Tax Account 010-011-16

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Owners

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

Account Summary

Account ID	010-011-16
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-16

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.93
Total	$25.93
Paid	$25.93
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

$25.93

Total

$25.93

Paid

$25.93

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	$25.93	$0.00	$25.93	$25.93	$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	$24.02	$0.00	$24.02	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$22.24	$0.00	$22.24	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$21.30	$0.00	$21.30	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$20.30	$0.00	$20.30	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$19.49	$0.00	$19.49	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$19.01	$0.00	$19.01	$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	$-25.93	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.04	$25.93
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$26.97
07/16/2024	BILL	RIGHTWAY INV SMITH VALLEY LLC	$25.93	$25.93
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-24.02	$0.00
07/17/2023	BILL	RIGHTWAY INV SMITH VALLEY LLC	$24.02	$24.02
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-22.24	$0.00
07/15/2022	BILL	RIGHTWAY INV SMITH VALLEY LLC	$22.24	$22.24
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-21.55	$0.00
07/14/2021	BILL	RIGHTWAY INV SMITH VALLEY LLC	$21.55	$21.55
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-21.52	$0.00
07/09/2020	BILL	RIGHTWAY INV SMITH VALLEY LLC	$21.52	$21.52
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8907	$-21.30	$0.00
07/10/2019	BILL	RIGHTWAY INV SMITH VALLEY LLC	$21.30	$21.30
08/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7930	$-20.30	$0.00
07/10/2018	BILL	RIGHTWAY INV SMITH VALLEY LLC	$20.30	$20.30
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6632	$-19.49	$0.00
07/10/2017	BILL	RIGHTWAY INV SMITH VALLEY LLC	$19.49	$19.49
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-19.01	$0.00
07/11/2016	BILL	RIGHTWAY INV SMITH VALLEY LLC	$19.01	$19.01
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-18.96	$0.00
07/07/2015	BILL	RIGHTWAY INV SMITH VALLEY LLC	$18.96	$18.96
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-18.37	$0.00
07/08/2014	BILL	RIGHTWAY INV SMITH VALLEY LLC	$18.37	$18.37
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-18.46	$0.00
07/08/2013	BILL	RIGHTWAY INV SMITH VALLEY LLC	$18.46	$18.46
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-18.01	$0.00
07/10/2012	BILL	RIGHTWAY INV SMITH VALLEY LLC	$18.01	$18.01
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-17.57	$0.00
07/08/2011	BILL	RIGHTWAY INV SMITH VALLEY LLC	$17.57	$17.57
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-17.10	$0.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$17.10	$17.10
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-17.10	$0.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$17.10	$17.10
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-19.63	$0.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$19.63	$19.63
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-18.18	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$18.18	$18.18
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-46.19	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$46.19	$46.19
07/28/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1137	$-45.05	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$45.05	$45.05
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-44.81	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$44.81	$44.81
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-48.32	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.52	$48.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.10	$45.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.68	$43.70
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$42.02	$42.02
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-25.28	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$25.28	$25.28
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-23.89	$0.00
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$23.89	$23.89
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-33.25	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.02	$33.25
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$24.60	$33.23
07/02/2001	INTEREST	Monthly Interest	$0.02	$8.63
07/02/2001	INTEREST	Monthly Interest	$0.02	$8.61
06/05/2001	INTEREST	Monthly Interest	$0.23	$8.59
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$8.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.19	$3.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.17	$3.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.14	$3.00
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 172	$-71.49	$2.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.86	$74.35
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$71.49	$71.49
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-74.05	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$74.05	$74.05
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-71.65	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$71.65	$71.65