| 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 | $-2,417.36 | $0.00 |
| 07/11/2016 | BILL | SOUTHWOOD ASSOCIATES LLC | $2,417.36 | $2,417.36 |
| 01/31/2001 | AMENDMENT | should e exempt-12/08/00 | $-1,087.77 | $0.00 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $21.33 | $1,087.77 |
| 10/02/2000 | PAYMENT | NEVADA RURAL HOUSING AUTH. CHECK BANK: 94-77 NUM: 46243 | $-533.22 | $1,066.44 |
| 08/26/2000 | PAYMENT | NV RURAL HOUSING AUTHORITY CHECK BANK: 94-77 NUM: 94-77 | $-533.42 | $1,599.66 |
| 07/17/2000 | BILL | NEVADA RURAL HOUSING AUTHORITH | $2,133.08 | $2,133.08 |
| 03/08/2000 | PAYMENT | NEVADA RURAL HOUSING CHECK BANK: 94-106 NUM: 40436 | $-553.49 | $0.00 |
| 12/28/1999 | PAYMENT | NV RURAL HOUSING AUTHORITY CHECK BANK: 94-106 NUM: 37789 | $-553.49 | $553.49 |
| 10/05/1999 | PAYMENT | NEVADA RURAL HOUSING AUTHORITH CHECK BANK: 94-7074 NUM: 0001090 | $-553.49 | $1,106.98 |
| 08/25/1999 | PAYMENT | NEVADA RURAL AUTHORITY CHECK BANK: 94-106 NUM: 4033 | $-553.70 | $1,660.47 |
| 07/17/1999 | BILL | NEVADA RURAL HOUSING AUTHORITH | $2,214.17 | $2,214.17 |
| 02/26/1999 | PAYMENT | NEVADA RURAL HOUSING AUTH. CHECK | $-542.79 | $0.00 |
| 01/05/1999 | PAYMENT | NEVADA RURLA HOUSING AUTHORITY CHECK | $-542.79 | $542.79 |
| 10/12/1998 | PAYMENT | NV RURAL HOUSING AUTHORITY CHECK | $-542.79 | $1,085.58 |
| 08/17/1998 | PAYMENT | NV RURAL HOUSING AUTHORITY CHECK | $-542.93 | $1,628.37 |
| 07/13/1998 | BILL | B & B PROPERTIES | $2,171.30 | $2,171.30 |
| 03/12/1998 | PAYMENT | B & B PROPERTIES CHECK | $-1,081.93 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $21.21 | $1,081.93 |
| 11/19/1997 | PAYMENT | B & B PROPERTIES CHECK | $-551.57 | $1,060.72 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.21 | $1,612.29 |
| 08/27/1997 | PAYMENT | B & B PROPERTIES CHECK | $-530.49 | $1,591.08 |
| 07/14/1997 | BILL | B & B PROPERTIES | $2,121.57 | $2,121.57 |
| 05/02/1997 | PAYMENT | B & B PROPERTIES CHECK | $-549.22 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $21.12 | $549.22 |
| 01/08/1997 | PAYMENT | B & B PROPERTIES CHECK | $-528.10 | $528.10 |
| 09/25/1996 | PAYMENT | B & B PROPERTIES CHECK | $-528.10 | $1,056.20 |
| 08/21/1996 | PAYMENT | B & B PROPERTIES CHECK | $-528.36 | $1,584.30 |
| 07/18/1996 | BILL | B & B PROPERTIES | $2,112.66 | $2,112.66 |
