Tax Account 010-601-24

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Owners

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

NUTI, MARY R

Account Summary

Account ID	010-601-24
Account Type	Real Estate
Location	90 ALBRIGHT LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-601-24

Account Type

Real Estate

Location

90 ALBRIGHT LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,121.87
Total	$2,121.87
Paid	$2,121.87
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

$2,121.87

Total

$2,121.87

Paid

$2,121.87

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	$531.87	$0.00	$531.87	$531.87	$0.00
2	10/02/2023	10/13/2023	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/02/2024	01/13/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/04/2024	03/15/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,961.50	$0.00	$1,961.50	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,919.88	$0.00	$1,919.88	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,945.35	$0.00	$1,945.35	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,870.15	$18.48	$1,888.63	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,779.54	$0.00	$1,779.54	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,758.40	$0.00	$1,758.40	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,773.89	$0.00	$1,773.89	$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	26.68	26.68	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	2.33	2.33	.00	.00
2018-2019	S21	Weed Tax	19.27	19.27	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	1.72	1.72	.00	.00
2017-2018	S21	Weed Tax	19.27	19.27	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	1.41	1.41	.00	.00
2016-2017	S21	Weed Tax	19.27	19.27	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	1.42	1.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	NUTI, RALPH C & MARY R CHECK 8939	$-530.00	$0.00
01/03/2024	PAYMENT	NUTI, RALPH C & MARY R CHECK 8921	$-520.00	$530.00
09/22/2023	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8907	$-540.00	$1,050.00
08/25/2023	PAYMENT	NUTI, MARY RITA CHECK 8899	$-531.87	$1,590.00
07/17/2023	BILL	NUTI, RALPH C & MARY R	$2,121.87	$2,121.87
03/01/2023	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8865	$-490.00	$0.00
12/30/2022	PAYMENT	NUTI, MARY RITA OR RALPH C CHECK 8852	$-490.00	$490.00
10/12/2022	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8838	$-490.00	$980.00
08/23/2022	PAYMENT	NUTI, RALPH C & MARY R CHECK 8831	$-491.50	$1,470.00
07/15/2022	BILL	NUTI, RALPH C & MARY R	$1,961.50	$1,961.50
02/28/2022	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8810	$-479.94	$0.00
01/05/2022	PAYMENT	NUTI, RALPH C & MARY R CHECK CK. 8797	$-479.94	$479.94
09/30/2021	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8778	$-479.94	$959.88
08/19/2021	PAYMENT	NUTI, RALPH C & MARY RITA CHECK CK. 8770	$-480.06	$1,439.82
07/14/2021	BILL	NUTI, RALPH C & MARY R	$1,919.88	$1,919.88
02/22/2021	PAYMENT	NUTI, RALPH C & MARY RITA CHECK 8740	$-481.00	$0.00
01/04/2021	PAYMENT	NUTI, RALPH C & MARY R CHECK 8729	$-481.00	$481.00
10/14/2020	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8717	$-481.00	$962.00
08/20/2020	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 8715	$-502.35	$1,443.00
07/09/2020	BILL	NUTI, RALPH C & MARY R	$1,945.35	$1,945.35
03/03/2020	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8689	$-462.00	$0.00
01/07/2020	PAYMENT	NUTI, RALPH C & MARY R CHECK NUM: 8675	$-462.00	$462.00
10/30/2019	PAYMENT	NUTI, MARY RITA & RALPH CHECK NUM: 8659	$-480.48	$924.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.48	$1,404.48
08/21/2019	PAYMENT	NUTI, MARY RITA & RALPH CHECK NUM: 8641	$-484.15	$1,386.00
07/10/2019	BILL	NUTI, RALPH C & MARY R	$1,870.15	$1,870.15
03/06/2019	PAYMENT	NUTI, MARY RITA CHECK NUM: 8617	$-440.00	$0.00
01/10/2019	PAYMENT	MARY RITA NUTI CHECK NUM: 8605	$-440.00	$440.00
10/02/2018	PAYMENT	NUTI, MARY RITA CHECK NUM: 8584	$-440.00	$880.00
08/23/2018	PAYMENT	NUTI, MARY RITA CHECK NUM: 8577	$-459.54	$1,320.00
07/10/2018	BILL	NUTI, RALPH C & MARY R	$1,779.54	$1,779.54
03/08/2018	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 8539	$-434.00	$0.00
01/03/2018	PAYMENT	NUTI, RALPH & MARY RITA CHECK NUM: 8524	$-434.00	$434.00
10/10/2017	PAYMENT	NUTI, RALPH & MARY RITA CHECK NUM: 8506	$-434.00	$868.00
10/10/2017	ADJUST	REMOVE PMT NUM: 8506	$434.00	$1,302.00
10/10/2017	VOID	NUTI, MARY & RALPH CHECK NUM: 8506	$-434.00	$868.00
08/23/2017	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8488	$-456.40	$1,302.00
07/10/2017	BILL	NUTI, RALPH C & MARY R	$1,758.40	$1,758.40
03/03/2017	PAYMENT	NUTI, MARY RITA CHECK NUM: 8459	$-438.00	$0.00
01/05/2017	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8448	$-438.00	$438.00
10/05/2016	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 8424	$-438.00	$876.00
08/18/2016	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8412	$-459.89	$1,314.00
07/11/2016	BILL	NUTI, RALPH C & MARY R	$1,773.89	$1,773.89
03/04/2016	PAYMENT	MARY RITA AND RALPH C NUTI CHECK NUM: 8383	$-437.00	$0.00
01/06/2016	PAYMENT	NUTI, MARY RITA AND RALPH CHECK	$-437.00	$437.00
10/12/2015	PAYMENT	NUTI, MARY RITA/RALPH C CHECK NUM: 8350	$-437.00	$874.00
08/18/2015	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8340	$-460.11	$1,311.00
07/07/2015	BILL	NUTI, RALPH C & MARY R	$1,771.11	$1,771.11
03/04/2015	PAYMENT	NUTI, MARY RITA/RALPH C CHECK NUM: 8296	$-435.00	$0.00
01/05/2015	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8281	$-435.00	$435.00
10/08/2014	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8253	$-435.00	$870.00
08/21/2014	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 8238	$-456.58	$1,305.00
07/08/2014	BILL	NUTI, RALPH C & MARY R	$1,761.58	$1,761.58
03/24/2014	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8174	$-17.24	$0.00
03/24/2014	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8173	$-431.00	$17.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.24	$448.24
01/09/2014	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8139	$-431.00	$431.00
10/15/2013	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 8105	$-431.00	$862.00
08/23/2013	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 8088	$-455.32	$1,293.00
07/08/2013	BILL	NUTI, RALPH C & MARY R	$1,748.32	$1,748.32
03/08/2013	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 8019	$-302.00	$0.00
01/08/2013	PAYMENT	MARY NUTI CHECK NUM: 8004	$-302.00	$302.00
10/01/2012	PAYMENT	NUTI, MARY OR RALPH CHECK NUM: 7950	$-302.00	$604.00
08/28/2012	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 7938	$-329.19	$906.00
07/10/2012	BILL	NUTI, RALPH C & MARY R	$1,235.19	$1,235.19
03/08/2012	PAYMENT	NUTI, MARY RITA & RALPH CHECK NUM: 7873	$-286.00	$0.00
01/04/2012	PAYMENT	NUTI, MARY RITA & RALPH CHECK NUM: 7852	$-286.00	$286.00
10/10/2011	PAYMENT	NUTI, MARY & RALPH CHECK NUM: 7807	$-286.00	$572.00
08/25/2011	PAYMENT	NUTI, MARY RITA & RALPH C CHECK NUM: 7777	$-312.57	$858.00
07/08/2011	BILL	NUTI, RALPH C & MARY R	$1,170.57	$1,170.57
03/07/2011	PAYMENT	NUTI, MARY RITA/RALPH C CHECK NUM: 7697	$-267.00	$0.00
01/07/2011	PAYMENT	NUTI, MARY R & RALPH C CHECK NUM: 7675	$-267.00	$267.00
10/11/2010	PAYMENT	NUTI, MARY OR RALPH CHECK BANK: 94-7074 NUM: 7631	$-278.83	$534.00
09/01/2010	PAYMENT	94-7074 CHECK BANK: 94-7074 NUM: 7613	$-295.87	$812.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.83	$1,108.70
07/08/2010	BILL	NUTI, RALPH C & MARY R	$1,096.87	$1,096.87
03/05/2010	PAYMENT	NUTI, MARY OR RALPH CHECK BANK: 94-7074 NUM: 7526	$-247.00	$0.00
01/06/2010	PAYMENT	NUTI, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 7500	$-247.00	$247.00
09/30/2009	PAYMENT	NUTI, MARY OR RALPH CHECK BANK: 94-7074 NUM: 7457	$-247.00	$494.00
08/25/2009	PAYMENT	NUTI, MARY RITA/RALPH C CHECK BANK: 94-7074 NUM: 7441	$-285.24	$741.00
07/06/2009	BILL	NUTI, RALPH C & MARY R	$1,026.24	$1,026.24
03/06/2009	PAYMENT	NUTI, MARY & RALPH CHECK BANK: 94-7074 NUM: 7380	$-229.00	$0.00
01/09/2009	PAYMENT	NUTI, MARY CHECK BANK: 94-7074 NUM: 7361	$-229.00	$229.00
10/09/2008	PAYMENT	NUTI, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 7309	$-229.00	$458.00
08/26/2008	PAYMENT	MARY RITA/RALPH NUTI CHECK BANK: 94-7074 NUM: 7286	$-265.89	$687.00
07/15/2008	BILL	NUTI, RALPH C & MARY R	$952.89	$952.89
03/04/2008	PAYMENT	NUTI, MARY CHECK BANK: 94-7074 NUM: 7353	$-212.00	$0.00
01/10/2008	PAYMENT	MARY NUTI CHECK BANK: 94-7074 NUM: 7178	$-212.00	$212.00
10/04/2007	PAYMENT	NUTI, MARY/RALPH CHECK BANK: 94-7074 NUM: 7126	$-212.00	$424.00
08/21/2007	PAYMENT	NUTI, RALPH/MARY CHECK BANK: 94-7074 NUM: 7098	$-247.30	$636.00
07/12/2007	BILL	NUTI, RALPH C & MARY R	$883.30	$883.30
03/08/2007	PAYMENT	NUTI, MARY & RALPH CHECK BANK: 94-7074 NUM: 7003	$-196.00	$0.00
01/05/2007	PAYMENT	NUTI, MARY RITA & RALPH CHECK BANK: 94-7074 NUM: 6966	$-196.00	$196.00
10/03/2006	PAYMENT	NUTI, MARY RITA CHECK BANK: 94-7074 NUM: 6896	$-196.00	$392.00
08/29/2006	PAYMENT	NUTI, MARY RITA CHECK BANK: 94-7074 NUM: 6859	$-232.40	$588.00
07/12/2006	BILL	NUTI, RALPH C & MARY R	$820.40	$820.40
03/08/2006	PAYMENT	NUTI, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 6698	$-182.00	$0.00
01/10/2006	PAYMENT	NUTI, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 6648	$-182.00	$182.00
10/11/2005	PAYMENT	NUTI, MARY CHECK BANK: 94-7074 NUM: 6571	$-182.00	$364.00
08/23/2005	PAYMENT	NUTI, MARY & RALPH CHECK BANK: 94-7074 NUM: 6527	$-196.46	$546.00
07/15/2005	BILL	NUTI, RALPH C & MARY R	$742.46	$742.46
03/16/2005	PAYMENT	NUTI, MARY RITA CHECK BANK: 94-7074 NUM: 6385	$-168.00	$0.00
01/04/2005	PAYMENT	NUTI, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 6327	$-168.00	$168.00
10/11/2004	ADJUST	posted twice BANK: 94-7074 NUM: 6218	$168.00	$336.00
10/11/2004	VOID	NUTI, MARY R CHECK BANK: 94-7074 NUM: 6218	$-168.00	$168.00
10/08/2004	PAYMENT	NUTI, MARY RITA CHECK BANK: 94-7074 NUM: 6218	$-168.00	$336.00
08/19/2004	PAYMENT	NUTI CHECK BANK: 94-7074 NUM: 6175	$-180.43	$504.00
07/08/2004	BILL	NUTI, RALPH C & MARY R	$684.43	$684.43
03/04/2004	PAYMENT	MARY RITA NUTI CHECK BANK: 94-7074 NUM: 6029	$-165.78	$0.00
01/06/2004	PAYMENT	NUTI CHECK BANK: 94-7074 NUM: 5979	$-338.19	$165.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.63	$503.97
08/26/2003	PAYMENT	NUTI, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 5821	$-176.19	$497.34
07/18/2003	BILL	NUTI, RALPH C & MARY R	$673.53	$673.53
03/07/2003	PAYMENT	NUTI, MARY R & RALPH C CHECK BANK: 94-7074 NUM: 5621	$-155.00	$0.00
01/09/2003	PAYMENT	NUTI, MARY AND RALPH C. CHECK BANK: 94-7074 NUM: 5545	$-155.00	$155.00
10/09/2002	PAYMENT	NUTI, MARY RITA CHECK BANK: 94-7074 NUM: 5435	$-155.00	$310.00
08/22/2002	PAYMENT	NUTIM, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 5377	$-167.49	$465.00
07/12/2002	BILL	NUTI, RALPH C & MARY R	$632.49	$632.49
03/06/2002	PAYMENT	NUTI CHECK BANK: 94-7074 NUM: 5175	$-152.86	$0.00
01/08/2002	PAYMENT	NUTI, MARY R & RALPH C CHECK BANK: 56-1551 NUM: 1920	$-152.86	$152.86
10/02/2001	PAYMENT	MARY RITA/RALPH NUTI CHECK BANK: 94-7074 NUM: 4947	$-152.86	$305.72
09/07/2001	PAYMENT	MARY RITA NUTI CHECK BANK: 94-7074 NUM: 4915	$-169.98	$458.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.54	$628.56
07/12/2001	BILL	NUTI, RALPH C & MARY R	$622.02	$622.02
03/08/2001	PAYMENT	MARY RITA NUTI CHECK BANK: 94-7074 NUM: 4616	$-42.44	$0.00
01/08/2001	PAYMENT	NUTI, MARY & RALPH CHECK BANK: 94-7074 NUM: 4519	$-42.44	$42.44
10/09/2000	PAYMENT	NUTI, MARY RITA & RALPH C CHECK BANK: 94-7074 NUM: 4392	$-42.44	$84.88
08/22/2000	PAYMENT	M. NUTI CHECK BANK: 94-7074 NUM: 4330	$-47.75	$127.32
07/17/2000	BILL	NUTI, RALPH C & MARY R	$175.07	$175.07
03/09/2000	PAYMENT	MARY R. NUTI CHECK BANK: 94-7074 NUM: 4022	$-44.49	$0.00
01/12/2000	PAYMENT	NUTI, MARY & RALPH CHECK BANK: 94-7074 NUM: 3914	$-44.49	$44.49
10/13/1999	PAYMENT	NUTI, MARY RITA CHECK BANK: 94-7074 NUM: 3773	$-46.48	$88.98
09/07/1999	PAYMENT	NUTI, MARY CHECK BANK: 94-7074 NUM: 3712	$-49.82	$135.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.99	$185.28
07/17/1999	BILL	NUTI, RALPH C & MARY R	$183.29	$183.29
03/19/1999	PAYMENT	MARY NUTI CHECK	$-1.80	$0.00
03/19/1999	PAYMENT	MARY NUTI CHECK	$-45.06	$1.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.80	$46.86
01/07/1999	PAYMENT	NUTI, RALPH C & MARY R CASH	$-91.92	$45.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.80	$136.98
08/26/1998	PAYMENT	M. NUTI CHECK	$-50.28	$135.18
07/13/1998	BILL	NUTI, RALPH C & MARY R	$185.46	$185.46
03/10/1998	PAYMENT	NUTI, MARY RITA CHECK	$-44.82	$0.00
01/13/1998	PAYMENT	NUTI, MARY RITA CHECK	$-44.82	$44.82
10/15/1997	PAYMENT	NUTI, MARY RITA CHECK	$-44.82	$89.64
08/27/1997	PAYMENT	NUTI, MARY CHECK	$-50.01	$134.46
07/14/1997	BILL	NUTI, RALPH C & MARY R	$184.47	$184.47