Tax Account 010-011-20

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Owners

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

Account Summary

Account ID	010-011-20
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-20

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.92
Total	$5.92
Paid	$5.92
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

$5.92

Total

$5.92

Paid

$5.92

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	$5.92	$0.00	$5.92	$5.92	$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	$5.50	$0.00	$5.50	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$5.09	$0.00	$5.09	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$4.91	$0.00	$4.91	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$4.91	$0.00	$4.91	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$4.66	$0.00	$4.66	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$4.44	$0.00	$4.44	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$4.25	$6.94	$11.19	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$4.15	$0.00	$4.15	$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	$-5.92	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-0.24	$5.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.24	$6.16
07/16/2024	BILL	RIGHTWAY INV SMITH VALLEY LLC	$5.92	$5.92
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-5.50	$0.00
07/17/2023	BILL	RIGHTWAY INV SMITH VALLEY LLC	$5.50	$5.50
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-5.09	$0.00
07/15/2022	BILL	RIGHTWAY INV SMITH VALLEY LLC	$5.09	$5.09
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-4.91	$0.00
07/14/2021	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.91	$4.91
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-4.91	$0.00
07/09/2020	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.91	$4.91
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8908	$-4.66	$0.00
07/10/2019	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.66	$4.66
08/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7933	$-9.44	$0.00
07/10/2018	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.44	$9.44
04/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7545	$-1.94	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$6.94
04/04/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7453	$-4.25	$1.94
03/30/2018	PENALTY	Postage	$1.00	$6.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.30	$5.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.26	$4.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.21	$4.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.17	$4.42
07/10/2017	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.25	$4.25
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-4.15	$0.00
07/11/2016	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.15	$4.15
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-4.15	$0.00
07/07/2015	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.15	$4.15
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-4.03	$0.00
07/08/2014	BILL	RIGHTWAY INV SMITH VALLEY LLC	$4.03	$4.03
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-3.88	$0.00
07/08/2013	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.88	$3.88
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-3.71	$0.00
07/10/2012	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.71	$3.71
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-3.50	$0.00
07/08/2011	BILL	RIGHTWAY INV SMITH VALLEY LLC	$3.50	$3.50
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-3.26	$0.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$3.26	$3.26
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-3.26	$0.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$3.26	$3.26
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-3.01	$0.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$3.01	$3.01
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-2.79	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2.79	$2.79
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-2.59	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2.59	$2.59
07/28/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1137	$-2.40	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2.40	$2.40
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-2.32	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$2.32	$2.32
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-2.90	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.15	$2.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.13	$2.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.10	$2.62
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$2.52	$2.52
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-2.24	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$2.24	$2.24
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-2.59	$0.00
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$2.59	$2.59
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-2.67	$0.00
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$2.67	$2.67
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 176	$-44.25	$0.00
09/22/2000	AMENDMENT	under 2.00	$-1.77	$44.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.77	$46.02
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$44.25	$44.25
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-44.07	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$44.07	$44.07
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-43.11	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$43.11	$43.11