Tax Account 001-291-05

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Owners

SOUTHWOOD ASSOCIATES LLC
3695 DESATOYA DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	001-291-05
Account Type	Real Estate
Location	307 SOUTH ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-291-05

Account Type

Real Estate

Location

307 SOUTH ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SOUTHWOOD ASSOCIATES LLC	$0.00	$0.00
07/17/2023	BILL	SOUTHWOOD ASSOCIATES LLC	$0.00	$0.00
07/15/2022	BILL	SOUTHWOOD ASSOCIATES LLC	$0.00	$0.00
07/14/2021	BILL	SOUTHWOOD ASSOCIATES LLC	$0.00	$0.00
07/20/2016	AMENDMENT	LOW INCOME HOUSING EXEMPT	$-1,814.74	$0.00
07/11/2016	BILL	SOUTHWOOD ASSOCIATES LLC	$1,814.74	$1,814.74
01/31/2001	AMENDMENT	should be exempt	$-805.49	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.79	$805.49
10/02/2000	PAYMENT	NEVADA RURAL HOUSING AUTH. CHECK BANK: 94-77 NUM: 46243	$-394.85	$789.70
08/26/2000	PAYMENT	NV RURAL HOUSING AUTHORITY CHECK BANK: 94-77 NUM: 94-77	$-395.14	$1,184.55
07/17/2000	BILL	NEVADA RURAL HOUSING AUTHORITH	$1,579.69	$1,579.69
03/08/2000	PAYMENT	NEVADA RURAL HOUSING CHECK BANK: 94-106 NUM: 40436	$-409.87	$0.00
12/28/1999	PAYMENT	NV RURAL HOUSING AUTHORITY CHECK BANK: 94-106 NUM: 37789	$-409.87	$409.87
10/05/1999	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK BANK: 94-7074 NUM: 0001094	$-409.87	$819.74
08/25/1999	PAYMENT	NEVADA RURAL AUTHORITY CHECK BANK: 94-106 NUM: 4033	$-410.13	$1,229.61
07/17/1999	BILL	NEVADA RURAL HOUSING AUTHORITH	$1,639.74	$1,639.74
02/26/1999	PAYMENT	NEVADA RURAL HOUSING AUTH. CHECK	$-401.55	$0.00
01/05/1999	PAYMENT	NEVADA RURLA HOUSING AUTHORITY CHECK	$-401.55	$401.55
10/12/1998	PAYMENT	NV RURAL HOUSING AUTHORITY CHECK	$-401.55	$803.10
08/17/1998	PAYMENT	NV RURAL HOUSING AUTHORITY CHECK	$-401.68	$1,204.65
07/13/1998	BILL	B & B PROPERTIES	$1,606.33	$1,606.33
05/05/1998	PAYMENT	B & B PROPERTIES CHECK	$-839.67	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$839.67
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$844.67
03/25/1998	PENALTY	Postage Costs	$1.00	$839.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.19	$838.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.68	$799.48
11/19/1997	PAYMENT	B & B PROPERTIES CHECK	$-407.58	$783.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.68	$1,191.38
08/27/1997	PAYMENT	B & B PROPERTIES CHECK	$-392.17	$1,175.70
07/14/1997	BILL	B & B PROPERTIES	$1,567.87	$1,567.87
05/02/1997	PAYMENT	B & B PROPERTIES CHECK	$-404.05	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.54	$404.05
01/08/1997	PAYMENT	B & B PROPERTIES CHECK	$-388.51	$388.51
09/25/1996	PAYMENT	B & B PROPERTIES CHECK	$-388.51	$777.02
08/21/1996	PAYMENT	B & B PROPERTIES CHECK	$-388.78	$1,165.53
07/18/1996	BILL	B & B PROPERTIES	$1,554.31	$1,554.31