Tax Account 010-011-11

Print Page · · Payments Cart · New Search

Owners

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

RIGHTWAY INVEST SMITH VALL LLC

Account Summary

Account ID	010-011-11
Account Type	Real Estate
Location	0 ARTESIA RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-11

Account Type

Real Estate

Location

0 ARTESIA RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.08
Total	$13.08
Paid	$13.08
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

$13.08

Total

$13.08

Paid

$13.08

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	$13.08	$0.00	$13.08	$13.08	$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	$12.06	$0.00	$12.06	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$10.72	$0.00	$10.72	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$10.69	$0.00	$10.69	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$11.19	$0.00	$11.19	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$10.45	$0.00	$10.45	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$10.16	$0.00	$10.16	$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	.42	.42	.00	.00
2023-2024	S21	Weed Tax	.34	.34	.00	.00
2022-2023	S21	Weed Tax	.31	.31	.00	.00
2021-2022	S21	Weed Tax	.29	.29	.00	.00
2020-2021	S21	Weed Tax	.29	.29	.00	.00
2019-2020	S21	Weed Tax	.31	.31	.00	.00
2018-2019	S21	Weed Tax	.32	.32	.00	.00
2017-2018	S21	Weed Tax	.33	.33	.00	.00
2016-2017	S21	Weed Tax	.31	.31	.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	$-13.08	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-0.52	$13.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.60
07/16/2024	BILL	RIGHTWAY INV SMITH VALLEY LLC	$13.08	$13.08
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-12.06	$0.00
07/17/2023	BILL	RIGHTWAY INV SMITH VALLEY LLC	$12.06	$12.06
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-11.16	$0.00
07/15/2022	BILL	RIGHTWAY INV SMITH VALLEY LLC	$11.16	$11.16
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-10.72	$0.00
07/14/2021	BILL	RIGHTWAY INV SMITH VALLEY LLC	$10.72	$10.72
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-10.69	$0.00
07/09/2020	BILL	RIGHTWAY INV SMITH VALLEY LLC	$10.69	$10.69
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8907	$-11.19	$0.00
07/10/2019	BILL	RIGHTWAY INV SMITH VALLEY LLC	$11.19	$11.19
08/24/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7925	$-10.88	$0.00
07/10/2018	BILL	RIGHTWAY INV SMITH VALLEY LLC	$10.88	$10.88
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6632	$-10.45	$0.00
07/10/2017	BILL	RIGHTWAY INV SMITH VALLEY LLC	$10.45	$10.45
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-10.16	$0.00
07/11/2016	BILL	RIGHTWAY INV SMITH VALLEY LLC	$10.16	$10.16
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-10.13	$0.00
07/07/2015	BILL	RIGHTWAY INV SMITH VALLEY LLC	$10.13	$10.13
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-9.80	$0.00
07/08/2014	BILL	RIGHTWAY INV SMITH VALLEY LLC	$9.80	$9.80
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-10.04	$0.00
07/08/2013	BILL	RIGHTWAY INV SMITH VALLEY LLC	$10.04	$10.04
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-9.64	$0.00
07/10/2012	BILL	RIGHTWAY INV SMITH VALLEY LLC	$9.64	$9.64
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-9.08	$0.00
07/08/2011	BILL	RIGHTWAY INV SMITH VALLEY LLC	$9.08	$9.08
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-8.45	$0.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$8.45	$8.45
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-8.45	$0.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$8.45	$8.45
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-8.97	$0.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$8.97	$8.97
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-8.31	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$8.31	$8.31
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-7.70	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$7.70	$7.70
07/28/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1137	$-7.09	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$7.09	$7.09
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-8.09	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$8.09	$8.09
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-9.38	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.49	$9.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.41	$8.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.33	$8.48
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$8.15	$8.15
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-7.41	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$7.41	$7.41
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-8.06	$0.00
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$8.06	$8.06
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-8.15	$0.00
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$8.15	$8.15
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 167	$-4.77	$0.00
09/22/2000	AMENDMENT	under 2.00	$-0.19	$4.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.19	$4.96
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$4.77	$4.77
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-4.54	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$4.54	$4.54
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-4.71	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$4.71	$4.71