Tax Account 010-011-03

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Owners

RIGHTWAY INV SMITH VALLEY LLC
539 RIVERSIDE DR
RENO, NV 89503

Account Summary

Account ID	010-011-03
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-03

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,210.86
Total	$2,210.86
Paid	$2,210.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,210.86

Total

$2,210.86

Paid

$2,210.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$554.86	$0.00	$554.86	$554.86	$0.00
2	10/02/2023	10/13/2023	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/02/2024	01/13/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/04/2024	03/15/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,047.09	$0.00	$2,047.09	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$1,994.89	$69.82	$2,064.71	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$1,957.90	$0.00	$1,957.90	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$1,947.15	$0.00	$1,947.15	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$1,885.72	$283.98	$2,169.70	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$1,809.72	$0.00	$1,809.72	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$1,763.87	$0.00	$1,763.87	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-2,210.86	$0.00
07/17/2023	BILL	RIGHTWAY INV SMITH VALLEY LLC	$2,210.86	$2,210.86
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-2,047.09	$0.00
07/15/2022	BILL	RIGHTWAY INV SMITH VALLEY LLC	$2,047.09	$2,047.09
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-49.87	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-1,017.35	$49.87
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.87	$1,067.22
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.95	$1,017.35
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-1,047.36	$997.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.87	$2,044.76
07/14/2021	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,994.89	$1,994.89
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-1,957.90	$0.00
07/09/2020	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,957.90	$1,957.90
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8907	$-1,947.15	$0.00
07/10/2019	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,947.15	$1,947.15
04/15/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8588	$-2,169.70	$0.00
04/04/2019	PENALTY	Postage	$1.00	$2,169.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$132.00	$2,168.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$84.88	$2,036.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.19	$1,951.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.91	$1,904.63
07/10/2018	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,885.72	$1,885.72
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6632	$-1,809.72	$0.00
07/10/2017	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,809.72	$1,809.72
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-1,763.87	$0.00
07/11/2016	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,763.87	$1,763.87
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-440.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-440.00	$440.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-440.00	$880.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-440.36	$1,320.00
07/07/2015	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,760.36	$1,760.36
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17522	$-426.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17056	$-426.00	$426.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15970	$-426.00	$852.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-427.79	$1,278.00
07/08/2014	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,705.79	$1,705.79
02/20/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13722	$-409.00	$0.00
01/07/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13176	$-409.00	$409.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12219	$-409.00	$818.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-410.03	$1,227.00
07/08/2013	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,637.03	$1,637.03
02/28/2013	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 10082	$-406.00	$0.00
12/11/2012	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1999	$-406.00	$406.00
09/25/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1979	$-406.00	$812.00
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-407.10	$1,218.00
07/10/2012	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,625.10	$1,625.10
02/23/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK	$-419.00	$0.00
12/23/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1906	$-419.00	$419.00
09/30/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1874	$-419.00	$838.00
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-420.98	$1,257.00
07/08/2011	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,677.98	$1,677.98
03/07/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1816	$-430.00	$0.00
01/04/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1803	$-430.00	$430.00
10/11/2010	PAYMENT	RIGHTWAY INVESTMENT SMITH VAL CHECK BANK: 94-7074 NUM: 1771	$-430.00	$860.00
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-433.58	$1,290.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$433.58	$1,723.58
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-433.58	$1,290.00
07/08/2010	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,723.58	$1,723.58
03/08/2010	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1693	$-419.00	$0.00
12/16/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1679	$-419.00	$419.00
10/08/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1647	$-419.00	$838.00
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-419.22	$1,257.00
07/06/2009	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,676.22	$1,676.22
02/19/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1529	$-395.00	$0.00
12/26/2008	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1510	$-395.00	$395.00
10/10/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1469	$-395.00	$790.00
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-397.55	$1,185.00
07/15/2008	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,582.55	$1,582.55
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-1,768.71	$0.00
07/12/2007	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,768.71	$1,768.71
07/25/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1135	$-4,852.43	$0.00
07/12/2006	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4,852.43	$4,852.43
03/06/2006	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1614	$-1,018.00	$0.00
12/30/2005	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1564	$-1,018.00	$1,018.00
10/06/2005	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1480	$-1,018.00	$2,036.00
08/22/2005	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1421	$-1,018.21	$3,054.00
07/15/2005	BILL	BERRY, MATTHEW P & YVETTE R	$4,072.21	$4,072.21
03/10/2005	PAYMENT	BERRY RANCHES CHECK BANK: 94-77 NUM: 1241	$-400.00	$0.00
01/11/2005	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1193	$-400.00	$400.00
10/04/2004	PAYMENT	BERRY RANCHES LLC CHECK BANK: 94-77 NUM: 1118	$-400.00	$800.00
08/04/2004	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77-1224 NUM: 1065	$-401.18	$1,200.00
07/08/2004	BILL	BERRY, MATTHEW P & YVETTE R	$1,601.18	$1,601.18
02/24/2004	PAYMENT	SCEARCE, ELIZABETH S CHECK BANK: 94-7074 NUM: 4181	$-417.71	$0.00
01/05/2004	PAYMENT	SCEARCE, ELIZABETH S CHECK BANK: 94-7074 NUM: 4163	$-417.71	$417.71
09/26/2003	PAYMENT	SCEARCE, ELIZABETH CHECK BANK: 94-7074 NUM: 4117	$-417.71	$835.42
08/08/2003	PAYMENT	SCEARCE, ELIZABETH CHECK BANK: 94-7074 NUM: 4081	$-417.75	$1,253.13
07/18/2003	BILL	SCEARCE, ELIZABETH S	$1,670.88	$1,670.88
02/28/2003	PAYMENT	SEARCE, DAVID E & ELIZABETH CHECK BANK: 11-7000 NUM: 3949	$-403.00	$0.00
12/31/2002	PAYMENT	SCEARCE CHECK BANK: 11-70010 NUM: 3912	$-403.00	$403.00
10/04/2002	PAYMENT	SCEARCE, DAVID E & ELIZABETH CHECK BANK: 11-7000 NUM: 3869	$-403.00	$806.00
08/14/2002	PAYMENT	SCEARCE,DAVID CHECK BANK: 11-7000 NUM: 3831	$-406.41	$1,209.00
07/12/2002	BILL	SCEARCE, DAVID E & ELIZABETH S	$1,615.41	$1,615.41
02/26/2002	PAYMENT	SEARCE, ELIZABETH CHECK BANK: 11-7000 NUM: 3742	$-331.85	$0.00
01/06/2002	PAYMENT	SCEARCE, DAVID E & ELIZABETH S CHECK BANK: 11-7000 NUM: 3716	$-331.85	$331.85
09/26/2001	PAYMENT	SCEARCE, DAVID E & ELIZABETH CHECK BANK: 11-7000 NUM: 2556	$-331.85	$663.70
08/14/2001	PAYMENT	SCEARCE, DAVID E & ELIZABETH CHECK BANK: 11-7000 NUM: 1620	$-332.07	$995.55
07/12/2001	BILL	SCEARCE, DAVID E & ELIZABETH S	$1,327.62	$1,327.62
03/06/2001	PAYMENT	E. SCEARCE CHECK BANK: 11-7000 NUM: 3557	$-365.94	$0.00
01/12/2001	PAYMENT	SCEARCE, DAVID OR ELIZABETH CHECK BANK: 11-7000 NUM: 2510	$-365.94	$365.94
09/28/2000	PAYMENT	SCEARCE, ELIZABETH CHECK BANK: 63-466 NUM: 1039	$-361.10	$731.88
08/18/2000	PAYMENT	WILLIAMSON, MARK A & LESLIE A CHECK BANK: 94-7074 NUM: 1339	$-370.96	$1,092.98
08/09/2000	AMENDMENT	PP DBL BILLED PER ASSESSOR	$-19.18	$1,463.94
07/17/2000	BILL	WILLIAMSON, MARK & LESLIE ET A	$1,483.12	$1,483.12
02/16/2000	PAYMENT	WILLIAMSON, LESLIE CHECK BANK: 94-204 NUM: 1115	$-378.24	$0.00
12/15/1999	PAYMENT	WILLIAMSON, LESLIE CHECK BANK: 88-2305 NUM: 772	$-378.24	$378.24
09/14/1999	PAYMENT	M.A. WILLIAMSON CHECK BANK: 88-2305 NUM: 658	$-378.24	$756.48
08/13/1999	PAYMENT	M. WILLIAMSON CHECK BANK: 88-2305 NUM: 619	$-378.44	$1,134.72
07/17/1999	BILL	WILLIAMSON, MARK & LESLIE ET A	$1,513.16	$1,513.16
02/23/1999	PAYMENT	WILLIAMSON, LESLIE CHECK	$-373.98	$0.00
12/21/1998	PAYMENT	WILLIAMSON, LESLIE CHECK	$-373.98	$373.98
09/24/1998	PAYMENT	WILLIAMSON, MARK CHECK	$-373.98	$747.96
08/04/1998	PAYMENT	M. WILLIAMSON CHECK	$-374.17	$1,121.94
07/13/1998	BILL	WILLIAMSON, MARK & LESLIE ET A	$1,496.11	$1,496.11
02/18/1998	PAYMENT	WILLIAMSON, M CHECK	$-364.38	$0.00
12/16/1997	PAYMENT	WILLIAMSON, L CHECK	$-364.38	$364.38
09/12/1997	PAYMENT	WILLIAMSON, L CHECK	$-364.38	$728.76
07/25/1997	PAYMENT	WILLIAMSON, M CHECK	$-364.64	$1,093.14
07/14/1997	BILL	WILLIAMSON, MARK & LESLIE ET A	$1,457.78	$1,457.78
02/28/1997	PAYMENT	WILLIAMSON, M & LES	$-349.21	$0.00
01/10/1997	PAYMENT	WILLIAMSON, LESLIE	$-349.21	$349.21
09/23/1996	PAYMENT	WILLIAMSON, M	$-349.21	$698.42
08/05/1996	PAYMENT	WILLIAMSON, LESLIE	$-349.39	$1,047.63
07/18/1996	BILL	WILLIAMSON, MARK & LESLIE ET A	$1,397.02	$1,397.02