Tax Account 010-601-05

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Owners

NUTI, MICHAEL A & NANCY J
P.O. BOX 80
WELLINGTON, NV 89444-0000

NUTI, NANCY J

Account Summary

Account ID	010-601-05
Account Type	Real Estate
Location	158 GRANT VIEW DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-601-05

Account Type

Real Estate

Location

158 GRANT VIEW DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,219.67
Total	$1,219.67
Paid	$1,219.67
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

$1,219.67

Total

$1,219.67

Paid

$1,219.67

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	$307.67	$0.00	$307.67	$307.67	$0.00
2	10/02/2023	10/13/2023	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/02/2024	01/13/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/04/2024	03/15/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,175.76	$0.00	$1,175.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,179.16	$0.00	$1,179.16	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,145.07	$0.00	$1,145.07	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,112.00	$0.00	$1,112.00	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,076.91	$0.00	$1,076.91	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,085.85	$0.00	$1,085.85	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,066.09	$0.00	$1,066.09	$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
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
07/20/2023	PAYMENT	MICHAEL NUTI PNP PNP - 139393490	$-1,219.67	$0.00
07/17/2023	BILL	NUTI, MICHAEL A & NANCY J	$1,219.67	$1,219.67
08/11/2022	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK 6145	$-1,175.76	$0.00
07/15/2022	BILL	NUTI, MICHAEL A & NANCY J	$1,175.76	$1,175.76
08/03/2021	PAYMENT	MICHAEL A NANCY J NUTI PNP PNP - 98179478	$-1,179.16	$0.00
07/14/2021	BILL	NUTI, MICHAEL A & NANCY J	$1,179.16	$1,179.16
03/02/2021	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK 5932	$-284.00	$0.00
12/22/2020	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK 5902	$-284.00	$284.00
09/21/2020	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 5852	$-284.00	$568.00
08/06/2020	PAYMENT	NUTI, NANCY J CHECK NUM: 5834	$-293.07	$852.00
07/09/2020	BILL	NUTI, MICHAEL A & NANCY J	$1,145.07	$1,145.07
02/25/2020	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 5762	$-275.00	$0.00
12/19/2019	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 5724	$-275.00	$275.00
09/23/2019	PAYMENT	NUTI, MICHAEL & NANCY CHECK NUM: 5658	$-275.00	$550.00
07/23/2019	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 5624	$-287.00	$825.00
07/10/2019	BILL	NUTI, MICHAEL A & NANCY J	$1,112.00	$1,112.00
02/22/2019	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 5557	$-267.00	$0.00
01/02/2019	PAYMENT	NUTI, NANCY J CHECK NUM: 5532	$-267.00	$267.00
10/04/2018	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 5494	$-267.00	$534.00
08/02/2018	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 5465	$-275.91	$801.00
07/10/2018	BILL	NUTI, MICHAEL A & NANCY J	$1,076.91	$1,076.91
02/22/2018	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 5273	$-269.00	$0.00
12/20/2017	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 5235	$-269.00	$269.00
10/04/2017	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 5197	$-269.00	$538.00
07/27/2017	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 5396	$-278.85	$807.00
07/10/2017	BILL	NUTI, MICHAEL A & NANCY J	$1,085.85	$1,085.85
02/16/2017	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 5341	$-265.00	$0.00
12/23/2016	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 5313	$-265.00	$265.00
09/08/2016	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 5107	$-265.00	$530.00
07/29/2016	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 5077	$-271.09	$795.00
07/11/2016	BILL	NUTI, MICHAEL A & NANCY J	$1,066.09	$1,066.09
02/23/2016	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 4982	$-264.00	$0.00
10/13/2015	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 4914	$-528.00	$264.00
08/03/2015	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 4870	$-271.05	$792.00
07/07/2015	BILL	NUTI, MICHAEL A & NANCY J	$1,063.05	$1,063.05
03/04/2015	PAYMENT	NUTI, NANCY/MICHAEL CHECK NUM: 4828	$-265.00	$0.00
01/07/2015	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 4771	$-265.00	$265.00
09/24/2014	PAYMENT	NUTI, MICHAEL & NANCY CHECK NUM: 4732	$-265.00	$530.00
07/22/2014	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 4730	$-272.79	$795.00
07/08/2014	BILL	NUTI, MICHAEL A & NANCY J	$1,067.79	$1,067.79
03/11/2014	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 4653	$-258.00	$0.00
01/02/2014	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 4625	$-258.00	$258.00
09/23/2013	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 4589	$-258.00	$516.00
08/19/2013	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 4581	$-267.30	$774.00
07/08/2013	BILL	NUTI, MICHAEL A & NANCY J	$1,041.30	$1,041.30
02/13/2013	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 4525	$-315.00	$0.00
12/13/2012	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 4504	$-315.00	$315.00
10/09/2012	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 4478	$-315.00	$630.00
08/13/2012	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 54571050	$-331.03	$945.00
07/10/2012	BILL	NUTI, MICHAEL A & NANCY J	$1,276.03	$1,276.03
02/16/2012	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 4389	$-342.00	$0.00
01/09/2012	PAYMENT	NUTI, NANCY/MICHAEL CHECK NUM: 4363	$-342.00	$342.00
09/15/2011	PAYMENT	NUTI, MICHAEL & NANCY CHECK NUM: 4305	$-342.00	$684.00
07/28/2011	PAYMENT	NUTI, MICHAEL & NANCY CHECK NUM: 4287	$-355.67	$1,026.00
07/08/2011	BILL	NUTI, MICHAEL A & NANCY J	$1,381.67	$1,381.67
03/04/2011	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK NUM: 4218	$-332.00	$0.00
12/01/2010	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 4173	$-332.00	$332.00
09/21/2010	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 4139	$-332.00	$664.00
07/30/2010	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 4117	$-347.10	$996.00
07/08/2010	BILL	NUTI, MICHAEL A & NANCY J	$1,343.10	$1,343.10
02/12/2010	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 4027	$-322.00	$0.00
12/14/2009	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 3994	$-322.00	$322.00
09/29/2009	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 3948	$-322.00	$644.00
07/24/2009	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 3918	$-339.89	$966.00
07/06/2009	BILL	NUTI, MICHAEL A & NANCY J	$1,305.89	$1,305.89
02/17/2009	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 3822	$-313.00	$0.00
11/18/2008	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 3771	$-325.52	$313.00
10/27/2008	PAYMENT	NUTI, MICHAEL & NANCY CHECK BANK: 94-7074 NUM: 3755	$-313.00	$638.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.52	$951.52
08/12/2008	PAYMENT	NUTI, NANCY & MICHAEL CHECK BANK: 94-7074 NUM: 3713	$-334.37	$939.00
07/15/2008	BILL	NUTI, MICHAEL A & NANCY J	$1,273.37	$1,273.37
02/11/2008	PAYMENT	NUTI, MICHAEL & NANCY CHECK BANK: 94-7074 NUM: 3612	$-304.00	$0.00
12/26/2007	PAYMENT	NUTI, NANCY/MICHAEL CHECK BANK: 94-7074 NUM: 3573	$-304.00	$304.00
09/12/2007	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 3514	$-304.00	$608.00
07/30/2007	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 3485	$-323.92	$912.00
07/12/2007	BILL	NUTI, MICHAEL A & NANCY J	$1,235.92	$1,235.92
03/02/2007	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 3395	$-295.00	$0.00
12/29/2006	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 3357	$-295.00	$295.00
09/27/2006	PAYMENT	NUTI, MICHAEL & NANCY CHECK BANK: 94-7074 NUM: 3275	$-295.00	$590.00
07/29/2006	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 3233	$-315.47	$885.00
07/12/2006	BILL	NUTI, MICHAEL A & NANCY J	$1,200.47	$1,200.47
02/27/2006	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 3110	$-286.00	$0.00
12/02/2005	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 3054	$-11.44	$286.00
11/22/2005	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 3042	$-572.00	$297.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.44	$869.44
08/23/2005	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 2957	$-298.06	$858.00
07/15/2005	BILL	NUTI, MICHAEL A & NANCY J	$1,156.06	$1,156.06
03/16/2005	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 2811	$-278.00	$0.00
12/17/2004	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 2733	$-278.00	$278.00
10/08/2004	PAYMENT	NUTI, MICHAEL & NANCY CHECK BANK: 94-7074 NUM: 2668	$-278.00	$556.00
08/18/2004	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-774 NUM: 2622	$-286.52	$834.00
07/08/2004	BILL	NUTI, MICHAEL A & NANCY J	$1,120.52	$1,120.52
02/13/2004	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 2464	$-272.97	$0.00
01/02/2004	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 2419	$-272.97	$272.97
09/29/2003	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 2336	$-272.97	$545.94
08/20/2003	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 2312	$-280.09	$818.91
07/18/2003	BILL	NUTI, MICHAEL A & NANCY J	$1,099.00	$1,099.00
02/14/2003	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 2142	$-258.00	$0.00
12/20/2002	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 2090	$-258.00	$258.00
10/10/2002	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-71074 NUM: 2032	$-258.00	$516.00
08/24/2002	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 2000	$-266.20	$774.00
07/12/2002	BILL	NUTI, MICHAEL A & NANCY J	$1,040.20	$1,040.20
02/28/2002	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 1853	$-253.04	$0.00
12/24/2001	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 1773	$-253.04	$253.04
10/03/2001	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 1707	$-253.04	$506.08
07/27/2001	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 1659	$-260.40	$759.12
07/12/2001	BILL	NUTI, MICHAEL A & NANCY J	$1,019.52	$1,019.52
02/16/2001	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 1332	$-255.98	$0.00
01/18/2001	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 1295	$-246.13	$255.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.85	$502.11
10/12/2000	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 1599	$-246.13	$492.26
08/09/2000	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 1552	$-252.95	$738.39
07/17/2000	BILL	NUTI, MICHAEL A & NANCY J	$991.34	$991.34
03/09/2000	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 1182	$-258.01	$0.00
01/06/2000	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 1114	$-258.01	$258.01
10/06/1999	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 1050	$-258.01	$516.02
08/13/1999	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK BANK: 94-7074 NUM: 998	$-264.90	$774.03
07/17/1999	BILL	NUTI, MICHAEL A & NANCY J	$1,038.93	$1,038.93
03/05/1999	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK	$-258.20	$0.00
01/05/1999	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK	$-258.20	$258.20
10/08/1998	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK	$-258.20	$516.40
08/21/1998	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK	$-265.11	$774.60
07/13/1998	BILL	NUTI, MICHAEL A & NANCY J	$1,039.71	$1,039.71
02/23/1998	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK	$-253.93	$0.00
01/13/1998	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK	$-253.93	$253.93
10/06/1997	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK	$-253.93	$507.86
08/22/1997	PAYMENT	NUTI, MICHAEL A & NANCY J CHECK	$-260.74	$761.79
07/14/1997	BILL	NUTI, MICHAEL A & NANCY J	$1,022.53	$1,022.53
03/05/1997	PAYMENT	NUTI, MICHAEL A & NANCY J	$-249.47	$0.00
12/23/1996	PAYMENT	NUTI, MICHAEL A & NANCY J	$-249.47	$249.47
10/09/1996	PAYMENT	NUTI, MICHAEL A & NANCY J	$-249.47	$498.94
08/20/1996	PAYMENT	NUTI, MICHAEL A & NANCY J	$-256.27	$748.41
07/18/1996	BILL	NUTI, MICHAEL A & NANCY J	$1,004.68	$1,004.68