Tax Account 010-011-17

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Owners

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

Account Summary

Account ID	010-011-17
Account Type	Real Estate
Location	0 ARTESIA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-17

Account Type

Real Estate

Location

0 ARTESIA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$215.52
Total	$215.52
Paid	$215.52
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

$215.52

Total

$215.52

Paid

$215.52

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	$56.52	$0.00	$56.52	$56.52	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.57	$0.00	$199.57	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$184.79	$0.00	$184.79	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$179.39	$6.28	$185.67	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$173.07	$6.11	$179.18	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$164.82	$0.00	$164.82	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$158.17	$30.20	$188.37	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$154.17	$0.00	$154.17	$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	$-215.52	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-2.26	$215.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.26	$217.78
07/16/2024	BILL	RIGHTWAY INVEST SMITH VALL LLC	$215.52	$215.52
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-199.57	$0.00
07/17/2023	BILL	RIGHTWAY INVEST SMITH VALL LLC	$199.57	$199.57
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-184.79	$0.00
07/15/2022	BILL	RIGHTWAY INVEST SMITH VALL LLC	$184.79	$184.79
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-4.48	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-91.45	$4.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.48	$95.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.79	$91.45
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-94.22	$89.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.49	$183.88
07/14/2021	BILL	RIGHTWAY INVEST SMITH VALL LLC	$179.39	$179.39
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-179.36	$0.00
07/09/2020	BILL	RIGHTWAY INVEST SMITH VALL LLC	$179.36	$179.36
12/31/2019	PAYMENT	TICOR TITLE CHECK NUM: 50025825	$-6.11	$0.00
11/14/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 9276	$-173.07	$6.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.35	$179.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.76	$174.83
07/10/2019	BILL	RIGHTWAY INVEST SMITH VALL LLC	$173.07	$173.07
08/27/2018	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 7932	$-170.14	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$170.14
07/10/2018	BILL	RIGHTWAY INVEST SMITH VALL LLC	$164.82	$170.11
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.29
06/01/2018	INTEREST	Monthly Interest	$0.26	$5.26
04/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7545	$-24.88	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$29.88
04/04/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7453	$-158.17	$24.88
03/30/2018	PENALTY	Postage	$1.00	$183.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.07	$182.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.15	$170.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.01	$163.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$159.82
07/10/2017	BILL	RIGHTWAY INVEST SMITH VALL LLC	$158.17	$158.17
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-154.17	$0.00
07/11/2016	BILL	RIGHTWAY INVEST SMITH VALL LLC	$154.17	$154.17
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-38.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-38.00	$38.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-38.00	$76.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-39.87	$114.00
07/07/2015	BILL	RIGHTWAY INVEST SMITH VALL LLC	$153.87	$153.87
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17522	$-37.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17056	$-37.00	$37.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15970	$-37.00	$74.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-38.11	$111.00
07/08/2014	BILL	RIGHTWAY INVEST SMITH VALL LLC	$149.11	$149.11
02/20/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13722	$-35.00	$0.00
01/07/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13176	$-35.00	$35.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12219	$-35.00	$70.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-38.10	$105.00
07/08/2013	BILL	RIGHTWAY INVEST SMITH VALL LLC	$143.10	$143.10
02/28/2013	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 10082	$-34.00	$0.00
12/11/2012	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1999	$-34.00	$34.00
09/25/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1979	$-34.00	$68.00
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-37.97	$102.00
07/10/2012	BILL	RIGHTWAY INVEST SMITH VALL LLC	$139.97	$139.97
02/23/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK	$-34.00	$0.00
12/23/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1906	$-34.00	$34.00
09/30/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1874	$-34.00	$68.00
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-34.98	$102.00
07/08/2011	BILL	RIGHTWAY INVEST SMITH VALL LLC	$136.98	$136.98
03/07/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1816	$-31.00	$0.00
01/04/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1803	$-31.00	$31.00
10/11/2010	PAYMENT	RIGHTWAY INVESTMENT SMITH VAL CHECK BANK: 94-7074 NUM: 1771	$-31.00	$62.00
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-34.66	$93.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$34.66	$127.66
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-34.66	$93.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$127.66	$127.66
03/08/2010	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1693	$-29.00	$0.00
12/16/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1679	$-29.00	$29.00
10/08/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1647	$-29.00	$58.00
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-31.42	$87.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$118.42	$118.42
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-109.65	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$109.65	$109.65
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-162.94	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$162.94	$162.94
07/25/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1135	$-158.28	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$158.28	$158.28
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-156.87	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$156.87	$156.87
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-163.52	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.85	$163.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.86	$156.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.61	$152.81
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$151.20	$151.20
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-129.22	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$129.22	$129.22
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-234.96	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.77	$234.96
07/12/2002	INTEREST	Monthly Interest	$0.77	$234.19
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$118.82	$233.42
06/03/2002	INTEREST	Monthly Interest	$7.67	$114.60
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$106.93
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.53	$101.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.07	$96.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.23	$93.33
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-30.99	$92.10
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$123.09	$123.09
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 173	$-156.94	$0.00
09/22/2000	AMENDMENT	under 2.00	$-1.58	$156.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.58	$158.52
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$156.94	$156.94
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-162.05	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$162.05	$162.05
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-157.26	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$157.26	$157.26