Tax Account 010-011-22

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Owners

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

Account Summary

Account ID	010-011-22
Account Type	Real Estate
Location	679 ARTESIA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-22

Account Type

Real Estate

Location

679 ARTESIA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$519.42
Total	$519.42
Paid	$519.42
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

$519.42

Total

$519.42

Paid

$519.42

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	$132.42	$0.00	$132.42	$132.42	$0.00
2	10/02/2023	10/13/2023	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/02/2024	01/13/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/04/2024	03/15/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$471.44	$0.00	$471.44	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$429.61	$15.03	$444.64	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$426.70	$0.00	$426.70	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$422.14	$14.90	$437.04	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$421.18	$0.00	$421.18	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$431.19	$71.26	$502.45	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$433.20	$0.00	$433.20	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC SYS 001077 ORIG: CHECK	$-519.42	$0.00
09/12/2023	ADJUST	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077 VOIDED PAYMENT: 872360. REASON: COLLECTION FEE FIX	$519.42	$519.42
09/12/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC SYS 001043 ORIG: CHECK	$-471.44	$0.00
09/12/2023	ADJUST	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043 VOIDED PAYMENT: 819163. REASON: COLLECTION FEE FIX	$471.44	$471.44
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-519.42	$0.00
07/17/2023	BILL	RIGHTWAY INVEST SMITH VALL LLC	$519.42	$519.42
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-471.44	$0.00
07/15/2022	BILL	RIGHTWAY INVEST SMITH VALL LLC	$471.44	$471.44
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-10.74	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-219.03	$10.74
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.74	$229.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.29	$219.03
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-225.61	$214.74
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.74	$440.35
07/14/2021	BILL	RIGHTWAY INVEST SMITH VALL LLC	$429.61	$429.61
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-426.70	$0.00
07/09/2020	BILL	RIGHTWAY INVEST SMITH VALL LLC	$426.70	$426.70
12/31/2019	PAYMENT	TICOR TITLE CHECK NUM: 50025825	$-14.90	$0.00
11/14/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 9276	$-422.14	$14.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.61	$437.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.29	$426.43
07/10/2019	BILL	RIGHTWAY INVEST SMITH VALL LLC	$422.14	$422.14
08/27/2018	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 7932	$-426.54	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$426.54
07/10/2018	BILL	RIGHTWAY INVEST SMITH VALL LLC	$421.18	$426.51
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.33
06/01/2018	INTEREST	Monthly Interest	$0.30	$5.30
04/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7545	$-65.90	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$70.90
04/04/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7453	$-431.19	$65.90
03/30/2018	PENALTY	Postage	$1.00	$497.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.18	$496.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.45	$465.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.86	$446.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.41	$435.60
07/10/2017	BILL	RIGHTWAY INVEST SMITH VALL LLC	$431.19	$431.19
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-433.20	$0.00
07/11/2016	BILL	RIGHTWAY INVEST SMITH VALL LLC	$433.20	$433.20
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-108.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-108.00	$108.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-108.00	$216.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-108.96	$324.00
07/07/2015	BILL	RIGHTWAY INVEST SMITH VALL LLC	$432.96	$432.96
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17522	$-107.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17056	$-107.00	$107.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15970	$-107.00	$214.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-110.07	$321.00
07/08/2014	BILL	RIGHTWAY INVEST SMITH VALL LLC	$431.07	$431.07
02/20/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13722	$-112.00	$0.00
01/07/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13176	$-112.00	$112.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12219	$-112.00	$224.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-113.54	$336.00
07/08/2013	BILL	RIGHTWAY INVEST SMITH VALL LLC	$449.54	$449.54
02/28/2013	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 10082	$-124.00	$0.00
12/11/2012	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1999	$-124.00	$124.00
09/25/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1979	$-124.00	$248.00
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-125.66	$372.00
07/10/2012	BILL	RIGHTWAY INVEST SMITH VALL LLC	$497.66	$497.66
02/23/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK	$-132.00	$0.00
12/23/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1906	$-132.00	$132.00
09/30/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1874	$-132.00	$264.00
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-132.98	$396.00
07/08/2011	BILL	RIGHTWAY INVEST SMITH VALL LLC	$528.98	$528.98
03/07/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1816	$-129.00	$0.00
01/04/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1803	$-129.00	$129.00
10/11/2010	PAYMENT	RIGHTWAY INVESTMENT SMITH VAL CHECK BANK: 94-7074 NUM: 1771	$-129.00	$258.00
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-131.84	$387.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$131.84	$518.84
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-131.84	$387.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$518.84	$518.84
03/08/2010	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1693	$-134.00	$0.00
12/16/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1679	$-134.00	$134.00
10/08/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1647	$-134.00	$268.00
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-136.66	$402.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$538.66	$538.66
02/19/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1529	$-149.00	$0.00
12/26/2008	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1510	$-149.00	$149.00
10/10/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1469	$-149.00	$298.00
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-149.73	$447.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$596.73	$596.73
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-594.32	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$594.32	$594.32
07/28/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1137	$-573.68	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$573.68	$573.68
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-323.78	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$323.78	$323.78
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-324.05	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.55	$324.05
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.59	$310.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.11	$302.91
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$299.80	$299.80
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-333.07	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$333.07	$333.07
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-602.22	$0.00
08/04/2002	INTEREST	Monthly Interest	$1.95	$602.22
07/12/2002	INTEREST	Monthly Interest	$1.95	$600.27
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$314.47	$598.32
06/03/2002	INTEREST	Monthly Interest	$19.53	$283.85
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$264.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.06	$259.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.81	$245.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$237.45
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-87.02	$234.33
08/01/2001	INTEREST	Monthly Interest	$0.03	$321.35
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$312.67	$321.32
07/02/2001	INTEREST	Monthly Interest	$0.03	$8.65
07/02/2001	INTEREST	Monthly Interest	$0.03	$8.62
06/05/2001	INTEREST	Monthly Interest	$0.27	$8.59
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$8.32
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.13	$3.32
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 178	$-318.53	$3.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.19	$321.72
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$318.53	$318.53
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-358.50	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$358.50	$358.50
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-362.34	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$362.34	$362.34
12/30/1997	PAYMENT	STEWART TITLE CHECK	$-1,448.90	$0.00
12/24/1997	PAYMENT	STEWART TITLE CHECK	$-5,021.03	$1,448.90
12/03/1997	INTEREST	Monthly Interest	$22.48	$6,469.93
11/06/1997	INTEREST	Monthly Interest	$22.48	$6,447.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$72.46	$6,424.97
10/02/1997	INTEREST	Monthly Interest	$22.48	$6,352.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$28.99	$6,330.03
09/02/1997	INTEREST	Monthly Interest	$22.48	$6,301.04
08/01/1997	INTEREST	Monthly Interest	$22.48	$6,278.56
07/14/1997	BILL	PRUETT RANCHES, INC	$2,898.00	$6,256.08
07/01/1997	INTEREST	Monthly Interest	$22.48	$3,358.08
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$3,335.60
06/03/1997	INTEREST	Monthly Interest	$224.84	$3,332.60
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$3,107.76
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$188.86	$3,102.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$121.41	$2,913.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$67.46	$2,792.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$26.99	$2,725.03
07/18/1996	BILL	PRUETT RANCHES, INC	$2,698.04	$2,698.04