Tax Account MH009867
Owners
ZUTI, RONALD P TRS ET AL
125 INDUSTRIAL PKWY
MOUND HOUSE, NV 89706
ZUTI, LEONORA K TRS
SERENITY TRUST
Account Summary
| Account ID | MH009867 |
|---|---|
| Account Type | Personal Property |
| Location | 3001 OPAL AVE SILVER SPRINGS |
| Balance | $3.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $153.86 |
| Total | $157.85 |
| Paid | $153.86 |
| Balance | $3.99 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $149.38 | $0.00 | $149.38 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 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 |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | ZUTI, RONALD P CHECK 22348 | $-153.86 | $3.99 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.99 | $157.85 |
| 07/16/2024 | BILL | ZUTI, RONALD P TRS ET AL | $153.86 | $153.86 |
| 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 |