Tax Account 010-011-15

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Owners

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

Account Summary

Account ID	010-011-15
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-15

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.26
Total	$145.26
Paid	$145.26
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

$145.26

Total

$145.26

Paid

$145.26

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	$37.26	$0.00	$37.26	$37.26	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.51	$0.00	$134.51	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$124.55	$0.00	$124.55	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$120.92	$4.24	$125.16	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$120.89	$0.00	$120.89	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$116.03	$0.00	$116.03	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$110.51	$0.00	$110.51	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$106.05	$0.00	$106.05	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$103.36	$0.00	$103.36	$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	$-145.26	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.49	$145.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$146.75
07/16/2024	BILL	RIGHTWAY INV SMITH VALLEY LLC	$145.26	$145.26
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-134.51	$0.00
07/17/2023	BILL	RIGHTWAY INV SMITH VALLEY LLC	$134.51	$134.51
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-124.55	$0.00
07/15/2022	BILL	RIGHTWAY INV SMITH VALLEY LLC	$124.55	$124.55
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-3.02	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-61.61	$3.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.02	$64.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.21	$61.61
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-63.55	$60.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.03	$123.95
07/14/2021	BILL	RIGHTWAY INV SMITH VALLEY LLC	$120.92	$120.92
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-120.89	$0.00
07/09/2020	BILL	RIGHTWAY INV SMITH VALLEY LLC	$120.89	$120.89
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8907	$-116.03	$0.00
07/10/2019	BILL	RIGHTWAY INV SMITH VALLEY LLC	$116.03	$116.03
08/24/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7925	$-110.51	$0.00
07/10/2018	BILL	RIGHTWAY INV SMITH VALLEY LLC	$110.51	$110.51
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6632	$-106.05	$0.00
07/10/2017	BILL	RIGHTWAY INV SMITH VALLEY LLC	$106.05	$106.05
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-103.36	$0.00
07/11/2016	BILL	RIGHTWAY INV SMITH VALLEY LLC	$103.36	$103.36
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-25.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-25.00	$25.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-25.00	$50.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-28.15	$75.00
07/07/2015	BILL	RIGHTWAY INV SMITH VALLEY LLC	$103.15	$103.15
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-99.96	$0.00
07/08/2014	BILL	RIGHTWAY INV SMITH VALLEY LLC	$99.96	$99.96
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-95.93	$0.00
07/08/2013	BILL	RIGHTWAY INV SMITH VALLEY LLC	$95.93	$95.93
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-93.84	$0.00
07/10/2012	BILL	RIGHTWAY INV SMITH VALLEY LLC	$93.84	$93.84
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-91.94	$0.00
07/08/2011	BILL	RIGHTWAY INV SMITH VALLEY LLC	$91.94	$91.94
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-85.86	$0.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$85.86	$85.86
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-85.86	$0.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$85.86	$85.86
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-79.65	$0.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$79.65	$79.65
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-73.75	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$73.75	$73.75
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-99.71	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$99.71	$99.71
07/28/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1137	$-96.75	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$96.75	$96.75
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-94.26	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$94.26	$94.26
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-105.11	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.48	$105.11
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.57	$99.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.66	$95.06
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$91.40	$91.40
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-83.02	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$83.02	$83.02
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-76.02	$0.00
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$76.02	$76.02
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-88.04	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.03	$88.04
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$78.85	$88.01
07/02/2001	INTEREST	Monthly Interest	$0.03	$9.16
07/02/2001	INTEREST	Monthly Interest	$0.03	$9.13
06/05/2001	INTEREST	Monthly Interest	$0.26	$9.10
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$8.84
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.22	$3.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.19	$3.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.16	$3.43
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 171	$-81.70	$3.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.27	$84.97
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$81.70	$81.70
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-84.26	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$84.26	$84.26
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-63.88	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$63.88	$63.88