Tax Account 010-011-18

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-011-18
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-18

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$138.50
Total	$138.50
Paid	$138.50
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

2023/2024 REAL ESTATE TAXES

Original

$138.50

Total

$138.50

Paid

$138.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$36.50	$0.00	$36.50	$36.50	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$124.49	$4.36	$128.85	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$124.46	$0.00	$124.46	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$119.32	$0.00	$119.32	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$113.64	$0.00	$113.64	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$109.06	$0.00	$109.06	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$106.30	$0.00	$106.30	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-138.50	$0.00
07/17/2023	BILL	RIGHTWAY INV SMITH VALLEY LLC	$138.50	$138.50
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-128.24	$0.00
07/15/2022	BILL	RIGHTWAY INV SMITH VALLEY LLC	$128.24	$128.24
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-3.11	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-63.42	$3.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.11	$66.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.24	$63.42
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-65.43	$62.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.12	$127.61
07/14/2021	BILL	RIGHTWAY INV SMITH VALLEY LLC	$124.49	$124.49
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-124.46	$0.00
07/09/2020	BILL	RIGHTWAY INV SMITH VALLEY LLC	$124.46	$124.46
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8907	$-119.32	$0.00
07/10/2019	BILL	RIGHTWAY INV SMITH VALLEY LLC	$119.32	$119.32
08/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7930	$-113.64	$0.00
07/10/2018	BILL	RIGHTWAY INV SMITH VALLEY LLC	$113.64	$113.64
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6632	$-109.06	$0.00
07/10/2017	BILL	RIGHTWAY INV SMITH VALLEY LLC	$109.06	$109.06
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-106.30	$0.00
07/11/2016	BILL	RIGHTWAY INV SMITH VALLEY LLC	$106.30	$106.30
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-26.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-26.00	$26.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-26.00	$52.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-28.08	$78.00
07/07/2015	BILL	RIGHTWAY INV SMITH VALLEY LLC	$106.08	$106.08
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17522	$-25.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17056	$-25.00	$25.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15970	$-25.00	$50.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-27.80	$75.00
07/08/2014	BILL	RIGHTWAY INV SMITH VALLEY LLC	$102.80	$102.80
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-98.66	$0.00
07/08/2013	BILL	RIGHTWAY INV SMITH VALLEY LLC	$98.66	$98.66
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-96.54	$0.00
07/10/2012	BILL	RIGHTWAY INV SMITH VALLEY LLC	$96.54	$96.54
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-94.58	$0.00
07/08/2011	BILL	RIGHTWAY INV SMITH VALLEY LLC	$94.58	$94.58
08/18/2010	PAYMENT	RIGHTWAY INVEST SMITH VALL LLC CHECK BANK: 94-7074 NUM: 1757	$-20.00	$0.00
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-68.40	$20.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$88.40	$88.40
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-88.40	$0.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$88.40	$88.40
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-82.00	$0.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$82.00	$82.00
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-75.93	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$75.93	$75.93
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-101.79	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$101.79	$101.79
07/28/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1137	$-98.77	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$98.77	$98.77
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-97.80	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$97.80	$97.80
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-109.17	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.70	$109.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.75	$103.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.80	$98.72
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$94.92	$94.92
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-93.59	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$93.59	$93.59
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-86.21	$0.00
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$86.21	$86.21
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-98.69	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.03	$98.69
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$89.15	$98.66
07/02/2001	INTEREST	Monthly Interest	$0.03	$9.51
07/02/2001	INTEREST	Monthly Interest	$0.03	$9.48
06/05/2001	INTEREST	Monthly Interest	$0.28	$9.45
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$9.17
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.24	$4.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.21	$3.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.17	$3.72
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 174	$-88.85	$3.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.55	$92.40
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$88.85	$88.85
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-91.41	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$91.41	$91.41
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-89.01	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$89.01	$89.01