Tax Account 010-181-15

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Owners

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

Account Summary

Account ID	010-181-15
Account Type	Real Estate
Location	0 JESSEN RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-181-15

Account Type

Real Estate

Location

0 JESSEN RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.53
Total	$421.53
Paid	$421.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.53

Total

$421.53

Paid

$421.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$106.53	$0.00	$106.53	$106.53	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.39	$0.00	$389.39	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$360.29	$0.00	$360.29	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$350.52	$12.26	$362.78	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$343.94	$0.00	$343.94	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$322.93	$0.00	$322.93	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$308.50	$0.00	$308.50	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$297.10	$51.84	$348.94	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$289.57	$0.00	$289.57	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	11.18	11.18	.00	.00
2023-2024	S21	Weed Tax	9.45	9.45	.00	.00
2022-2023	S21	Weed Tax	8.49	8.49	.00	.00
2021-2022	S21	Weed Tax	8.25	8.25	.00	.00
2020-2021	S21	Weed Tax	8.25	8.25	.00	.00
2019-2020	S21	Weed Tax	8.31	8.31	.00	.00
2018-2019	S21	Weed Tax	8.87	8.87	.00	.00
2017-2018	S21	Weed Tax	9.57	9.57	.00	.00
2016-2017	S21	Weed Tax	9.32	9.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001103	$-421.53	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-4.26	$421.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.26	$425.79
07/16/2024	BILL	RIGHTWAY INVEST SMITH VALLEY	$421.53	$421.53
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-389.39	$0.00
07/17/2023	BILL	RIGHTWAY INVEST SMITH VALLEY	$389.39	$389.39
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-360.29	$0.00
07/15/2022	BILL	RIGHTWAY INVEST SMITH VALLEY	$360.29	$360.29
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-8.76	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-178.72	$8.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.76	$187.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.50	$178.72
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-184.06	$175.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.76	$359.28
07/14/2021	BILL	RIGHTWAY INVEST SMITH VALLEY	$350.52	$350.52
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-343.94	$0.00
07/09/2020	BILL	RIGHTWAY INVEST SMITH VALLEY	$343.94	$343.94
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8908	$-322.93	$0.00
07/10/2019	BILL	RIGHTWAY INVEST SMITH VALLEY	$322.93	$322.93
08/27/2018	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 7931	$-313.85	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$313.85
07/10/2018	BILL	RIGHTWAY INVEST SMITH VALLEY	$308.50	$313.82
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	$-46.49	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$51.49
04/04/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7453	$-297.10	$46.49
03/30/2018	PENALTY	Postage	$1.00	$343.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.80	$342.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.57	$321.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.76	$308.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.36	$300.46
07/10/2017	BILL	RIGHTWAY INVEST SMITH VALLEY	$297.10	$297.10
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-289.57	$0.00
07/11/2016	BILL	RIGHTWAY INVEST SMITH VALLEY	$289.57	$289.57
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-69.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-69.00	$69.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-69.00	$138.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-80.32	$207.00
07/07/2015	BILL	RIGHTWAY INVEST SMITH VALLEY	$287.32	$287.32
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17522	$-67.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17056	$-67.00	$67.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15970	$-67.00	$134.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-76.90	$201.00
07/08/2014	BILL	RIGHTWAY INVEST SMITH VALLEY	$277.90	$277.90
02/20/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13722	$-65.00	$0.00
01/07/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13176	$-65.00	$65.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12219	$-65.00	$130.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-71.62	$195.00
07/08/2013	BILL	RIGHTWAY INVEST SMITH VALLEY	$266.62	$266.62
02/28/2013	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 10082	$-62.00	$0.00
12/11/2012	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1999	$-62.00	$62.00
09/25/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1979	$-62.00	$124.00
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-71.17	$186.00
07/10/2012	BILL	RIGHTWAY INVEST SMITH VALLEY	$257.17	$257.17
02/23/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK	$-60.00	$0.00
12/23/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1906	$-60.00	$60.00
09/30/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1874	$-60.00	$120.00
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-67.38	$180.00
07/08/2011	BILL	RIGHTWAY INVEST SMITH VALLEY	$247.38	$247.38
03/07/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1816	$-56.00	$0.00
01/04/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1803	$-56.00	$56.00
10/11/2010	PAYMENT	RIGHTWAY INVESTMENT SMITH VAL CHECK BANK: 94-7074 NUM: 1771	$-56.00	$112.00
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-63.01	$168.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$63.01	$231.01
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-63.01	$168.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALLEY	$231.01	$231.01
03/08/2010	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1693	$-52.00	$0.00
12/16/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1679	$-52.00	$52.00
10/08/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1647	$-52.00	$104.00
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-58.44	$156.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALLEY	$214.44	$214.44
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-198.02	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALLEY	$198.02	$198.02
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-232.13	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALLEY	$232.13	$232.13
07/25/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1135	$-223.44	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALLEY	$223.44	$223.44
04/18/2006	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1079	$-219.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.88	$219.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.60	$207.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.64	$200.64
08/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 5-1396	$-73.59	$198.00
07/15/2005	BILL	FAIFEREK, ROLAND & LEE	$271.59	$271.59
03/16/2005	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 4523	$-54.00	$0.00
01/12/2005	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 4442	$-54.00	$54.00
11/12/2004	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 4369	$-56.16	$108.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.16	$164.16
08/27/2004	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 4066	$-60.61	$162.00
07/08/2004	BILL	FAIFEREK, ROLAND & LEE	$222.61	$222.61