Tax Account 010-011-10

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Owners

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

Account Summary

Account ID	010-011-10
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-10

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$70.46
Total	$70.46
Paid	$70.46
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

2023/2024 REAL ESTATE TAXES

Original

$70.46

Total

$70.46

Paid

$70.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (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	$70.46	$0.00	$70.46	$70.46	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$65.11	$0.00	$65.11	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$62.13	$0.00	$62.13	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$62.13	$0.00	$62.13	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$60.59	$0.00	$60.59	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$57.83	$0.00	$57.83	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$55.48	$0.00	$55.48	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$54.06	$0.00	$54.06	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	2.07	2.07	.00	.00
2022-2023	S21	Weed Tax	1.79	1.79	.00	.00
2021-2022	S21	Weed Tax	1.71	1.71	.00	.00
2020-2021	S21	Weed Tax	1.71	1.71	.00	.00
2019-2020	S21	Weed Tax	1.72	1.72	.00	.00
2018-2019	S21	Weed Tax	1.75	1.75	.00	.00
2017-2018	S21	Weed Tax	1.67	1.67	.00	.00
2016-2017	S21	Weed Tax	1.60	1.60	.00	.00

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	$-70.46	$0.00
07/17/2023	BILL	RIGHTWAY INV SMITH VALLEY LLC	$70.46	$70.46
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-65.11	$0.00
07/15/2022	BILL	RIGHTWAY INV SMITH VALLEY LLC	$65.11	$65.11
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-62.13	$0.00
07/14/2021	BILL	RIGHTWAY INV SMITH VALLEY LLC	$62.13	$62.13
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-62.13	$0.00
07/09/2020	BILL	RIGHTWAY INV SMITH VALLEY LLC	$62.13	$62.13
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8907	$-60.59	$0.00
07/10/2019	BILL	RIGHTWAY INV SMITH VALLEY LLC	$60.59	$60.59
08/24/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7925	$-57.83	$0.00
07/10/2018	BILL	RIGHTWAY INV SMITH VALLEY LLC	$57.83	$57.83
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6632	$-55.48	$0.00
07/10/2017	BILL	RIGHTWAY INV SMITH VALLEY LLC	$55.48	$55.48
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-54.06	$0.00
07/11/2016	BILL	RIGHTWAY INV SMITH VALLEY LLC	$54.06	$54.06
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-53.84	$0.00
07/07/2015	BILL	RIGHTWAY INV SMITH VALLEY LLC	$53.84	$53.84
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-63.79	$0.00
07/08/2014	BILL	RIGHTWAY INV SMITH VALLEY LLC	$63.79	$63.79
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-61.11	$0.00
07/08/2013	BILL	RIGHTWAY INV SMITH VALLEY LLC	$61.11	$61.11
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-58.30	$0.00
07/10/2012	BILL	RIGHTWAY INV SMITH VALLEY LLC	$58.30	$58.30
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-57.87	$0.00
07/08/2011	BILL	RIGHTWAY INV SMITH VALLEY LLC	$57.87	$57.87
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-60.53	$0.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$60.53	$60.53
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-60.53	$0.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$60.53	$60.53
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-96.38	$0.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$96.38	$96.38
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-115.61	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$115.61	$115.61
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-107.45	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$107.45	$107.45
07/28/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1137	$-99.02	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$99.02	$99.02
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-91.72	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$91.72	$91.72
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-97.59	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.09	$97.59
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.24	$92.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.39	$88.26
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$84.87	$84.87
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-117.98	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$117.98	$117.98
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-224.69	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.71	$224.69
07/12/2002	INTEREST	Monthly Interest	$0.71	$223.98
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$117.46	$223.27
06/03/2002	INTEREST	Monthly Interest	$7.06	$105.81
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$98.75
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.08	$93.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$88.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.13	$85.85
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-30.88	$84.72
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$115.60	$115.60
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-2.36	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.11	$2.36
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 166	$-56.19	$2.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.25	$58.44
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$56.19	$56.19
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-55.26	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$55.26	$55.26
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-53.46	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$53.46	$53.46