Tax Account 010-601-18

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Owners

NUTI, RALPH C & MARY RITA
98 HWY 338
SMITH, NV 89430-0000

NUTI, MARY RITA

Account Summary

Account ID	010-601-18
Account Type	Real Estate
Location	98 HWY 338 SMITH
Balance	$344.00
Currently Due	$0.00

Account ID

010-601-18

Account Type

Real Estate

Location

98 HWY 338
SMITH

Balance

$344.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,379.60
Total	$1,379.60
Paid	$1,035.60
Balance	$344.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	31% High 8.0%, 69% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,379.60

Total

$1,379.60

Paid

$1,035.60

Balance

$344.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

31% High 8.0%, 69% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$347.60	$0.00	$347.60	$347.60	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Due	$344.00	$0.00	$344.00	$0.00	$344.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.85	$0.00	$1,318.85	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,255.14	$0.00	$1,255.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,197.88	$0.00	$1,197.88	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,154.29	$0.00	$1,154.29	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,114.44	$11.04	$1,125.48	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,083.38	$0.00	$1,083.38	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,062.75	$0.00	$1,062.75	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,035.90	$0.00	$1,035.90	$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	15.29	11.55	3.74	.00
2023-2024	S21	Weed Tax	14.53	14.53	.00	.00
2022-2023	S21	Weed Tax	6.99	6.99	.00	.00
2021-2022	S21	Weed Tax	6.89	6.89	.00	.00
2020-2021	S21	Weed Tax	6.89	6.89	.00	.00
2019-2020	S21	Weed Tax	6.91	6.91	.00	.00
2018-2019	S21	Weed Tax	7.16	7.16	.00	.00
2017-2018	S21	Weed Tax	7.47	7.47	.00	.00
2016-2017	S21	Weed Tax	7.36	7.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8988	$-344.00	$344.00
10/09/2024	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8978	$-344.00	$688.00
08/28/2024	PAYMENT	NUTI, RALPH C & MARY R CHECK 8970	$-347.60	$1,032.00
07/16/2024	BILL	NUTI, RALPH C & MARY RITA	$1,379.60	$1,379.60
03/07/2024	PAYMENT	NUTI, RALPH C & MARY R CHECK 8939	$-329.00	$0.00
01/03/2024	PAYMENT	NUTI, RALPH C & MARY R CHECK 8921	$-319.00	$329.00
09/22/2023	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8907	$-339.00	$648.00
08/25/2023	PAYMENT	NUTI, MARY RITA CHECK 8899	$-331.85	$987.00
07/17/2023	BILL	NUTI, RALPH C & MARY RITA	$1,318.85	$1,318.85
03/01/2023	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8865	$-313.00	$0.00
12/30/2022	PAYMENT	NUTI, MARY RITA OR RALPH C CHECK 8852	$-313.00	$313.00
10/12/2022	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8838	$-313.00	$626.00
08/23/2022	PAYMENT	NUTI, RALPH C & MARY R CHECK 8831	$-316.14	$939.00
07/15/2022	BILL	NUTI, RALPH C & MARY RITA	$1,255.14	$1,255.14
02/28/2022	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8810	$-299.42	$0.00
01/05/2022	PAYMENT	NUTI, RALPH C & MARY R CHECK CK. 8797	$-299.42	$299.42
09/30/2021	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8778	$-299.42	$598.84
08/19/2021	PAYMENT	NUTI, RALPH C & MARY RITA CHECK CK. 8770	$-299.62	$898.26
07/14/2021	BILL	NUTI, RALPH C & MARY RITA	$1,197.88	$1,197.88
02/22/2021	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8740	$-286.00	$0.00
01/04/2021	PAYMENT	NUTI, RALPH C & MARY R CHECK 8729	$-286.00	$286.00
10/14/2020	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8717	$-286.00	$572.00
08/20/2020	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 8715	$-296.29	$858.00
07/09/2020	BILL	NUTI, RALPH C & MARY RITA	$1,154.29	$1,154.29
03/03/2020	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8689	$-276.00	$0.00
01/07/2020	PAYMENT	NUTI, RALPH C & MARY R CHECK NUM: 8675	$-276.00	$276.00
10/30/2019	PAYMENT	NUTI, MARY RITA & RALPH CHECK NUM: 8659	$-287.04	$552.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.04	$839.04
08/21/2019	PAYMENT	NUTI, MARY RITA & RALPH CHECK NUM: 8641	$-286.44	$828.00
07/10/2019	BILL	NUTI, RALPH C & MARY RITA	$1,114.44	$1,114.44
03/06/2019	PAYMENT	NUTI, MARY RITA CHECK NUM: 8617	$-269.00	$0.00
01/10/2019	PAYMENT	MARY RITA NUTI CHECK NUM: 8605	$-269.00	$269.00
10/02/2018	PAYMENT	NUTI, MARY RITA CHECK NUM: 8584	$-269.00	$538.00
08/23/2018	PAYMENT	NUTI, MARY RITA CHECK NUM: 8577	$-276.38	$807.00
07/10/2018	BILL	NUTI, RALPH C & MARY RITA	$1,083.38	$1,083.38
03/08/2018	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 8539	$-263.00	$0.00
01/03/2018	PAYMENT	NUTI, RALPH & MARY RITA CHECK NUM: 8524	$-263.00	$263.00
10/10/2017	PAYMENT	NUTI, RALPH & MARY RITA CHECK NUM: 8506	$-263.00	$526.00
10/10/2017	ADJUST	REMOVE PMT NUM: 8506	$263.00	$789.00
10/10/2017	VOID	NUTI, MARY & RALPH CHECK NUM: 8506	$-263.00	$526.00
08/23/2017	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8488	$-273.75	$789.00
07/10/2017	BILL	NUTI, RALPH C & MARY RITA	$1,062.75	$1,062.75
03/03/2017	PAYMENT	NUTI, MARY RITA CHECK NUM: 8459	$-257.00	$0.00
01/05/2017	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8448	$-257.00	$257.00
10/05/2016	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 8424	$-257.00	$514.00
08/18/2016	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8412	$-264.90	$771.00
07/11/2016	BILL	NUTI, RALPH C & MARY RITA	$1,035.90	$1,035.90
03/04/2016	PAYMENT	MARY RITA AND RALPH C NUTI CHECK NUM: 8383	$-256.00	$0.00
01/06/2016	PAYMENT	NUTI, MARY RITA AND RALPH CHECK	$-256.00	$256.00
10/12/2015	PAYMENT	NUTI, MARY RITA/RALPH C CHECK NUM: 8350	$-256.00	$512.00
08/18/2015	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8340	$-264.68	$768.00
07/07/2015	BILL	NUTI, RALPH C & MARY RITA	$1,032.68	$1,032.68
03/04/2015	PAYMENT	NUTI, MARY RITA/RALPH C CHECK NUM: 8296	$-249.00	$0.00
01/05/2015	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8281	$-249.00	$249.00
10/08/2014	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8253	$-249.00	$498.00
08/21/2014	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 8238	$-255.46	$747.00
07/08/2014	BILL	NUTI, RALPH C & MARY RITA	$1,002.46	$1,002.46
03/24/2014	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8174	$-9.64	$0.00
03/24/2014	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8173	$-241.00	$9.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.64	$250.64
01/09/2014	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8139	$-241.00	$241.00
10/15/2013	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8105	$-241.00	$482.00
08/23/2013	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 8088	$-250.54	$723.00
07/08/2013	BILL	NUTI, RALPH C & MARY RITA	$973.54	$973.54
03/08/2013	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8019	$-242.00	$0.00
01/08/2013	PAYMENT	MARY NUTI CHECK NUM: 8004	$-242.00	$242.00
10/01/2012	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 7950	$-242.00	$484.00
08/28/2012	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 7938	$-254.04	$726.00
07/10/2012	BILL	NUTI, RALPH C & MARY RITA	$980.04	$980.04
03/08/2012	PAYMENT	NUTI, MARY RITA & RALPH CHECK NUM: 7873	$-264.00	$0.00
01/04/2012	PAYMENT	NUTI, MARY RITA & RALPH CHECK NUM: 7852	$-264.00	$264.00
10/10/2011	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 7807	$-264.00	$528.00
08/25/2011	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 7777	$-276.71	$792.00
07/08/2011	BILL	NUTI, RALPH C & MARY RITA	$1,068.71	$1,068.71
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.00	$274.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-286.90	$822.00
07/08/2010	BILL	NUTI, RALPH C & MARY RITA	$1,108.90	$1,108.90
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.90	$846.00
07/06/2009	BILL	NUTI, RALPH C & MARY RITA	$1,140.90	$1,140.90
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$275.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-288.29	$825.00
07/15/2008	BILL	NUTI, RALPH C & MARY RITA	$1,113.29	$1,113.29
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-270.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-270.00	$270.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-270.00	$540.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-281.73	$810.00
07/12/2007	BILL	NUTI, RALPH C & MARY RITA	$1,091.73	$1,091.73
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-254.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-254.00	$254.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-254.00	$508.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-268.87	$762.00
07/12/2006	BILL	NUTI, RALPH C & MARY RITA	$1,030.87	$1,030.87
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-246.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-246.00	$246.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-246.00	$492.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-256.70	$738.00
07/15/2005	BILL	NUTI, RALPH C & MARY RITA	$994.70	$994.70
03/16/2005	PAYMENT	NUTI, MARY RITA CHECK BANK: 94-7074 NUM: 6385	$-239.00	$0.00
01/04/2005	PAYMENT	NUTI, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 6327	$-239.00	$239.00
10/11/2004	ADJUST	posted twice BANK: 94-7074 NUM: 6218	$239.00	$478.00
10/11/2004	VOID	NUTI, MARY R CHECK BANK: 94-7074 NUM: 6218	$-239.00	$239.00
10/08/2004	PAYMENT	NUTI, MARY RITA CHECK BANK: 94-7074 NUM: 6218	$-239.00	$478.00
08/19/2004	PAYMENT	NUTI CHECK BANK: 94-7074 NUM: 6175	$-246.54	$717.00
07/08/2004	BILL	NUTI, RALPH C & MARY RITA	$963.54	$963.54
03/04/2004	PAYMENT	MARY RITA NUTI CHECK BANK: 94-7074 NUM: 6029	$-234.44	$0.00
01/06/2004	PAYMENT	NUTI CHECK BANK: 94-7074 NUM: 5979	$-478.26	$234.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.38	$712.70
08/26/2003	PAYMENT	NUTI, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 5821	$-240.90	$703.32
07/18/2003	BILL	NUTI, RALPH C & MARY RITA	$944.22	$944.22
03/07/2003	PAYMENT	NUTI, MARY R & RALPH C CHECK BANK: 94-7074 NUM: 5621	$-220.00	$0.00
01/09/2003	PAYMENT	NUTI, MARY AND RALPH C. CHECK BANK: 94-7074 NUM: 5545	$-220.00	$220.00
10/09/2002	PAYMENT	NUTI, MARY RITA CHECK BANK: 94-7074 NUM: 5435	$-220.00	$440.00
08/22/2002	PAYMENT	NUTIM, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 5377	$-230.08	$660.00
07/12/2002	BILL	NUTI, RALPH C & MARY RITA	$890.08	$890.08
03/06/2002	PAYMENT	NUTI CHECK BANK: 94-7074 NUM: 5175	$-217.78	$0.00
01/08/2002	PAYMENT	NUTI, MARY R & RALPH C CHECK BANK: 56-1551 NUM: 1920	$-217.78	$217.78
10/02/2001	PAYMENT	MARY RITA/RALPH NUTI CHECK BANK: 94-7074 NUM: 4947	$-217.78	$435.56
09/07/2001	PAYMENT	MARY RITA NUTI CHECK BANK: 94-7074 NUM: 4915	$-233.47	$653.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.98	$886.81
07/12/2001	BILL	NUTI, RALPH C & MARY RITA	$877.83	$877.83
03/08/2001	PAYMENT	MARY RITA NUTI CHECK BANK: 94-7074 NUM: 4616	$-204.93	$0.00
01/08/2001	PAYMENT	NUTI, MARY & RALPH CHECK BANK: 94-7074 NUM: 4519	$-204.93	$204.93
10/09/2000	PAYMENT	NUTI, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 4392	$-204.93	$409.86
08/22/2000	PAYMENT	M. NUTI CHECK BANK: 94-7074 NUM: 4330	$-209.67	$614.79
07/17/2000	BILL	NUTI, RALPH C & MARY RITA	$824.46	$824.46
03/09/2000	PAYMENT	MARY R. NUTI CHECK BANK: 94-7074 NUM: 4022	$-214.54	$0.00
01/12/2000	PAYMENT	NUTI, MARY & RALPH CHECK BANK: 94-7074 NUM: 3914	$-214.54	$214.54
10/13/1999	PAYMENT	NUTI, MARY RITA CHECK BANK: 94-7074 NUM: 3773	$-223.31	$429.08
09/07/1999	PAYMENT	NUTI, MARY CHECK BANK: 94-7074 NUM: 3712	$-219.23	$652.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.77	$871.62
07/17/1999	BILL	NUTI, RALPH C & MARY RITA	$862.85	$862.85
03/19/1999	PAYMENT	MARY NUTI CHECK	$-8.54	$0.00
03/19/1999	PAYMENT	MARY NUTI CHECK	$-213.52	$8.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.54	$222.06
01/19/1999	PAYMENT	NUTI, RALPH CHECK	$-8.54	$213.52
01/12/1999	PAYMENT	NUTI, MARY RITA CHECK	$-427.04	$222.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.54	$649.10
08/26/1998	PAYMENT	M. NUTI CHECK	$-218.15	$640.56
07/13/1998	BILL	NUTI, RALPH C & MARY RITA	$858.71	$858.71
03/10/1998	PAYMENT	NUTI, MARY RITA CHECK	$-208.54	$0.00
01/13/1998	PAYMENT	NUTI, MARY RITA CHECK	$-208.54	$208.54
10/15/1997	PAYMENT	NUTI, MARY RITA CHECK	$-208.54	$417.08
08/27/1997	PAYMENT	NUTI, RALPH C & MARY RITA CHECK	$-213.11	$625.62
07/14/1997	BILL	NUTI, RALPH C & MARY RITA	$838.73	$838.73
03/06/1997	PAYMENT	NUTI, RALPH C & MARY RITA	$-203.36	$0.00
01/10/1997	PAYMENT	NUTI, RALPH C & MARY RITA	$-203.36	$203.36
10/09/1996	PAYMENT	NUTI, RALPH C & MARY RITA	$-203.36	$406.72
08/30/1996	PAYMENT	NUTI, RALPH C & MARY RITA	$-207.79	$610.08
07/18/1996	BILL	NUTI, RALPH C & MARY RITA	$817.87	$817.87