Tax Account 010-011-23

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Owners

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

Account Summary

Account ID	010-011-23
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-23

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$598.23
Total	$598.23
Paid	$598.23
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

$598.23

Total

$598.23

Paid

$598.23

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	$151.23	$0.00	$151.23	$151.23	$0.00
2	10/02/2023	10/13/2023	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/02/2024	01/13/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/04/2024	03/15/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$553.92	$0.00	$553.92	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$539.20	$18.87	$558.07	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$552.72	$0.00	$552.72	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$556.49	$19.50	$575.99	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$554.14	$0.00	$554.14	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$531.79	$86.40	$618.19	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$518.32	$0.00	$518.32	$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	$-598.23	$0.00
07/17/2023	BILL	RIGHTWAY INVEST SMITH VALL LLC	$598.23	$598.23
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-553.92	$0.00
07/15/2022	BILL	RIGHTWAY INVEST SMITH VALL LLC	$553.92	$553.92
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-13.48	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-274.93	$13.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.48	$288.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.39	$274.93
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-283.14	$269.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.48	$552.68
07/14/2021	BILL	RIGHTWAY INVEST SMITH VALL LLC	$539.20	$539.20
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-552.72	$0.00
07/09/2020	BILL	RIGHTWAY INVEST SMITH VALL LLC	$552.72	$552.72
12/31/2019	PAYMENT	TICOR TITLE CHECK NUM: 50025825	$-19.50	$0.00
11/14/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 9276	$-556.49	$19.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.92	$575.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.58	$562.07
07/10/2019	BILL	RIGHTWAY INVEST SMITH VALL LLC	$556.49	$556.49
08/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7930	$-559.50	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$559.50
07/10/2018	BILL	RIGHTWAY INVEST SMITH VALL LLC	$554.14	$559.47
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: 7546	$-81.04	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$86.04
04/04/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7453	$-531.79	$81.04
03/30/2018	PENALTY	Postage	$1.00	$612.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.23	$611.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.99	$574.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.39	$550.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.43	$537.22
07/10/2017	BILL	RIGHTWAY INVEST SMITH VALL LLC	$531.79	$531.79
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-518.32	$0.00
07/11/2016	BILL	RIGHTWAY INVEST SMITH VALL LLC	$518.32	$518.32
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-129.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-129.00	$129.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-129.00	$258.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-130.30	$387.00
07/07/2015	BILL	RIGHTWAY INVEST SMITH VALL LLC	$517.30	$517.30
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17522	$-125.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17056	$-125.00	$125.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15970	$-125.00	$250.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-126.26	$375.00
07/08/2014	BILL	RIGHTWAY INVEST SMITH VALL LLC	$501.26	$501.26
02/20/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13722	$-120.00	$0.00
01/07/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13176	$-120.00	$120.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12219	$-120.00	$240.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-121.06	$360.00
07/08/2013	BILL	RIGHTWAY INVEST SMITH VALL LLC	$481.06	$481.06
02/28/2013	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 10082	$-120.00	$0.00
12/11/2012	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1999	$-120.00	$120.00
09/25/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1979	$-120.00	$240.00
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-120.62	$360.00
07/10/2012	BILL	RIGHTWAY INVEST SMITH VALL LLC	$480.62	$480.62
02/23/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK	$-122.00	$0.00
12/23/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1906	$-122.00	$122.00
09/30/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1874	$-122.00	$244.00
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-122.28	$366.00
07/08/2011	BILL	RIGHTWAY INVEST SMITH VALL LLC	$488.28	$488.28
03/07/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1816	$-131.00	$0.00
01/04/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1803	$-131.00	$131.00
10/11/2010	PAYMENT	RIGHTWAY INVESTMENT SMITH VAL CHECK BANK: 94-7074 NUM: 1771	$-131.00	$262.00
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-133.75	$393.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$133.75	$526.75
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-133.75	$393.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$526.75	$526.75
03/08/2010	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1693	$-158.00	$0.00
12/16/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1679	$-158.00	$158.00
10/08/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1647	$-158.00	$316.00
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-158.84	$474.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$632.84	$632.84
02/19/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1529	$-146.00	$0.00
12/26/2008	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1510	$-146.00	$146.00
10/10/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1469	$-146.00	$292.00
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-147.96	$438.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$585.96	$585.96
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-673.85	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$673.85	$673.85
07/25/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1135	$-658.72	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$658.72	$658.72
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-665.35	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$665.35	$665.35
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-705.41	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.41	$705.41
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.35	$676.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.56	$659.65
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$653.09	$653.09
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-616.18	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$616.18	$616.18
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-1,105.23	$0.00
08/04/2002	INTEREST	Monthly Interest	$3.63	$1,105.23
07/12/2002	INTEREST	Monthly Interest	$3.63	$1,101.60
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$575.29	$1,097.97
06/03/2002	INTEREST	Monthly Interest	$36.25	$522.68
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$486.43
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.10	$481.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.50	$455.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.80	$440.83
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-157.25	$435.03
08/01/2001	INTEREST	Monthly Interest	$0.05	$592.28
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$580.23	$592.23
07/02/2001	INTEREST	Monthly Interest	$0.05	$12.00
07/02/2001	INTEREST	Monthly Interest	$0.05	$11.95
06/05/2001	INTEREST	Monthly Interest	$0.51	$11.90
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$11.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.25	$6.39
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 179	$-613.10	$6.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.14	$619.24
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$613.10	$613.10
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-633.06	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$633.06	$633.06
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-635.84	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$635.84	$635.84