Tax Account 001-291-11

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Owners

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

Account Summary

Account ID	001-291-11
Account Type	Real Estate
Location	401 SOUTH ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-291-11

Account Type

Real Estate

Location

401 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	$-1,824.07	$0.00
07/11/2016	BILL	SOUTHWOOD ASSOCIATES LLC	$1,824.07	$1,824.07
01/31/2001	AMENDMENT	exempt- 12/08/00	$-792.72	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.54	$792.72
10/02/2000	PAYMENT	NEVADA RURAL HOUSING AUTH. CHECK BANK: 94-77 NUM: 46243	$-388.59	$777.18
08/26/2000	PAYMENT	NV RURAL HOUSING AUTHORITY CHECK BANK: 94-77 NUM: 94-77	$-388.81	$1,165.77
07/17/2000	BILL	NEVADA RURAL HOUSING AUTHORITH	$1,554.58	$1,554.58
03/08/2000	PAYMENT	NEVADA RURAL HOUSING CHECK BANK: 94-106 NUM: 40436	$-403.37	$0.00
12/28/1999	PAYMENT	NV RURAL HOUSING AUTHORITY CHECK BANK: 94-106 NUM: 37789	$-403.37	$403.37
10/05/1999	PAYMENT	NEVADA RURAL HOUSING AUTHORITY CHECK BANK: 94-7074 NUM: 0001094	$-403.37	$806.74
08/25/1999	PAYMENT	NEVADA RURAL AUTHORITY CHECK BANK: 94-106 NUM: 4033	$-403.57	$1,210.11
07/17/1999	BILL	NEVADA RURAL HOUSING AUTHORITH	$1,613.68	$1,613.68
02/26/1999	PAYMENT	NEVADA RURAL HOUSING AUTH. CHECK	$-395.14	$0.00
01/05/1999	PAYMENT	NEVADA RURLA HOUSING AUTHORITY CHECK	$-395.14	$395.14
10/12/1998	PAYMENT	NV RURAL HOUSING AUTHORITY CHECK	$-395.14	$790.28
08/17/1998	PAYMENT	NV RURAL HOUSING AUTHORITY CHECK	$-395.42	$1,185.42
07/13/1998	BILL	B & B PROPERTIES	$1,580.84	$1,580.84
05/05/1998	PAYMENT	B & B PROPERTIES CHECK	$-826.40	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$826.40
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$831.40
03/25/1998	PENALTY	Postage Costs	$1.00	$826.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.57	$825.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.43	$786.83
11/19/1997	PAYMENT	B & B PROPERTIES CHECK	$-401.13	$771.40
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.43	$1,172.53
08/27/1997	PAYMENT	B & B PROPERTIES CHECK	$-385.92	$1,157.10
07/14/1997	BILL	B & B PROPERTIES	$1,543.02	$1,543.02
05/02/1997	PAYMENT	B & B PROPERTIES CHECK	$-397.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.30	$397.68
01/08/1997	PAYMENT	B & B PROPERTIES CHECK	$-382.38	$382.38
09/25/1996	PAYMENT	B & B PROPERTIES CHECK	$-382.38	$764.76
08/21/1996	PAYMENT	B & B PROPERTIES CHECK	$-382.55	$1,147.14
07/18/1996	BILL	B & B PROPERTIES	$1,529.69	$1,529.69