Tax Account 010-011-04

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Owners

RIGHTWAY INV SMITH VALLEY LLC
539 RIVERSIDE DR
RENO, NV 89509-0000

RIGHTWAY INVEST SMITH VALL INC

Account Summary

Account ID	010-011-04
Account Type	Real Estate
Location	629 ARTESIA RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-04

Account Type

Real Estate

Location

629 ARTESIA RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.63
Total	$27.63
Paid	$27.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.63

Total

$27.63

Paid

$27.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

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	Paid	$27.63	$0.00	$27.63	$27.63	$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	$25.56	$0.00	$25.56	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$23.64	$0.00	$23.64	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$23.09	$0.00	$23.09	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$23.66	$0.00	$23.66	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$22.77	$0.00	$22.77	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$20.82	$0.00	$20.82	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$20.30	$0.00	$20.30	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	.41	.41	.00	.00
2023-2024	S21	Weed Tax	.34	.34	.00	.00
2022-2023	S21	Weed Tax	.29	.29	.00	.00
2021-2022	S21	Weed Tax	.28	.28	.00	.00
2020-2021	S21	Weed Tax	.28	.28	.00	.00
2019-2020	S21	Weed Tax	.27	.27	.00	.00
2018-2019	S21	Weed Tax	.27	.27	.00	.00
2017-2018	S21	Weed Tax	.25	.25	.00	.00
2016-2017	S21	Weed Tax	.24	.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001103	$-27.63	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.11	$27.63
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$28.74
07/16/2024	BILL	RIGHTWAY INV SMITH VALLEY LLC	$27.63	$27.63
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-25.56	$0.00
07/17/2023	BILL	RIGHTWAY INV SMITH VALLEY LLC	$25.56	$25.56
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-23.64	$0.00
07/15/2022	BILL	RIGHTWAY INV SMITH VALLEY LLC	$23.64	$23.64
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-23.09	$0.00
07/14/2021	BILL	RIGHTWAY INV SMITH VALLEY LLC	$23.09	$23.09
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-23.66	$0.00
07/09/2020	BILL	RIGHTWAY INV SMITH VALLEY LLC	$23.66	$23.66
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8907	$-22.77	$0.00
07/10/2019	BILL	RIGHTWAY INV SMITH VALLEY LLC	$22.77	$22.77
08/24/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7925	$-21.69	$0.00
07/10/2018	BILL	RIGHTWAY INV SMITH VALLEY LLC	$21.69	$21.69
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6632	$-20.82	$0.00
07/10/2017	BILL	RIGHTWAY INV SMITH VALLEY LLC	$20.82	$20.82
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-20.30	$0.00
07/11/2016	BILL	RIGHTWAY INV SMITH VALLEY LLC	$20.30	$20.30
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-20.23	$0.00
07/07/2015	BILL	RIGHTWAY INV SMITH VALLEY LLC	$20.23	$20.23
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-19.59	$0.00
07/08/2014	BILL	RIGHTWAY INV SMITH VALLEY LLC	$19.59	$19.59
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-18.78	$0.00
07/08/2013	BILL	RIGHTWAY INV SMITH VALLEY LLC	$18.78	$18.78
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-17.99	$0.00
07/10/2012	BILL	RIGHTWAY INV SMITH VALLEY LLC	$17.99	$17.99
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-30.92	$0.00
07/08/2011	BILL	RIGHTWAY INV SMITH VALLEY LLC	$30.92	$30.92
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-32.71	$0.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$32.71	$32.71
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-32.71	$0.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$32.71	$32.71
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-24.24	$0.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$24.24	$24.24
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-26.42	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$26.42	$26.42
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-25.86	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$25.86	$25.86
07/28/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1137	$-23.91	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$23.91	$23.91
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-27.49	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$27.49	$27.49
03/02/2005	PAYMENT	STEWART TITLE CORK: B BANK: 94-169 NUM: 18939	$-30.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.59	$30.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.33	$28.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.06	$27.56
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$26.50	$26.50
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-26.81	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$26.81	$26.81
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-25.81	$0.00
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$25.81	$25.81
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-25.27	$0.00
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$25.27	$25.27
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 165	$-22.25	$0.00
09/22/2000	AMENDMENT	under 2.00	$-0.89	$22.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.89	$23.14
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$22.25	$22.25
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-23.03	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$23.03	$23.03
05/03/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 343	$-27.86	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$27.86
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$32.86
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.60	$27.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.37	$26.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.14	$24.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.91	$23.75
07/13/1998	BILL	RED CREEK RANCH INC	$22.84	$22.84
12/24/1997	PAYMENT	STEWART TITLE CHECK	$-124.05	$0.00
12/03/1997	INTEREST	Monthly Interest	$0.48	$124.05
11/06/1997	INTEREST	Monthly Interest	$0.48	$123.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.13	$123.09
10/02/1997	INTEREST	Monthly Interest	$0.48	$121.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.90	$121.48
09/02/1997	INTEREST	Monthly Interest	$0.48	$120.58
08/01/1997	INTEREST	Monthly Interest	$0.48	$120.10
07/14/1997	BILL	PRUETT RANCHES, INC	$22.56	$119.62
07/01/1997	INTEREST	Monthly Interest	$0.48	$97.06
06/03/1997	INTEREST	Monthly Interest	$2.14	$96.58
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$94.44
05/02/1997	INTEREST	Monthly Interest	$0.29	$89.44
03/26/1997	INTEREST	Monthly Interest	$0.29	$89.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.56	$88.86
03/04/1997	INTEREST	Monthly Interest	$0.29	$87.30
02/03/1997	INTEREST	Monthly Interest	$0.29	$87.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.34	$86.72
01/07/1997	INTEREST	Monthly Interest	$0.29	$85.38
12/03/1996	INTEREST	Monthly Interest	$0.29	$85.09
11/15/1996	INTEREST	Monthly Interest	$0.29	$84.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.11	$84.51
10/02/1996	INTEREST	Monthly Interest	$0.29	$83.40
09/11/1996	INTEREST	Monthly Interest	$0.29	$83.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.89	$82.82
08/02/1996	INTEREST	Monthly Interest	$0.29	$81.93
07/18/1996	BILL	PRUETT RANCHES, INC	$22.25	$81.64
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.60	$59.39
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$12.08	$46.79
07/01/1995	BILL	PRUETT RANCHES, INC	$23.11	$34.71
07/01/1994	BILL	PRUETT RANCHES, INC	$11.60	$11.60