Tax Account 001-291-06

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Owners

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

Account Summary

Account ID	001-291-06
Account Type	Real Estate
Location	309 SOUTH ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-291-06

Account Type

Real Estate

Location

309 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	3.6600	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	$-2,252.47	$0.00
07/11/2016	BILL	SOUTHWOOD ASSOCIATES LLC	$2,252.47	$2,252.47
12/01/2015	PAYMENT	APODACA, CARMEN CHECK NUM: 6911	$-561.00	$0.00
11/04/2015	PAYMENT	APODACA, CARMEN CHECK NUM: 6907	$-561.00	$561.00
10/02/2015	PAYMENT	APODACA, CARMEN CHECK NUM: 6904	$-561.00	$1,122.00
08/03/2015	PAYMENT	APODACA, CARMEN CHECK NUM: 6898	$-564.96	$1,683.00
07/07/2015	BILL	APODACA, CARMEN	$2,247.96	$2,247.96
09/12/2014	PAYMENT	POLIZZI, CARMEN CHECK NUM: 235	$-545.00	$0.00
09/05/2014	PAYMENT	POLIZZI, CARMEN CHECK NUM: 229	$-545.00	$545.00
08/13/2014	PAYMENT	POLIZZI, CARMEN CHECK NUM: 224	$-545.00	$1,090.00
07/18/2014	PAYMENT	POLIZZI, CARMEN A CHECK NUM: 199	$-547.49	$1,635.00
07/08/2014	BILL	APODACA, CARMEN	$2,182.49	$2,182.49
11/06/2013	PAYMENT	APODACA, CARMEN CHECK NUM: 1328	$-200.00	$0.00
10/21/2013	PAYMENT	APODACA, CARMEN CHECK NUM: 1318	$-329.00	$200.00
10/15/2013	PAYMENT	APODACA, CARMEN CHECK NUM: 1315	$-529.00	$529.00
08/29/2013	PAYMENT	APODACA, CARMEN CHECK NUM: 1289	$-529.00	$1,058.00
08/15/2013	PAYMENT	APODACA, CARMEN CHECK NUM: 1278	$-531.93	$1,587.00
07/08/2013	BILL	APODACA-POLIZZI, CARMEN	$2,118.93	$2,118.93
12/31/2012	PAYMENT	APODACA-POLIZZI, CARMEN CHECK NUM: 14-6332268943	$-214.00	$0.00
12/24/2012	PAYMENT	APODACA-POLIZZI, CARMEN CHECK NUM: 14-6322688839	$-300.00	$214.00
11/30/2012	PAYMENT	APODACA-POLIZZI, CARMEN CHECK NUM: 1144	$-514.00	$514.00
10/10/2012	PAYMENT	APODACA, CARMEN CHECK NUM: 1117	$-514.00	$1,028.00
08/06/2012	PAYMENT	POLIZZI, CARMEN CHECK NUM: 177	$-515.21	$1,542.00
07/10/2012	BILL	APODACA-POLIZZI, CARMEN	$2,057.21	$2,057.21
04/10/2012	PAYMENT	APODACA-POLIZZI, CARMEN CHECK NUM: 14-512958234	$-94.45	$0.00
04/03/2012	PAYMENT	APODACA-POLIZZI, CARMEN CHECK NUM: 6856	$-108.00	$94.45
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.79	$202.45
03/14/2012	PAYMENT	APODACA-POLIZZI, CARMEN CHECK NUM: 167	$-334.00	$194.66
02/24/2012	PAYMENT	APODACA-POLIZZI, CARMEN CHECK NUM: 1003	$-160.70	$528.66
02/22/2012	PAYMENT	APODACA-POLIZZI, CARMEN CHECK NUM: 994	$-400.00	$689.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.36	$1,089.36
11/15/2011	PAYMENT	APODACA-POLIZZI, CARMEN CHECK NUM: 947	$-208.00	$1,068.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.00	$1,276.00
10/13/2011	PAYMENT	APODACA-POLIZZI, CARMEN CHECK NUM: 933	$-334.00	$1,268.00
08/15/2011	PAYMENT	APODACA-POLIZZI, CARMEN CHECK NUM: 897	$-537.91	$1,602.00
07/08/2011	BILL	APODACA-POLIZZI, CARMEN	$2,139.91	$2,139.91
03/03/2011	PAYMENT	APODACA, CARMEN CHECK NUM: 782	$-100.00	$0.00
02/10/2011	PAYMENT	APODACA-POLIZZI, CARMEN CHECK NUM: 773	$-464.00	$100.00
01/12/2011	PAYMENT	POLIZZI, CARMEN CHECK NUM: 750	$-564.00	$564.00
10/14/2010	PAYMENT	POLIZZI, CARMEN CHECK BANK: 94-8013 NUM: 684	$-564.00	$1,128.00
08/25/2010	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 94-8013 NUM: 653	$-564.84	$1,692.00
07/08/2010	BILL	APODACA-POLIZZI, CARMEN	$2,256.84	$2,256.84
04/14/2010	PAYMENT	POLIZZI, CARMEN CHECK BANK: 94-8013 NUM: 566	$-619.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.84	$619.84
03/10/2010	PAYMENT	POLIZZI, CARMEN CHECK BANK: 94-8013 NUM: 546	$-619.84	$596.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.84	$1,215.84
09/04/2009	PAYMENT	POLIZZI, CARMEN CHECK BANK: 94-8013 NUM: 417	$-1,218.81	$1,192.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.95	$2,410.81
07/06/2009	BILL	APODACA-POLIZZI, CARMEN	$2,386.86	$2,386.86
04/23/2009	PAYMENT	POLIZZI, CARMEN A. CHECK BANK: 94-8013 NUM: 346	$-314.08	$0.00
04/21/2009	PAYMENT	POLIZZI, CARMEN CHECK BANK: 94-8013 NUM: 344	$-314.08	$314.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.16	$628.16
01/15/2009	PAYMENT	POLIZZI, CARMEN CHECK BANK: 94-8013 NUM: 108	$-604.00	$604.00
10/15/2008	PAYMENT	POLIZZI, CARMEN A CHECK BANK: 94-8013 NUM: 150	$-604.00	$1,208.00
08/26/2008	PAYMENT	POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 123	$-350.06	$1,812.00
08/26/2008	PAYMENT	POLIZZI, CARMEN CHECK BANK: 94-8013 NUM: 101	$-256.60	$2,162.06
07/15/2008	BILL	APODACA-POLIZZI, CARMEN	$2,418.66	$2,418.66
03/07/2008	PAYMENT	POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 1151	$-339.00	$0.00
03/07/2008	PAYMENT	POLIZZI, CARMEN A CHECK BANK: 90-7118 NUM: 116	$-248.00	$339.00
12/11/2007	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 1041	$-587.00	$587.00
10/03/2007	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 984	$-587.00	$1,174.00
08/20/2007	PAYMENT	POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 109	$-587.19	$1,761.00
07/12/2007	BILL	APODACA-POLIZZI, CARMEN	$2,348.19	$2,348.19
03/05/2007	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 807	$-543.00	$0.00
01/03/2007	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 766	$-543.00	$543.00
10/03/2006	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 732	$-543.00	$1,086.00
08/21/2006	PAYMENT	POLIZZI, CARMEN APADACA CHECK BANK: 90-7118 NUM: 720	$-545.26	$1,629.00
07/12/2006	BILL	APODACA-POLIZZI, CARMEN	$2,174.26	$2,174.26
03/06/2006	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 652	$-527.00	$0.00
12/20/2005	PAYMENT	POLIZZI, CARMEN APADACA CHECK BANK: 90-7118 NUM: 616	$-527.00	$527.00
10/11/2005	PAYMENT	POLIZZI, APADACA CARMEN CHECK BANK: 90-7118 NUM: 587	$-527.00	$1,054.00
08/25/2005	PAYMENT	POLIZZI,CARMEN CHECK BANK: 90-71 NUM: 583	$-529.93	$1,581.00
07/15/2005	BILL	APODACA-POLIZZI, CARMEN	$2,110.93	$2,110.93
03/01/2005	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 431	$-525.00	$0.00
03/01/2005	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 430	$-546.00	$525.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.00	$1,071.00
09/28/2004	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 90-7118 NUM: 407	$-525.00	$1,050.00
08/02/2004	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 90-7172 NUM: 311	$-527.51	$1,575.00
07/08/2004	BILL	APODACA-POLIZZI, CARMEN	$2,102.51	$2,102.51
12/31/2003	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 11-7000 NUM: 129	$-1,572.01	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.68	$1,572.01
08/01/2003	PAYMENT	APODACA-POLIZZI, CARMEN CHECK BANK: 11-7000 NUM: 114	$-517.12	$1,551.33
07/18/2003	BILL	APODACA-POLIZZI, CARMEN	$2,068.45	$2,068.45
04/16/2003	PAYMENT	POLIZZI, CARMEN CHECK BANK: 90-8200 NUM: 6226	$-316.88	$0.00
04/16/2003	ADJUST	remove to correct payment BANK: 90-8200 NUM: 6226	$216.88	$316.88
04/16/2003	VOID	POLIZZI, CARMEN A CHECK BANK: 90-8200 NUM: 6226	$-216.88	$100.00
04/16/2003	PAYMENT	POLIZZI, CARMEN A CHECK BANK: 11.7000 NUM: 106	$-200.00	$316.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.88	$516.88
12/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3821	$-497.00	$497.00
10/17/2002	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 2095	$-497.00	$994.00
08/29/2002	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 2073	$-497.97	$1,491.00
07/12/2002	BILL	DYE, KATHLEEN M TR	$1,988.97	$1,988.97
03/15/2002	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1956	$-487.54	$0.00
01/22/2002	PAYMENT	DYE, KATHLEEN M TR CHECK BANK: 11-7000 NUM: 3409	$-487.54	$487.54
01/22/2002	AMENDMENT	remove penalty	$-19.50	$975.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.50	$994.58
10/11/2001	PAYMENT	DYE, KATHY CHECK BANK: 11-7000 NUM: 1772	$-487.54	$975.08
08/28/2001	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1741	$-487.79	$1,462.62
07/12/2001	BILL	DYE, KATHLEEN M TR	$1,950.41	$1,950.41
03/15/2001	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1640	$-445.30	$0.00
01/16/2001	PAYMENT	KATHLEEN DYE CHECK BANK: 11-7000 NUM: 1569	$-445.30	$445.30
10/10/2000	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1472	$-445.30	$890.60
08/25/2000	PAYMENT	K. DYE CHECK BANK: 11-7000 NUM: 1426	$-445.53	$1,335.90
07/17/2000	BILL	DYE, KATHLEEN M TRUSTEE	$1,781.43	$1,781.43
03/17/2000	PAYMENT	DYE, KATHLEEN CHECK BANK: 11-7000 NUM: 1307	$-462.22	$0.00
01/17/2000	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1201	$-462.22	$462.22
10/11/1999	PAYMENT	K. DYE CHECK BANK: 11-7000 NUM: 1007	$-462.22	$924.44
08/20/1999	PAYMENT	DYE, KATHLEEN M CHECK BANK: 11-7000 NUM: 1126	$-462.49	$1,386.66
07/17/1999	BILL	DYE, KATHLEEN M TRUSTEE	$1,849.15	$1,849.15
03/10/1999	PAYMENT	K. DAYE CHECK	$-452.64	$0.00
01/12/1999	PAYMENT	DYE, KATHLEEN CHECK	$-452.64	$452.64
10/07/1998	PAYMENT	DYE, KATHLEEN CHECK	$-452.64	$905.28
08/18/1998	PAYMENT	DYE, KATHLEEN M CHECK	$-452.86	$1,357.92
07/13/1998	BILL	DYE, KATHLEEN M TRUSTEE	$1,810.78	$1,810.78
03/10/1998	PAYMENT	DYE, KATHLEEN CHECK	$-441.76	$0.00
01/06/1998	PAYMENT	K. DYE CHECK	$-441.76	$441.76
10/09/1997	PAYMENT	DYE, KATHLEEN M CHECK	$-441.76	$883.52
08/20/1997	PAYMENT	DYE, KATHLEEN M CHECK	$-441.96	$1,325.28
07/14/1997	BILL	DYE, KATHLEEN M TRUSTEE	$1,767.24	$1,767.24
02/28/1997	PAYMENT	DYE, KATHLEEN M.	$-437.94	$0.00
01/15/1997	PAYMENT	DYE, KATHLEEN M.	$-437.94	$437.94
10/16/1996	PAYMENT	DYE, KATHLEEN M	$-437.94	$875.88
08/22/1996	PAYMENT	DYE, KATHLEEN	$-438.14	$1,313.82
07/18/1996	BILL	DYE, KATHLEEN M TRUSTEE	$1,751.96	$1,751.96