Tax Account 010-011-21

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Owners

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

Account Summary

Account ID	010-011-21
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-21

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$328.36
Total	$328.36
Paid	$328.36
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

$328.36

Total

$328.36

Paid

$328.36

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	$82.36	$0.00	$82.36	$82.36	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.05	$0.00	$304.05	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$281.53	$0.00	$281.53	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$272.18	$9.53	$281.71	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$275.12	$0.00	$275.12	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$270.14	$9.58	$279.72	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$257.28	$0.00	$257.28	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$246.91	$43.58	$290.49	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$240.65	$0.00	$240.65	$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	$-328.36	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-3.29	$328.36
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.29	$331.65
07/16/2024	BILL	RIGHTWAY INVEST SMITH VALL LLC	$328.36	$328.36
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-304.05	$0.00
07/17/2023	BILL	RIGHTWAY INVEST SMITH VALL LLC	$304.05	$304.05
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-281.53	$0.00
07/15/2022	BILL	RIGHTWAY INVEST SMITH VALL LLC	$281.53	$281.53
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-6.80	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-138.78	$6.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.80	$145.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.72	$138.78
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-142.93	$136.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.81	$278.99
07/14/2021	BILL	RIGHTWAY INVEST SMITH VALL LLC	$272.18	$272.18
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-275.12	$0.00
07/09/2020	BILL	RIGHTWAY INVEST SMITH VALL LLC	$275.12	$275.12
12/31/2019	PAYMENT	TICOR TITLE CHECK NUM: 50025825	$-9.58	$0.00
11/14/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 9276	$-270.14	$9.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.81	$279.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$272.91
07/10/2019	BILL	RIGHTWAY INVEST SMITH VALL LLC	$270.14	$270.14
08/27/2018	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 7932	$-262.62	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$262.62
07/10/2018	BILL	RIGHTWAY INVEST SMITH VALL LLC	$257.28	$262.59
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.31
06/01/2018	INTEREST	Monthly Interest	$0.28	$5.28
04/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7545	$-38.24	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$43.24
04/04/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7453	$-246.91	$38.24
03/30/2018	PENALTY	Postage	$1.00	$285.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.28	$284.15
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.15	$266.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.25	$255.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.56	$249.47
07/10/2017	BILL	RIGHTWAY INVEST SMITH VALL LLC	$246.91	$246.91
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-240.65	$0.00
07/11/2016	BILL	RIGHTWAY INVEST SMITH VALL LLC	$240.65	$240.65
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-60.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-60.00	$60.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-60.00	$120.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-60.16	$180.00
07/07/2015	BILL	RIGHTWAY INVEST SMITH VALL LLC	$240.16	$240.16
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17522	$-58.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17056	$-58.00	$58.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15970	$-58.00	$116.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-58.71	$174.00
07/08/2014	BILL	RIGHTWAY INVEST SMITH VALL LLC	$232.71	$232.71
02/20/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13722	$-55.00	$0.00
01/07/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13176	$-55.00	$55.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12219	$-55.00	$110.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-58.33	$165.00
07/08/2013	BILL	RIGHTWAY INVEST SMITH VALL LLC	$223.33	$223.33
02/28/2013	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 10082	$-54.00	$0.00
12/11/2012	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1999	$-54.00	$54.00
09/25/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1979	$-54.00	$108.00
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-55.72	$162.00
07/10/2012	BILL	RIGHTWAY INVEST SMITH VALL LLC	$217.72	$217.72
02/23/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK	$-55.00	$0.00
12/23/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1906	$-55.00	$55.00
09/30/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1874	$-55.00	$110.00
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-57.67	$165.00
07/08/2011	BILL	RIGHTWAY INVEST SMITH VALL LLC	$222.67	$222.67
03/07/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1816	$-55.00	$0.00
01/04/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1803	$-55.00	$55.00
10/11/2010	PAYMENT	RIGHTWAY INVESTMENT SMITH VAL CHECK BANK: 94-7074 NUM: 1771	$-55.00	$110.00
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-56.56	$165.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$56.56	$221.56
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-56.56	$165.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$221.56	$221.56
03/08/2010	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1693	$-55.00	$0.00
12/16/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1679	$-55.00	$55.00
10/08/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1647	$-55.00	$110.00
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-56.21	$165.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$221.21	$221.21
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-230.54	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$230.54	$230.54
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-213.47	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$213.47	$213.47
07/28/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1137	$-197.66	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$197.66	$197.66
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-183.02	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$183.02	$183.02
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-191.58	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.00	$191.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.47	$183.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.81	$179.11
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$177.30	$177.30
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-264.81	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$264.81	$264.81
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-495.03	$0.00
08/04/2002	INTEREST	Monthly Interest	$1.60	$495.03
07/12/2002	INTEREST	Monthly Interest	$1.60	$493.43
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$258.86	$491.83
06/03/2002	INTEREST	Monthly Interest	$15.96	$232.97
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$217.01
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.49	$212.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.39	$200.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.55	$194.13
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-73.74	$191.58
08/01/2001	INTEREST	Monthly Interest	$0.03	$265.32
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$255.62	$265.29
07/02/2001	INTEREST	Monthly Interest	$0.03	$9.67
07/02/2001	INTEREST	Monthly Interest	$0.03	$9.64
06/05/2001	INTEREST	Monthly Interest	$0.34	$9.61
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$9.27
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.16	$4.27
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 177	$-410.87	$4.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.11	$414.98
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$410.87	$410.87
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-418.40	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$418.40	$418.40
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-417.07	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$417.07	$417.07