Tax Account 001-291-08

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Owners

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

NEVADA RURAL HOUSING AUTHORITY

Account Summary

Account ID	001-291-08
Account Type	Real Estate
Location	403 SOUTH ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-291-08

Account Type

Real Estate

Location

403 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	$-1,798.30	$0.00
07/11/2016	BILL	SOUTHWOOD ASSOCIATES LLC	$1,798.30	$1,798.30
04/30/2001	AMENDMENT	exempt status	$-825.57	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.58	$825.57
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.43	$786.99
09/15/2000	PAYMENT	COX, WILLIAM M CHECK BANK: 11-7000 NUM: 562	$-385.78	$771.56
08/21/2000	PAYMENT	COX, WILLIAM M CHECK BANK: 11-7000 NUM: 555	$-386.01	$1,157.34
07/17/2000	BILL	COX, WILLIAM M	$1,543.35	$1,543.35
03/10/2000	PAYMENT	COX, WILLIAM M CHECK BANK: 91-119 NUM: 9508	$-58.33	$0.00
03/10/2000	PAYMENT	COX, WILLIAM CHECK BANK: 11-7000 NUM: 525	$-400.44	$58.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.24	$458.77
01/10/2000	PAYMENT	COX, WILLIAM M CHECK BANK: 91-119 NUM: 9404	$-400.44	$456.53
01/10/2000	PAYMENT	COX, WILLIAM M CHECK BANK: 91-119 NUM: 9403	$-400.44	$856.97
01/10/2000	PAYMENT	COX, WILLIAM M CHECK BANK: 91-119 NUM: 9337	$-400.69	$1,257.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$40.06	$1,658.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.03	$1,618.04
07/17/1999	BILL	COX, WILLIAM M	$1,602.01	$1,602.01
02/26/1999	PAYMENT	NEVADA RURAL HOUSING AUTH. CHECK	$-392.27	$0.00
01/05/1999	PAYMENT	NEVADA RURLA HOUSING AUTHORITY CHECK	$-392.27	$392.27
10/19/1998	PAYMENT	NV. RURAL HOUSING AUTHORITY CHECK	$-392.27	$784.54
08/18/1998	PAYMENT	COX, WILLIAM M CHECK	$-392.42	$1,176.81
07/13/1998	BILL	COX, WILLIAM M	$1,569.23	$1,569.23
08/22/1997	PAYMENT	COX, WILLIAM M CHECK	$-1,531.82	$0.00
07/14/1997	BILL	COX, WILLIAM M	$1,531.82	$1,531.82
10/24/1996	PAYMENT	COX, WILLIAM M	$-379.60	$0.00
09/24/1996	PAYMENT	COX, WILLIAM M	$-379.60	$379.60
08/23/1996	PAYMENT	COX, WILLIAM M	$-759.39	$759.20
07/18/1996	BILL	COX, WILLIAM M	$1,518.59	$1,518.59