Tax Account 010-011-13

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Owners

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

Account Summary

Account ID	010-011-13
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-13

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.60
Total	$6.60
Paid	$6.60
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

2024/2025 REAL ESTATE TAXES

Original

$6.60

Total

$6.60

Paid

$6.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (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	$6.60	$0.00	$6.60	$6.60	$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	$6.11	$0.00	$6.11	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$5.66	$0.00	$5.66	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$5.24	$0.00	$5.24	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$4.87	$0.00	$4.87	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$4.57	$0.00	$4.57	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$4.35	$0.00	$4.35	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$4.16	$0.00	$4.16	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$4.06	$0.00	$4.06	$0.00	$0.00	2.9969	5.1

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	$-6.60	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-0.26	$6.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.26	$6.86
07/16/2024	BILL	RIGHTWAY INV SMITH VALLEY LLC	$6.60	$6.60
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-6.11	$0.00
07/17/2023	BILL	RIGHTWAY INV SMITH VALLEY LLC	$6.11	$6.11
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-5.66	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5.66
07/15/2022	BILL	RIGHTWAY INV SMITH VALLEY LLC	$5.66	$5.66
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-5.24	$0.00
07/14/2021	BILL	RIGHTWAY INV SMITH VALLEY LLC	$5.24	$5.24
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-4.87	$0.00
07/09/2020	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.87	$4.87
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8907	$-4.57	$0.00
07/10/2019	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.57	$4.57
08/24/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7925	$-4.35	$0.00
07/10/2018	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.35	$4.35
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6632	$-4.16	$0.00
07/10/2017	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.16	$4.16
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-4.06	$0.00
07/11/2016	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.06	$4.06
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-4.06	$0.00
07/07/2015	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.06	$4.06
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-3.94	$0.00
07/08/2014	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.94	$3.94
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-3.79	$0.00
07/08/2013	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.79	$3.79
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-3.65	$0.00
07/10/2012	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.65	$3.65
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-3.43	$0.00
07/08/2011	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.43	$3.43
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-3.19	$0.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$3.19	$3.19
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-3.19	$0.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$3.19	$3.19
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-2.95	$0.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2.95	$2.95
03/25/2009	PAYMENT	RIGHTWAY INVEST SMITH VALL LLC CHECK BANK: 94-7074 NUM: 1535	$-3.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.19	$3.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$3.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.14	$2.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.11	$2.83
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2.72	$2.72
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-2.51	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2.51	$2.51
07/28/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1137	$-2.31	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2.31	$2.31
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-2.14	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2.14	$2.14
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-2.67	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.14	$2.67
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.12	$2.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.09	$2.41
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$2.32	$2.32
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-2.09	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$2.09	$2.09
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-2.40	$0.00
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$2.40	$2.40
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-2.49	$0.00
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$2.49	$2.49
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 169	$-5.20	$0.00
09/22/2000	AMENDMENT	under 2.00	$-0.21	$5.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.21	$5.41
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$5.20	$5.20
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-4.97	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$4.97	$4.97
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-5.17	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$5.17	$5.17