Tax Account 010-601-06

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Owners

NUTI, RALPH E & MARY E
P O BOX 49
SMITH, NV 89430-0000

NUTI, MARY E

Account Summary

Account ID	010-601-06
Account Type	Real Estate
Location	0 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-601-06

Account Type

Real Estate

Location

0
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,719.28
Total	$2,719.28
Paid	$2,719.28
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

$2,719.28

Total

$2,719.28

Paid

$2,719.28

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	$682.28	$0.00	$682.28	$682.28	$0.00
2	10/07/2024	10/17/2024	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
3	01/06/2025	01/16/2025	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
4	03/03/2025	03/13/2025	Paid	$679.00	$0.00	$679.00	$679.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,493.66	$0.00	$2,493.66	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,125.79	$0.00	$2,125.79	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,925.65	$0.00	$1,925.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,085.50	$0.00	$2,085.50	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,071.67	$0.00	$2,071.67	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,060.05	$0.00	$2,060.05	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,957.89	$0.00	$1,957.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,831.42	$0.00	$1,831.42	$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	10.35	10.35	.00	.00
2024-2025	S28	Walker River Irr.	2329.06	2329.06	.00	.00
2023-2024	S21	Weed Tax	8.75	8.75	.00	.00
2023-2024	S28	Walker River Irr.	2133.16	2133.16	.00	.00
2022-2023	S21	Weed Tax	7.86	7.86	.00	.00
2022-2023	S28	Walker River Irr.	1792.24	1792.24	.00	.00
2021-2022	S21	Weed Tax	7.64	7.64	.00	.00
2021-2022	S28	Walker River Irr.	1601.14	1601.14	.00	.00
2020-2021	S21	Weed Tax	7.64	7.64	.00	.00
2020-2021	S28	Walker River Irr.	1762.82	1762.82	.00	.00
2019-2020	S21	Weed Tax	7.69	7.69	.00	.00
2019-2020	S28	Walker River Irr.	1766.82	1766.82	.00	.00
2018-2019	S21	Weed Tax	8.21	8.21	.00	.00
2018-2019	S28	Walker River Irr.	1768.83	1768.83	.00	.00
2017-2018	S21	Weed Tax	8.86	8.86	.00	.00
2017-2018	S28	Walker River Irr.	1677.45	1677.45	.00	.00
2016-2017	S21	Weed Tax	8.63	8.63	.00	.00
2016-2017	S28	Walker River Irr.	1558.09	1558.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SIX-N-RANCH INC CHECK 3111	$-1,358.00	$0.00
10/04/2024	PAYMENT	SIX - N RANCH, INC. CHECK 3009	$-679.00	$1,358.00
08/08/2024	PAYMENT	SIX-N-RANCH INC CHECK 2930	$-682.28	$2,037.00
07/16/2024	BILL	NUTI, RALPH E & MARY E	$2,719.28	$2,719.28
01/02/2024	PAYMENT	SIX-N-RANCH INC CHECK 2710	$-1,246.00	$0.00
08/24/2023	PAYMENT	SIX-N-RANCH INC CHECK 2560	$-1,247.66	$1,246.00
07/17/2023	BILL	NUTI, RALPH E & MARY E	$2,493.66	$2,493.66
12/14/2022	PAYMENT	SIX N RANCH INC CHECK 2301	$-1,062.00	$0.00
08/10/2022	PAYMENT	SIX-N-RANCH INC CHECK 2139	$-1,063.79	$1,062.00
07/15/2022	BILL	NUTI, RALPH E & MARY E	$2,125.79	$2,125.79
12/10/2021	PAYMENT	SIX N RANCH INC CHECK 1869	$-962.76	$0.00
09/22/2021	PAYMENT	SIX-N-RANCH INC CHECK 1781	$-481.38	$962.76
08/09/2021	PAYMENT	SIX-N RANCH INC CHECK 1728	$-481.51	$1,444.14
07/14/2021	BILL	NUTI, RALPH E & MARY E	$1,925.65	$1,925.65
01/06/2021	PAYMENT	SIX-N-RANCH INC CHECK 1488	$-1,038.00	$0.00
10/14/2020	PAYMENT	SIX-IN-RANCH INC CHECK NUM: 1385	$-519.00	$1,038.00
08/13/2020	PAYMENT	SIX-N RANCH INC CHECK NUM: 1309	$-528.50	$1,557.00
07/09/2020	BILL	NUTI, RALPH E & MARY E	$2,085.50	$2,085.50
12/30/2019	PAYMENT	SIX-N-RANCH, INC. CHECK NUM: 20691	$-1,030.00	$0.00
10/04/2019	PAYMENT	SIX-N-RANCH INC. CHECK NUM: 20586	$-515.00	$1,030.00
08/07/2019	PAYMENT	SIX N RANCH INC CHECK NUM: 20515	$-526.67	$1,545.00
07/10/2019	BILL	NUTI, RALPH E & MARY E	$2,071.67	$2,071.67
01/07/2019	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 20297	$-1,024.00	$0.00
10/09/2018	PAYMENT	SIX-N-RANCH GENERAL FARMING CHECK NUM: 20202	$-512.00	$1,024.00
08/10/2018	PAYMENT	SIX-N-RANCH INC CHECK NUM: 20127	$-524.05	$1,536.00
07/10/2018	BILL	NUTI, RALPH E & MARY E	$2,060.05	$2,060.05
12/22/2017	PAYMENT	SIX-N-RANCH INC CHECK NUM: 19862	$-974.00	$0.00
09/29/2017	PAYMENT	SIX-N-RANCH INC CHECK NUM: 19763	$-487.00	$974.00
08/08/2017	PAYMENT	SIX-N-RNACH INC. CHECK NUM: 9398.05	$-496.89	$1,461.00
07/10/2017	BILL	NUTI, RALPH E & MARY E	$1,957.89	$1,957.89
12/22/2016	PAYMENT	SIX-N-RANCH CHECK NUM: 19455	$-910.00	$0.00
10/04/2016	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 19364	$-455.00	$910.00
08/08/2016	PAYMENT	SIX N RANCH INC CHECK NUM: 19300	$-466.42	$1,365.00
07/11/2016	BILL	NUTI, RALPH E & MARY RITA	$1,831.42	$1,831.42
01/04/2016	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 19060	$-804.00	$0.00
09/29/2015	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18965	$-402.00	$804.00
08/11/2015	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18917	$-411.32	$1,206.00
07/07/2015	BILL	NUTI, RALPH E & MARY RITA	$1,617.32	$1,617.32
01/05/2015	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18671	$-680.00	$0.00
10/08/2014	PAYMENT	SIX N RANCH CHECK NUM: 18546	$-340.00	$680.00
08/11/2014	PAYMENT	SIX-N-RANCH INC CHECK NUM: 18457	$-348.58	$1,020.00
07/08/2014	BILL	NUTI, RALPH E & MARY RITA	$1,368.58	$1,368.58
01/07/2014	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18183	$-958.00	$0.00
10/10/2013	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 18081	$-479.00	$958.00
08/14/2013	PAYMENT	SIX N RANCH, INC CHECK NUM: 18001	$-485.81	$1,437.00
07/08/2013	BILL	NUTI, RALPH E & MARY RITA	$1,922.81	$1,922.81
01/03/2013	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 17724	$-966.00	$0.00
10/10/2012	PAYMENT	SIX N RANCH INC CHECK NUM: 17618	$-483.00	$966.00
08/22/2012	PAYMENT	SIX-N-RANCH INC CHECK NUM: 17562	$-492.03	$1,449.00
07/10/2012	BILL	NUTI, RALPH E & MARY RITA	$1,941.03	$1,941.03
03/13/2012	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 17383	$-348.00	$0.00
01/06/2012	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 17299	$-348.00	$348.00
10/11/2011	PAYMENT	6 N RANCH CHECK NUM: 17208	$-348.00	$696.00
08/15/2011	PAYMENT	SIX-N-RANCH, INC CHECK NUM: 17127	$-356.27	$1,044.00
07/08/2011	BILL	NUTI, RALPH E & MARY RITA	$1,400.27	$1,400.27
03/14/2011	PAYMENT	SIX N RANCH, INC CHECK NUM: 16157	$-335.00	$0.00
01/11/2011	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 16090	$-335.00	$335.00
10/07/2010	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15986	$-335.00	$670.00
08/13/2010	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15921	$-340.99	$1,005.00
07/08/2010	BILL	NUTI, RALPH E & MARY ET AL	$1,345.99	$1,345.99
03/04/2010	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15752	$-330.00	$0.00
01/14/2010	PAYMENT	SIS N RANCH, INC CHECK BANK: 94-7074 NUM: 15688	$-330.00	$330.00
10/15/2009	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15587	$-330.00	$660.00
08/25/2009	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15526	$-338.19	$990.00
07/06/2009	BILL	NUTI, RALPH E & MARY ET AL	$1,328.19	$1,328.19
03/04/2009	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15314	$-340.08	$0.00
01/23/2009	PAYMENT	SIX N RANCH, INC. CHECK BANK: 94-7074 NUM: 15261	$-327.00	$340.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.08	$667.08
10/09/2008	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 15152	$-327.00	$654.00
08/22/2008	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 150987	$-333.65	$981.00
07/15/2008	BILL	NUTI, RALPH E & MARY ET AL	$1,314.65	$1,314.65
03/12/2008	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 150505	$-325.00	$0.00
01/10/2008	PAYMENT	SIX N RANCH , INC CHECK BANK: 94-7074 NUM: 150418	$-325.00	$325.00
10/09/2007	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 150314	$-325.00	$650.00
08/10/2007	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 150232	$-330.56	$975.00
07/12/2007	BILL	NUTI, RALPH E & MARY ET AL	$1,305.56	$1,305.56
03/15/2007	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 150025	$-326.00	$0.00
01/10/2007	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 14951	$-326.00	$326.00
10/13/2006	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14832	$-326.00	$652.00
08/10/2006	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 14745	$-331.44	$978.00
07/12/2006	BILL	NUTI, RALPH E & MARY ET AL	$1,309.44	$1,309.44
02/15/2006	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 14517	$-318.00	$0.00
01/05/2006	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14467	$-318.00	$318.00
10/13/2005	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14369	$-318.00	$636.00
08/25/2005	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14305	$-325.58	$954.00
07/15/2005	BILL	NUTI, RALPH E & MARY ET AL	$1,279.58	$1,279.58
03/14/2005	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 14110	$-396.00	$0.00
01/05/2005	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 14051	$-396.00	$396.00
10/15/2004	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13981	$-396.00	$792.00
08/27/2004	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13912	$-401.32	$1,188.00
07/08/2004	BILL	NUTI, RALPH E & MARY ET AL	$1,589.32	$1,589.32
03/23/2004	PAYMENT	SIX N RANCH, INC. CHECK BANK: 94-7074 NUM: 13743	$-330.15	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.70	$330.15
01/12/2004	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13684	$-317.45	$317.45
10/14/2003	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13589	$-317.45	$634.90
08/22/2003	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13527	$-321.71	$952.35
07/18/2003	BILL	NUTI, RALPH E & MARY ET AL	$1,274.06	$1,274.06
03/12/2003	PAYMENT	SIX N RANCH INC CHECK BANK: 94-7074 NUM: 13342	$-317.00	$0.00
01/16/2003	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13284	$-317.00	$317.00
10/16/2002	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13207	$-317.00	$634.00
08/28/2002	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 13155	$-323.56	$951.00
07/12/2002	BILL	NUTI, RALPH E & MARY ET AL	$1,274.56	$1,274.56
03/05/2002	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12967	$-317.12	$0.00
01/11/2002	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 12907	$-317.12	$317.12
10/09/2001	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12828	$-317.12	$634.24
08/27/2001	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 12782	$-321.63	$951.36
07/12/2001	BILL	NUTI, RALPH E & MARY ET AL	$1,272.99	$1,272.99
02/22/2001	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12579	$-311.13	$0.00
01/08/2001	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12519	$-311.13	$311.13
10/19/2000	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 12416	$-323.58	$622.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.45	$945.84
08/17/2000	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12326	$-314.85	$933.39
07/17/2000	BILL	NUTI, RALPH E & MARY ET AL	$1,248.24	$1,248.24
03/14/2000	PAYMENT	SIX N RANCH, INC CHECK BANK: 94-7074 NUM: 12143	$-321.74	$0.00
01/14/2000	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 12062	$-321.74	$321.74
10/14/1999	PAYMENT	SIX N RANCH CHECK BANK: 94-7074 NUM: 11944	$-321.74	$643.48
08/23/1999	PAYMENT	SIX N RANCH, INC. CHECK BANK: 94-7074 NUM: 11836	$-325.47	$965.22
07/17/1999	BILL	NUTI, RALPH E & MARY ET AL	$1,290.69	$1,290.69
03/08/1999	PAYMENT	SIX N RANCH, INC CHECK	$-349.71	$0.00
01/19/1999	PAYMENT	SIX N RANCH INC CHECK	$-349.71	$349.71
10/13/1998	PAYMENT	SIX N RANCH INC CHECK	$-349.71	$699.42
08/14/1998	PAYMENT	SIX N RANCH, INC CHECK	$-353.21	$1,049.13
07/13/1998	BILL	NUTI, RALPH E & MARY ET AL	$1,402.34	$1,402.34
03/06/1998	PAYMENT	SIX N RANCH CHECK	$-351.23	$0.00
01/12/1998	PAYMENT	SIX N RANCH, INC CHECK	$-351.23	$351.23
10/13/1997	PAYMENT	SIX N RANCH, INC CHECK	$-351.23	$702.46
08/18/1997	PAYMENT	SIX N RANCH, INC CHECK	$-354.69	$1,053.69
07/14/1997	BILL	NUTI, RALPH E & MARY ET AL	$1,408.38	$1,408.38
03/07/1997	PAYMENT	SIX N RANCH INC	$-313.55	$0.00
01/10/1997	PAYMENT	SIX N RANCH	$-313.55	$313.55
10/08/1996	PAYMENT	RALPH NUTI	$-313.55	$627.10
08/26/1996	PAYMENT	SIX N RANCH	$-316.78	$940.65
07/18/1996	BILL	NUTI, RALPH E & MARY ET AL	$1,257.43	$1,257.43