Tax Account MM000031

Owners

SOUTHWEST ENERGY LLC
2040 W GARDNER LN
TUSCON, AZ 85705

Account Summary

Account ID MM000031
Account Type Personal Property
Location WINNEMUCCA MAGAZINE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $8,423.46
Total $8,423.46
Paid $8,423.46
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
101/06/202501/17/2025Paid$8,423.46$0.00$8,423.46$8,423.46$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$7,833.51$0.00$7,833.51$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$6,605.38$0.00$6,605.38$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$7,357.12$0.00$7,357.12$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$8,383.84$0.00$8,383.84$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$7,894.23$0.00$7,894.23$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$5,719.00$0.00$5,719.00$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/07/2025PAYMENTSOUTHWEST ENERGY LLC CHECK 63120$-8,423.46$0.00
12/05/2024BILLSOUTHWEST ENERGY LLC$8,423.46$8,423.46
01/09/2024PAYMENTSOUTHWEST ENERGY LLC CHECK 62115$-7,833.51$0.00
12/11/2023BILLSOUTHWEST ENERGY LLC$7,833.51$7,833.51
03/01/2023PAYMENTSOUTHWEST ENERGY LLC CHECK 61289$-6,605.38$0.00
12/15/2022BILLSOUTHWEST ENERGY LLC$6,605.38$6,605.38
01/06/2022PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 60043$-7,357.12$0.00
12/13/2021BILLSOUTHWEST ENERGY LLC$7,357.12$7,357.12
01/04/2021PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 058779$-8,383.84$0.00
12/16/2020BILLSOUTHWEST ENERGY LLC$8,383.84$8,383.84
12/31/2019PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 057409$-7,894.23$0.00
12/04/2019BILLSOUTHWEST ENERGY LLC$7,894.23$7,894.23
12/18/2018PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 56016$-5,719.00$0.00
12/05/2018BILLSOUTHWEST ENERGY LLC$5,719.00$5,719.00
12/26/2017PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 54524$-5,921.59$0.00
12/01/2017BILLSOUTHWEST ENERGY LLC$5,921.59$5,921.59
01/03/2017PAYMENTSOUTHWEST ENERGY, LLC CHECK NUM: 053038$-6,118.87$0.00
12/06/2016BILLSOUTHWEST ENERGY LLC$6,118.87$6,118.87
12/28/2015PAYMENTSOUTHWEST ENERGY, LLC CHECK NUM: 051374$-6,039.00$0.00
12/08/2015BILLSOUTHWEST ENERGY LLC$6,039.00$6,039.00
01/05/2015PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 49670$-6,479.71$0.00
12/04/2014BILLSOUTHWEST ENERGY LLC$6,479.71$6,479.71
01/06/2014PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 047805$-6,872.06$0.00
12/10/2013BILLSOUTHWEST ENERGY LLC$6,872.06$6,872.06
01/07/2013PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 45706$-4,197.63$0.00
12/20/2012BILLSOUTHWEST ENERGY LLC$4,197.63$4,197.63
12/27/2011PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 43135$-3,946.89$0.00
12/14/2011BILLSOUTHWEST ENERGY LLC$3,946.89$3,946.89
01/03/2011PAYMENTSOUTHWEST ENERGY LLC CHECK NUM: 040944$-1,871.77$0.00
12/14/2010BILLSOUTHWEST ENERGY LLC$1,871.77$1,871.77