Tax Account 010-181-13

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Owners

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

Account Summary

Account ID	010-181-13
Account Type	Real Estate
Location	275 JESSEN RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-181-13

Account Type

Real Estate

Location

275 JESSEN RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,982.38
Total	$2,982.38
Paid	$2,982.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	24% High 8.0%, 76% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,982.38

Total

$2,982.38

Paid

$2,982.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

24% High 8.0%, 76% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$747.38	$0.00	$747.38	$747.38	$0.00
2	10/02/2023	10/13/2023	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
3	01/02/2024	01/13/2024	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
4	03/04/2024	03/15/2024	Paid	$745.00	$0.00	$745.00	$745.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,854.53	$0.00	$2,854.53	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,807.44	$98.26	$2,905.70	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,701.36	$0.00	$2,701.36	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,600.67	$0.00	$2,600.67	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,514.24	$0.00	$2,514.24	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,435.65	$373.11	$2,808.76	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,373.90	$0.00	$2,373.90	$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	25.94	25.94	.00	.00
2022-2023	S21	Weed Tax	17.26	17.26	.00	.00
2021-2022	S21	Weed Tax	16.85	16.85	.00	.00
2020-2021	S21	Weed Tax	16.85	16.85	.00	.00
2019-2020	S21	Weed Tax	16.95	16.95	.00	.00
2018-2019	S21	Weed Tax	17.88	17.88	.00	.00
2017-2018	S21	Weed Tax	19.04	19.04	.00	.00
2016-2017	S21	Weed Tax	18.52	18.52	.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	$-2,982.38	$0.00
07/17/2023	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,982.38	$2,982.38
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-2,854.53	$0.00
07/15/2022	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,854.53	$2,854.53
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-70.18	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-1,431.71	$70.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$70.18	$1,501.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.07	$1,431.71
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-1,473.99	$1,403.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$70.19	$2,877.63
07/14/2021	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,807.44	$2,807.44
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-2,701.36	$0.00
07/09/2020	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,701.36	$2,701.36
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8908	$-2,600.67	$0.00
07/10/2019	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,600.67	$2,600.67
08/27/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7933	$-2,519.62	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$2,519.62
07/10/2018	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,514.24	$2,519.59
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	$-367.73	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$372.73
04/04/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7453	$-2,435.65	$367.73
03/30/2018	PENALTY	Postage	$1.00	$2,803.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$170.50	$2,802.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$109.90	$2,631.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$61.38	$2,521.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.95	$2,460.60
07/10/2017	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,435.65	$2,435.65
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-2,373.90	$0.00
07/11/2016	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,373.90	$2,373.90
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-587.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-587.00	$587.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-587.00	$1,174.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-605.30	$1,761.00
07/07/2015	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,366.30	$2,366.30
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17522	$-636.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17056	$-636.00	$636.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15970	$-636.00	$1,272.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-652.15	$1,908.00
07/08/2014	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,560.15	$2,560.15
02/20/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13722	$-607.00	$0.00
01/07/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13176	$-607.00	$607.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12219	$-607.00	$1,214.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-621.93	$1,821.00
07/08/2013	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,442.93	$2,442.93
02/28/2013	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 10082	$-589.00	$0.00
12/11/2012	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1999	$-589.00	$589.00
09/25/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1979	$-589.00	$1,178.00
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-607.52	$1,767.00
07/10/2012	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,374.52	$2,374.52
02/23/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK	$-630.00	$0.00
12/23/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1906	$-630.00	$630.00
09/30/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1874	$-630.00	$1,260.00
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-648.22	$1,890.00
07/08/2011	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,538.22	$2,538.22
03/07/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1816	$-723.00	$0.00
01/04/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1803	$-723.00	$723.00
10/11/2010	PAYMENT	RIGHTWAY INVESTMENT SMITH VAL CHECK BANK: 94-7074 NUM: 1771	$-723.00	$1,446.00
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-749.13	$2,169.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$749.13	$2,918.13
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-749.13	$2,169.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,918.13	$2,918.13
03/08/2010	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1693	$-726.00	$0.00
12/16/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1679	$-726.00	$726.00
10/08/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1647	$-726.00	$1,452.00
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-754.15	$2,178.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,932.15	$2,932.15
02/19/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1529	$-707.00	$0.00
12/26/2008	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1510	$-707.00	$707.00
10/10/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1469	$-707.00	$1,414.00
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-732.18	$2,121.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,853.18	$2,853.18
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-2,698.37	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,698.37	$2,698.37
07/25/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1135	$-2,648.18	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALLEY	$2,648.18	$2,648.18
11/22/2005	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1035	$-2,447.20	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.20	$2,447.20
08/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 5-1388	$-828.42	$2,415.00
07/15/2005	BILL	FAIFEREK, ROLAND & LEE	$3,243.42	$3,243.42
03/16/2005	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 4523	$-795.00	$0.00
01/12/2005	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 4442	$-795.00	$795.00
11/12/2004	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 4369	$-826.80	$1,590.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.80	$2,416.80
08/27/2004	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 4066	$-815.23	$2,385.00
07/08/2004	BILL	FAIFEREK, ROLAND & LEE	$3,200.23	$3,200.23
03/11/2004	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3848	$-795.33	$0.00
01/12/2004	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3787	$-795.33	$795.33
10/13/2003	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3678	$-795.33	$1,590.66
08/20/2003	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3616	$-813.24	$2,385.99
07/18/2003	BILL	FAIFEREK, ROLAND & LEE	$3,199.23	$3,199.23
04/29/2003	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3491	$-795.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.60	$795.60
01/14/2003	PAYMENT	FAIFEREK, R CHECK BANK: 90-7097 NUM: 3359	$-765.00	$765.00
10/14/2002	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3265	$-765.00	$1,530.00
08/30/2002	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3220	$-783.38	$2,295.00
07/12/2002	BILL	FAIFEREK, ROLAND & LEE	$3,078.38	$3,078.38
03/14/2002	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3365	$-741.41	$0.00
01/14/2002	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3087	$-741.41	$741.41
10/11/2001	PAYMENT	FAIFEREK, LEE CHECK BANK: 90-7097 NUM: 2981	$-741.41	$1,482.82
08/01/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 29984	$-759.81	$2,224.23
07/12/2001	BILL	FAIFEREK, ROLAND & LEE	$2,984.04	$2,984.04
03/16/2001	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 826.62 NUM: 2746	$-742.95	$0.00
01/12/2001	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 2669	$-742.95	$742.95
10/12/2000	PAYMENT	ROLAND FAIFEREK CHECK BANK: 90-7097 NUM: 2566	$-742.95	$1,485.90
09/06/2000	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 2505	$-764.50	$2,228.85
07/17/2000	BILL	FAIFEREK, ROLAND & LEE	$2,993.35	$2,993.35
03/14/2000	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 2306	$-742.65	$0.00
01/12/2000	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 2214	$-804.53	$742.65
10/22/1999	PAYMENT	ROLAND FAIFEREK CHECK BANK: 90-7097 NUM: 2115	$-804.53	$1,547.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.94	$2,351.71
08/31/1999	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 2059	$-795.12	$2,320.77
07/17/1999	BILL	FAIFEREK, ROLAND & LEE	$3,115.89	$3,115.89
03/09/1999	PAYMENT	DOUBLE EAGLE RANCH CHECK	$-753.09	$0.00
01/15/1999	PAYMENT	DOUBLE EAGLE RANCH CHECK	$-753.09	$753.09
10/15/1998	PAYMENT	R. FAIFEREK CHECK	$-753.09	$1,506.18
08/26/1998	PAYMENT	L. FAIFEREK CHECK	$-773.76	$2,259.27
07/13/1998	BILL	FAIFEREK, ROLAND & LEE	$3,033.03	$3,033.03
03/13/1998	PAYMENT	DOUBLE EAGLE RANCH CHECK	$-507.08	$0.00
01/13/1998	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-507.08	$507.08
10/17/1997	PAYMENT	DOUBLE EAGLE RANCH CHECK	$-507.08	$1,014.16
08/28/1997	PAYMENT	FAIFEREK, LEE CHECK	$-524.79	$1,521.24
07/14/1997	BILL	FAIFEREK, ROLAND & LEE	$2,046.03	$2,046.03
03/12/1997	PAYMENT	DOUBLE EAGLE RANCH	$-489.95	$0.00
01/14/1997	PAYMENT	DOUBLE EAGLE RANCH	$-489.95	$489.95
10/10/1996	PAYMENT	DOUBLE EAGLE RANCH	$-489.95	$979.90
08/26/1996	PAYMENT	FAIFEREK, L	$-505.48	$1,469.85
07/18/1996	BILL	FAIFEREK, ROLAND & LEE	$1,975.33	$1,975.33