Tax Account LY003838

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Owners

PRESCRIPTION FERTILIZER SVCS
98 HWY 338
SMITH, NV 89430-0000

NUTI, RALPH C & MARY R

Account Summary

Account ID	LY003838
Account Type	Personal Property
Location	90 ALBRIGHT LN SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

LY003838

Account Type

Personal Property

Location

90 ALBRIGHT LN
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$779.74
Total	$779.74
Paid	$779.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$779.74

Total

$779.74

Paid

$779.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$779.74	$0.00	$779.74	$779.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$792.29	$0.00	$792.29	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$752.56	$0.00	$752.56	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$676.85	$0.00	$676.85	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$660.71	$0.00	$660.71	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$545.54	$0.00	$545.54	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$597.87	$0.00	$597.87	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$704.33	$0.00	$704.33	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$815.15	$0.00	$815.15	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK 8010	$-779.74	$0.00
11/25/2024	BILL	PRESCRIPTION FERTILIZER SVCS	$779.74	$779.74
09/25/2023	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK 7875	$-792.29	$0.00
09/07/2023	BILL	PRESCRIPTION FERTILIZER SVCS	$792.29	$792.29
10/06/2022	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK 7711	$-752.56	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$752.56
09/06/2022	BILL	PRESCRIPTION FERTILIZER SVCS	$752.56	$752.56
10/01/2021	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK 7450	$-676.85	$0.00
08/30/2021	BILL	PRESCRIPTION FERTILIZER SVCS	$676.85	$676.85
10/13/2020	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK NUM: 7185	$-660.71	$0.00
08/28/2020	BILL	PRESCRIPTION FERTILIZER SVCS	$660.71	$660.71
10/03/2019	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK NUM: 6902	$-545.54	$0.00
08/21/2019	BILL	PRESCRIPTION FERTILIZER SVCS	$545.54	$545.54
09/20/2018	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK NUM: 6633	$-597.87	$0.00
08/22/2018	BILL	PRESCRIPTION FERTILIZER SVCS	$597.87	$597.87
10/11/2017	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK NUM: 6403	$-704.33	$0.00
08/24/2017	BILL	PRESCRIPTION FERTILIZER SVCS	$704.33	$704.33
10/10/2016	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK NUM: 6181	$-815.15	$0.00
09/07/2016	BILL	PRESCRIPTION FERTILIZER SVCS	$815.15	$815.15
10/12/2015	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK NUM: 5927	$-941.05	$0.00
08/31/2015	BILL	PRESCRIPTION FERTILIZER SVCS	$941.05	$941.05
01/05/2015	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK NUM: 5731	$-985.85	$0.00
12/04/2014	BILL	PRESCRIPTION FERTILIZER SVCS	$985.85	$985.85
11/06/2013	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK NUM: 5384	$-819.54	$0.00
10/08/2013	BILL	PRESCRIPTION FERTILIZER SVCS	$819.54	$819.54
11/20/2012	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK NUM: 5102	$-842.05	$0.00
10/09/2012	BILL	PRESCRIPTION FERTILIZER SVCS	$842.05	$842.05
01/04/2012	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK NUM: 4825	$-415.63	$0.00
12/14/2011	BILL	PRESCRIPTION FERTILIZER SVCS	$415.63	$415.63
01/05/2011	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK BANK: 0 NUM: 4535	$-420.35	$0.00
12/09/2010	BILL	PRESCRIPTION FERTILIZER SVCS	$420.35	$420.35
11/12/2009	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK BANK: 94-77 NUM: 4220	$-431.16	$0.00
10/08/2009	BILL	PRESCRIPTION FERTILIZER SVCS	$431.16	$431.16
12/08/2008	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK BANK: 94-77 NUM: 3954	$-339.67	$0.00
10/27/2008	BILL	PRESCRIPTION FERTILIZER SVCS	$339.67	$339.67
12/03/2007	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK BANK: 94-77 NUM: 3640	$-457.14	$0.00
10/22/2007	BILL	PRESCRIPTION FERTILIZER SVCS	$457.14	$457.14
10/20/2006	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK BANK: 94-77 NUM: 3322	$-582.77	$0.00
09/27/2006	BILL	PRESCRIPTION FERTILIZER SVCS	$582.77	$582.77
11/07/2005	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK BANK: 94-77 NUM: 3057	$-11.00	$0.00
11/01/2005	INTEREST	Instlmnt2 Interest for 2005-06	$1.00	$11.00
10/18/2005	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK BANK: 94-77 NUM: 3040	$-384.57	$10.00
09/15/2005	BILL	PRESCRIPTION FERTILIZER SVCS	$394.57	$394.57
10/04/2004	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK BANK: 94-77 NUM: 2735	$-385.68	$0.00
08/16/2004	BILL	PRESCRIPTION FERTILIZER SVCS	$385.68	$385.68
10/27/2003	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK BANK: 94-77 NUM: 2447	$-611.09	$0.00
09/25/2003	BILL	PRESCRIPTION FERTILIZER SVCS	$611.09	$611.09
12/30/2002	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK BANK: 94-77 NUM: 2179	$-49.01	$0.00
10/24/2002	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK BANK: 94-77 NUM: 2123	$-490.14	$49.01
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$49.01	$539.15
09/12/2002	BILL	PRESCRIPTION FERTILIZER SVCS	$490.14	$490.14
11/26/2001	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK BANK: 94-77 NUM: 1774	$-522.78	$0.00
10/10/2001	BILL	PRESCRIPTION FERTILIZER SVCS	$522.78	$522.78
12/04/2000	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK BANK: 94-106 NUM: 1458	$-1,897.52	$0.00
10/05/2000	BILL	PRESCRIPTION FERTILIZER SVCS	$1,897.52	$1,897.52
01/10/2000	PAYMENT	PRESCRIPTION FERTILIZER SVCS CHECK BANK: 94-106 NUM: 1182	$-414.78	$0.00
12/14/1999	BILL	PRESCRIPTION FERTILIZER SVCS	$414.78	$414.78