Tax Account 010-011-12

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Owners

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

Account Summary

Account ID	010-011-12
Account Type	Real Estate
Location	0 ARTESIA RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-12

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	$5.43
Total	$5.43
Paid	$5.43
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

$5.43

Total

$5.43

Paid

$5.43

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	$5.43	$0.00	$5.43	$5.43	$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	$5.00	$0.00	$5.00	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$4.62	$0.00	$4.62	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$4.30	$0.00	$4.30	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$3.99	$0.00	$3.99	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$3.75	$0.00	$3.75	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$3.58	$0.00	$3.58	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$3.43	$0.00	$3.43	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$3.35	$0.00	$3.35	$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	.21	.21	.00	.00
2023-2024	S21	Weed Tax	.17	.17	.00	.00
2022-2023	S21	Weed Tax	.15	.15	.00	.00
2021-2022	S21	Weed Tax	.15	.15	.00	.00
2020-2021	S21	Weed Tax	.15	.15	.00	.00
2019-2020	S21	Weed Tax	.16	.16	.00	.00
2018-2019	S21	Weed Tax	.17	.17	.00	.00
2017-2018	S21	Weed Tax	.17	.17	.00	.00
2016-2017	S21	Weed Tax	.16	.16	.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	$-5.43	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-0.22	$5.43
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.22	$5.65
07/16/2024	BILL	RIGHTWAY INV SMITH VALLEY LLC	$5.43	$5.43
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-5.00	$0.00
07/17/2023	BILL	RIGHTWAY INV SMITH VALLEY LLC	$5.00	$5.00
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-4.62	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4.62
07/15/2022	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.62	$4.62
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-4.30	$0.00
07/14/2021	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.30	$4.30
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-3.99	$0.00
07/09/2020	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.99	$3.99
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8907	$-3.75	$0.00
07/10/2019	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.75	$3.75
08/24/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7925	$-3.58	$0.00
07/10/2018	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.58	$3.58
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6632	$-3.43	$0.00
07/10/2017	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.43	$3.43
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-3.35	$0.00
07/11/2016	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.35	$3.35
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-3.35	$0.00
07/07/2015	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.35	$3.35
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-3.23	$0.00
07/08/2014	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.23	$3.23
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-3.12	$0.00
07/08/2013	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.12	$3.12
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-3.00	$0.00
07/10/2012	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.00	$3.00
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-2.82	$0.00
07/08/2011	BILL	RIGHTWAY INV SMITH VALLEY LLC	$2.82	$2.82
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-2.63	$0.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$2.63	$2.63
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-2.63	$0.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2.63	$2.63
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-2.45	$0.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2.45	$2.45
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-2.27	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2.27	$2.27
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-2.12	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2.12	$2.12
07/28/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1137	$-1.93	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$1.93	$1.93
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-1.75	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$1.75	$1.75
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-2.19	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.11	$2.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.10	$2.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.08	$1.98
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$1.90	$1.90
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-1.70	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$1.70	$1.70
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-1.97	$0.00
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$1.97	$1.97
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-2.08	$0.00
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$2.08	$2.08
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 169	$-4.90	$0.00
09/22/2000	AMENDMENT	under 2.00	$-0.20	$4.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.20	$5.10
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$4.90	$4.90
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-4.64	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$4.64	$4.64
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-4.84	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$4.84	$4.84