Tax Account 010-011-24

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Owners

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

Account Summary

Account ID	010-011-24
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-24

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.30
Total	$320.30
Paid	$320.30
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

$320.30

Total

$320.30

Paid

$320.30

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	$80.30	$0.00	$80.30	$80.30	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.58	$0.00	$296.58	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$274.61	$0.00	$274.61	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$266.63	$9.34	$275.97	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$266.63	$0.00	$266.63	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$254.95	$9.09	$264.04	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$242.80	$0.00	$242.80	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$233.01	$41.36	$274.37	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$227.11	$0.00	$227.11	$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	$-320.30	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-3.21	$320.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$323.51
07/16/2024	BILL	RIGHTWAY INVEST SMITH VALL LLC	$320.30	$320.30
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-296.58	$0.00
07/17/2023	BILL	RIGHTWAY INVEST SMITH VALL LLC	$296.58	$296.58
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-274.61	$0.00
07/15/2022	BILL	RIGHTWAY INVEST SMITH VALL LLC	$274.61	$274.61
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-6.66	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-135.95	$6.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.66	$142.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.67	$135.95
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-140.02	$133.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.67	$273.30
07/14/2021	BILL	RIGHTWAY INVEST SMITH VALL LLC	$266.63	$266.63
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-266.63	$0.00
07/09/2020	BILL	RIGHTWAY INVEST SMITH VALL LLC	$266.63	$266.63
12/31/2019	PAYMENT	TICOR TITLE CHECK NUM: 50025825	$-9.09	$0.00
11/14/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 9276	$-254.95	$9.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.45	$264.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.64	$257.59
07/10/2019	BILL	RIGHTWAY INVEST SMITH VALL LLC	$254.95	$254.95
08/27/2018	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 7931	$-248.14	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$248.14
07/10/2018	BILL	RIGHTWAY INVEST SMITH VALL LLC	$242.80	$248.11
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: 7546	$-36.02	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$41.02
04/04/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7453	$-233.01	$36.02
03/30/2018	PENALTY	Postage	$1.00	$269.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.31	$268.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.50	$251.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.85	$241.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.36	$235.37
07/10/2017	BILL	RIGHTWAY INVEST SMITH VALL LLC	$233.01	$233.01
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-227.11	$0.00
07/11/2016	BILL	RIGHTWAY INVEST SMITH VALL LLC	$227.11	$227.11
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-56.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-56.00	$56.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-56.00	$112.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-58.67	$168.00
07/07/2015	BILL	RIGHTWAY INVEST SMITH VALL LLC	$226.67	$226.67
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17522	$-54.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17056	$-54.00	$54.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15970	$-54.00	$108.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-57.65	$162.00
07/08/2014	BILL	RIGHTWAY INVEST SMITH VALL LLC	$219.65	$219.65
02/20/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13722	$-52.00	$0.00
01/07/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13176	$-52.00	$52.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12219	$-52.00	$104.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-54.80	$156.00
07/08/2013	BILL	RIGHTWAY INVEST SMITH VALL LLC	$210.80	$210.80
02/28/2013	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 10082	$-51.00	$0.00
12/11/2012	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1999	$-51.00	$51.00
09/25/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1979	$-51.00	$102.00
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-53.28	$153.00
07/10/2012	BILL	RIGHTWAY INVEST SMITH VALL LLC	$206.28	$206.28
02/23/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK	$-50.00	$0.00
12/23/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1906	$-50.00	$50.00
09/30/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1874	$-50.00	$100.00
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-52.11	$150.00
07/08/2011	BILL	RIGHTWAY INVEST SMITH VALL LLC	$202.11	$202.11
03/07/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1816	$-47.00	$0.00
01/04/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1803	$-47.00	$47.00
10/11/2010	PAYMENT	RIGHTWAY INVESTMENT SMITH VAL CHECK BANK: 94-7074 NUM: 1771	$-47.00	$94.00
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-48.18	$141.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$48.18	$189.18
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-48.18	$141.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$189.18	$189.18
03/08/2010	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1693	$-43.00	$0.00
12/16/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1679	$-43.00	$43.00
10/08/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1647	$-43.00	$86.00
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-46.50	$129.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$175.50	$175.50
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-162.50	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$162.50	$162.50
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-209.23	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$209.23	$209.23
07/25/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1135	$-202.95	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$202.95	$202.95
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-200.87	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$200.87	$200.87
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-211.46	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.85	$211.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$202.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.06	$197.63
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$195.57	$195.57
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-191.90	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$191.90	$191.90
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-345.64	$0.00
08/04/2002	INTEREST	Monthly Interest	$1.14	$345.64
07/12/2002	INTEREST	Monthly Interest	$1.14	$344.50
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$175.89	$343.36
06/03/2002	INTEREST	Monthly Interest	$11.38	$167.47
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$156.09
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.19	$151.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.55	$142.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.82	$138.35
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-45.71	$136.53
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$182.24	$182.24
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 180	$-137.55	$0.00
09/22/2000	AMENDMENT	under 2.00	$-1.38	$137.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.38	$138.93
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$137.55	$137.55
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-137.26	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$137.26	$137.26
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-135.27	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$135.27	$135.27