Tax Account 010-601-08
Owners
NUTI, RALPH C & MARY RITA ET AL
P O BOX 49
SMITH, NV 89430-0000
NUTI, MARY RITA
NUTI, LAWRENCE M
NUTI, LESLIE J
NUTI, MICHAEL A
NUTI, NANCY J
NUTI, RICHARD B
NUTI, CYNTHIA
Account Summary
| Account ID | 010-601-08 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SMITH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,645.93 |
| Total | $5,645.93 |
| Paid | $5,645.93 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,178.74 | $0.00 | $5,178.74 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $4,427.76 | $0.00 | $4,427.76 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $4,021.98 | $0.00 | $4,021.98 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $4,328.86 | $0.00 | $4,328.86 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $4,288.35 | $0.00 | $4,288.35 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $4,259.06 | $0.00 | $4,259.06 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $4,049.58 | $0.00 | $4,049.58 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $3,792.84 | $0.00 | $3,792.84 | $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 | 25.88 | 25.88 | .00 | .00 |
| 2024-2025 | S28 | Walker River Irr. | 4670.33 | 4670.33 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 21.87 | 21.87 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 4277.50 | 4277.50 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 19.65 | 19.65 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 3593.88 | 3593.88 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 19.10 | 19.10 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 3210.70 | 3210.70 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 19.10 | 19.10 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 3534.90 | 3534.90 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 19.23 | 19.23 | .00 | .00 |
| 2019-2020 | S28 | Walker River Irr. | 3542.93 | 3542.93 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 20.52 | 20.52 | .00 | .00 |
| 2018-2019 | S28 | Walker River Irr. | 3546.94 | 3546.94 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 22.15 | 22.15 | .00 | .00 |
| 2017-2018 | S28 | Walker River Irr. | 3363.70 | 3363.70 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 21.58 | 21.58 | .00 | .00 |
| 2016-2017 | S28 | Walker River Irr. | 3124.36 | 3124.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | NUTI BROTHERS CHECK 7376 | $-2,822.00 | $0.00 |
| 10/04/2024 | PAYMENT | NUTI BROTHERS CHECK 7375 | $-1,411.00 | $2,822.00 |
| 08/08/2024 | PAYMENT | NUTI BROTHERS CHECK 7374 | $-1,412.93 | $4,233.00 |
| 07/16/2024 | BILL | NUTI, RALPH C & MARY RITA ET AL | $5,645.93 | $5,645.93 |
| 01/04/2024 | PAYMENT | NUTI BROTHERS CHECK 7372 | $-2,588.00 | $0.00 |
| 08/24/2023 | PAYMENT | NUTI BROTHERS CHECK 7371 | $-2,590.74 | $2,588.00 |
| 07/17/2023 | BILL | NUTI, RALPH C & MARY RITA ET AL | $5,178.74 | $5,178.74 |
| 12/14/2022 | PAYMENT | NUTI BROTHERS CHECK 7368 | $-2,212.00 | $0.00 |
| 08/10/2022 | PAYMENT | NUTI BROTHERS CHECK 7367 | $-2,215.76 | $2,212.00 |
| 07/15/2022 | BILL | NUTI, RALPH C & MARY RITA ET AL | $4,427.76 | $4,427.76 |
| 12/10/2021 | PAYMENT | NUTI BROTHERS CHECK 7365 | $-2,010.90 | $0.00 |
| 09/22/2021 | PAYMENT | NUTI BROTHERS CHECK 7364 | $-1,005.45 | $2,010.90 |
| 08/09/2021 | PAYMENT | NUTI BROTHERS CHECK 7363 | $-1,005.63 | $3,016.35 |
| 07/14/2021 | BILL | NUTI, RALPH C & MARY RITA ET AL | $4,021.98 | $4,021.98 |
| 01/06/2021 | PAYMENT | NUTI BROTHERS CHECK 7361 | $-2,154.00 | $0.00 |
| 10/14/2020 | PAYMENT | NUTI BROTHERS CHECK NUM: 7360 | $-1,077.00 | $2,154.00 |
| 08/13/2020 | PAYMENT | NUTI BROTHERS CHECK NUM: 7359 | $-1,097.86 | $3,231.00 |
| 07/09/2020 | BILL | NUTI, RALPH C & MARY RITA ET A | $4,328.86 | $4,328.86 |
| 12/30/2019 | PAYMENT | NUTI BROTHERS CHECK NUM: 7357 | $-2,134.00 | $0.00 |
| 10/04/2019 | PAYMENT | NUTI BROTHERS CHECK NUM: 7356 | $-1,067.00 | $2,134.00 |
| 08/07/2019 | PAYMENT | NURI BROTHERS CHECK NUM: 7355 | $-1,087.35 | $3,201.00 |
| 07/10/2019 | BILL | NUTI, RALPH C & MARY RITA ET A | $4,288.35 | $4,288.35 |
| 01/07/2019 | PAYMENT | NUTI BROTHERS CHECK NUM: 7353 | $-2,118.00 | $0.00 |
| 10/09/2018 | PAYMENT | NUTI BROTHERS CHECK NUM: 7352 | $-1,059.00 | $2,118.00 |
| 08/10/2018 | PAYMENT | NUTI BROTHERS CHECK NUM: 7351 | $-1,082.06 | $3,177.00 |
| 07/10/2018 | BILL | NUTI, RALPH C & MARY RITA ET A | $4,259.06 | $4,259.06 |
| 12/22/2017 | PAYMENT | NUTI BROTHERS CHECK NUM: 7349 | $-2,012.00 | $0.00 |
| 09/29/2017 | PAYMENT | NUTI BROTHERS CHECK NUM: 7348 | $-1,006.00 | $2,012.00 |
| 08/08/2017 | PAYMENT | NUTI BROTHERS CHECK NUM: 7347 | $-1,031.58 | $3,018.00 |
| 07/10/2017 | BILL | NUTI, RALPH C & MARY RITA ET A | $4,049.58 | $4,049.58 |
| 12/22/2016 | PAYMENT | NUTI BROTHERS CHECK NUM: 7345 | $-1,884.00 | $0.00 |
| 10/04/2016 | PAYMENT | NUTI BROTHERS CHECK NUM: 7343 | $-942.00 | $1,884.00 |
| 08/08/2016 | PAYMENT | NUTI BROTHERS CHECK NUM: 7342 | $-966.84 | $2,826.00 |
| 07/11/2016 | BILL | NUTI, RALPH C & MARY RITA ET A | $3,792.84 | $3,792.84 |
| 01/04/2016 | PAYMENT | NUTI BROTHERS CHECK NUM: 7340 | $-1,672.00 | $0.00 |
| 09/29/2015 | PAYMENT | NUTI BROTHERS CHECK NUM: 7339 | $-836.00 | $1,672.00 |
| 08/11/2015 | PAYMENT | NUTI BROTHERS CHECK NUM: 7338 | $-854.49 | $2,508.00 |
| 07/07/2015 | BILL | NUTI, RALPH C & MARY RITA ET A | $3,362.49 | $3,362.49 |
| 01/05/2015 | PAYMENT | NUTI BROTHERS CHECK NUM: 7336 | $-1,420.00 | $0.00 |
| 10/08/2014 | PAYMENT | NUTI BROTHERS CHECK NUM: 7335 | $-710.00 | $1,420.00 |
| 08/11/2014 | PAYMENT | NUTI BROTHERS CHECK NUM: 7334 | $-729.72 | $2,130.00 |
| 07/08/2014 | BILL | NUTI, RALPH C & MARY RITA ET A | $2,859.72 | $2,859.72 |
| 01/07/2014 | PAYMENT | NUTI BROTHERS CHECK NUM: 7332 | $-1,974.00 | $0.00 |
| 10/10/2013 | PAYMENT | NUTI BROTHERS CHECK NUM: 7331 | $-987.00 | $1,974.00 |
| 08/14/2013 | PAYMENT | NUTI BROTHERS CHECK NUM: 7330 | $-1,005.43 | $2,961.00 |
| 07/08/2013 | BILL | NUTI, RALPH C & MARY RITA ET A | $3,966.43 | $3,966.43 |
| 01/03/2013 | PAYMENT | NUTI BROTHERS CHECK NUM: 7328 | $-1,966.00 | $0.00 |
| 10/10/2012 | PAYMENT | NUTI BROTHERS CHECK NUM: 7327 | $-983.00 | $1,966.00 |
| 08/22/2012 | PAYMENT | NUTI BROTHERS CHECK NUM: 7326 | $-1,001.35 | $2,949.00 |
| 07/10/2012 | BILL | NUTI, RALPH C & MARY RITA ET A | $3,950.35 | $3,950.35 |
| 03/13/2012 | PAYMENT | NUTI BROTHERS CHECK NUM: 7325 | $-709.00 | $0.00 |
| 01/06/2012 | PAYMENT | NUTI BROTHERS CHECK NUM: 7323 | $-709.00 | $709.00 |
| 10/11/2011 | PAYMENT | NUTI BROTHERS CHECK NUM: 7322 | $-709.00 | $1,418.00 |
| 08/15/2011 | PAYMENT | NUTI BROTHERS CHECK NUM: 7321 | $-727.38 | $2,127.00 |
| 07/08/2011 | BILL | NUTI, RALPH C & MARY RITA ET A | $2,854.38 | $2,854.38 |
| 03/14/2011 | PAYMENT | NUTI BROTHERS CHECK NUM: 7319 | $-680.00 | $0.00 |
| 01/11/2011 | PAYMENT | NUTI BROTHERS CHECK NUM: 7318 | $-680.00 | $680.00 |
| 10/07/2010 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7317 | $-680.00 | $1,360.00 |
| 08/13/2010 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7314 | $-696.39 | $2,040.00 |
| 07/08/2010 | BILL | NUTI, RALPH C & MARY RITA ET A | $2,736.39 | $2,736.39 |
| 03/04/2010 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7312 | $-670.00 | $0.00 |
| 01/14/2010 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7311 | $-670.00 | $670.00 |
| 10/15/2009 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7310 | $-670.00 | $1,340.00 |
| 08/25/2009 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7309 | $-688.06 | $2,010.00 |
| 07/06/2009 | BILL | NUTI, RALPH C & MARY RITA ET A | $2,698.06 | $2,698.06 |
| 03/04/2009 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7307 | $-690.56 | $0.00 |
| 01/23/2009 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7305 | $-664.00 | $690.56 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $26.56 | $1,354.56 |
| 10/10/2008 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7304 | $-664.00 | $1,328.00 |
| 08/22/2008 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7303 | $-676.12 | $1,992.00 |
| 07/15/2008 | BILL | NUTI, RALPH C & MARY RITA ET A | $2,668.12 | $2,668.12 |
| 03/12/2008 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7301 | $-648.00 | $0.00 |
| 01/10/2008 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7299 | $-648.00 | $648.00 |
| 10/09/2007 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7298 | $-648.00 | $1,296.00 |
| 08/10/2007 | PAYMENT | NUTI BROS CHECK BANK: 94-7074 NUM: 7296 | $-659.65 | $1,944.00 |
| 07/12/2007 | BILL | NUTI, RALPH C & MARY RITA ET A | $2,603.65 | $2,603.65 |
| 03/15/2007 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7293 | $-639.00 | $0.00 |
| 01/10/2007 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7292 | $-639.00 | $639.00 |
| 10/13/2006 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7287 | $-639.00 | $1,278.00 |
| 08/10/2006 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7286 | $-651.01 | $1,917.00 |
| 07/12/2006 | BILL | NUTI, RALPH C & MARY RITA ET A | $2,568.01 | $2,568.01 |
| 02/15/2006 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7278 | $-617.00 | $0.00 |
| 01/05/2006 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7277 | $-617.00 | $617.00 |
| 10/13/2005 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7276 | $-617.00 | $1,234.00 |
| 08/25/2005 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7274 | $-630.29 | $1,851.00 |
| 07/15/2005 | BILL | NUTI, RALPH C & MARY RITA ET A | $2,481.29 | $2,481.29 |
| 03/14/2005 | PAYMENT | NUTI BROS CHECK BANK: 94-7074 NUM: 7272 | $-762.00 | $0.00 |
| 01/05/2005 | PAYMENT | NUTI BROS CHECK BANK: 94-7074 NUM: 7266 | $-762.00 | $762.00 |
| 10/15/2004 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7265 | $-762.00 | $1,524.00 |
| 08/28/2004 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7262 | $-776.52 | $2,286.00 |
| 07/08/2004 | BILL | NUTI, RALPH C & MARY RITA ET A | $3,062.52 | $3,062.52 |
| 03/23/2004 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7258 | $-616.48 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $23.71 | $616.48 |
| 01/12/2004 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7255 | $-592.77 | $592.77 |
| 10/14/2003 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7250 | $-592.77 | $1,185.54 |
| 08/22/2003 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7244 | $-603.39 | $1,778.31 |
| 07/18/2003 | BILL | NUTI, RALPH C & MARY RITA ET A | $2,381.70 | $2,381.70 |
| 03/12/2003 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7236 | $-588.00 | $0.00 |
| 01/16/2003 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7232 | $-588.00 | $588.00 |
| 10/16/2002 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7226 | $-588.00 | $1,176.00 |
| 08/28/2002 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7222 | $-601.21 | $1,764.00 |
| 07/12/2002 | BILL | NUTI, RALPH C & MARY RITA ET A | $2,365.21 | $2,365.21 |
| 03/05/2002 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7216 | $-680.00 | $0.00 |
| 01/11/2002 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7212 | $-680.00 | $680.00 |
| 10/09/2001 | PAYMENT | NUTI BROS CHECK BANK: 94-7074 NUM: 7211 | $-680.00 | $1,360.00 |
| 08/27/2001 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7208 | $-691.04 | $2,040.00 |
| 07/12/2001 | BILL | NUTI, RALPH C & MARY RITA ET A | $2,731.04 | $2,731.04 |
| 02/22/2001 | PAYMENT | NUTI BROS CHECK BANK: 94-7074 NUM: 7204 | $-676.40 | $0.00 |
| 01/08/2001 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7201 | $-676.40 | $676.40 |
| 10/19/2000 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7198 | $-703.46 | $1,352.80 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $27.06 | $2,056.26 |
| 08/17/2000 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7196 | $-687.97 | $2,029.20 |
| 07/17/2000 | BILL | NUTI, RALPH C & MARY RITA ET A | $2,717.17 | $2,717.17 |
| 03/07/2000 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7190 | $-696.12 | $0.00 |
| 01/14/2000 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7183 | $-696.12 | $696.12 |
| 10/14/1999 | PAYMENT | NUTI BROTHERS CHECK BANK: 94-7074 NUM: 7176 | $-696.12 | $1,392.24 |
| 08/23/1999 | PAYMENT | NUTI BROS. CHECK BANK: 94-7074 NUM: 7169 | $-707.54 | $2,088.36 |
| 07/17/1999 | BILL | NUTI, RALPH C & MARY RITA ET A | $2,795.90 | $2,795.90 |
| 03/08/1999 | PAYMENT | NUTI BROTHERS CHECK | $-769.32 | $0.00 |
| 01/19/1999 | PAYMENT | NUTI BROTHERS CHECK | $-769.32 | $769.32 |
| 10/13/1998 | PAYMENT | NUTI BROTHERS CHECK | $-769.32 | $1,538.64 |
| 08/14/1998 | PAYMENT | NUTI BROTHERS CHECK | $-780.06 | $2,307.96 |
| 07/13/1998 | BILL | NUTI, RALPH C & MARY RITA ET A | $3,088.02 | $3,088.02 |
| 03/06/1998 | PAYMENT | NUTI BROTHERS CHECK | $-1,030.96 | $0.00 |
| 01/12/1998 | PAYMENT | NUTI BROTHERS CHECK | $-1,030.96 | $1,030.96 |
| 10/13/1997 | PAYMENT | NUTI BROTHERS CHECK | $-1,030.96 | $2,061.92 |
| 08/18/1997 | PAYMENT | NUTI BROTHERS CHECK | $-1,041.75 | $3,092.88 |
| 07/14/1997 | BILL | NUTI, RALPH C & MARRY RITA ETA | $4,134.63 | $4,134.63 |
| 03/07/1997 | PAYMENT | NUTI BROTHERS | $-873.37 | $0.00 |
| 01/10/1997 | PAYMENT | NUTI BROTHERS | $-873.37 | $873.37 |
| 10/08/1996 | PAYMENT | NUTI BROTHERS | $-873.37 | $1,746.74 |
| 08/26/1996 | PAYMENT | NUTI BROTHERS | $-883.45 | $2,620.11 |
| 07/18/1996 | BILL | NUTI, RALPH C & MARRY RITA ETA | $3,503.56 | $3,503.56 |