Tax Account 018-383-08

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Owners

CARMEL VALLEY CAPITAL LLC
125 INDUSTRIAL PKWY
MOUNDHOUSE, NV 89706

Account Summary

Account ID	018-383-08
Account Type	Real Estate
Location	3001 OPAL AVE SILVER SPRINGS
Balance	$184.00
Currently Due	$0.00

Account ID

018-383-08

Account Type

Real Estate

Location

3001 OPAL AVE
SILVER SPRINGS

Balance

$184.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.12
Total	$736.12
Paid	$552.12
Balance	$184.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$736.12

Total

$736.12

Paid

$552.12

Balance

$184.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$184.12	$0.00	$184.12	$184.12	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$184.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.76	$0.00	$681.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$579.61	$0.00	$579.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$566.09	$0.00	$566.09	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$553.15	$0.00	$553.15	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$525.87	$0.00	$525.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$504.72	$0.00	$504.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$486.73	$0.00	$486.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$474.45	$0.00	$474.45	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.53	.51	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	OLCESE WASTE SERVICES CHECK 22479	$-184.00	$184.00
09/17/2024	PAYMENT	OLCESE WASTE SERVICES CHECK 22286	$-184.00	$368.00
08/12/2024	PAYMENT	OLCESE WASTE SERVICES CHECK 22203	$-184.12	$552.00
07/16/2024	BILL	CARMEL VALLEY CAPITAL LLC	$736.12	$736.12
07/28/2023	PAYMENT	ARROWHEAD TRANSPORT CHECK 8344	$-681.76	$0.00
07/17/2023	BILL	ZUTI, RONALD P & LEONORA K TRS	$681.76	$681.76
08/15/2022	PAYMENT	ARROWHEAD TRANSPORT CHECK 8320	$-579.61	$0.00
07/15/2022	BILL	ZUTI, RONALD P & LEONORA K TRS	$579.61	$579.61
08/12/2021	PAYMENT	ARROWHEAD TRANSPORT CHECK 8288	$-566.09	$0.00
07/14/2021	BILL	ZUTI, RONALD P & LEONORA K TRS	$566.09	$566.09
07/24/2020	PAYMENT	ARROWHEAD TRANSPORT CHECK NUM: 8255	$-553.15	$0.00
07/09/2020	BILL	ZUTI, RONALD P & LEONORA K TRS	$553.15	$553.15
08/07/2019	PAYMENT	ARROWHEAD TRANSPORT CHECK NUM: 8237	$-525.87	$0.00
07/10/2019	BILL	ZUTI, RONALD P & LEONORA K TRS	$525.87	$525.87
07/25/2018	PAYMENT	ARROWHEAD TRANSPORT CHECK NUM: 8185	$-504.72	$0.00
07/10/2018	BILL	ZUTI, RONALD P & LEONORA K TRS	$504.72	$504.72
07/24/2017	PAYMENT	ARROWHEAD TRANSPORT CHECK NUM: 8159	$-486.73	$0.00
07/10/2017	BILL	ZUTI, RONALD P & LEONORA K TRS	$486.73	$486.73
07/21/2016	PAYMENT	ARROWHEAD TRANSPORT CHECK NUM: 8113	$-474.45	$0.00
07/11/2016	BILL	ZUTI, RONALD P & LEONORA K TRS	$474.45	$474.45
07/24/2015	PAYMENT	ZUTI, LEONORA CHECK NUM: 113	$-473.34	$0.00
07/07/2015	BILL	ZUTI, RONALD P & LEONORA K TRS	$473.34	$473.34
07/29/2014	PAYMENT	ZUTI, LK & RP CHECK NUM: 1022	$-458.98	$0.00
07/08/2014	BILL	ZUTI, RONALD P & LEONORA K TRS	$458.98	$458.98
07/18/2013	PAYMENT	ZUTI, L K & R P CHECK NUM: 968	$-442.64	$0.00
07/08/2013	BILL	ZUTI, RONALD P & LEONORA K TRS	$442.64	$442.64
07/25/2012	PAYMENT	ZUTI, RONALD P & LEONORA K TRS CHECK NUM: 893	$-426.90	$0.00
07/10/2012	BILL	ZUTI, RONALD P & LEONORA K TRS	$426.90	$426.90
07/25/2011	PAYMENT	ZUTI, L K/R P CHECK NUM: 819	$-422.40	$0.00
07/08/2011	BILL	ZUTI, RONALD P & LEONORA K TRS	$422.40	$422.40
07/28/2010	PAYMENT	ZUTI, L K & R P CHECK BANK: 94-77 NUM: 733	$-425.61	$0.00
07/08/2010	BILL	ZUTI, RONALD P & LEONORA K TRS	$425.61	$425.61
07/21/2009	PAYMENT	ZUTI, RONALD P & LEONORA K TRS CHECK BANK: 94-77 NUM: 635	$-415.78	$0.00
07/06/2009	BILL	ZUTI, RONALD P & LEONORA K TRS	$415.78	$415.78
08/01/2008	PAYMENT	ZUTI, RONALD P & LEONORA K TRS CHECK BANK: 94-77 NUM: 565	$-403.67	$0.00
07/15/2008	BILL	ZUTI, RONALD P & LEONORA K TRS	$403.67	$403.67
07/24/2007	PAYMENT	ZUTI, LEE CHECK BANK: 94-77 NUM: 301	$-391.92	$0.00
07/12/2007	BILL	ZUTI, RONALD P & LEONORA K TRS	$391.92	$391.92
02/08/2007	PAYMENT	KAISER, ROBERT L & REBA R CASH	$-193.80	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.80	$193.80
10/03/2006	PAYMENT	KAISER, REBA CORK: D BANK: CREDIT CARD NUM: VISA	$-95.00	$190.00
08/10/2006	PAYMENT	KAISER, ROBERT L & REBA R CORK: D BANK: CREDIT CARD NUM: VISA	$-95.49	$285.00
07/12/2006	BILL	KAISER, ROBERT L & REBA R	$380.49	$380.49
04/06/2006	PAYMENT	KAISER, REBA CORK: D BANK: CREDIT CARD NUM: VISA	$-3.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.14	$3.67
10/20/2005	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3609	$-361.12	$3.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.82	$364.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.53	$355.83
07/15/2005	BILL	KAISER, ROBERT L & REBA R	$352.30	$352.30
06/13/2005	PAYMENT	KAISER, ROBERT L & REBA R CHECK BANK: 94-7074 NUM: 3588	$-96.24	$0.00
06/07/2005	INTEREST	Monthly Interest	$6.75	$96.24
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$89.49
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.24	$84.24
10/07/2004	PAYMENT	KAISER, ROBERT L & REBA R CHECK BANK: 94-7074 NUM: 3504	$-81.00	$81.00
09/13/2004	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3856	$-81.00	$162.00
08/12/2004	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3844	$-83.20	$243.00
07/08/2004	BILL	KAISER, ROBERT L & REBA R	$326.20	$326.20
10/28/2003	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3733	$-244.11	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.21	$244.11
08/07/2003	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3489	$-80.30	$240.90
07/18/2003	BILL	KAISER, ROBERT L & REBA R	$321.20	$321.20
03/07/2003	PAYMENT	KAISER, ROBERT L & REBA R CHECK BANK: 94-7074 NUM: 3416	$-78.00	$0.00
01/07/2003	PAYMENT	KAISER, ROBERT L & REBA R CHECK BANK: 94-7074 NUM: 3377	$-78.00	$78.00
09/24/2002	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3333	$-78.00	$156.00
08/07/2002	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3310	$-80.99	$234.00
07/12/2002	BILL	KAISER, ROBERT L & REBA R	$314.99	$314.99
03/05/2002	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3232*	$-76.94	$0.00
01/02/2002	PAYMENT	KAISER, ROBERT L & REBA R CHECK BANK: 94-7074 NUM: 3170	$-76.94	$76.94
10/02/2001	PAYMENT	KAISER, ROBERT L & REBA R CHECK BANK: 94-7074 NUM: 3089	$-76.94	$153.88
08/15/2001	PAYMENT	KAISER, ROBERT L & REBA R CHECK BANK: 94-7074 NUM: 3053	$-77.23	$230.82
07/12/2001	BILL	KAISER, ROBERT L & REBA R	$308.05	$308.05
03/27/2001	PAYMENT	KAISER, ROBERT L & REBA R CHECK BANK: 94-7074 NUM: 2930	$-78.42	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.02	$78.42
01/05/2001	PAYMENT	KAISER, ROBERT L & REBA R CHECK BANK: 94-7074 NUM: 2854	$-75.40	$75.40
09/27/2000	PAYMENT	KAISER, ROBERT L & REBA R CHECK BANK: 94-7074 NUM: 2770	$-75.40	$150.80
08/18/2000	PAYMENT	KAISER, ROBERT L & REBA R CHECK BANK: 94-7074 NUM: 2727	$-75.66	$226.20
07/17/2000	BILL	KAISER, ROBERT L & REBA R	$301.86	$301.86
04/07/2000	PAYMENT	KAISER, ROBERT L & REBA R CHECK BANK: 94-7074 NUM: 2470	$-154.52	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.22	$154.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.83	$147.30
10/14/1999	PAYMENT	KAISER, ROBERT L & REBA R CHECK BANK: 94-7074 NUM: 2310	$-76.66	$144.47
08/11/1999	PAYMENT	KAISER, ROBERT L & REBA R CHECK BANK: 94-7074 NUM: 2263	$-73.95	$221.13
07/17/1999	BILL	KAISER, ROBERT L & REBA R	$295.08	$295.08
03/30/1999	PAYMENT	KAISER, ROBERT L & REBA R CHECK	$-630.58	$0.00
03/24/1999	INTEREST	Monthly Interest	$1.82	$630.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.82	$628.76
03/03/1999	INTEREST	Monthly Interest	$1.82	$607.94
02/02/1999	INTEREST	Monthly Interest	$1.82	$606.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.38	$604.30
01/05/1999	INTEREST	Monthly Interest	$1.82	$590.92
12/02/1998	INTEREST	Monthly Interest	$1.82	$589.10
11/04/1998	INTEREST	Monthly Interest	$1.82	$587.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.44	$585.46
10/05/1998	INTEREST	Monthly Interest	$1.82	$578.02
09/01/1998	INTEREST	Monthly Interest	$1.82	$576.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.98	$574.38
07/31/1998	INTEREST	Monthly Interest	$1.82	$571.40
07/13/1998	BILL	KAISER, ROBERT L & REBA R	$297.36	$569.58
07/02/1998	INTEREST	Monthly Interest	$1.82	$272.22
07/02/1998	INTEREST	Monthly Interest	$1.82	$270.40
06/02/1998	PENALTY	Certification fee	$2.00	$268.58
06/02/1998	INTEREST	Monthly Interest	$18.25	$266.58
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$248.33
03/25/1998	PENALTY	Postage Costs	$1.00	$243.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.14	$242.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.30	$229.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.92	$221.89
07/28/1997	PAYMENT	KAISER, ROBERT L & REBA R CHECK	$-163.99	$218.97
07/28/1997	AMENDMENT	add interest	$0.60	$382.96
07/14/1997	BILL	KAISER, ROBERT L & REBA R	$292.22	$382.36
07/01/1997	INTEREST	Monthly Interest	$0.60	$90.14
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$89.54
06/03/1997	INTEREST	Monthly Interest	$6.05	$86.54
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$80.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.90	$75.49
12/05/1996	PAYMENT	KAISER, ROBERT L & REBA R CHECK	$-72.59	$72.59
11/04/1996	PAYMENT	KAISER, ROBERT L & REBA R CHECK	$-74.09	$145.18
11/04/1996	AMENDMENT	under 2.00 short	$-1.40	$219.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.90	$220.67
08/29/1996	PAYMENT	KAISER, ROBERT L & REBA R CHECK	$-72.83	$217.77
07/18/1996	BILL	KAISER, ROBERT L & REBA R	$290.60	$290.60