Tax Account 010-011-32

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Owners

RIGHTWAY INV SMITH VALLEY LLC
539 RIVERSIDE DR
RENO, NV 89509-0000

Account Summary

Account ID	010-011-32
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-32

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,476.99
Total	$1,476.99
Paid	$1,476.99
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

$1,476.99

Total

$1,476.99

Paid

$1,476.99

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	$369.99	$0.00	$369.99	$369.99	$0.00
2	10/02/2023	10/13/2023	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/02/2024	01/13/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/04/2024	03/15/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,367.58	$0.00	$1,367.58	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$1,327.90	$46.48	$1,374.38	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$1,328.20	$0.00	$1,328.20	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$1,279.56	$0.00	$1,279.56	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$1,218.63	$0.00	$1,218.63	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$1,169.51	$181.92	$1,351.43	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$1,139.87	$0.00	$1,139.87	$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	$-1,476.99	$0.00
07/17/2023	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,476.99	$1,476.99
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-1,367.58	$0.00
07/15/2022	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,367.58	$1,367.58
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-33.20	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-677.18	$33.20
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.20	$710.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.28	$677.18
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-697.20	$663.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.20	$1,361.10
07/14/2021	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,327.90	$1,327.90
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-1,328.20	$0.00
07/09/2020	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,328.20	$1,328.20
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8908	$-1,279.56	$0.00
07/10/2019	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,279.56	$1,279.56
08/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7933	$-1,224.01	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$1,224.01
07/10/2018	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,218.63	$1,223.98
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.35
06/01/2018	INTEREST	Monthly Interest	$0.32	$5.32
04/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7546	$-176.54	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$181.54
04/04/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7453	$-1,169.51	$176.54
03/30/2018	PENALTY	Postage	$1.00	$1,346.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$81.87	$1,345.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$52.65	$1,263.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.28	$1,210.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.74	$1,181.25
07/10/2017	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,169.51	$1,169.51
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-1,139.87	$0.00
07/11/2016	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,139.87	$1,139.87
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-284.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-284.00	$284.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-284.00	$568.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-285.59	$852.00
07/07/2015	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,137.59	$1,137.59
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17522	$-275.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17056	$-275.00	$275.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15970	$-275.00	$550.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-277.31	$825.00
07/08/2014	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,102.31	$1,102.31
02/20/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13722	$-264.00	$0.00
01/07/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13176	$-264.00	$264.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12219	$-264.00	$528.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-265.88	$792.00
07/08/2013	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,057.88	$1,057.88
02/28/2013	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 10082	$-255.00	$0.00
12/11/2012	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1999	$-255.00	$255.00
09/25/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1979	$-255.00	$510.00
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-258.42	$765.00
07/10/2012	BILL	RIGHTWAY INV SMITH VALLEY LLC	$1,023.42	$1,023.42
02/23/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK	$-240.00	$0.00
12/23/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1906	$-240.00	$240.00
09/30/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1874	$-240.00	$480.00
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-241.85	$720.00
07/08/2011	BILL	RIGHTWAY INV SMITH VALLEY LLC	$961.85	$961.85
03/07/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1816	$-224.00	$0.00
01/04/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1803	$-224.00	$224.00
10/11/2010	PAYMENT	RIGHTWAY INVESTMENT SMITH VAL CHECK BANK: 94-7074 NUM: 1771	$-224.00	$448.00
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-224.40	$672.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$224.40	$896.40
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-224.40	$672.00
07/08/2010	BILL	RIGHTWAY INV SMITH VALLEY LLC	$896.40	$896.40
03/08/2010	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1693	$-207.00	$0.00
12/16/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1679	$-207.00	$207.00
10/08/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1647	$-207.00	$414.00
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-210.55	$621.00
07/06/2009	BILL	RIGHTWAY INV SMITH VALLEY LLC	$831.55	$831.55
02/19/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1529	$-192.00	$0.00
12/26/2008	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1510	$-192.00	$192.00
10/10/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1469	$-192.00	$384.00
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-193.95	$576.00
07/15/2008	BILL	RIGHTWAY INV SMITH VALLEY LLC	$769.95	$769.95
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-918.91	$0.00
07/12/2007	BILL	RIGHTWAY INV SMITH VALLEY LLC	$918.91	$918.91
07/25/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1135	$-866.11	$0.00
07/12/2006	BILL	RIGHTWAY INV SMITH VALLEY LLC	$866.11	$866.11
03/06/2006	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1614	$-201.00	$0.00
12/30/2005	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1564	$-201.00	$201.00
10/06/2005	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1480	$-201.00	$402.00
08/22/2005	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1421	$-202.78	$603.00
07/15/2005	BILL	BERRY, MATTHEW P & YVETTE R	$805.78	$805.78
03/10/2005	PAYMENT	BERRY RANCHES CHECK BANK: 94-77 NUM: 1241	$-188.00	$0.00
01/11/2005	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77 NUM: 1193	$-188.00	$188.00
10/04/2004	PAYMENT	BERRY RANCHES LLC CHECK BANK: 94-77 NUM: 1118	$-188.00	$376.00
08/04/2004	PAYMENT	BERRY RANCHES, LLC CHECK BANK: 94-77-1224 NUM: 1065	$-190.96	$564.00
07/08/2004	BILL	BERRY, MATTHEW P & YVETTE R	$754.96	$754.96
02/24/2004	PAYMENT	SCEARCE, ELIZABETH S CHECK BANK: 94-7074 NUM: 4181	$-172.94	$0.00
01/05/2004	PAYMENT	SCEARCE, ELIZABETH S CHECK BANK: 94-7074 NUM: 4163	$-172.94	$172.94
09/26/2003	PAYMENT	SCEARCE, ELIZABETH CHECK BANK: 94-7074 NUM: 4117	$-172.94	$345.88
08/08/2003	PAYMENT	SCEARCE, ELIZABETH CHECK BANK: 94-7074 NUM: 4081	$-172.95	$518.82
07/18/2003	BILL	SCEARCE, ELIZABETH S	$691.77	$691.77
02/28/2003	PAYMENT	SEARCE, DAVID E & ELIZABETH CHECK BANK: 11-7000 NUM: 3949	$-273.00	$0.00
12/31/2002	PAYMENT	SCEARCE CHECK BANK: 11-70010 NUM: 3912	$-273.00	$273.00
10/04/2002	PAYMENT	SCEARCE, DAVID E & ELIZABETH CHECK BANK: 11-7000 NUM: 3869	$-273.00	$546.00
08/14/2002	PAYMENT	SCEARCE,DAVID CHECK BANK: 11-7000 NUM: 3831	$-273.79	$819.00
07/12/2002	BILL	SCEARCE, DAVID E & ELIZABETH S	$1,092.79	$1,092.79
02/26/2002	PAYMENT	SEARCE, ELIZABETH CHECK BANK: 11-7000 NUM: 3742	$-279.04	$0.00
01/06/2002	PAYMENT	SCEARCE, DAVID E & ELIZABETH S CHECK BANK: 11-7000 NUM: 3717	$-279.04	$279.04
09/26/2001	PAYMENT	SCEARCE, DAVID E & ELIZABETH CHECK BANK: 11-7000 NUM: 2556	$-279.04	$558.08
08/14/2001	PAYMENT	SCEARCE, DAVID E & ELIZABETH CHECK BANK: 11-7000 NUM: 1620	$-279.22	$837.12
07/12/2001	BILL	SCEARCE, DAVID E & ELIZABETH S	$1,116.34	$1,116.34
03/06/2001	PAYMENT	E. SCEARCE CHECK BANK: 11-7000 NUM: 3557	$-270.08	$0.00
01/12/2001	PAYMENT	SCEARCE, DAVID OR ELIZABETH CHECK BANK: 11-7000 NUM: 2510	$-270.08	$270.08
09/28/2000	PAYMENT	SCEARCE, ELIZABETH CHECK BANK: 63-466 NUM: 1039	$-270.08	$540.16
08/18/2000	PAYMENT	WILLIAMSON, MARK A & LESLIE A CHECK BANK: 94-7074 NUM: 1339	$-270.29	$810.24
07/17/2000	BILL	WILLIAMSON, MARK A ET AL	$1,080.53	$1,080.53
02/16/2000	PAYMENT	WILLIAMSON, LESLIE CHECK BANK: 94-204 NUM: 1115	$-283.45	$0.00
12/15/1999	PAYMENT	WILLIAMSON, LESLIE CHECK BANK: 88-2305 NUM: 772	$-283.45	$283.45
09/14/1999	PAYMENT	M.A. WILLIAMSON CHECK BANK: 88-2305 NUM: 658	$-283.45	$566.90
08/13/1999	PAYMENT	M. WILLIAMSON CHECK BANK: 88-2305 NUM: 619	$-283.68	$850.35
07/17/1999	BILL	WILLIAMSON, MARK A ET AL	$1,134.03	$1,134.03
02/23/1999	PAYMENT	WILLIAMSON, LESLIE CHECK	$-274.92	$0.00
12/21/1998	PAYMENT	WILLIAMSON, LESLIE CHECK	$-274.92	$274.92
09/24/1998	PAYMENT	WILLIAMSON, MARK CHECK	$-274.92	$549.84
08/04/1998	PAYMENT	M. WILLIAMSON CHECK	$-275.02	$824.76
07/13/1998	BILL	WILLIAMSON, MARK A ET AL	$1,099.78	$1,099.78
02/18/1998	PAYMENT	WILLIAMSON, M CHECK	$-295.87	$0.00
12/16/1997	PAYMENT	WILLIAMSON, L CHECK	$-295.87	$295.87
09/12/1997	PAYMENT	WILLIAMSON, L CHECK	$-295.87	$591.74
07/25/1997	PAYMENT	WILLIAMSON, M CHECK	$-295.95	$887.61
07/14/1997	BILL	WILLIAMSON, MARK A ET AL	$1,183.56	$1,183.56
02/28/1997	PAYMENT	WILLIAMSON, M & LES	$-294.98	$0.00
01/10/1997	PAYMENT	WILLIAMSON, LESLIE	$-294.98	$294.98
09/23/1996	PAYMENT	WILLIAMSON, M	$-294.98	$589.96
08/05/1996	PAYMENT	WILLIAMSON, LESLIE	$-295.12	$884.94
07/18/1996	BILL	WILLIAMSON, MARK A ET AL	$1,180.06	$1,180.06