Tax Account 010-011-26

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Owners

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

Account Summary

Account ID	010-011-26
Account Type	Real Estate
Location	0 ARTESIA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-26

Account Type

Real Estate

Location

0 ARTESIA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.31
Total	$152.31
Paid	$152.31
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

$152.31

Total

$152.31

Paid

$152.31

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	$38.31	$0.00	$38.31	$38.31	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.05	$0.00	$141.05	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$130.60	$0.00	$130.60	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$126.77	$4.44	$131.21	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$126.74	$0.00	$126.74	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$123.64	$4.53	$128.17	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$117.76	$0.00	$117.76	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$113.00	$23.31	$136.31	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$110.15	$0.00	$110.15	$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	$-152.31	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.53	$152.31
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.53	$153.84
07/16/2024	BILL	RIGHTWAY INVEST SMITH VALL LLC	$152.31	$152.31
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-141.05	$0.00
07/17/2023	BILL	RIGHTWAY INVEST SMITH VALL LLC	$141.05	$141.05
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-130.60	$0.00
07/15/2022	BILL	RIGHTWAY INVEST SMITH VALL LLC	$130.60	$130.60
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-3.16	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-64.57	$3.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.16	$67.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.27	$64.57
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-66.64	$63.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.17	$129.94
07/14/2021	BILL	RIGHTWAY INVEST SMITH VALL LLC	$126.77	$126.77
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-126.74	$0.00
07/09/2020	BILL	RIGHTWAY INVEST SMITH VALL LLC	$126.74	$126.74
12/31/2019	PAYMENT	TICOR TITLE CHECK NUM: 50025825	$-4.53	$0.00
11/14/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 9276	$-123.64	$4.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.18	$128.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.35	$124.99
07/10/2019	BILL	RIGHTWAY INVEST SMITH VALL LLC	$123.64	$123.64
08/27/2018	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 7931	$-123.05	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.02	$123.05
07/10/2018	BILL	RIGHTWAY INVEST SMITH VALL LLC	$117.76	$123.03
07/02/2018	INTEREST	Monthly Interest	$0.02	$5.27
06/01/2018	INTEREST	Monthly Interest	$0.25	$5.25
04/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7546	$-18.02	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$23.02
04/04/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7453	$-113.00	$18.02
03/30/2018	PENALTY	Postage	$1.00	$131.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.91	$130.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.10	$122.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.85	$117.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.16	$114.16
07/10/2017	BILL	RIGHTWAY INVEST SMITH VALL LLC	$113.00	$113.00
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-110.15	$0.00
07/11/2016	BILL	RIGHTWAY INVEST SMITH VALL LLC	$110.15	$110.15
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-27.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-27.00	$27.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-27.00	$54.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-28.92	$81.00
07/07/2015	BILL	RIGHTWAY INVEST SMITH VALL LLC	$109.92	$109.92
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17522	$-26.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17056	$-26.00	$26.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15970	$-26.00	$52.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-28.51	$78.00
07/08/2014	BILL	RIGHTWAY INVEST SMITH VALL LLC	$106.51	$106.51
02/20/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13722	$-25.00	$0.00
01/07/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13176	$-25.00	$25.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12219	$-25.00	$50.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-28.42	$75.00
07/08/2013	BILL	RIGHTWAY INVEST SMITH VALL LLC	$103.42	$103.42
02/28/2013	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 10082	$-25.00	$0.00
12/11/2012	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1999	$-25.00	$25.00
09/25/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1979	$-25.00	$50.00
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-26.06	$75.00
07/10/2012	BILL	RIGHTWAY INVEST SMITH VALL LLC	$101.06	$101.06
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-98.86	$0.00
07/08/2011	BILL	RIGHTWAY INVEST SMITH VALL LLC	$98.86	$98.86
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-98.39	$0.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$98.39	$98.39
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-98.39	$0.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$98.39	$98.39
03/08/2010	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1693	$-34.00	$0.00
12/16/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1679	$-34.00	$34.00
10/08/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1647	$-34.00	$68.00
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-36.66	$102.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$138.66	$138.66
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-128.39	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$128.39	$128.39
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-123.29	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$123.29	$123.29
07/25/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1135	$-117.60	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$117.60	$117.60
08/15/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013	$-115.90	$0.00
07/15/2005	BILL	RIGHTWAY INVEST SMITH VALL LLC	$115.90	$115.90
03/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18939	$-125.35	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.22	$125.35
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.90	$120.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.16	$117.23
07/08/2004	BILL	BRADFORD, LANCE K SUC MGR TR	$116.07	$116.07
08/28/2003	PAYMENT	POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351*	$-141.56	$0.00
07/18/2003	BILL	BRADFORD, LANCE K SUC MGR TR	$141.56	$141.56
08/22/2002	PAYMENT	POTTER, MARILYN CHECK BANK: 62-15 NUM: 322	$-256.24	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.84	$256.24
07/12/2002	INTEREST	Monthly Interest	$0.84	$255.40
07/12/2002	BILL	BRADFORD, LANCE K SUC MGR TR	$129.61	$254.56
06/03/2002	INTEREST	Monthly Interest	$8.40	$124.95
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$116.55
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.05	$111.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.36	$105.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.34	$102.14
08/17/2001	PAYMENT	CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261	$-33.81	$100.80
07/12/2001	BILL	BRADFORD, LANCE K SUC MGR TR	$134.61	$134.61
09/22/2000	PAYMENT	BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 182	$-34.84	$0.00
09/22/2000	AMENDMENT	under 2.00	$-1.39	$34.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$36.23
07/17/2000	BILL	BRADFORD, LANCE K SUC MGR TR	$34.84	$34.84
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-34.75	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$34.75	$34.75
08/21/1998	PAYMENT	WALKER RIVER LAND CORP CHECK	$-34.91	$0.00
07/13/1998	BILL	RED CREEK RANCH INC	$34.91	$34.91