Tax Account 010-601-07

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Owners

NUTI BROTHERS
P O BOX 49
SMITH, NV 89430-0000

Account Summary

Account ID	010-601-07
Account Type	Real Estate
Location	0 GRANT VIEW DR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-601-07

Account Type

Real Estate

Location

0 GRANT VIEW DR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,351.83
Total	$2,351.83
Paid	$2,351.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,351.83

Total

$2,351.83

Paid

$2,351.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$590.83	$0.00	$590.83	$590.83	$0.00
2	10/02/2023	10/13/2023	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/02/2024	01/13/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/04/2024	03/15/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,006.41	$0.00	$2,006.41	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,818.81	$0.00	$1,818.81	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,968.11	$0.00	$1,968.11	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,956.84	$0.00	$1,956.84	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,945.05	$0.00	$1,945.05	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,848.86	$0.00	$1,848.86	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,730.17	$0.00	$1,730.17	$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	8.69	8.69	.00	.00
2023-2024	S28	Walker River Irr.	1993.86	1993.86	.00	.00
2022-2023	S21	Weed Tax	7.80	7.80	.00	.00
2022-2023	S28	Walker River Irr.	1675.20	1675.20	.00	.00
2021-2022	S21	Weed Tax	7.59	7.59	.00	.00
2021-2022	S28	Walker River Irr.	1496.60	1496.60	.00	.00
2020-2021	S21	Weed Tax	7.59	7.59	.00	.00
2020-2021	S28	Walker River Irr.	1647.71	1647.71	.00	.00
2019-2020	S21	Weed Tax	7.64	7.64	.00	.00
2019-2020	S28	Walker River Irr.	1651.46	1651.46	.00	.00
2018-2019	S21	Weed Tax	8.15	8.15	.00	.00
2018-2019	S28	Walker River Irr.	1653.33	1653.33	.00	.00
2017-2018	S21	Weed Tax	8.80	8.80	.00	.00
2017-2018	S28	Walker River Irr.	1567.91	1567.91	.00	.00
2016-2017	S21	Weed Tax	8.57	8.57	.00	.00
2016-2017	S28	Walker River Irr.	1456.35	1456.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/04/2024	PAYMENT	NUTI BROTHERS CHECK 7372	$-1,174.00	$0.00
08/24/2023	PAYMENT	NUTI BROTHERS CHECK 7371	$-1,177.83	$1,174.00
07/17/2023	BILL	NUTI BROTHERS	$2,351.83	$2,351.83
12/14/2022	PAYMENT	NUTI BROTHERS CHECK 7368	$-1,002.00	$0.00
08/10/2022	PAYMENT	NUTI BROTHERS CHECK 7367	$-1,004.41	$1,002.00
07/15/2022	BILL	NUTI BROTHERS	$2,006.41	$2,006.41
12/10/2021	PAYMENT	NUTI BROTHERS CHECK 7365	$-909.32	$0.00
09/22/2021	PAYMENT	NUTI BROTHERS CHECK 7364	$-454.66	$909.32
08/09/2021	PAYMENT	NUTI BROTHERS CHECK 7363	$-454.83	$1,363.98
07/14/2021	BILL	NUTI BROTHERS	$1,818.81	$1,818.81
01/06/2021	PAYMENT	NUTI BROTHERS CHECK 7361	$-980.00	$0.00
10/14/2020	PAYMENT	NUTI BROTHERS CHECK NUM: 7360	$-490.00	$980.00
08/13/2020	PAYMENT	NUTI BROTHERS CHECK NUM: 7359	$-498.11	$1,470.00
07/09/2020	BILL	NUTI BROTHERS	$1,968.11	$1,968.11
12/30/2019	PAYMENT	NUTI BROTHERS CHECK NUM: 7357	$-974.00	$0.00
10/04/2019	PAYMENT	NUTI BROTHERS CHECK NUM: 7356	$-487.00	$974.00
08/07/2019	PAYMENT	NURI BROTHERS CHECK NUM: 7355	$-495.84	$1,461.00
07/10/2019	BILL	NUTI BROTHERS	$1,956.84	$1,956.84
01/07/2019	PAYMENT	NUTI BROTHERS CHECK NUM: 7353	$-968.00	$0.00
10/09/2018	PAYMENT	NUTI BROTHERS CHECK NUM: 7352	$-484.00	$968.00
08/10/2018	PAYMENT	NUTI BROTHERS CHECK NUM: 7351	$-493.05	$1,452.00
07/10/2018	BILL	NUTI BROTHERS	$1,945.05	$1,945.05
12/22/2017	PAYMENT	NUTI BROTHERS CHECK NUM: 7349	$-920.00	$0.00
09/29/2017	PAYMENT	NUTI BROTHERS CHECK NUM: 7348	$-460.00	$920.00
08/08/2017	PAYMENT	NUTI BROTHERS CHECK NUM: 7347	$-468.86	$1,380.00
07/10/2017	BILL	NUTI BROTHERS	$1,848.86	$1,848.86
12/22/2016	PAYMENT	NUTI BROTHERS CHECK NUM: 7345	$-860.00	$0.00
10/04/2016	PAYMENT	NUTI BROTHERS CHECK NUM: 7343	$-430.00	$860.00
08/08/2016	PAYMENT	NUTI BROTHERS CHECK NUM: 7342	$-440.17	$1,290.00
07/11/2016	BILL	NUTI BROTHERS	$1,730.17	$1,730.17
01/04/2016	PAYMENT	NUTI BROTHERS CHECK NUM: 7340	$-760.00	$0.00
09/29/2015	PAYMENT	NUTI BROTHERS CHECK NUM: 7339	$-380.00	$760.00
08/11/2015	PAYMENT	NUTI BROTHERS CHECK NUM: 7338	$-390.12	$1,140.00
07/07/2015	BILL	NUTI BROTHERS	$1,530.12	$1,530.12
01/05/2015	PAYMENT	NUTI BROTHERS CHECK NUM: 7336	$-644.00	$0.00
10/08/2014	PAYMENT	NUTI BROTHERS CHECK NUM: 7335	$-322.00	$644.00
08/11/2014	PAYMENT	NUTI BROTHERS CHECK NUM: 7334	$-330.98	$966.00
07/08/2014	BILL	NUTI BROTHERS	$1,296.98	$1,296.98
01/07/2014	PAYMENT	NUTI BROTHERS CHECK NUM: 7332	$-904.00	$0.00
10/10/2013	PAYMENT	NUTI BROTHERS CHECK NUM: 7331	$-452.00	$904.00
08/14/2013	PAYMENT	NUTI BROTHERS CHECK NUM: 7330	$-458.33	$1,356.00
07/08/2013	BILL	NUTI BROTHERS	$1,814.33	$1,814.33
01/03/2013	PAYMENT	NUTI BROTHERS CHECK NUM: 7328	$-900.00	$0.00
10/10/2012	PAYMENT	NUTI BROTHERS CHECK NUM: 7327	$-450.00	$900.00
08/22/2012	PAYMENT	NUTI BROTHERS CHECK NUM: 7326	$-458.06	$1,350.00
07/10/2012	BILL	NUTI BROTHERS	$1,808.06	$1,808.06
03/13/2012	PAYMENT	NUTI BROTHERS CHECK NUM: 7325	$-323.00	$0.00
01/06/2012	PAYMENT	NUTI BROTHERS CHECK NUM: 7323	$-323.00	$323.00
10/11/2011	PAYMENT	NUTI BROTHERS CHECK NUM: 7322	$-323.00	$646.00
08/15/2011	PAYMENT	NUTI BROTHERS CHECK NUM: 7321	$-329.43	$969.00
07/08/2011	BILL	NUTI BROTHERS	$1,298.43	$1,298.43
03/14/2011	PAYMENT	NUTI BROTHERS CHECK NUM: 7319	$-309.00	$0.00
01/11/2011	PAYMENT	NUTI BROTHERS CHECK NUM: 7318	$-309.00	$309.00
10/07/2010	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7317	$-309.00	$618.00
08/13/2010	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7314	$-318.55	$927.00
07/08/2010	BILL	NUTI BROTHERS	$1,245.55	$1,245.55
03/04/2010	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7312	$-305.00	$0.00
01/14/2010	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7311	$-305.00	$305.00
10/15/2009	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7310	$-305.00	$610.00
08/25/2009	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7309	$-314.82	$915.00
07/06/2009	BILL	NUTI BROTHERS	$1,229.82	$1,229.82
03/04/2009	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7307	$-315.12	$0.00
01/23/2009	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7305	$-303.00	$315.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.12	$618.12
10/10/2008	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7304	$-303.00	$606.00
08/22/2008	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7303	$-308.99	$909.00
07/15/2008	BILL	NUTI BROTHERS	$1,217.99	$1,217.99
03/12/2008	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7301	$-296.00	$0.00
01/10/2008	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7299	$-296.00	$296.00
10/09/2007	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7298	$-296.00	$592.00
08/10/2007	PAYMENT	NUTI BROS CHECK BANK: 94-7074 NUM: 7296	$-300.86	$888.00
07/12/2007	BILL	NUTI BROTHERS	$1,188.86	$1,188.86
03/15/2007	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7293	$-292.00	$0.00
01/10/2007	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7292	$-292.00	$292.00
10/13/2006	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7287	$-292.00	$584.00
08/10/2006	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7286	$-297.34	$876.00
07/12/2006	BILL	NUTI BROTHERS	$1,173.34	$1,173.34
02/15/2006	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7278	$-282.00	$0.00
01/05/2006	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7277	$-282.00	$282.00
10/13/2005	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7276	$-282.00	$564.00
08/25/2005	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7274	$-287.29	$846.00
07/15/2005	BILL	NUTI BROTHERS	$1,133.29	$1,133.29
03/14/2005	PAYMENT	NUTI BROS CHECK BANK: 94-7074 NUM: 7272	$-349.00	$0.00
01/05/2005	PAYMENT	NUTI BROS CHECK BANK: 94-7074 NUM: 7266	$-349.00	$349.00
10/15/2004	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7265	$-349.00	$698.00
08/28/2004	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7262	$-357.22	$1,047.00
07/08/2004	BILL	NUTI BROTHERS	$1,404.22	$1,404.22
03/23/2004	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7258	$-281.61	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.83	$281.61
01/12/2004	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7255	$-270.78	$270.78
10/14/2003	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7250	$-270.78	$541.56
08/22/2003	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7244	$-275.16	$812.34
07/18/2003	BILL	NUTI BROTHERS	$1,087.50	$1,087.50
03/12/2003	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7236	$-269.00	$0.00
01/16/2003	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7232	$-269.00	$269.00
10/16/2002	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7226	$-269.00	$538.00
08/28/2002	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7222	$-275.59	$807.00
07/12/2002	BILL	NUTI BROTHERS	$1,082.59	$1,082.59
03/05/2002	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7216	$-282.62	$0.00
01/11/2002	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7212	$-282.62	$282.62
10/09/2001	PAYMENT	NUTI BROS CHECK BANK: 94-7074 NUM: 7211	$-282.62	$565.24
08/27/2001	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7208	$-287.25	$847.86
07/12/2001	BILL	NUTI BROTHERS	$1,135.11	$1,135.11
02/22/2001	PAYMENT	NUTI BROS CHECK BANK: 94-7074 NUM: 7204	$-272.30	$0.00
01/08/2001	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7201	$-272.30	$272.30
10/19/2000	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7198	$-283.19	$544.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.89	$827.79
08/17/2000	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7196	$-276.12	$816.90
07/17/2000	BILL	NUTI BROTHERS	$1,093.02	$1,093.02
03/07/2000	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7190	$-277.52	$0.00
01/14/2000	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7183	$-277.52	$277.52
10/14/1999	PAYMENT	NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7176	$-277.52	$555.04
08/23/1999	PAYMENT	NUTI BROS. CHECK BANK: 94-7074 NUM: 7169	$-281.35	$832.56
07/17/1999	BILL	NUTI BROTHERS	$1,113.91	$1,113.91
03/08/1999	PAYMENT	NUTI BROTHERS CHECK	$-301.05	$0.00
01/19/1999	PAYMENT	NUTI BROTHERS CHECK	$-301.05	$301.05
10/13/1998	PAYMENT	NUTI BROTHERS CHECK	$-301.05	$602.10
08/14/1998	PAYMENT	NUTI BROTHERS CHECK	$-304.64	$903.15
07/13/1998	BILL	NUTI BROTHERS	$1,207.79	$1,207.79
03/06/1998	PAYMENT	NUTI BROTHERS CHECK	$-299.36	$0.00
01/12/1998	PAYMENT	NUTI BROTHERS CHECK	$-299.36	$299.36
10/13/1997	PAYMENT	NUTI BROTHERS CHECK	$-299.36	$598.72
08/18/1997	PAYMENT	NUTI BROTHERS CHECK	$-302.96	$898.08
07/14/1997	BILL	NUTI BROTHERS	$1,201.04	$1,201.04
03/07/1997	PAYMENT	NUTI BROTHERS	$-253.23	$0.00
01/10/1997	PAYMENT	NUTI BROTHERS	$-253.23	$253.23
10/08/1996	PAYMENT	NUTI BROTHERS	$-253.23	$506.46
08/26/1996	PAYMENT	NUTI BROTHERS	$-256.57	$759.69
07/18/1996	BILL	NUTI BROTHERS	$1,016.26	$1,016.26