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Tax Account MM000002

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Owners

SOUTHWEST ENERGY LLC
2040 W GARDNER LN
TUCSON, AZ 85705

Account Summary

Account ID MM000002
Account Type Personal Property
Location MARIGOLD MINE
Balance $2,388.82
Currently Due $2,388.82

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $2,388.82
Total $2,388.82
Paid $0.00
Balance $2,388.82
Due $2,388.82
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
101/05/202601/16/2026Due$2,388.82$0.00$0.00$2,388.82$0.00$2,388.82

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2021/2022 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.00$0.004.0
2020/2021 UNSECURED TAXES$298.90$0.00$0.00$298.90$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$452.43$0.00$0.00$452.43$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$451.01$0.00$0.00$451.01$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/04/2025BILLSOUTHWEST ENERGY LLC$2,388.82$2,388.82
12/13/2021BILLBelow minimum amount to Bill$0.00$0.00
01/04/2021PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 058775$-298.90$0.00
12/16/2020BILLSOUTHWEST ENERGY LLC$298.90$298.90
12/31/2019PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 057410$-452.43$0.00
12/04/2019BILLSOUTHWEST ENERGY LLC$452.43$452.43
12/18/2018PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 56012$-451.01$0.00
12/05/2018BILLSOUTHWEST ENERGY LLC$451.01$451.01
12/26/2017PAYMENTSOUTHWEST ENERGY, LLC CHECK NUM: 054520$-458.43$0.00
12/01/2017BILLSOUTHWEST ENERGY LLC$458.43$458.43
01/03/2017PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 053042$-7,555.49$0.00
12/06/2016BILLSOUTHWEST ENERGY LLC$7,555.49$7,555.49
12/28/2015PAYMENTSOUTHWEST ENERGY, LLC CHECK NUM: 051370$-8,967.06$0.00
12/08/2015BILLSOUTHWEST ENERGY LLC$8,967.06$8,967.06
01/05/2015PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 49672$-8,348.18$0.00
12/04/2014BILLSOUTHWEST ENERGY LLC$8,348.18$8,348.18
01/06/2014PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 047802$-5,879.64$0.00
12/10/2013BILLSOUTHWEST ENERGY LLC$5,879.64$5,879.64
01/07/2013PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 45703$-3,376.08$0.00
12/20/2012BILLSOUTHWEST ENERGY LLC$3,376.08$3,376.08
12/27/2011PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 43132$-497.65$0.00
12/14/2011BILLSOUTHWEST ENERGY LLC$497.65$497.65
12/06/2007BILLBelow minimum amount to Bill$0.00$0.00