| 09/05/2024 | PAYMENT | RIGHTWAY INV SMITH VALLEY LLC CHECK 001103 | $-4.11 | $0.00 |
| 09/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-0.16 | $4.11 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $4.27 |
| 07/16/2024 | BILL | RIGHTWAY INV SMITH VALLEY LLC | $4.11 | $4.11 |
| 08/28/2023 | PAYMENT | RIGHTWAY INV SMITH VALLEY LLC CHECK 001077 | $-3.82 | $0.00 |
| 07/17/2023 | BILL | RIGHTWAY INV SMITH VALLEY LLC | $3.82 | $3.82 |
| 08/19/2022 | PAYMENT | RIGHTWAY INV SMITH VALLEY LLC CHECK 001043 | $-3.54 | $0.00 |
| 07/15/2022 | BILL | RIGHTWAY INV SMITH VALLEY LLC | $3.54 | $3.54 |
| 10/22/2021 | PAYMENT | RIGHTWAY INVEST SMITH VALLEY CHECK 001023 | $-3.42 | $0.00 |
| 07/14/2021 | BILL | RIGHTWAY INV SMITH VALLEY LLC | $3.42 | $3.42 |
| 08/14/2020 | PAYMENT | RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303 | $-3.39 | $0.00 |
| 07/09/2020 | BILL | RIGHTWAY INV SMITH VALLEY LLC | $3.39 | $3.39 |
| 08/08/2019 | PAYMENT | DESERT HILLS DAIRY CHECK NUM: 8908 | $-3.28 | $0.00 |
| 07/10/2019 | BILL | RIGHTWAY INV SMITH VALLEY LLC | $3.28 | $3.28 |
| 08/27/2018 | PAYMENT | DESERT HILLS DAIRY LLC CHECK NUM: 7933 | $-8.13 | $0.00 |
| 07/10/2018 | BILL | RIGHTWAY INV SMITH VALLEY LLC | $3.13 | $8.13 |
| 04/27/2018 | PAYMENT | DESERT HILLS DAIRY LLC CHECK NUM: 7546 | $-1.66 | $5.00 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $6.66 |
| 04/04/2018 | PAYMENT | DESERT HILLS DAIRY LLC CHECK NUM: 7453 | $-2.99 | $1.66 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $4.65 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.21 | $3.65 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.18 | $3.44 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.15 | $3.26 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.12 | $3.11 |
| 07/10/2017 | BILL | RIGHTWAY INV SMITH VALLEY LLC | $2.99 | $2.99 |
| 08/02/2016 | PAYMENT | DESERT HILLS DAIRY LLC CHECK NUM: 22151 | $-2.92 | $0.00 |
| 07/11/2016 | BILL | RIGHTWAY INV SMITH VALLEY LLC | $2.92 | $2.92 |
| 08/13/2015 | PAYMENT | DESERT HILLS DAIRY LLC CHECK NUM: 19163 | $-3.05 | $0.00 |
| 07/07/2015 | BILL | RIGHTWAY INV SMITH VALLEY LLC | $3.05 | $3.05 |
| 08/06/2014 | PAYMENT | DESERT HILLS DAIRY LLC CHECK NUM: 15411 | $-2.81 | $0.00 |
| 07/08/2014 | BILL | RIGHTWAY INV SMITH VALLEY LLC | $2.81 | $2.81 |
| 08/16/2013 | PAYMENT | DESERT HILLS DAIRY, LLC CHECK NUM: 11812 | $-2.69 | $0.00 |
| 07/08/2013 | BILL | RIGHTWAY INV SMITH VALLEY LLC | $2.69 | $2.69 |
| 08/07/2012 | PAYMENT | RIGHTWAY INVESTMENTS CHECK NUM: 1962 | $-2.59 | $0.00 |
| 07/10/2012 | BILL | RIGHTWAY INV SMITH VALLEY LLC | $2.59 | $2.59 |
| 08/08/2011 | PAYMENT | RIGHTWAY INVESTMENTS CHECK NUM: 1858 | $-2.42 | $0.00 |
| 07/08/2011 | BILL | RIGHTWAY INV SMITH VALLEY LLC | $2.42 | $2.42 |
| 08/03/2010 | PAYMENT | RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748 | $-2.27 | $0.00 |
| 08/03/2010 | ADJUST | POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748 | $2.27 | $2.27 |
| 08/03/2010 | VOID | RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748 | $-2.27 | $0.00 |
| 07/08/2010 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $2.27 | $2.27 |
| 07/28/2009 | PAYMENT | RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597 | $-2.10 | $0.00 |
| 07/06/2009 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $2.10 | $2.10 |
| 08/04/2008 | PAYMENT | RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441 | $-1.93 | $0.00 |
| 07/15/2008 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $1.93 | $1.93 |
| 08/15/2007 | PAYMENT | RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300 | $-1.80 | $0.00 |
| 07/12/2007 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $1.80 | $1.80 |
| 07/25/2006 | PAYMENT | RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1135 | $-1.67 | $0.00 |
| 07/12/2006 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $1.67 | $1.67 |
| 08/15/2005 | PAYMENT | RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1013 | $-1.61 | $0.00 |
| 07/15/2005 | BILL | RIGHTWAY INVEST SMITH VALL LLC | $1.61 | $1.61 |
| 03/02/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 18939 | $-1.99 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.10 | $1.99 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.09 | $1.89 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.07 | $1.80 |
| 07/08/2004 | BILL | BRADFORD, LANCE K SUC MGR TR | $1.73 | $1.73 |
| 08/28/2003 | PAYMENT | POTTER, MARILYN C CHECK BANK: 62-15 NUM: 351* | $-1.57 | $0.00 |
| 07/18/2003 | BILL | BRADFORD, LANCE K SUC MGR TR | $1.57 | $1.57 |
| 08/22/2002 | PAYMENT | POTTER, MARILYN CHECK BANK: 62-15 NUM: 322 | $-1.78 | $0.00 |
| 07/12/2002 | BILL | BRADFORD, LANCE K SUC MGR TR | $1.78 | $1.78 |
| 08/17/2001 | PAYMENT | CAREY 1972 FAMILY TRUST CHECK BANK: 94-77 NUM: 261 | $-1.88 | $0.00 |
| 07/12/2001 | BILL | BRADFORD, LANCE K SUC MGR TR | $1.88 | $1.88 |
| 09/22/2000 | PAYMENT | BRADFORD, LANCE K SUC MGR TR CHECK BANK: 94-77 NUM: 183 | $-1.62 | $0.00 |
| 09/22/2000 | AMENDMENT | under 2.00 | $-0.06 | $1.62 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.06 | $1.68 |
| 07/17/2000 | BILL | BRADFORD, LANCE K SUC MGR TR | $1.62 | $1.62 |
| 08/20/1999 | PAYMENT | WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516 | $-1.56 | $0.00 |
| 07/17/1999 | BILL | WALKER RIVER LAND CORP | $1.56 | $1.56 |
| 08/21/1998 | PAYMENT | WALKER RIVER LAND CORP CHECK | $-1.62 | $0.00 |
| 07/13/1998 | BILL | RED CREEK RANCH INC | $1.62 | $1.62 |
