Tax Account MM000176

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Owners

SOUTHWEST ENERGY LLC

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please see Assessor site for up-to-date information.

Account Summary

Account ID	MM000176
Account Type	Personal Property
Location	PHOENIX PROJECT
Balance	$0.00
Currently Due	$0.00

Account ID

MM000176

Account Type

Personal Property

Location

PHOENIX PROJECT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$8,395.48
Total	$8,395.48
Paid	$8,395.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$8,395.48

Total

$8,395.48

Paid

$8,395.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$8,395.48	$0.00	$8,395.48	$8,395.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$9,018.21	$0.00	$9,018.21	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$8,722.92	$0.00	$8,722.92	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$9,728.27	$0.00	$9,728.27	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$10,944.09	$0.00	$10,944.09	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$12,132.84	$0.00	$12,132.84	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	SOUTHWEST ENERGY LLC CHECK 63143	$-8,395.48	$0.00
12/11/2024	BILL	SOUTHWEST ENERGY LLC	$8,395.48	$8,395.48
01/10/2024	PAYMENT	SOUTHWEST ENERGY LLC CHECK 62119	$-9,018.21	$0.00
12/11/2023	BILL	SOUTHWEST ENERGY LLC	$9,018.21	$9,018.21
12/29/2022	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 11-24 NUM: 61107	$-8,722.92	$0.00
12/08/2022	BILL	SOUTHWEST ENERGY LLC	$8,722.92	$8,722.92
12/28/2021	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 1124 NUM: 60012	$-9,728.27	$0.00
12/06/2021	BILL	SOUTHWEST ENERGY LLC	$9,728.27	$9,728.27
12/29/2020	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 1124 NUM: 58725	$-10,944.09	$0.00
12/02/2020	BILL	SOUTHWEST ENERGY LLC	$10,944.09	$10,944.09
01/23/2020	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 1124 NUM: 57424	$-12,132.84	$0.00
01/23/2020	AMENDMENT	HONORED POSTMARK JJ	$-606.64	$12,132.84
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$606.64	$12,739.48
12/05/2019	BILL	SOUTHWEST ENERGY LLC	$12,132.84	$12,132.84
12/19/2018	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 1124 NUM: 056020	$-9,397.14	$0.00
12/06/2018	BILL	SOUTHWEST ENERGY LLC	$9,397.14	$9,397.14
12/28/2017	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 1124 NUM: 54530	$-10,475.34	$0.00
12/04/2017	BILL	SOUTHWEST ENERGY LLC	$10,475.34	$10,475.34
01/04/2017	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 11-24 NUM: 052980	$-4,543.21	$0.00
12/01/2016	BILL	SOUTHWEST ENERGY LLC	$4,543.21	$4,543.21
12/30/2015	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 11-24 NUM: 051376	$-5,081.99	$0.00
12/11/2015	BILL	SOUTHWEST ENERGY LLC	$5,081.99	$5,081.99
01/07/2015	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 11-24 NUM: 049677	$-5,518.67	$0.00
12/15/2014	BILL	SOUTHWEST ENERGY LLC	$5,518.67	$5,518.67
01/07/2014	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 11-24 NUM: 047810	$-6,068.32	$0.00
12/11/2013	BILL	SOUTHWEST ENERGY LLC	$6,068.32	$6,068.32
01/08/2013	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 11-24 NUM: 45712	$-6,634.54	$0.00
12/13/2012	BILL	SOUTHWEST ENERGY LLC	$6,634.54	$6,634.54
01/09/2012	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 66-798 NUM: 043212	$-6,376.59	$0.00
12/14/2011	BILL	SOUTHWEST ENERGY LLC	$6,376.59	$6,376.59
12/28/2010	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 66-798 NUM: 40913	$-7,025.49	$0.00
12/10/2010	BILL	SOUTHWEST ENERGY LLC	$7,025.49	$7,025.49
12/30/2009	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 66-798 NUM: 38616	$-8,720.16	$0.00
12/14/2009	BILL	SOUTHWEST ENERGY LLC	$8,720.16	$8,720.16
01/13/2009	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 66-798 NUM: 36002	$-1,019.31	$0.00
12/15/2008	BILL	SOUTHWEST ENERGY LLC	$1,019.31	$1,019.31
01/03/2008	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 66-798 NUM: 33250	$-376.12	$0.00
12/14/2007	BILL	SOUTHWEST ENERGY LLC	$376.12	$376.12