Tax Account MH009867

Print Page · · Payments Cart · New Search

Owners

ZUTI, RONALD P TRS ET AL
2906 MOUNTAIN ST
CARSON CITY, NV 89703-0000

ZUTI, LEONORA K TRS

SERENITY TRUST

Account Summary

Account ID	MH009867
Account Type	Personal Property
Location	OPAL AVE 3001
Balance	$0.00
Currently Due	$0.00

Account ID

MH009867

Account Type

Personal Property

Location

OPAL AVE 3001

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$149.38
Total	$149.38
Paid	$149.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$149.38

Total

$149.38

Paid

$149.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.38	$0.00	$38.38	$38.38	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$132.82	$0.00	$132.82	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$125.20	$0.00	$125.20	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$121.55	$0.00	$121.55	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$118.01	$0.00	$118.01	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$114.57	$0.00	$114.57	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$111.67	$0.00	$111.67	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	ARROWHEAD TRANSPORT CHECK 8345	$-149.38	$0.00
07/14/2023	BILL	ZUTI, RONALD P & LEONORA K TRS	$149.38	$149.38
07/28/2022	PAYMENT	ARROWHEAD TRANSPORT SYS 8317 ORIG: CHECK	$-132.82	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$132.82
07/28/2022	ADJUST	ARROWHEAD TRANSPORT CHECK 8317 VOIDED PAYMENT: 661308. REASON: BILL AMENDMENT	$132.85	$132.85
07/26/2022	PAYMENT	ARROWHEAD TRANSPORT CHECK 8317	$-132.85	$0.00
07/14/2022	BILL	ZUTI, RONALD P & LEONORA K TRS	$132.85	$132.85
07/29/2021	PAYMENT	ARROWHEAD TRANSPORT CHECK 8287	$-129.06	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$129.06
07/22/2021	BILL	ZUTI, RONALD P & LEONORA K TRS	$129.06	$129.06
07/16/2020	PAYMENT	ARROWHEAD TRANSPORT CHECK NUM: 8254	$-125.20	$0.00
07/07/2020	BILL	ZUTI, RONALD P & LEONORA K TRS	$125.20	$125.20
07/24/2019	PAYMENT	ARROWHEAD TRANSPORT CHECK NUM: 8235	$-121.55	$0.00
07/10/2019	BILL	ZUTI, RONALD P & LEONORA K TRS	$121.55	$121.55
07/25/2018	PAYMENT	ARROWHEAD TRANSPORT CHECK NUM: 8184	$-118.01	$0.00
07/10/2018	BILL	ZUTI, RONALD P & LEONORA K TRS	$118.01	$118.01
07/24/2017	PAYMENT	ARROWHEAD TRANSPORT CHECK NUM: 8160	$-114.57	$0.00
07/11/2017	BILL	ZUTI, RONALD P & LEONORA K TRS	$114.57	$114.57
07/21/2016	PAYMENT	ARROWHEAD TRANSPORT CHECK NUM: 8112	$-111.67	$0.00
07/14/2016	BILL	ZUTI, RONALD P & LEONORA K TRS	$111.67	$111.67
07/20/2015	PAYMENT	ZUTI, LEONORA CHECK NUM: 111	$-111.44	$0.00
07/08/2015	BILL	ZUTI, RONALD P & LEONORA K TRS	$111.44	$111.44
07/29/2014	PAYMENT	ZUTI, LK & RP CHECK NUM: 1023	$-108.19	$0.00
07/10/2014	BILL	ZUTI, RONALD P & LEONORA K TRS	$108.19	$108.19
07/18/2013	PAYMENT	ZUTI, R P & L K CASH	$-105.03	$0.00
07/11/2013	BILL	ZUTI, RONALD P & LEONORA K TRS	$105.03	$105.03
07/25/2012	PAYMENT	ZUTI, RONALD P & LEONORA K TRS CHECK NUM: 895	$-101.98	$0.00
07/12/2012	BILL	ZUTI, RONALD P & LEONORA K TRS	$101.98	$101.98
07/25/2011	PAYMENT	ZUTI, L K/R P CHECK NUM: 820	$-99.01	$0.00
07/13/2011	BILL	ZUTI, RONALD P & LEONORA K TRS	$99.01	$99.01
07/27/2010	PAYMENT	ARROWHEAD TRANSPORT CHECK BANK: 94-77 NUM: 7043	$-100.48	$0.00
07/13/2010	BILL	ZUTI, RONALD P & LEONORA K TRS	$100.48	$100.48
07/21/2009	PAYMENT	ZUTI, RONALD P & LEONORA K TRS CHECK BANK: 94--77 NUM: 634	$-119.92	$0.00
07/09/2009	BILL	ZUTI, RONALD P & LEONORA K TRS	$119.92	$119.92
07/29/2008	PAYMENT	ZUTI, RONALD P & LEONORA K TRS CHECK BANK: 94-77 NUM: 564	$-147.42	$0.00
07/16/2008	BILL	ZUTI, RONALD P & LEONORA K TRS	$147.42	$147.42
01/23/2008	PAYMENT	ZUTI, LEE CORK: D BANK: CREDIT CARD NUM: M.C.	$-174.15	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.05	$174.15
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.05	$170.10
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.05	$166.05
07/13/2007	BILL	KAISER, ROBERT L OR REBA R	$162.00	$162.00
02/13/2007	PAYMENT	KAISER, ROBERT L OR REBA R CASH	$-92.76	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.42	$92.76
10/03/2006	PAYMENT	KAISER, ROBERT L OR REBA R CORK: D BANK: CREDIT CARD NUM: VISA	$-44.17	$88.34
08/10/2006	PAYMENT	KAISER, ROBERT L OR REBA R CORK: D BANK: CREDIT CARD NUM: VISA	$-44.20	$132.51
07/18/2006	BILL	KAISER, ROBERT L OR REBA R	$176.71	$176.71
10/20/2005	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3608	$-143.96	$0.00
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.64	$143.96
08/16/2005	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3594	$-46.45	$139.32
07/26/2005	BILL	KAISER, ROBERT L OR REBA R	$185.77	$185.77
02/07/2005	PAYMENT	KAISER, ROB & REBA CHECK BANK: 94-7074 NUM: 3559-	$-50.72	$0.00
09/13/2004	PAYMENT	CASH CASH	$-0.02	$50.72
09/13/2004	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3855	$-101.42	$50.74
08/12/2004	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3845	$-50.72	$152.16
07/08/2004	BILL	KAISER, ROBERT L OR REBA R	$202.88	$202.88
11/06/2003	PAYMENT	CASH CASH	$-0.10	$0.00
10/28/2003	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3732	$-157.66	$0.10
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$5.09	$157.76
08/07/2003	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3490	$-50.91	$152.67
07/23/2003	BILL	KAISER, ROBERT L OR REBA R	$203.58	$203.58
09/24/2002	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3332	$-156.42	$0.00
08/07/2002	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3309	$-52.43	$156.42
07/10/2002	BILL	KAISER, ROBERT L OR REBA R	$208.85	$208.85
03/05/2002	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3232*	$-59.33	$0.00
01/04/2002	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3169	$-59.33	$59.33
10/02/2001	PAYMENT	KAISER, ROB & REBA CHECK BANK: 94-7074 NUM: 3088	$-59.33	$118.66
08/15/2001	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 3052	$-59.49	$177.99
07/13/2001	BILL	KAISER, ROBERT L OR REBA R	$237.48	$237.48
03/27/2001	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 2929	$-68.22	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.20	$68.22
12/29/2000	PAYMENT	KAISER, ROB & REBA CHECK BANK: 94-7074 NUM: 2853	$-62.02	$62.02
09/26/2000	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 2769	$-62.02	$124.04
07/26/2000	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 2713	$-62.30	$186.06
07/14/2000	BILL	KAISER, ROBERT L OR REBA R	$248.36	$248.36
05/03/2000	PAYMENT	KAISER, R CASH	$-148.70	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.76	$148.70
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.76	$141.94
10/08/1999	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 2309	$-67.59	$135.18
08/04/1999	PAYMENT	KAISER, BOB & REBA CHECK BANK: 94-7074 NUM: 2264	$-67.85	$202.77
07/20/1999	BILL	KAISER, ROBERT L OR REBA R	$270.62	$270.62