Tax Account 010-181-06

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Owners

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

Account Summary

Account ID	010-181-06
Account Type	Real Estate
Location	0 JESSEN RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-181-06

Account Type

Real Estate

Location

0 JESSEN RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$20.11
Total	$20.11
Paid	$20.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$20.11

Total

$20.11

Paid

$20.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	$20.11	$0.00	$20.11	$20.11	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.62	$0.00	$18.62	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$17.95	$0.00	$17.95	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$17.04	$0.00	$17.04	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$14.74	$9.24	$23.98	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	.48	.48	.00	.00
2022-2023	S21	Weed Tax	.44	.44	.00	.00
2021-2022	S21	Weed Tax	.42	.42	.00	.00
2020-2021	S21	Weed Tax	.42	.42	.00	.00
2019-2020	S21	Weed Tax	.46	.46	.00	.00
2018-2019	S21	Weed Tax	.49	.49	.00	.00
2017-2018	S21	Weed Tax	.52	.52	.00	.00
2016-2017	S21	Weed Tax	.50	.50	.00	.00

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	$-20.11	$0.00
07/17/2023	BILL	RIGHTWAY INV SMITH VALLEY LLC	$20.11	$20.11
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-18.62	$0.00
07/15/2022	BILL	RIGHTWAY INV SMITH VALLEY LLC	$18.62	$18.62
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-17.95	$0.00
07/14/2021	BILL	RIGHTWAY INV SMITH VALLEY LLC	$17.95	$17.95
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-17.04	$0.00
07/09/2020	BILL	RIGHTWAY INV SMITH VALLEY LLC	$17.04	$17.04
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8908	$-16.04	$0.00
07/10/2019	BILL	RIGHTWAY INV SMITH VALLEY LLC	$16.04	$16.04
08/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7933	$-20.31	$0.00
07/10/2018	BILL	RIGHTWAY INV SMITH VALLEY LLC	$15.31	$20.31
04/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7546	$-4.24	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$9.24
04/04/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7453	$-14.74	$4.24
03/30/2018	PENALTY	Postage	$1.00	$18.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.03	$17.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.88	$16.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.74	$16.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.59	$15.33
07/10/2017	BILL	RIGHTWAY INV SMITH VALLEY LLC	$14.74	$14.74
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-14.37	$0.00
07/11/2016	BILL	RIGHTWAY INV SMITH VALLEY LLC	$14.37	$14.37
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-15.17	$0.00
07/07/2015	BILL	RIGHTWAY INV SMITH VALLEY LLC	$15.17	$15.17
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-13.83	$0.00
07/08/2014	BILL	RIGHTWAY INV SMITH VALLEY LLC	$13.83	$13.83
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-13.40	$0.00
07/08/2013	BILL	RIGHTWAY INV SMITH VALLEY LLC	$13.40	$13.40
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-12.88	$0.00
07/10/2012	BILL	RIGHTWAY INV SMITH VALLEY LLC	$12.88	$12.88
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-12.11	$0.00
07/08/2011	BILL	RIGHTWAY INV SMITH VALLEY LLC	$12.11	$12.11
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-11.25	$0.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$11.25	$11.25
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-11.25	$0.00
07/08/2010	BILL	RIGHTWAY INVESTMENTS SV LLC	$11.25	$11.25
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-10.44	$0.00
07/06/2009	BILL	RIGHTWAY INVESTMENTS SV LLC	$10.44	$10.44
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-9.60	$0.00
07/15/2008	BILL	RIGHTWAY INVESTMENTS SV LLC	$9.60	$9.60
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-8.90	$0.00
07/12/2007	BILL	RIGHTWAY INVESTMENTS SV LLC	$8.90	$8.90
07/25/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1135	$-8.18	$0.00
07/12/2006	BILL	RIGHTWAY INVESTMENTS SV LLC	$8.18	$8.18
08/23/2005	PAYMENT	HUNEWILL LAND & LIVESTOCK INC CHECK BANK: 90-4211 NUM: 3393	$-7.91	$0.00
07/15/2005	BILL	HUNEWILL LAND & LIVESTOCK INC	$7.91	$7.91
08/20/2004	PAYMENT	HUNEWILL LAND CHECK BANK: 90-4211 NUM: 6780	$-8.47	$0.00
07/08/2004	BILL	HUNEWILL LAND & LIVESTOCK INC	$8.47	$8.47
08/15/2003	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 90-4211 NUM: 6474	$-7.66	$0.00
07/18/2003	BILL	HUNEWILL LAND & LIVESTOCK INC	$7.66	$7.66
08/24/2002	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 90-4211 NUM: 3140	$-8.78	$0.00
07/12/2002	BILL	HUNEWILL LAND & LIVESTOCK INC	$8.78	$8.78
08/22/2001	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK BANK: 80-4211 NUM: 5790	$-9.14	$0.00
07/12/2001	BILL	HUNEWILL LAND & LIVESTOCK INC	$9.14	$9.14
08/17/2000	PAYMENT	HUNEWILL LAND & LIVESTOCK CO CHECK BANK: 11-35 NUM: 5458	$-7.92	$0.00
07/17/2000	BILL	HUNEWILL LAND & LIVESTOCK INC	$7.92	$7.92
08/12/1999	PAYMENT	HUNEWILL LAND & LIVESTOCK CO. CHECK BANK: 11-35 NUM: 5119 *	$-7.64	$0.00
07/17/1999	BILL	HUNEWILL LAND & LIVESTOCK INC	$7.64	$7.64
08/10/1998	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-7.88	$0.00
07/13/1998	BILL	HUNEWILL LAND & LIVESTOCK INC	$7.88	$7.88
08/15/1997	PAYMENT	HUNEWILL LAND & LIVESTOCK CHECK	$-8.03	$0.00
07/14/1997	BILL	HUNEWILL LAND & LIVESTOCK INC	$8.03	$8.03
08/27/1996	PAYMENT	HUNEWILL GUEST RANCH	$-8.05	$0.00
07/18/1996	BILL	HUNEWILL LAND & LIVESTOCK INC	$8.05	$8.05