44	$293.94
11/01/2021	INTEREST	Monthly Interest	$0.44	$293.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.48	$293.06
10/01/2021	INTEREST	Monthly Interest	$0.44	$287.58
09/01/2021	INTEREST	Monthly Interest	$0.44	$287.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.26	$286.70
08/02/2021	INTEREST	Monthly Interest	$0.44	$284.44
07/08/2021	BILL	SWEENEY NORMAN D TR	$215.50	$284.00
07/01/2021	INTEREST	Monthly Interest	$0.44	$68.50
06/01/2021	INTEREST	Monthly Interest	$0.44	$68.06
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$67.62
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$57.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.12	$55.12
02/10/2021	PAYMENT	SWEENEY RENTALS CHECK NUM: 3147	$-180.35	$53.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.77	$233.35
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.49	$223.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.27	$218.09
07/10/2020	BILL	SWEENEY NORMAN D TR	$215.82	$215.82
04/21/2020	PAYMENT	NORMAN D SWEENEY CONSTRUCTION CHECK NUM: 1498	$-178.46	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$178.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.54	$175.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.30	$166.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.12	$161.12
08/23/2019	PAYMENT	SWEENEY RENTALS CHECK NUM: 2864	$-56.22	$159.00
07/08/2019	BILL	SWEENEY NORMAN D LIVING TRUST	$215.22	$215.22
03/11/2019	PAYMENT	SWEENEY NORMAN CHECK NUM: 6792	$-53.00	$0.00
01/16/2019	PAYMENT	NORMAN SWEENEY CHECK NUM: 6784	$-53.00	$53.00
10/23/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6516	$-55.12	$106.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.12	$161.12
08/30/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6504	$-55.69	$159.00
07/05/2018	BILL	SWEENEY NORMAN D LIVING TRUST	$214.69	$214.69
03/15/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6475	$-53.00	$0.00
01/19/2018	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6116	$-55.12	$53.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.12	$108.12
10/20/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6090	$-55.12	$106.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.12	$161.12
08/30/2017	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 6221	$-56.04	$159.00
07/11/2017	BILL	SWEENEY NORMAN D LIVING TRUST	$215.04	$215.04
05/03/2017	PAYMENT	ND SWEENEY COSNTRUCTION CHECK NUM: 6021	$-57.37	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$57.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.12	$55.12
01/19/2017	PAYMENT	SWEENEY ND CONSTRUCTION CHECK NUM: 5804	$-55.12	$53.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.12	$108.12
10/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5776	$-53.00	$106.00
08/24/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5722	$-55.90	$159.00
07/07/2016	BILL	SWEENEY NORMAN D LIVING TRUST	$214.90	$214.90
03/14/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5395	$-53.00	$0.00
01/12/2016	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5376	$-53.00	$53.00
10/14/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5155	$-53.00	$106.00
08/26/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 5137	$-54.59	$159.00
07/02/2015	BILL	SWEENEY NORMAN D LIVING TRUST	$213.59	$213.59
03/11/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4837	$-51.00	$0.00
01/16/2015	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4819	$-53.04	$51.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.04	$104.04
10/16/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4554	$-51.00	$102.00
08/28/2014	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 4438	$-53.12	$153.00
07/03/2014	BILL	SWEENEY NORMAN D LIVING TRUST	$206.12	$206.12
03/12/2014	PAYMENT	SWEENEY NORMAN D CHECK NUM: 3068	$-47.00	$0.00
01/16/2014	PAYMENT	N D SWEENEY CONSTR CHECK NUM: 7367	$-47.00	$47.00
10/16/2013	PAYMENT	N D SWEENEY CONSTRUCTION CHECK NUM: 7185	$-47.00	$94.00
08/22/2013	PAYMENT	N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063	$-49.85	$141.00
07/02/2013	BILL	SWEENEY NORMAN D LIVING TRUST	$190.85	$190.85
03/12/2013	PAYMENT	SWEENEY N D CONSTR CHECK NUM: 6712	$-44.00	$0.00
01/17/2013	PAYMENT	SWEENEY NORMAN CASH	$-44.00	$44.00
10/22/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3999	$-45.76	$88.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$133.76
08/30/2012	PAYMENT	SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132	$-44.70	$132.00
07/10/2012	BILL	SWEENEY NORMAN D LIVING TRUST	$176.70	$176.70
03/15/2012	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3625	$-40.00	$0.00
01/13/2012	PAYMENT	SWEENEY RENTALS CHECK NUM: 2440	$-40.00	$40.00
10/11/2011	PAYMENT	NORMAN D SWEENEY CHECK NUM: 1945	$-40.00	$80.00
08/24/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2396	$-43.61	$120.00
07/11/2011	BILL	SWEENEY NORMAN D LIVING TRUST	$163.61	$163.61
03/08/2011	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 3129	$-41.00	$0.00
01/13/2011	PAYMENT	SWEENEY RENTALS CHECK NUM: 2349	$-41.00	$41.00
10/14/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2794	$-41.00	$82.00
08/26/2010	PAYMENT	SWEENEY NORMAN CHECK NUM: 6629	$-41.42	$123.00
07/09/2010	BILL	SWEENEY NORMAN D LIVING TRUST	$164.42	$164.42
03/10/2010	PAYMENT	ND SWEENEY CONSTRUCTION CHECK NUM: 2496	$-41.00	$0.00
01/14/2010	PAYMENT	SWEENEY NORM CHECK NUM: 611	$-41.00	$41.00
10/14/2009	PAYMENT	SWEENEY CONSTRUCTION CHECK NUM: 2334	$-41.00	$82.00
08/27/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290	$-41.76	$123.00
07/10/2009	BILL	SWEENEY NORMAN D	$164.76	$164.76
03/12/2009	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2067	$-50.00	$0.00
01/14/2009	PAYMENT	SWEENEY NORMAN CHECK BANK: 94*176 NUM: 1992	$-50.00	$50.00
10/29/2008	PAYMENT	SWEENEY, N D CONSTRUCTION CHECK BANK: 94 169 NUM: 6523	$-50.00	$100.00
10/29/2008	AMENDMENT	rmve penalty per Treasurer..pb	$-2.00	$150.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.00	$152.00
08/28/2008	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835	$-52.42	$150.00
07/10/2008	BILL	SWEENEY NORMAN D	$202.42	$202.42
03/13/2008	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1407	$-50.00	$0.00
01/15/2008	PAYMENT	SWEENEY, NORMAN D CHECK BANK: 94 176 NUM: 1240	$-50.00	$50.00
10/10/2007	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 9812	$-50.00	$100.00
08/30/2007	PAYMENT	SWEENEY NORM CHECK BANK: 94*169 NUM: 6468	$-50.39	$150.00
07/12/2007	BILL	SWEENEY NORMAN D	$200.39	$200.39
03/15/2007	PAYMENT	SWEENEY NORMAN CHECK BANK: 90*7118 NUM: 674	$-50.00	$0.00
01/12/2007	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 9290	$-50.00	$50.00
10/09/2006	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 9081	$-50.00	$100.00
08/15/2006	PAYMENT	N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 8970	$-50.57	$150.00
07/06/2006	BILL	SWEENEY NORMAN D	$200.57	$200.57
03/06/2006	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8571	$-48.00	$0.00
01/03/2006	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8434	$-48.00	$48.00
10/03/2005	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8203	$-48.00	$96.00
08/15/2005	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8072	$-51.10	$144.00
07/18/2005	BILL	SWEENEY NORMAN D	$195.10	$195.10
03/14/2005	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 7760	$-48.00	$0.00
01/11/2005	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 7632	$-48.00	$48.00
10/07/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7418	$-48.00	$96.00
08/18/2004	PAYMENT	N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7309	$-50.11	$144.00
07/06/2004	BILL	SWEENEY NORMAN D & MARTHA K	$194.11	$194.11
03/11/2004	PAYMENT	MARTHA KAYE SWEENET CHECK BANK: 94*176 NUM: 6945	$-75.48	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.48	$75.48
11/26/2003	PAYMENT	SWEENEY MARTHA CHECK BANK: 94*176 NUM: 6696	$-38.48	$74.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.48	$112.48
08/20/2003	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 6443	$-40.89	$111.00
07/18/2003	BILL	SWEENEY NORMAN D & MARTHA K	$151.89	$151.89
03/26/2003	PAYMENT	N D SWEENEY CONSTRUCTION CHECK BANK: 94F176 NUM: 6211	$-167.92	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$167.92
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.13	$166.42
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.52	$156.29
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.63	$149.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$146.14
07/08/2002	BILL	SWEENEY NORMAN D & MARTHA K	$144.67	$144.67
04/04/2002	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 55113	$-79.48	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$79.48
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.67	$78.48
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.47	$74.81
10/10/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5153	$-36.67	$73.34
08/31/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5033	$-37.03	$110.01
07/11/2001	BILL	SWEENEY NORMAN D & MARTHA K	$147.04	$147.04
03/16/2001	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4581	$-74.05	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.45	$74.05
10/10/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4186	$-36.30	$72.60
08/31/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4042	$-36.66	$108.90
07/06/2000	BILL	SWEENEY NORMAN D & MARTHA K	$145.56	$145.56
02/11/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3552	$-39.88	$0.00
01/19/2000	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3487/3493	$-41.48	$39.88
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.60	$81.36
10/13/1999	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3258	$-39.88	$79.76
08/23/1999	PAYMENT	ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3137	$-40.21	$119.64
07/12/1999	BILL	SWEENEY NORMAN D & MARTHA K	$159.85	$159.85
03/12/1999	PAYMENT	SWEENEY NORMAN & MARTHA CHECK	$-126.07	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.93	$126.07
12/17/1998	PAYMENT	SWEENEY NORMAN & MARTHA CHECK	$-49.13	$122.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.33	$171.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.89	$166.94
07/09/1998	BILL	SWEENEY NORMAN D & MARTHA K	$165.05	$165.05
03/13/1998	PAYMENT	SWEENEY CONST.	$-81.19	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.59	$81.19
10/17/1997	PAYMENT	ND SWEENEY CONST.	$-39.80	$79.60
08/28/1997	PAYMENT	N D SWEENEY CONSTRUCTION	$-47.48	$119.40
07/23/1997	BILL	SWEENEY NORMAN D & MARTHA K	$166.88	$166.88
03/14/1997	PAYMENT	ND SWEENEY CONST.	$-41.84	$0.00
01/16/1997	PAYMENT	N D SWEENEY CONSTRUCTION	$-41.84	$41.84
10/17/1996	PAYMENT	N D SWEENEY CONST.	$-41.84	$83.68
08/30/1996	PAYMENT	SWEENEY NORMAN & MARTHA	$-49.59	$125.52
07/11/1996	BILL	SWEENEY NORMAN D & MARTHA K	$175.11	$175.11

Tax Account 13-0022-10

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