Tax Account 010-460-20

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Owners

SOUTHWEST LAND & MINERALS CORP
705 SIENNA PARK DRIVE
RENO, NV 89512

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-460-20
Account Type	Real Estate
Location	0 ALL 25/31/46
Balance	$0.00
Currently Due	$0.00

Account ID

010-460-20

Account Type

Real Estate

Location

0 ALL 25/31/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$670.15
Total	$670.15
Paid	$670.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$670.15

Total

$670.15

Paid

$670.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$172.15	$0.00	$172.15	$172.15	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.99	$22.10	$644.09	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$689.65	$0.00	$689.65	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$675.18	$122.29	$797.47	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$646.22	$192.88	$839.10	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$646.22	$0.00	$646.22	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$952.37	$0.00	$952.37	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$952.37	$0.00	$952.37	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$952.37	$30.55	$982.92	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$738.74	$11.07	$749.81	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$708.13	$9.85	$717.98	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Big Smoky Vall #137B	4.57	4.57	.00	.00
2023-2024	S47	Big Smoky Vall #137B	5.71	5.71	.00	.00
2022-2023	S47	Big Smoky Vall #137B	73.37	73.37	.00	.00
2021-2022	S47	Big Smoky Vall #137B	58.90	58.90	.00	.00
2020-2021	S47	Big Smoky Vall #137B	29.94	29.94	.00	.00
2019-2020	S47	Big Smoky Vall #137B	29.94	29.94	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	306.15	306.15	.00	.00
2018-2019	S47	Big Smoky Vall #137B	29.94	29.94	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	306.15	306.15	.00	.00
2017-2018	S47	Big Smoky Vall #137B	29.94	29.94	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	306.15	306.15	.00	.00
2016-2017	S47	Big Smoky Vall #137B	29.94	29.94	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	122.46	122.46	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	91.85	91.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK 1940	$-670.15	$0.00
07/15/2024	BILL	SOUTHWEST LAND & MINERALS CORP	$670.15	$670.15
12/26/2023	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK 1880	$-644.09	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.70	$644.09
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.40	$628.39
07/11/2023	BILL	SOUTHWEST LAND & MINERALS CORP	$621.99	$621.99
08/11/2022	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK BANK: 9472 NUM: 1756	$-2,326.22	$0.00
07/14/2022	INTEREST	Monthly Interest	$11.02	$2,326.22
07/14/2022	BILL	SOUTHWEST LAND & MINERALS CORP	$689.65	$2,315.20
07/01/2022	INTEREST	Monthly Interest	$11.02	$1,625.55
06/01/2022	INTEREST	Monthly Interest	$11.02	$1,614.53
05/02/2022	INTEREST	Monthly Interest	$5.39	$1,603.51
04/01/2022	INTEREST	Monthly Interest	$5.39	$1,598.12
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.26	$1,592.73
03/01/2022	INTEREST	Monthly Interest	$5.39	$1,545.47
02/01/2022	INTEREST	Monthly Interest	$5.39	$1,540.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.27	$1,534.69
01/03/2022	INTEREST	Monthly Interest	$5.39	$1,503.42
12/01/2021	INTEREST	Monthly Interest	$5.39	$1,498.03
11/01/2021	INTEREST	Monthly Interest	$5.39	$1,492.64
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.35	$1,487.25
10/01/2021	INTEREST	Monthly Interest	$5.39	$1,468.90
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.52	$1,463.51
09/01/2021	INTEREST	Monthly Interest	$5.39	$1,454.99
08/01/2021	INTEREST	Monthly Interest	$5.39	$1,449.60
07/19/2021	BILL	SOUTHWEST LAND & MINERALS CORP	$675.18	$1,444.21
07/12/2021	INTEREST	Monthly Interest	$5.39	$769.03
06/01/2021	INTEREST	Monthly Interest	$5.39	$763.64
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$758.25
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$751.25
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$748.25
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$45.24	$745.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.53	$700.01
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.90	$670.48
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.36	$653.58
07/08/2020	BILL	SOUTHWEST LAND & MINERALS CORP	$646.22	$646.22
08/27/2019	PAYMENT	SECURE ENERGY CHECK BANK: 0000 NUM: 4649	$-646.22	$0.00
07/14/2019	BILL	SOUTHWEST LAND & MINERALS CORP	$646.22	$646.22
08/23/2018	PAYMENT	SECURE ENERGY CHECK BANK: 00 NUM: 4518	$-952.37	$0.00
07/11/2018	BILL	SOUTHWEST LAND & MINERALS CORP	$952.37	$952.37
08/24/2017	PAYMENT	SECURE ENERGY INC CHECK BANK: 00 NUM: 4078	$-952.37	$0.00
07/20/2017	PAYMENT	SOUTHWEST LAND & MINERALS CORP CHECK BANK: 07609219 NUM: 4035	$-30.55	$952.37
07/19/2017	BILL	SOUTHWEST LAND & MINERALS CORP	$952.37	$982.92
06/02/2017	INTEREST	Monthly Interest	$0.16	$30.55
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$30.39
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$23.39
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.78	$20.39
09/07/2016	PAYMENT	SECURE ENERGY DRILLING SERVICE CHECK BANK: 64-1278 NUM: 003541	$-952.37	$19.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.61	$971.98
07/14/2016	BILL	SOUTHWEST LAND & MINERALS CORP	$952.37	$952.37
10/12/2015	PAYMENT	DUMAINE, DANIEL CREDIT: D BANK: CC NUM: CC	$-749.81	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.07	$749.81
07/09/2015	BILL	SOUTHWEST LAND & MINERALS CORP	$738.74	$738.74
10/02/2014	PAYMENT	RDW NEWCO, INC CREDIT: D BANK: CC NUM: CC	$-717.98	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.85	$717.98
07/09/2014	BILL	RDW NEWCO, INC	$708.13	$708.13
02/25/2014	PAYMENT	RDW NEWCO, INC CHECK BANK: 94-72 NUM: 1035	$-1,997.18	$0.00
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$10.00	$1,997.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.35	$1,987.18
01/03/2014	INTEREST	Monthly Interest	$8.61	$1,958.83
12/02/2013	INTEREST	Monthly Interest	$8.61	$1,950.22
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.42	$1,941.61
10/28/2013	INTEREST	Monthly Interest	$8.61	$1,925.19
10/02/2013	INTEREST	Monthly Interest	$8.61	$1,916.58
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.38	$1,907.97
09/03/2013	INTEREST	Monthly Interest	$8.61	$1,900.59
08/14/2013	INTEREST	Monthly Interest	$8.61	$1,891.98
07/11/2013	BILL	RDW NEWCO, INC	$616.48	$1,883.37
07/03/2013	INTEREST	Monthly Interest	$8.61	$1,266.89
06/03/2013	INTEREST	Monthly Interest	$8.61	$1,258.28
05/08/2013	INTEREST	Monthly Interest	$4.14	$1,249.67
04/09/2013	INTEREST	Monthly Interest	$4.14	$1,245.53
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.58	$1,241.39
03/01/2013	INTEREST	Monthly Interest	$4.14	$1,203.81
02/01/2013	INTEREST	Monthly Interest	$4.14	$1,199.67
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.17	$1,195.53
01/04/2013	INTEREST	Monthly Interest	$4.14	$1,171.36
12/06/2012	INTEREST	Monthly Interest	$4.14	$1,167.22
12/03/2012	INTEREST	Monthly Interest	$4.14	$1,163.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.44	$1,158.94
10/01/2012	INTEREST	Monthly Interest	$4.14	$1,145.50
09/04/2012	INTEREST	Monthly Interest	$4.14	$1,141.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.39	$1,137.22
08/01/2012	INTEREST	Monthly Interest	$4.14	$1,131.83
07/13/2012	INTEREST	Monthly Interest	$4.14	$1,127.69
07/13/2012	BILL	RDW NEWCO, INC	$536.80	$1,123.55
06/01/2012	INTEREST	Monthly Interest	$4.14	$586.75
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$582.61
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$577.61
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$574.61
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.79	$571.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.37	$536.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.43	$514.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.97	$502.02
07/13/2011	BILL	RDW NEWCO, INC	$497.05	$497.05
03/31/2011	PAYMENT	TOROK, JOHN M CHECK BANK: 94-72 NUM: 1454	$-574.11	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.79	$574.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.92	$539.32
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.35	$516.40
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.08	$503.05
07/08/2010	BILL	RDW NEWCO, INC	$496.97	$496.97
08/24/2009	PAYMENT	NORTHERN NEVEDA STONE CO INC CHECK BANK: 94-72 NUM: 1121	$-462.88	$0.00
07/13/2009	BILL	RDW NEWCO, INC	$462.88	$462.88
08/06/2008	PAYMENT	NORTHERN NEVADA STONE CO INC CHECK BANK: 94-72 NUM: 1115	$-394.57	$0.00
07/14/2008	BILL	RDW NEWCO, INC	$394.57	$394.57
08/02/2007	PAYMENT	PACIFIC SPAR CORP CHECK BANK: 94-72 NUM: 3113	$-509.27	$0.00
07/13/2007	BILL	RDW NEWCO, INC	$509.27	$509.27
08/21/2006	PAYMENT	PACIFIC SPAR CORP CHECK BANK: 94-72 NUM: 3005	$-816.41	$0.00
08/01/2006	INTEREST	Monthly Interest	$2.35	$816.41
07/16/2006	BILL	RDW NEWCO, INC	$490.48	$814.06
07/16/2006	INTEREST	Monthly Interest	$2.35	$323.58
06/01/2006	INTEREST	Monthly Interest	$2.35	$321.23
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$318.88
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$313.88
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.91	$311.88
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.39	$294.97
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.76	$285.58
08/23/2005	PAYMENT	NORTHERN NEVADA STONE CO INC CHECK BANK: 94-72 NUM: 1003	$-208.66	$281.82
07/26/2005	BILL	RDW NEWCO, INC	$490.48	$490.48
08/23/2004	PAYMENT	PACIFIC SPAR CORP CHECK BANK: 94-72 NUM: 1652	$-375.78	$0.00
07/13/2004	BILL	RDW NEWCO, INC	$375.78	$375.78
08/22/2003	PAYMENT	BAKER HUGHES CHECK BANK: 32-115 NUM: 603023	$-375.78	$0.00
07/22/2003	BILL	RDW NEWCO, INC	$375.78	$375.78
03/14/2003	PAYMENT	RDW NEWCO, INC CHECK BANK: 32-115 NUM: 534764	$-28.18	$0.00
02/06/2003	PAYMENT	RDW NEWCO, INC CHECK BANK: 32-115 NUM: 518645	$-352.26	$28.18
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.85	$380.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.81	$364.59
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.52	$355.78
07/11/2002	BILL	RDW NEWCO, INC	$352.26	$352.26