Tax Account 010-601-23

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Owners

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

NUTI, MARY R

Account Summary

Account ID	010-601-23
Account Type	Real Estate
Location	0 ALBRIGHT LN SMITH
Balance	$264.00
Currently Due	$0.00

Account ID

010-601-23

Account Type

Real Estate

Location

0 ALBRIGHT LN
SMITH

Balance

$264.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.26
Total	$1,058.26
Paid	$794.26
Balance	$264.00
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

$1,058.26

Total

$1,058.26

Paid

$794.26

Balance

$264.00

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	$266.26	$0.00	$266.26	$266.26	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Due	$264.00	$0.00	$264.00	$0.00	$264.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.85	$0.00	$981.85	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$905.76	$0.00	$905.76	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$860.29	$0.00	$860.29	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$798.16	$0.00	$798.16	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$749.38	$7.28	$756.66	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$711.16	$0.00	$711.16	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$683.21	$1.08	$684.29	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$665.67	$0.00	$665.67	$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	26.68	20.06	6.62	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	17.79	17.79	.00	.00
2017-2018	S21	Weed Tax	17.79	17.79	.00	.00
2016-2017	S21	Weed Tax	17.13	17.13	.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	$-264.00	$264.00
10/09/2024	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8978	$-264.00	$528.00
08/28/2024	PAYMENT	NUTI, RALPH C & MARY R CHECK 8970	$-266.26	$792.00
07/16/2024	BILL	NUTI, RALPH C & MARY R	$1,058.26	$1,058.26
03/07/2024	PAYMENT	NUTI, RALPH C & MARY R CHECK 8939	$-245.00	$0.00
01/03/2024	PAYMENT	NUTI, RALPH C & MARY R CHECK 8921	$-235.00	$245.00
09/22/2023	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8907	$-255.00	$480.00
08/25/2023	PAYMENT	NUTI, MARY RITA CHECK 8899	$-246.85	$735.00
07/17/2023	BILL	NUTI, RALPH C & MARY R	$981.85	$981.85
03/01/2023	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8865	$-226.00	$0.00
12/30/2022	PAYMENT	NUTI, MARY RITA OR RALPH C CHECK 8852	$-226.00	$226.00
10/12/2022	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8838	$-226.00	$452.00
08/23/2022	PAYMENT	NUTI, RALPH C & MARY R CHECK 8831	$-227.76	$678.00
07/15/2022	BILL	NUTI, RALPH C & MARY R	$905.76	$905.76
02/28/2022	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8810	$-215.03	$0.00
01/05/2022	PAYMENT	NUTI, RALPH C & MARY R CHECK CK. 8797	$-215.03	$215.03
09/30/2021	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8778	$-215.03	$430.06
08/19/2021	PAYMENT	NUTI, RALPH C & MARY RITA CHECK CK. 8770	$-215.20	$645.09
07/14/2021	BILL	NUTI, RALPH C & MARY R	$860.29	$860.29
02/22/2021	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8740	$-194.00	$0.00
01/04/2021	PAYMENT	NUTI, RALPH C & MARY R CHECK 8729	$-194.00	$194.00
10/14/2020	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8717	$-194.00	$388.00
08/20/2020	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 8715	$-216.16	$582.00
07/09/2020	BILL	NUTI, RALPH C & MARY R	$798.16	$798.16
03/03/2020	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8689	$-182.00	$0.00
01/07/2020	PAYMENT	NUTI, RALPH C & MARY R CHECK NUM: 8675	$-182.00	$182.00
10/30/2019	PAYMENT	NUTI, MARY RITA & RALPH CHECK NUM: 8659	$-189.28	$364.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.28	$553.28
08/21/2019	PAYMENT	NUTI, MARY RITA & RALPH CHECK NUM: 8641	$-203.38	$546.00
07/10/2019	BILL	NUTI, RALPH C & MARY R	$749.38	$749.38
03/06/2019	PAYMENT	NUTI, MARY RITA CHECK NUM: 8617	$-173.00	$0.00
01/10/2019	PAYMENT	MARY RITA NUTI CHECK NUM: 8605	$-173.00	$173.00
10/02/2018	PAYMENT	NUTI, MARY RITA CHECK NUM: 8584	$-173.00	$346.00
08/23/2018	PAYMENT	NUTI, MARY RITA CHECK NUM: 8577	$-192.16	$519.00
07/10/2018	BILL	NUTI, RALPH C & MARY R	$711.16	$711.16
03/08/2018	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 8539	$-166.00	$0.00
01/03/2018	PAYMENT	NUTI, RALPH & MARY RITA CHECK NUM: 8524	$-194.08	$166.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.08	$360.08
10/10/2017	PAYMENT	NUTI, RALPH & MARY RITA CHECK NUM: 8506	$-139.00	$359.00
10/10/2017	ADJUST	REMOVE PMT NUM: 8506	$166.00	$498.00
10/10/2017	VOID	NUTI, MARY & RALPH CHECK NUM: 8506	$-166.00	$332.00
08/23/2017	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8488	$-185.21	$498.00
07/10/2017	BILL	NUTI, RALPH C & MARY R	$683.21	$683.21
03/03/2017	PAYMENT	NUTI, MARY RITA CHECK NUM: 8459	$-162.00	$0.00
01/05/2017	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8448	$-162.00	$162.00
10/05/2016	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 8424	$-162.00	$324.00
08/18/2016	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8412	$-179.67	$486.00
07/11/2016	BILL	NUTI, RALPH C & MARY R	$665.67	$665.67
03/04/2016	PAYMENT	MARY RITA AND RALPH C NUTI CHECK NUM: 8383	$-161.00	$0.00
01/06/2016	PAYMENT	NUTI, MARY RITA AND RALPH CHECK	$-161.00	$161.00
10/12/2015	PAYMENT	NUTI, MARY RITA/RALPH C CHECK NUM: 8350	$-161.00	$322.00
08/18/2015	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8340	$-180.26	$483.00
07/07/2015	BILL	NUTI, RALPH C & MARY R	$663.26	$663.26
03/04/2015	PAYMENT	NUTI, MARY RITA/RALPH C CHECK NUM: 8296	$-160.00	$0.00
01/05/2015	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8281	$-160.00	$160.00
10/08/2014	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8253	$-160.00	$320.00
08/21/2014	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 8238	$-178.29	$480.00
07/08/2014	BILL	NUTI, RALPH C & MARY R	$658.29	$658.29
03/24/2014	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8174	$-6.80	$0.00
03/24/2014	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8173	$-170.00	$6.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.80	$176.80
01/09/2014	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8139	$-170.00	$170.00
10/15/2013	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8105	$-170.00	$340.00
08/23/2013	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 8088	$-193.24	$510.00
07/08/2013	BILL	NUTI, RALPH C & MARY R	$703.24	$703.24
03/08/2013	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8019	$-163.00	$0.00
01/08/2013	PAYMENT	MARY NUTI CHECK NUM: 8004	$-163.00	$163.00
10/01/2012	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 7950	$-163.00	$326.00
08/28/2012	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 7938	$-193.37	$489.00
07/10/2012	BILL	NUTI, RALPH C & MARY R	$682.37	$682.37
03/08/2012	PAYMENT	NUTI, MARY RITA & RALPH CHECK NUM: 7873	$-154.00	$0.00
01/04/2012	PAYMENT	NUTI, MARY RITA & RALPH CHECK NUM: 7852	$-154.00	$154.00
10/10/2011	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 7807	$-154.00	$308.00
08/25/2011	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 7777	$-180.93	$462.00
07/08/2011	BILL	NUTI, RALPH C & MARY R	$642.93	$642.93
03/07/2011	PAYMENT	NUTI, MARY RITA/RALPH C CHECK NUM: 7697	$-143.00	$0.00
01/07/2011	PAYMENT	NUTI, MARY R & RALPH C CHECK NUM: 7675	$-143.00	$143.00
10/11/2010	PAYMENT	NUTI, MARY OR RALPH CHECK BANK: 94-7074 NUM: 7631	$-149.99	$286.00
09/01/2010	PAYMENT	94-7074 CHECK BANK: 94-7074 NUM: 7613	$-174.75	$435.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.99	$610.74
07/08/2010	BILL	NUTI, RALPH C & MARY R	$603.75	$603.75
03/05/2010	PAYMENT	NUTI, MARY OR RALPH CHECK BANK: 94-7074 NUM: 7526	$-133.00	$0.00
01/06/2010	PAYMENT	NUTI, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 7500	$-133.00	$133.00
09/30/2009	PAYMENT	NUTI, MARY OR RALPH CHECK BANK: 94-7074 NUM: 7457	$-133.00	$266.00
08/25/2009	PAYMENT	NUTI, MARY RITA/RALPH C CHECK BANK: 94-7074 NUM: 7441	$-166.44	$399.00
07/06/2009	BILL	NUTI, RALPH C & MARY R	$565.44	$565.44
03/06/2009	PAYMENT	NUTI, MARY & RALPH CHECK BANK: 94-7074 NUM: 7380	$-123.00	$0.00
01/09/2009	PAYMENT	NUTI, MARY CHECK BANK: 94-7074 NUM: 7361	$-123.00	$123.00
10/09/2008	PAYMENT	NUTI, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 7309	$-123.00	$246.00
08/26/2008	PAYMENT	MARY RITA/RALPH NUTI CHECK BANK: 94-7074 NUM: 7286	$-167.88	$369.00
07/15/2008	BILL	NUTI, RALPH C & MARY R	$536.88	$536.88
03/04/2008	PAYMENT	NUTI, MARY CHECK BANK: 94-7074 NUM: 7353	$-114.00	$0.00
01/10/2008	PAYMENT	MARY NUTI CHECK BANK: 94-7074 NUM: 7178	$-114.00	$114.00
10/04/2007	PAYMENT	NUTI, MARY/RALPH CHECK BANK: 94-7074 NUM: 7126	$-114.00	$228.00
08/21/2007	PAYMENT	NUTI, RALPH/MARY CHECK BANK: 94-7074 NUM: 7098	$-156.25	$342.00
07/12/2007	BILL	NUTI, RALPH C & MARY R	$498.25	$498.25
03/08/2007	PAYMENT	NUTI, MARY & RALPH CHECK BANK: 94-7074 NUM: 7003	$-105.00	$0.00
01/05/2007	PAYMENT	NUTI, MARY RITA & RALPH CHECK BANK: 94-7074 NUM: 6966	$-105.00	$105.00
10/03/2006	PAYMENT	NUTI, MARY RITA CHECK BANK: 94-7074 NUM: 6896	$-105.00	$210.00
08/29/2006	PAYMENT	NUTI, MARY RITA CHECK BANK: 94-7074 NUM: 6859	$-149.43	$315.00
07/12/2006	BILL	NUTI, RALPH C & MARY R	$464.43	$464.43
03/08/2006	PAYMENT	NUTI, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 6698	$-97.00	$0.00
01/10/2006	PAYMENT	NUTI, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 6648	$-97.00	$97.00
10/11/2005	PAYMENT	NUTI, MARY CHECK BANK: 94-7074 NUM: 6571	$-97.00	$194.00
08/23/2005	PAYMENT	NUTI, MARY & RALPH CHECK BANK: 94-7074 NUM: 6527	$-113.12	$291.00
07/15/2005	BILL	NUTI, RALPH C & MARY R	$404.12	$404.12
03/16/2005	PAYMENT	NUTI, MARY RITA CHECK BANK: 94-7074 NUM: 6385	$-90.00	$0.00
01/04/2005	PAYMENT	NUTI, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 6327	$-90.00	$90.00
10/11/2004	ADJUST	posted twice BANK: 94-7074 NUM: 6218	$90.00	$180.00
10/11/2004	VOID	NUTI, MARY R CHECK BANK: 94-7074 NUM: 6218	$-90.00	$90.00
10/08/2004	PAYMENT	NUTI, MARY RITA CHECK BANK: 94-7074 NUM: 6218	$-90.00	$180.00
08/19/2004	PAYMENT	NUTI CHECK BANK: 94-7074 NUM: 6175	$-102.22	$270.00
07/08/2004	BILL	NUTI, RALPH C & MARY R	$372.22	$372.22
03/04/2004	PAYMENT	MARY RITA NUTI CHECK BANK: 94-7074 NUM: 6029	$-89.53	$0.00
01/06/2004	PAYMENT	NUTI CHECK BANK: 94-7074 NUM: 5979	$-182.64	$89.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.58	$272.17
08/26/2003	PAYMENT	NUTI, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 5821	$-99.20	$268.59
07/18/2003	BILL	NUTI, RALPH C & MARY R	$367.79	$367.79
03/07/2003	PAYMENT	NUTI, MARY R & RALPH C CHECK BANK: 94-7074 NUM: 5621	$-83.00	$0.00
01/09/2003	PAYMENT	NUTI, MARY AND RALPH C. CHECK BANK: 94-7074 NUM: 5545	$-83.00	$83.00
10/09/2002	PAYMENT	NUTI, MARY RITA CHECK BANK: 94-7074 NUM: 5435	$-83.00	$166.00
08/22/2002	PAYMENT	NUTIM, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 5377	$-93.10	$249.00
07/12/2002	BILL	NUTI, RALPH C & MARY R	$342.10	$342.10
03/06/2002	PAYMENT	NUTI CHECK BANK: 94-7074 NUM: 5175	$-81.99	$0.00
01/08/2002	PAYMENT	NUTI, MARY R & RALPH C CHECK BANK: 56-1551 NUM: 1920	$-81.99	$81.99
10/02/2001	PAYMENT	MARY RITA/RALPH NUTI CHECK BANK: 94-7074 NUM: 4947	$-81.99	$163.98
09/07/2001	PAYMENT	MARY RITA NUTI CHECK BANK: 94-7074 NUM: 4915	$-95.52	$245.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.67	$341.49
07/12/2001	BILL	NUTI, RALPH C & MARY R	$337.82	$337.82
03/08/2001	PAYMENT	MARY RITA NUTI CHECK BANK: 94-7074 NUM: 4616	$-63.73	$0.00
01/08/2001	PAYMENT	NUTI, MARY & RALPH CHECK BANK: 94-7074 NUM: 4519	$-63.73	$63.73
10/09/2000	PAYMENT	NUTI, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 4392	$-63.73	$127.46
08/22/2000	PAYMENT	M. NUTI CHECK BANK: 94-7074 NUM: 4330	$-71.54	$191.19
07/17/2000	BILL	NUTI, RALPH C & MARY R	$262.73	$262.73
03/09/2000	PAYMENT	MARY R. NUTI CHECK BANK: 94-7074 NUM: 4022	$-66.82	$0.00
01/12/2000	PAYMENT	NUTI, MARY & RALPH CHECK BANK: 94-7074 NUM: 3914	$-66.82	$66.82
10/13/1999	PAYMENT	NUTI, MARY RITA CHECK BANK: 94-7074 NUM: 3773	$-69.80	$133.64
09/07/1999	PAYMENT	NUTI, MARY CHECK BANK: 94-7074 NUM: 3712	$-74.61	$203.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.98	$278.05
07/17/1999	BILL	NUTI, RALPH C & MARY R	$275.07	$275.07
03/19/1999	PAYMENT	MARY NUTI CHECK	$-2.71	$0.00
03/19/1999	PAYMENT	MARY NUTI CHECK	$-67.65	$2.71
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.71	$70.36
01/19/1999	PAYMENT	NUTI, RALPH CHECK	$-2.71	$67.65
01/12/1999	PAYMENT	NUTI, MARY RITA CHECK	$-135.30	$70.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.71	$205.66
08/26/1998	PAYMENT	M. NUTI CHECK	$-75.39	$202.95
07/13/1998	BILL	NUTI, RALPH C & MARY R	$278.34	$278.34
03/10/1998	PAYMENT	NUTI, MARY RITA CHECK	$-67.28	$0.00
01/13/1998	PAYMENT	NUTI, MARY RITA CHECK	$-67.28	$67.28
10/15/1997	PAYMENT	NUTI, MARY RITA CHECK	$-67.28	$134.56
08/27/1997	PAYMENT	NUTI, MARY CHECK	$-75.03	$201.84
07/14/1997	BILL	NUTI, RALPH C & MARY R	$276.87	$276.87