Tax Account MM000179

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SOUTHWEST ENERGY LLC

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

Account ID

Account Type

Personal Property

Location

BAKER-HUGHES ARGENTA

Balance

$0.00

Currently Due

$0.00

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	8.0 (Battle Mountain Road Special)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

Tax District

8.0 (Battle Mountain Road Special)

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$21.10	$0.00	$21.10	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$25.33	$0.00	$25.33	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$30.36	$0.00	$30.36	$0.00	$0.00	3.3552	8.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
12/29/2022	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 11-24 NUM: 61105	$-14.83	$0.00
12/08/2022	BILL	SOUTHWEST ENERGY LLC	$14.83	$14.83
12/28/2021	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 1124 NUM: 60011	$-21.10	$0.00
12/06/2021	BILL	SOUTHWEST ENERGY LLC	$21.10	$21.10
12/29/2020	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 1124 NUM: 58723	$-25.33	$0.00
12/02/2020	BILL	SOUTHWEST ENERGY LLC	$25.33	$25.33
01/23/2020	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 1124 NUM: 57422	$-30.36	$0.00
01/23/2020	AMENDMENT	HONORED POSTMARK JJ	$-3.04	$30.36
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.04	$33.40
12/05/2019	BILL	SOUTHWEST ENERGY LLC	$30.36	$30.36
12/19/2018	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 1124 NUM: 056022	$-35.50	$0.00
12/06/2018	BILL	SOUTHWEST ENERGY LLC	$35.50	$35.50
12/04/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
01/04/2017	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 11-24 NUM: 052982	$-46.47	$0.00
12/01/2016	BILL	SOUTHWEST ENERGY LLC	$46.47	$46.47
12/11/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
01/07/2015	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 11-24 NUM: 049675	$-159.71	$0.00
12/15/2014	BILL	SOUTHWEST ENERGY LLC	$159.71	$159.71
01/07/2014	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 11-24 NUM: 047812	$-251.54	$0.00
12/11/2013	BILL	SOUTHWEST ENERGY LLC	$251.54	$251.54
01/08/2013	PAYMENT	SOUTHWEST ENERGY LLC CHECK BANK: 11-24 NUM: 45713	$-199.94	$0.00
12/13/2012	BILL	SOUTHWEST ENERGY LLC	$199.94	$199.94
12/10/2010	BILL	Below minimum amount to Bill	$0.00	$0.00