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Tax Account MM000030

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Owners

SOUTHWEST ENERGY LLC
2040 W GARDNER LN
TUSCON, AZ 85705

Account Summary

Account ID MM000030
Account Type Personal Property
Location GOLCONDA RAIL SIDING
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $4,087.51
Total $4,087.51
Paid $4,087.51
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
101/06/202501/17/2025Paid$4,087.51$0.00$4,087.51$4,087.51$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$5,319.60$0.00$5,319.60$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$5,432.80$0.00$5,432.80$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$5,895.10$0.00$5,895.10$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$5,317.01$0.00$5,317.01$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$4,624.03$0.00$4,624.03$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$2,549.04$0.00$2,549.04$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/07/2025PAYMENTSOUTHWEST ENERGY LLC CHECK 63120$-4,087.51$0.00
12/05/2024BILLSOUTHWEST ENERGY LLC$4,087.51$4,087.51
01/09/2024PAYMENTSOUTHWEST ENERGY LLC CHECK 62114$-5,319.60$0.00
12/11/2023BILLSOUTHWEST ENERGY LLC$5,319.60$5,319.60
03/01/2023PAYMENTSOUTHWEST ENERGY LLC CHECK 61288$-5,432.80$0.00
12/15/2022BILLSOUTHWEST ENERGY LLC$5,432.80$5,432.80
01/06/2022PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 60041$-5,895.10$0.00
12/13/2021BILLSOUTHWEST ENERGY LLC$5,895.10$5,895.10
01/04/2021PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 58778$-5,317.01$0.00
12/16/2020BILLSOUTHWEST ENERGY LLC$5,317.01$5,317.01
12/31/2019PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 057411$-4,624.03$0.00
12/04/2019BILLSOUTHWEST ENERGY LLC$4,624.03$4,624.03
12/18/2018PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 56015$-2,549.04$0.00
12/05/2018BILLSOUTHWEST ENERGY LLC$2,549.04$2,549.04
12/26/2017PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 54523$-2,755.82$0.00
12/01/2017BILLSOUTHWEST ENERGY LLC$2,755.82$2,755.82
01/03/2017PAYMENTSOUTHWEST ENERGY, LLC CHECK NUM: 053039$-2,294.53$0.00
12/06/2016BILLSOUTHWEST ENERGY LLC$2,294.53$2,294.53
12/28/2015PAYMENTSOUTHWEST ENERGY, LLC CHECK NUM: 051373$-2,719.68$0.00
12/08/2015BILLSOUTHWEST ENERGY LLC$2,719.68$2,719.68
01/05/2015PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 49671$-2,703.73$0.00
12/04/2014BILLSOUTHWEST ENERGY LLC$2,703.73$2,703.73
01/06/2014PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 047804$-2,886.17$0.00
12/10/2013BILLSOUTHWEST ENERGY LLC$2,886.17$2,886.17
01/07/2013PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 45704$-2,187.39$0.00
12/20/2012BILLSOUTHWEST ENERGY LLC$2,187.39$2,187.39
12/27/2011PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 43134$-648.79$0.00
12/14/2011BILLSOUTHWEST ENERGY LLC$648.79$648.79
01/03/2011PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 040944$-269.50$0.00
12/14/2010BILLSOUTHWEST ENERGY LLC$269.50$269.50
01/07/1999PAYMENTAMAX GOLD, INC, SLEEPER MINE CHECK$-77,475.46$0.00
12/14/1998BILLAMAX GOLD, INC, SLEEPER MINE$77,475.46$77,475.46