Tax Account 010-011-19

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Owners

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

Account Summary

Account ID	010-011-19
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-19

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.69
Total	$176.69
Paid	$176.69
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

$176.69

Total

$176.69

Paid

$176.69

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	$44.69	$0.00	$44.69	$44.69	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$163.61	$0.00	$163.61	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$151.50	$0.00	$151.50	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$140.28	$4.91	$145.19	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$129.89	$0.00	$129.89	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$121.72	$0.00	$121.72	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$115.91	$0.00	$115.91	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$111.25	$0.00	$111.25	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$108.44	$0.00	$108.44	$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	$-176.69	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.79	$176.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.79	$178.48
07/16/2024	BILL	RIGHTWAY INV SMITH VALLEY LLC	$176.69	$176.69
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-163.61	$0.00
07/17/2023	BILL	RIGHTWAY INV SMITH VALLEY LLC	$163.61	$163.61
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-151.50	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$151.50
07/15/2022	BILL	RIGHTWAY INV SMITH VALLEY LLC	$151.50	$151.50
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-3.50	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-71.50	$3.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.50	$75.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.40	$71.50
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-73.69	$70.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.51	$143.79
07/14/2021	BILL	RIGHTWAY INV SMITH VALLEY LLC	$140.28	$140.28
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-129.89	$0.00
07/09/2020	BILL	RIGHTWAY INV SMITH VALLEY LLC	$129.89	$129.89
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8907	$-121.72	$0.00
07/10/2019	BILL	RIGHTWAY INV SMITH VALLEY LLC	$121.72	$121.72
08/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7930	$-115.91	$0.00
07/10/2018	BILL	RIGHTWAY INV SMITH VALLEY LLC	$115.91	$115.91
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6632	$-111.25	$0.00
07/10/2017	BILL	RIGHTWAY INV SMITH VALLEY LLC	$111.25	$111.25
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-108.44	$0.00
07/11/2016	BILL	RIGHTWAY INV SMITH VALLEY LLC	$108.44	$108.44
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-27.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-27.00	$27.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-27.00	$54.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-27.22	$81.00
07/07/2015	BILL	RIGHTWAY INV SMITH VALLEY LLC	$108.22	$108.22
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17522	$-26.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17056	$-26.00	$26.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15970	$-26.00	$52.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-26.87	$78.00
07/08/2014	BILL	RIGHTWAY INV SMITH VALLEY LLC	$104.87	$104.87
02/20/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13722	$-25.00	$0.00
01/07/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13176	$-25.00	$25.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12219	$-25.00	$50.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-25.63	$75.00
07/08/2013	BILL	RIGHTWAY INV SMITH VALLEY LLC	$100.63	$100.63
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-96.57	$0.00
07/10/2012	BILL	RIGHTWAY INV SMITH VALLEY LLC	$96.57	$96.57
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-90.75	$0.00
07/08/2011	BILL	RIGHTWAY INV SMITH VALLEY LLC	$90.75	$90.75
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-84.57	$0.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$84.57	$84.57
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-84.57	$0.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$84.57	$84.57
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-78.87	$0.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$78.87	$78.87
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-81.79	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$81.79	$81.79
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-235.77	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$235.77	$235.77
07/28/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1137	$-229.77	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$229.77	$229.77
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-378.86	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$378.86	$378.86
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-382.70	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.97	$382.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.91	$366.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.61	$357.82
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$354.21	$354.21
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-265.08	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$265.08	$265.08
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-484.36	$0.00
08/04/2002	INTEREST	Monthly Interest	$1.58	$484.36
07/12/2002	INTEREST	Monthly Interest	$1.58	$482.78
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$250.01	$481.20
06/03/2002	INTEREST	Monthly Interest	$15.84	$231.19
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$215.35
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.40	$210.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.34	$198.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.61
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-71.12	$190.08
08/01/2001	INTEREST	Monthly Interest	$0.02	$261.20
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$253.65	$261.18
07/02/2001	INTEREST	Monthly Interest	$0.02	$7.53
07/02/2001	INTEREST	Monthly Interest	$0.02	$7.51
06/05/2001	INTEREST	Monthly Interest	$0.18	$7.49
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$7.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.09	$2.31
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 175	$-220.89	$2.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.22	$223.11
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$220.89	$220.89
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-222.79	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$222.79	$222.79
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-217.28	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$217.28	$217.28