Tax Account 010-601-03

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Owners

NUTI, RICHARD B & CYNTHIA L
91 ALBRIGHT LN
SMITH, NV 89430-0000

NUTI, CYNTHIA L

Account Summary

Account ID	010-601-03
Account Type	Real Estate
Location	91 ALBRIGHT LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-601-03

Account Type

Real Estate

Location

91 ALBRIGHT LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,214.39
Total	$1,214.39
Paid	$1,214.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,214.39

Total

$1,214.39

Paid

$1,214.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$305.39	$0.00	$305.39	$305.39	$0.00
2	10/02/2023	10/13/2023	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/02/2024	01/13/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/04/2024	03/15/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,170.65	$0.00	$1,170.65	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,137.81	$4.50	$1,142.31	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,103.98	$89.16	$1,193.14	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,072.10	$0.00	$1,072.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,038.17	$0.00	$1,038.17	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,022.13	$0.00	$1,022.13	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$995.20	$0.00	$995.20	$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	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NUTI, RICHARD B & CYNTHIA L CHECK 6152	$-303.00	$0.00
01/02/2024	PAYMENT	NUTI, RICHARD B & CYNTHIA L CHECK 6145	$-303.00	$303.00
09/25/2023	PAYMENT	NUTI, RICHARD B & CYNTHIA L CHECK 6128	$-303.00	$606.00
08/21/2023	PAYMENT	NUTI, RICHARD B & CYNTHIA L CHECK 6122	$-305.39	$909.00
07/17/2023	BILL	NUTI, RICHARD B & CYNTHIA L	$1,214.39	$1,214.39
03/07/2023	PAYMENT	NUTI, RICHARD B & CYNTHIA L CHECK 6096	$-292.00	$0.00
01/11/2023	PAYMENT	NUTI, RICHARD B & CYNTHIA L CHECK 6085	$-292.00	$292.00
10/11/2022	PAYMENT	NUTI, RICHARD B & CYNTHIA L CHECK 6070	$-292.00	$584.00
08/24/2022	PAYMENT	NUTI, RICHARD B & CYNTHIA L CHECK 6059	$-294.65	$876.00
07/15/2022	BILL	NUTI, RICHARD B & CYNTHIA L	$1,170.65	$1,170.65
04/14/2022	PAYMENT	NUTI, RICHARD B & CYNTHIA L CHECK 6034	$-41.50	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$41.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.56	$40.50
03/02/2022	PAYMENT	NUTI, RICHARD B & CYNTHIA L CHECK 6025	$-284.18	$38.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.50	$323.12
01/03/2022	PAYMENT	NUTI, RICHARD B & CYNTHIA L CHECK 6016	$-284.18	$321.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.44	$605.80
10/01/2021	PAYMENT	NUTI, RICHARD B & CYNTHIA L CHECK CK. 5995	$-248.18	$604.36
08/27/2021	PAYMENT	NUTI, CYNTHIA L CHECK 5985	$-284.27	$852.54
07/14/2021	BILL	NUTI, RICHARD B & CYNTHIA L	$1,136.81	$1,136.81
03/02/2021	PAYMENT	NUTI, RICHARD B & CYNTHIA L CHECK 5945	$-1,193.14	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$49.86	$1,193.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.90	$1,143.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.40	$1,115.38
07/09/2020	BILL	NUTI, RICHARD B & CYNTHIA L	$1,103.98	$1,103.98
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-265.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.00	$265.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-277.10	$795.00
07/10/2019	BILL	NUTI, RICHARD B & CYNTHIA L	$1,072.10	$1,072.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-258.00	$258.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-258.00	$516.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-264.17	$774.00
07/10/2018	BILL	NUTI, RICHARD B & CYNTHIA L	$1,038.17	$1,038.17
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$254.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-260.13	$762.00
07/10/2017	BILL	NUTI, RICHARD B & CYNTHIA L	$1,022.13	$1,022.13
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-247.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$247.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$494.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-254.20	$741.00
07/11/2016	BILL	NUTI, RICHARD B & CYNTHIA L	$995.20	$995.20
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-247.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$247.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$494.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.30	$741.00
07/07/2015	BILL	NUTI, RICHARD B & CYNTHIA L	$992.30	$992.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002566672	$-246.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-246.00	$246.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-246.00	$492.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-251.46	$738.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$251.46	$989.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-251.46	$738.00
07/08/2014	BILL	NUTI, RICHARD B & CYNTHIA L	$989.46	$989.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-239.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-239.00	$239.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-239.00	$478.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-248.10	$717.00
07/08/2013	BILL	NUTI, RICHARD B & CYNTHIA L	$965.10	$965.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-297.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-297.00	$297.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-297.00	$594.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-312.71	$891.00
07/10/2012	BILL	NUTI, RICHARD B & CYNTHIA L	$1,203.71	$1,203.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-310.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-310.00	$310.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-310.00	$620.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-324.74	$930.00
07/08/2011	BILL	NUTI, RICHARD B & CYNTHIA L	$1,254.74	$1,254.74
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-301.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-301.00	$301.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-301.00	$602.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-315.62	$903.00
07/08/2010	BILL	NUTI, RICHARD B & CYNTHIA L	$1,218.62	$1,218.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-292.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-292.00	$292.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-292.00	$584.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-309.03	$876.00
07/06/2009	BILL	NUTI, RICHARD B & CYNTHIA L	$1,185.03	$1,185.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-283.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-283.00	$283.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-283.00	$566.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-307.02	$849.00
07/15/2008	BILL	NUTI, RICHARD B & CYNTHIA L	$1,156.02	$1,156.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-275.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-275.00	$275.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-275.00	$550.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-296.98	$825.00
07/12/2007	BILL	NUTI, RICHARD B & CYNTHIA L	$1,121.98	$1,121.98
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-267.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-267.00	$267.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-267.00	$534.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$267.00	$801.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-267.00	$534.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-288.85	$801.00
07/12/2006	BILL	NUTI, RICHARD B & CYNTHIA L	$1,089.85	$1,089.85
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-259.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-259.00	$259.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-259.00	$518.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-271.07	$777.00
07/15/2005	BILL	NUTI, RICHARD B & CYNTHIA L	$1,048.07	$1,048.07
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-252.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-252.00	$252.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-252.00	$504.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-259.80	$756.00
07/08/2004	BILL	NUTI, RICHARD B & CYNTHIA L	$1,015.80	$1,015.80
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-247.42	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-247.42	$247.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-247.42	$494.84
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-254.11	$742.26
07/18/2003	BILL	NUTI, RICHARD B & CYNTHIA L	$996.37	$996.37
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-234.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-234.00	$234.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-234.00	$468.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-240.86	$702.00
07/12/2002	BILL	NUTI, RICHARD B & CYNTHIA L	$942.86	$942.86
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-229.34	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-229.34	$229.34
10/02/2001	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA CHECK BANK: 94-7074 NUM: 1300	$-229.34	$458.68
08/13/2001	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA CHECK BANK: 94-7074 NUM: 1226	$-236.14	$688.02
07/12/2001	BILL	NUTI, RICHARD B & CYNTHIA LEA	$924.16	$924.16
03/02/2001	PAYMENT	NUTI, RICHARD B & CYNTHIA CHECK BANK: 94-7074 NUM: 1013	$-177.05	$0.00
01/12/2001	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA CHECK BANK: 94-204 NUM: 009623	$-177.05	$177.05
10/09/2000	PAYMENT	NUTI, RICHARD & CYNTHIA CHECK BANK: 94-204 NUM: 9497	$-177.05	$354.10
08/26/2000	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA CHECK BANK: 94-204 NUM: 9444	$-182.21	$531.15
07/17/2000	BILL	NUTI, RICHARD B & CYNTHIA LEA	$713.36	$713.36
03/07/2000	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA CHECK BANK: 94-204 NUM: 9222	$-185.60	$0.00
01/06/2000	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA CHECK BANK: 94-204 NUM: 9133	$-185.60	$185.60
10/12/1999	PAYMENT	NUTI, RICHARD & CYNTHIA CHECK BANK: 94-204 NUM: 9000	$-185.60	$371.20
08/31/1999	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA CHECK BANK: 94-204 NUM: 8918	$-190.81	$556.80
07/17/1999	BILL	NUTI, RICHARD B & CYNTHIA LEA	$747.61	$747.61
03/08/1999	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA CHECK	$-185.76	$0.00
01/12/1999	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA CHECK	$-185.76	$185.76
10/08/1998	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA CHECK	$-185.76	$371.52
08/11/1998	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA CHECK	$-190.91	$557.28
07/13/1998	BILL	NUTI, RICHARD B & CYNTHIA LEA	$748.19	$748.19
03/09/1998	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA CHECK	$-182.66	$0.00
01/07/1998	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA CHECK	$-182.66	$182.66
10/08/1997	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA CHECK	$-182.66	$365.32
08/14/1997	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA CHECK	$-187.88	$547.98
07/14/1997	BILL	NUTI, RICHARD B & CYNTHIA LEA	$735.86	$735.86
03/07/1997	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA	$-179.46	$0.00
01/13/1997	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA	$-179.46	$179.46
10/09/1996	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA	$-179.46	$358.92
08/29/1996	PAYMENT	NUTI, RICHARD B & CYNTHIA LEA	$-184.64	$538.38
07/18/1996	BILL	NUTI, RICHARD B & CYNTHIA LEA	$723.02	$723.02