Tax Account MM000178

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Owners

SOUTHWEST ENERGY LLC

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

Account Summary

Account ID	MM000178
Account Type	Personal Property
Location	CORTEZ
Balance	$0.00
Currently Due	$0.00

Account ID

MM000178

Account Type

Personal Property

Location

CORTEZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$4,700.27
Total	$4,700.27
Paid	$4,700.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$4,700.27

Total

$4,700.27

Paid

$4,700.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$4,700.27	$0.00	$4,700.27	$4,700.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,706.79	$0.00	$3,706.79	$0.00	$0.00	0.0000	7.0
2022/2023 PERSONAL PROPERTY TAXES	$3,698.07	$0.00	$3,698.07	$0.00	$0.00	3.3552	7.0
2021/2022 PERSONAL PROPERTY TAXES	$3,856.00	$0.00	$3,856.00	$0.00	$0.00	3.3552	7.0
2020/2021 PERSONAL PROPERTY TAXES	$6,398.37	$0.00	$6,398.37	$0.00	$0.00	3.3552	7.0
2019/2020 PERSONAL PROPERTY TAXES	$7,437.67	$0.00	$7,437.67	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	SOUTHWEST ENERGY LLC CHECK 63142	$-4,700.27	$0.00
12/11/2024	BILL	SOUTHWEST ENERGY LLC	$4,700.27	$4,700.27
01/10/2024	PAYMENT	SOUTHWEST ENERGY LLC CHECK 62118	$-3,706.79	$0.00
12/11/2023	BILL	SOUTHWEST ENERGY LLC	$3,706.79	$3,706.79
12/29/2022	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 11-24 NUM: 61106	$-3,698.07	$0.00
12/08/2022	BILL	SOUTHWEST ENERGY LLC	$3,698.07	$3,698.07
12/28/2021	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 1124 NUM: 60010	$-3,856.00	$0.00
12/06/2021	BILL	SOUTHWEST ENERGY LLC	$3,856.00	$3,856.00
12/29/2020	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 1124 NUM: 58724	$-6,398.37	$0.00
12/02/2020	BILL	SOUTHWEST ENERGY LLC	$6,398.37	$6,398.37
01/23/2020	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 1124 NUM: 57423	$-7,437.67	$0.00
01/23/2020	AMENDMENT	HONORED POSTMARK JJ	$-743.77	$7,437.67
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$743.77	$8,181.44
12/05/2019	BILL	SOUTHWEST ENERGY LLC	$7,437.67	$7,437.67
12/19/2018	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 1124 NUM: 056021	$-8,925.77	$0.00
12/06/2018	BILL	SOUTHWEST ENERGY LLC	$8,925.77	$8,925.77
12/28/2017	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 1124 NUM: 54531	$-10,442.76	$0.00
12/04/2017	BILL	SOUTHWEST ENERGY LLC	$10,442.76	$10,442.76
01/04/2017	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 11-24 NUM: 052981	$-16,329.83	$0.00
12/01/2016	BILL	SOUTHWEST ENERGY LLC	$16,329.83	$16,329.83
12/30/2015	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 11-24 NUM: 051377	$-13,926.80	$0.00
12/11/2015	BILL	SOUTHWEST ENERGY LLC	$13,926.80	$13,926.80
01/07/2015	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 11-24 NUM: 049676	$-7,650.33	$0.00
12/15/2014	BILL	SOUTHWEST ENERGY LLC	$7,650.33	$7,650.33
01/07/2014	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 11-24 NUM: 047811	$-8,246.28	$0.00
12/11/2013	BILL	SOUTHWEST ENERGY LLC	$8,246.28	$8,246.28
01/08/2013	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 11-24 NUM: 45711	$-7,651.16	$0.00
12/13/2012	BILL	SOUTHWEST ENERGY LLC	$7,651.16	$7,651.16
01/09/2012	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 66-798 NUM: 43211	$-6,818.47	$0.00
12/14/2011	BILL	SOUTHWEST ENERGY LLC	$6,818.47	$6,818.47
12/28/2010	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 66-798 NUM: 40913	$-8,988.41	$0.00
12/10/2010	BILL	SOUTHWEST ENERGY LLC	$8,988.41	$8,988.41