Tax Account 010-011-43

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Owners

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

Account Summary

Account ID	010-011-43
Account Type	Real Estate
Location	0 ARTESIA RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-011-43

Account Type

Real Estate

Location

0 ARTESIA RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$411.77
Total	$411.77
Paid	$411.77
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

$411.77

Total

$411.77

Paid

$411.77

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	$105.77	$0.00	$105.77	$105.77	$0.00
2	10/02/2023	10/13/2023	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/02/2024	01/13/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/04/2024	03/15/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$381.27	$0.00	$381.27	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$353.05	$12.36	$365.41	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$326.93	$0.00	$326.93	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$306.40	$10.86	$317.26	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$291.82	$80.51	$372.33	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$280.06	$48.80	$328.86	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$272.96	$0.00	$272.96	$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	$-411.77	$0.00
07/17/2023	BILL	RIGHTWAY INVEST SMITH VALL LLC	$411.77	$411.77
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-381.27	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$381.27
07/15/2022	BILL	RIGHTWAY INVEST SMITH VALL LLC	$381.27	$381.27
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-8.82	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-179.99	$8.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.82	$188.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.53	$179.99
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-185.42	$176.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.83	$361.88
07/14/2021	BILL	RIGHTWAY INVEST SMITH VALL LLC	$353.05	$353.05
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-326.93	$0.00
07/09/2020	BILL	RIGHTWAY INVEST SMITH VALL LLC	$326.93	$326.93
12/31/2019	PAYMENT	TICOR TITLE CHECK NUM: 50025825	$-97.17	$0.00
11/14/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 9276	$-598.22	$97.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.72	$695.39
10/01/2019	INTEREST	Monthly Interest	$2.46	$687.67
09/01/2019	INTEREST	Monthly Interest	$2.46	$685.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$682.75
07/31/2019	INTEREST	Monthly Interest	$2.46	$679.61
07/22/2019	INTEREST	Monthly Interest	$2.46	$677.15
07/10/2019	BILL	RIGHTWAY INVEST SMITH VALL LLC	$306.40	$674.69
07/01/2019	INTEREST	Monthly Interest	$2.46	$368.29
06/03/2019	INTEREST	Monthly Interest	$24.35	$365.83
05/01/2019	INTEREST	Monthly Interest	$0.03	$341.48
04/01/2019	INTEREST	Monthly Interest	$0.03	$341.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.43	$341.42
03/02/2019	INTEREST	Monthly Interest	$0.03	$320.99
02/01/2019	INTEREST	Monthly Interest	$0.03	$320.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.19	$320.93
01/02/2019	INTEREST	Monthly Interest	$0.03	$307.74
12/04/2018	INTEREST	Monthly Interest	$0.03	$307.71
11/01/2018	INTEREST	Monthly Interest	$0.03	$307.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.39	$307.65
10/02/2018	INTEREST	Monthly Interest	$0.03	$300.26
09/02/2018	INTEREST	Monthly Interest	$0.03	$300.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.03	$300.20
08/01/2018	INTEREST	Monthly Interest	$0.03	$297.17
07/10/2018	BILL	RIGHTWAY INVEST SMITH VALL LLC	$291.82	$297.14
07/02/2018	INTEREST	Monthly Interest	$0.03	$5.32
06/01/2018	INTEREST	Monthly Interest	$0.29	$5.29
04/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7546	$-43.00	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$48.00
04/04/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7453	$-280.06	$43.00
03/30/2018	PENALTY	Postage	$1.00	$323.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.60	$322.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.60	$302.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.00	$289.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.80	$282.86
07/10/2017	BILL	RIGHTWAY INVEST SMITH VALL LLC	$280.06	$280.06
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-272.96	$0.00
07/11/2016	BILL	RIGHTWAY INVEST SMITH VALL LLC	$272.96	$272.96
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-68.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-68.00	$68.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-68.00	$136.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-68.42	$204.00
07/07/2015	BILL	RIGHTWAY INVEST SMITH VALL LLC	$272.42	$272.42
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17522	$-65.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17056	$-65.00	$65.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15970	$-65.00	$130.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-68.97	$195.00
07/08/2014	BILL	RIGHTWAY INVEST SMITH VALL LLC	$263.97	$263.97
02/20/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13722	$-63.00	$0.00
01/07/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13176	$-63.00	$63.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12219	$-63.00	$126.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-64.32	$189.00
07/08/2013	BILL	RIGHTWAY INVEST SMITH VALL LLC	$253.32	$253.32
02/28/2013	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 10082	$-60.00	$0.00
12/11/2012	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1999	$-60.00	$60.00
09/25/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1979	$-60.00	$120.00
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-63.10	$180.00
07/10/2012	BILL	RIGHTWAY INVEST SMITH VALL LLC	$243.10	$243.10
02/23/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK	$-57.00	$0.00
12/23/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1906	$-57.00	$57.00
09/30/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1874	$-57.00	$114.00
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-57.48	$171.00
07/08/2011	BILL	RIGHTWAY INVEST SMITH VALL LLC	$228.48	$228.48
03/07/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1816	$-53.00	$0.00
01/04/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1803	$-53.00	$53.00
10/11/2010	PAYMENT	RIGHTWAY INVESTMENT SMITH VAL CHECK BANK: 94-7074 NUM: 1771	$-53.00	$106.00
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-53.95	$159.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$53.95	$212.95
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-53.95	$159.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALL LLC	$212.95	$212.95
03/08/2010	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1693	$-56.00	$0.00
12/16/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1679	$-56.00	$56.00
10/08/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1647	$-56.00	$112.00
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-59.02	$168.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALL LLC	$227.02	$227.02
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-197.65	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALL LLC	$197.65	$197.65
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-377.36	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALL LLC	$377.36	$377.36
07/25/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1135	$-484.34	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALL LLC	$484.34	$484.34
08/09/2005	PAYMENT	CHILTON, MICHAEL J CHECK BANK: 16-66 NUM: 339	$-480.35	$0.00
07/15/2005	BILL	CHILTON, MICHAEL J	$480.35	$480.35
09/07/2004	PAYMENT	CHILTON, MICHAEL J CHECK BANK: 16-66 NUM: 321	$-566.88	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.65	$566.88
07/08/2004	BILL	CHILTON, MICHAEL J	$561.23	$561.23
08/12/2003	PAYMENT	CHILTON, MICHAEL J CORK: D BANK: CREDIT CARD NUM: M.C.	$-417.43	$0.00
07/18/2003	BILL	CHILTON, MICHAEL J	$417.43	$417.43
11/26/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11632	$-404.77	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.85	$404.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.00	$394.92
07/12/2002	BILL	PRUETT RANCHES INC	$390.92	$390.92
06/14/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 10549	$-515.43	$0.00
06/03/2002	INTEREST	Monthly Interest	$34.49	$515.43
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$480.94
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.97	$475.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.63	$446.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.35	$428.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.15	$417.99
07/12/2001	BILL	PRUETT RANCHES INC	$413.84	$413.84
01/24/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 7832	$-3,368.81	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.45	$3,368.81
01/08/2001	INTEREST	Monthly Interest	$14.85	$3,329.36
11/30/2000	INTEREST	Monthly Interest	$14.85	$3,314.51
11/09/2000	INTEREST	Monthly Interest	$14.85	$3,299.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.92	$3,284.81
10/05/2000	INTEREST	Monthly Interest	$14.85	$3,262.89
09/07/2000	INTEREST	Monthly Interest	$14.85	$3,248.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.77	$3,233.19
08/01/2000	INTEREST	Monthly Interest	$14.85	$3,224.42
07/17/2000	BILL	PRUETT RANCHES INC	$876.65	$3,209.57
07/03/2000	INTEREST	Monthly Interest	$14.85	$2,332.92
07/03/2000	INTEREST	Monthly Interest	$14.85	$2,318.07
06/06/2000	INTEREST	Monthly Interest	$82.25	$2,303.22
05/01/2000	INTEREST	Monthly Interest	$7.36	$2,220.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,213.61
03/30/2000	INTEREST	Monthly Interest	$7.36	$2,208.61
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$62.91	$2,201.25
03/02/2000	INTEREST	Monthly Interest	$7.36	$2,138.34
02/02/2000	INTEREST	Monthly Interest	$7.36	$2,130.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$40.44	$2,123.62
01/07/2000	INTEREST	Monthly Interest	$7.36	$2,083.18
12/06/1999	INTEREST	Monthly Interest	$7.36	$2,075.82
11/03/1999	INTEREST	Monthly Interest	$7.36	$2,068.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.47	$2,061.10
10/12/1999	INTEREST	Monthly Interest	$7.36	$2,038.63
09/03/1999	INTEREST	Monthly Interest	$7.36	$2,031.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.99	$2,023.91
08/06/1999	INTEREST	Monthly Interest	$7.36	$2,014.92
07/17/1999	BILL	PRUETT RANCHES INC	$898.71	$2,007.56
07/13/1999	INTEREST	Monthly Interest	$7.36	$1,108.85
07/01/1999	INTEREST	Monthly Interest	$7.36	$1,101.49
06/07/1999	INTEREST	Monthly Interest	$73.59	$1,094.13
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,020.54
04/30/1999	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,015.54
04/30/1999	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$1,015.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$61.81	$1,015.54
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$39.74	$953.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.08	$913.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.84	$891.91
07/13/1998	BILL	PRUETT RANCHES INC	$883.07	$883.07