Tax Account 010-011-14

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Owners

RIGHTWAY INVEST SMITH VALL LLC
539 RIVERSIDE DR
RENO, NV 89509-0000

Account Summary

Account ID	010-011-14
Account Type	Real Estate
Location	679 ARTESIA RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-14

Account Type

Real Estate

Location

679 ARTESIA RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,923.37
Total	$8,923.37
Paid	$8,923.37
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

$8,923.37

Total

$8,923.37

Paid

$8,923.37

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	$2,233.37	$0.00	$2,233.37	$2,233.37	$0.00
2	10/07/2024	10/17/2024	Paid	$2,230.00	$0.00	$2,230.00	$2,230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,230.00	$0.00	$2,230.00	$2,230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,230.00	$0.00	$2,230.00	$2,230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,170.77	$0.00	$10,170.77	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$10,303.88	$0.00	$10,303.88	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$10,157.80	$355.53	$10,513.33	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$10,157.80	$0.00	$10,157.80	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$10,318.41	$361.28	$10,679.69	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$7,579.69	$0.00	$7,579.69	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$6,285.92	$949.41	$7,235.33	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$6,376.09	$0.00	$6,376.09	$0.00	$0.00	2.9969	5.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S30	Smith Valley Gnd Wtr	8516.69	8516.69	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	9794.22	9794.22	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	9955.22	9955.22	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	9819.51	9819.51	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	9819.51	9819.51	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	9980.51	9980.51	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	7257.89	7257.89	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	5977.08	5977.08	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	6075.08	6075.08	.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	$-8,923.37	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-89.33	$8,923.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$89.33	$9,012.70
07/16/2024	BILL	RIGHTWAY INVEST SMITH VALL LLC	$8,923.37	$8,923.37
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-10,170.77	$0.00
07/17/2023	BILL	RIGHTWAY INVEST SMITH VALL LLC	$10,170.77	$10,170.77
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-10,303.88	$0.00
07/15/2022	BILL	RIGHTWAY INVEST SMITH VALL LLC	$10,303.88	$10,303.88
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-253.94	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-5,180.38	$253.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$253.94	$5,434.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$101.58	$5,180.38
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-5,332.95	$5,078.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$253.95	$10,411.75
07/14/2021	BILL	RIGHTWAY INVEST SMITH VALL LLC	$10,157.80	$10,157.80
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-10,157.80	$0.00
07/09/2020	BILL	RIGHTWAY INVEST SMITH VALL LLC	$10,157.80	$10,157.80
12/31/2019	PAYMENT	TICOR TITLE CHECK NUM: 50025825	$-361.28	$0.00
11/14/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 9276	$-10,318.41	$361.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$258.02	$10,679.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$103.26	$10,421.67
07/10/2019	BILL	RIGHTWAY INVEST SMITH VALL LLC	$10,318.41	$10,318.41
08/27/2018	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 7932	$-7,585.07	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$7,585.07
07/10/2018	BILL	RIGHTWAY INVEST SMITH VALL LLC	$7,579.69	$7,585.04
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.35
06/01/2018	INTEREST	Monthly Interest	$0.32	$5.32
04/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7545	$-944.03	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$949.03
04/04/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7453	$-6,285.92	$944.03
03/30/2018	PENALTY	Postage	$1.00	$7,229.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$440.01	$7,228.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$282.90	$6,788.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$157.20	$6,506.04
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$62.92	$6,348.84
07/10/2017	BILL	RIGHTWAY INVEST SMITH VALL LLC	$6,285.92	$6,285.92
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-6,376.09	$0.00
07/11/2016	BILL	RIGHTWAY INVEST SMITH VALL LLC	$6,376.09	$6,376.09
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-730.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-730.00	$730.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-730.00	$1,460.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-732.73	$2,190.00
07/07/2015	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2,922.73	$2,922.73
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17522	$-657.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17056	$-657.00	$657.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15970	$-657.00	$1,314.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-660.59	$1,971.00
07/08/2014	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2,631.59	$2,631.59
02/20/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13722	$-559.00	$0.00
01/07/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13176	$-559.00	$559.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12219	$-559.00	$1,118.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-561.48	$1,677.00
07/08/2013	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2,238.48	$2,238.48
02/28/2013	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 10082	$-557.00	$0.00
12/11/2012	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1999	$-557.00	$557.00
09/25/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1979	$-557.00	$1,114.00
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-560.04	$1,671.00
07/10/2012	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2,231.04	$2,231.04
02/23/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK	$-457.00	$0.00
12/23/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1906	$-457.00	$457.00
09/30/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1874	$-457.00	$914.00
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-457.94	$1,371.00
07/08/2011	BILL	RIGHTWAY INVEST SMITH VALL LLC	$1,828.94	$1,828.94
03/07/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1816	$-452.00	$0.00
01/04/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1803	$-452.00	$452.00
10/11/2010	PAYMENT	RIGHTWAY INVESTMENT SMITH VAL CHECK BANK: 94-7074 NUM: 1771	$-452.00	$904.00
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-454.71	$1,356.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$454.71	$1,810.71
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-454.71	$1,356.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$1,810.71	$1,810.71
03/08/2010	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1693	$-448.00	$0.00
12/16/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1679	$-448.00	$448.00
10/08/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1647	$-448.00	$896.00
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-448.58	$1,344.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$1,792.58	$1,792.58
02/19/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1529	$-443.00	$0.00
12/26/2008	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1510	$-443.00	$443.00
10/10/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1469	$-443.00	$886.00
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-446.38	$1,329.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$1,775.38	$1,775.38
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-365.34	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$365.34	$365.34
07/28/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1137	$-350.65	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$350.65	$350.65
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-378.39	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$378.39	$378.39
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-393.33	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.39	$393.33
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.11	$376.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.65	$367.83
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$364.18	$364.18
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-273.44	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$273.44	$273.44
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-499.10	$0.00
08/04/2002	INTEREST	Monthly Interest	$1.65	$499.10
07/12/2002	INTEREST	Monthly Interest	$1.65	$497.45
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$255.18	$495.80
06/03/2002	INTEREST	Monthly Interest	$16.50	$240.62
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$224.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.88	$219.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.60	$207.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$200.64
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-74.33	$198.00
08/01/2001	INTEREST	Monthly Interest	$0.02	$272.33
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$264.24	$272.31
07/02/2001	INTEREST	Monthly Interest	$0.02	$8.07
07/02/2001	INTEREST	Monthly Interest	$0.02	$8.05
06/05/2001	INTEREST	Monthly Interest	$0.22	$8.03
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$7.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.11	$2.81
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 170	$-269.40	$2.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.70	$272.10
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$269.40	$269.40
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-276.41	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$276.41	$276.41
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-269.98	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$269.98	$269.98