Tax Account 010-181-16

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Owners

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

Account Summary

Account ID	010-181-16
Account Type	Real Estate
Location	263 JESSEN RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-181-16

Account Type

Real Estate

Location

263 JESSEN RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$456.34
Total	$456.34
Paid	$456.34
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

$456.34

Total

$456.34

Paid

$456.34

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	$114.34	$0.00	$114.34	$114.34	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.58	$0.00	$421.58	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$390.07	$0.00	$390.07	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$379.37	$13.28	$392.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$372.54	$0.00	$372.54	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$349.76	$0.00	$349.76	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$334.13	$0.00	$334.13	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$321.77	$55.58	$377.35	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.61	$0.00	$313.61	$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	11.95	11.95	.00	.00
2023-2024	S21	Weed Tax	10.10	10.10	.00	.00
2022-2023	S21	Weed Tax	9.07	9.07	.00	.00
2021-2022	S21	Weed Tax	8.82	8.82	.00	.00
2020-2021	S21	Weed Tax	8.82	8.82	.00	.00
2019-2020	S21	Weed Tax	8.88	8.88	.00	.00
2018-2019	S21	Weed Tax	9.48	9.48	.00	.00
2017-2018	S21	Weed Tax	10.23	10.23	.00	.00
2016-2017	S21	Weed Tax	9.96	9.96	.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	$-456.34	$0.00
09/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-4.57	$456.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.57	$460.91
07/16/2024	BILL	RIGHTWAY INVEST SMITH VALLEY	$456.34	$456.34
08/28/2023	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001077	$-421.58	$0.00
07/17/2023	BILL	RIGHTWAY INVEST SMITH VALLEY	$421.58	$421.58
08/19/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001043	$-390.07	$0.00
07/15/2022	BILL	RIGHTWAY INVEST SMITH VALLEY	$390.07	$390.07
03/22/2022	AMENDMENT	REMOVE PENALTY - PAYMENT RECEIVED ON TIME	$-9.48	$0.00
03/21/2022	PAYMENT	RIGHTWAY INV SMITH VALLEY LLC CHECK 001036	$-193.41	$9.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.48	$202.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.79	$193.41
10/22/2021	PAYMENT	RIGHTWAY INVEST SMITH VALLEY CHECK 001023	$-199.24	$189.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.49	$388.86
07/14/2021	BILL	RIGHTWAY INVEST SMITH VALLEY	$379.37	$379.37
08/14/2020	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1303	$-372.54	$0.00
07/09/2020	BILL	RIGHTWAY INVEST SMITH VALLEY	$372.54	$372.54
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8908	$-349.76	$0.00
07/10/2019	BILL	RIGHTWAY INVEST SMITH VALLEY	$349.76	$349.76
08/27/2018	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 7932	$-339.48	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.03	$339.48
07/10/2018	BILL	RIGHTWAY INVEST SMITH VALLEY	$334.13	$339.45
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	$-50.23	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$55.23
04/04/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7453	$-321.77	$50.23
03/30/2018	PENALTY	Postage	$1.00	$372.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.52	$371.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.69	$348.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.39	$333.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.63	$325.40
07/10/2017	BILL	RIGHTWAY INVEST SMITH VALLEY	$321.77	$321.77
08/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22151	$-313.61	$0.00
07/11/2016	BILL	RIGHTWAY INVEST SMITH VALLEY	$313.61	$313.61
03/02/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20621	$-75.00	$0.00
12/23/2015	PAYMENT	DESERT HILLS DIARY INC CHECK NUM: 20480	$-75.00	$75.00
09/21/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19566	$-75.00	$150.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19163	$-86.21	$225.00
07/07/2015	BILL	RIGHTWAY INVEST SMITH VALLEY	$311.21	$311.21
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17522	$-73.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17056	$-73.00	$73.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15970	$-73.00	$146.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15411	$-82.01	$219.00
07/08/2014	BILL	RIGHTWAY INVEST SMITH VALLEY	$301.01	$301.01
02/20/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13722	$-70.00	$0.00
01/07/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 13176	$-70.00	$70.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12219	$-70.00	$140.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11812	$-78.79	$210.00
07/08/2013	BILL	RIGHTWAY INVEST SMITH VALLEY	$288.79	$288.79
02/28/2013	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 10082	$-68.00	$0.00
12/11/2012	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK NUM: 1999	$-68.00	$68.00
09/25/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1979	$-68.00	$136.00
08/07/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1962	$-74.97	$204.00
07/10/2012	BILL	RIGHTWAY INVEST SMITH VALLEY	$278.97	$278.97
02/23/2012	PAYMENT	RIGHTWAY INVESTMENTS CHECK	$-66.00	$0.00
12/23/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1906	$-66.00	$66.00
09/30/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1874	$-66.00	$132.00
08/08/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1858	$-73.00	$198.00
07/08/2011	BILL	RIGHTWAY INVEST SMITH VALLEY	$271.00	$271.00
03/07/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK NUM: 1816	$-61.00	$0.00
01/04/2011	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1803	$-61.00	$61.00
10/11/2010	PAYMENT	RIGHTWAY INVESTMENT SMITH VAL CHECK BANK: 94-7074 NUM: 1771	$-61.00	$122.00
08/03/2010	PAYMENT	RIGHTWAY INVESTMENTS SV, LLV CHECK BANK: 94-7074 NUM: 1748	$-70.09	$183.00
08/03/2010	ADJUST	POSTED INCORRRECTLY BANK: 94-7074 NUM: 1748	$70.09	$253.09
08/03/2010	VOID	RIGHTWAY INVESTMENTS SV LLC CHECK BANK: 94-7074 NUM: 1748	$-70.09	$183.00
07/08/2010	BILL	RIGHTWAY INVEST SMITH VALLEY	$253.09	$253.09
03/08/2010	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1693	$-57.00	$0.00
12/16/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1679	$-57.00	$57.00
10/08/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1647	$-57.00	$114.00
07/28/2009	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1597	$-63.92	$171.00
07/06/2009	BILL	RIGHTWAY INVEST SMITH VALLEY	$234.92	$234.92
08/04/2008	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1441	$-216.94	$0.00
07/15/2008	BILL	RIGHTWAY INVEST SMITH VALLEY	$216.94	$216.94
08/15/2007	PAYMENT	RIGHTWAY INVESTMENTS S V, LLC CHECK BANK: 94-7074 NUM: 1300	$-242.91	$0.00
07/12/2007	BILL	RIGHTWAY INVEST SMITH VALLEY	$242.91	$242.91
07/25/2006	PAYMENT	RIGHTWAY INVESTMENTS CHECK BANK: 94-7074 NUM: 1135	$-233.59	$0.00
07/12/2006	BILL	RIGHTWAY INVEST SMITH VALLEY	$233.59	$233.59
04/18/2006	PAYMENT	RIGHTWAY INVESTMENTS SMITH VAL CHECK BANK: 94-7074 NUM: 1079	$-159.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.64	$159.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.80	$150.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.92	$145.92
08/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 5-1395	$-53.59	$144.00
07/15/2005	BILL	FAIFEREK, ROLAND & LEE	$197.59	$197.59
03/16/2005	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 4523	$-58.00	$0.00
01/12/2005	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 4442	$-58.00	$58.00
11/12/2004	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 4369	$-60.32	$116.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.32	$176.32
08/27/2004	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 4066	$-63.46	$174.00
07/08/2004	BILL	FAIFEREK, ROLAND & LEE	$237.46	$237.46
08/21/2003	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3615	$-445.62	$0.00
07/18/2003	BILL	FAIFEREK, ROLAND & LEE	$445.62	$445.62
04/29/2003	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3491	$-101.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.92	$101.92
01/14/2003	PAYMENT	FAIFEREK, R CHECK BANK: 90-7097 NUM: 3359	$-98.00	$98.00
10/14/2002	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3265	$-98.00	$196.00
08/30/2002	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3220	$-108.21	$294.00
07/12/2002	BILL	FAIFEREK, ROLAND & LEE	$402.21	$402.21
03/14/2002	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3365	$-102.99	$0.00
01/14/2002	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 3087	$-102.99	$102.99
10/11/2001	PAYMENT	FAIFEREK, LEE CHECK BANK: 90-7097 NUM: 2981	$-102.99	$205.98
08/22/2001	PAYMENT	FAIFEREK, ROLAND & LEE CHECK BANK: 90-7097 NUM: 2924	$-112.77	$308.97
07/12/2001	BILL	FAIFEREK, ROLAND & LEE	$421.74	$421.74
03/16/2001	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 826.62 NUM: 2746	$-83.67	$0.00
01/12/2001	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 2669	$-83.67	$83.67
10/12/2000	PAYMENT	ROLAND FAIFEREK CHECK BANK: 90-7097 NUM: 2566	$-83.67	$167.34
09/06/2000	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 2505	$-91.21	$251.01
07/17/2000	BILL	FAIFEREK, ROLAND & LEE	$342.22	$342.22
03/14/2000	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 2306	$-82.42	$0.00
01/12/2000	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 2214	$-89.28	$82.42
10/22/1999	PAYMENT	ROLAND FAIFEREK CHECK BANK: 90-7097 NUM: 2115	$-89.28	$171.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.43	$260.98
08/31/1999	PAYMENT	DOUBLE EAGLE RANCH CHECK BANK: 90-7097 NUM: 2059	$-93.25	$257.55
07/17/1999	BILL	FAIFEREK, ROLAND & LEE	$350.80	$350.80
03/09/1999	PAYMENT	DOUBLE EAGLE RANCH CHECK	$-83.10	$0.00
01/15/1999	PAYMENT	DOUBLE EAGLE RANCH CHECK	$-83.10	$83.10
10/15/1998	PAYMENT	R. FAIFEREK CHECK	$-83.10	$166.20
08/26/1998	PAYMENT	L. FAIFEREK CHECK	$-90.14	$249.30
07/13/1998	BILL	FAIFEREK, ROLAND & LEE	$339.44	$339.44
03/13/1998	PAYMENT	DOUBLE EAGLE RANCH CHECK	$-74.65	$0.00
01/13/1998	PAYMENT	FAIFEREK, ROLAND & LEE CHECK	$-74.65	$74.65
10/17/1997	PAYMENT	DOUBLE EAGLE RANCH CHECK	$-74.65	$149.30
08/28/1997	PAYMENT	FAIFEREK, LEE CHECK	$-81.72	$223.95
07/14/1997	BILL	FAIFEREK, ROLAND & LEE	$305.67	$305.67
03/12/1997	PAYMENT	DOUBLE EAGLE RANCH	$-67.51	$0.00
01/14/1997	PAYMENT	DOUBLE EAGLE RANCH	$-67.51	$67.51
10/10/1996	PAYMENT	DOUBLE EAGLE RANCH	$-67.51	$135.02
08/26/1996	PAYMENT	FAIFEREK, L	$-74.06	$202.53
07/18/1996	BILL	FAIFEREK, ROLAND & LEE	$276.59	$276.59