Tax Account 003-052-12

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Owners

ZACHARIAS, MICHAEL & SMITH, L
2725 MERRIMAC WAY
CARSON CITY, NV 89706

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-052-12
Account Type	Real Estate
Location	2 ANGELES LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-052-12

Account Type

Real Estate

Location

2 ANGELES LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.79
Total	$494.79
Paid	$494.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$494.79

Total

$494.79

Paid

$494.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$125.79	$0.00	$125.79	$125.79	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.38	$0.00	$480.38	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$466.40	$0.00	$466.40	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$452.81	$0.00	$452.81	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$442.20	$0.00	$442.20	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$429.30	$0.00	$429.30	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$416.79	$0.00	$416.79	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$404.64	$0.00	$404.64	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$322.15	$0.00	$322.15	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$323.10	$0.00	$323.10	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$324.06	$0.00	$324.06	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ZACHARIAS, MICHAEL J CHECK 1254	$-494.79	$0.00
07/15/2024	BILL	ZACHARIAS, MICHAEL & SMITH, L	$494.79	$494.79
08/11/2023	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1194	$-480.38	$0.00
07/11/2023	BILL	ZACHARIAS, MICHAEL & SMITH, L	$480.38	$480.38
08/09/2022	PAYMENT	ZACHARIAS, MLICHAEL CHECK BANK: 94169 NUM: 1103	$-466.40	$0.00
07/14/2022	BILL	ZACHARIAS, MICHAEL & SMITH, L	$466.40	$466.40
08/11/2021	PAYMENT	ZACHARIAS, MICHEAL CHECK BANK: 94169 NUM: 1003	$-452.81	$0.00
07/19/2021	BILL	ZACHARIAS, MICHAEL & SMITH, L	$452.81	$452.81
07/23/2020	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 890	$-442.20	$0.00
07/08/2020	BILL	ZACHARIAS, MICHAEL & SMITH, L	$442.20	$442.20
08/05/2019	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 776	$-429.30	$0.00
07/14/2019	BILL	ZACHARIAS, MICHAEL & SMITH, L	$429.30	$429.30
08/14/2018	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 872	$-416.79	$0.00
07/11/2018	BILL	ZACHARIAS, MICHAEL & SMITH, L	$416.79	$416.79
08/08/2017	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 756	$-404.64	$0.00
08/01/2017	AMENDMENT	adj 597 a/v for shed gpe	$-21.85	$404.64
07/19/2017	BILL	ZACHARIAS, MICHAEL & SMITH, L	$426.49	$426.49
07/29/2016	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 279	$-322.15	$0.00
07/14/2016	BILL	ZACHARIAS, MICHAEL & SMITH, L	$322.15	$322.15
08/20/2015	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 156	$-323.10	$0.00
07/09/2015	BILL	ZACHARIAS, MICHAEL & SMITH, L	$323.10	$323.10
10/07/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1332	$-243.00	$0.00
08/18/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 2080	$-81.06	$243.00
07/09/2014	BILL	ZACHARIAS, MICHAEL & SMITH, L	$324.06	$324.06
08/30/2013	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961	$-323.18	$0.00
07/11/2013	BILL	ZACHARIAS, MICHAEL & SMITH, L	$323.18	$323.18
08/07/2012	PAYMENT	ZACHS LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1831	$-320.47	$0.00
07/13/2012	BILL	ZACHARIAS, MICHAEL & SMITH, L	$320.47	$320.47
02/07/2012	PAYMENT	ZACHARIAS,MICHAEL CHECK BANK: 94-169 NUM: 171	$-68.85	$0.00
12/16/2011	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1734	$-68.85	$68.85
10/04/2011	PAYMENT	ZACHARIAS, MICHAEL & SMITH, L CHECK BANK: 94-169 NUM: 133	$-68.85	$137.70
08/04/2011	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1293	$-68.87	$206.55
07/13/2011	BILL	ZACHARIAS, MICHAEL & SMITH, L	$275.42	$275.42
03/09/2011	PAYMENT	ZACHS LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1245	$-70.00	$0.00
12/07/2010	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1650	$-70.00	$70.00
10/06/2010	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1632	$-70.00	$140.00
08/09/2010	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1606	$-70.47	$210.00
07/08/2010	BILL	ZACHARIAS, MICHAEL & SMITH, L	$280.47	$280.47
12/22/2009	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1539	$-141.34	$0.00
10/07/2009	PAYMENT	ZACH'S LUCKY SPUR SALOON/ZACHA CHECK BANK: 94-169 NUM: 1019	$-70.67	$141.34
08/25/2009	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1498	$-70.69	$212.01
07/13/2009	BILL	ZACHARIAS, MICHAEL & SMITH, L	$282.70	$282.70
08/01/2008	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1393	$-277.38	$0.00
07/14/2008	BILL	ZACHARIAS, MICHAEL & SMITH, L	$277.38	$277.38
08/13/2007	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1284	$-262.17	$0.00
07/13/2007	BILL	ZACHARIAS, MICHAEL & SMITH, L	$262.17	$262.17
08/30/2006	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1186	$-201.06	$0.00
08/15/2006	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 228	$-67.04	$201.06
07/16/2006	BILL	ZACHARIAS, MICHAEL & SMITH, L	$268.10	$268.10
08/05/2005	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1058	$-254.41	$0.00
07/26/2005	BILL	ZACHARIAS, MICHAEL & SMITH, L	$254.41	$254.41
08/02/2004	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 958	$-253.78	$0.00
07/13/2004	BILL	ZACHARIAS, MICHAEL & SMITH, L	$253.78	$253.78
08/13/2003	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 862	$-250.19	$0.00
08/01/2003	PAYMENT	ZACHARIAS, MICHAEL & LCT CHECK BANK: 94-7074 NUM: 2131	$-2.35	$250.19
07/22/2003	BILL	ZACHARIAS, MICHAEL & SMITH, L	$252.54	$252.54
07/29/2002	PAYMENT	ZACHARIAS, MICHAEL & LCT CHECK BANK: 94-7074 NUM: 1950	$-235.34	$0.00
07/11/2002	BILL	ZACHARIAS, MICHAEL & SMITH, L	$235.34	$235.34
07/30/2001	PAYMENT	ZACHRIAS, MICHAEL J CHECK BANK: 94-169 NUM: 614	$-176.76	$0.00
07/13/2001	BILL	ZACHARIAS, MICHAEL & SMITH, L	$176.76	$176.76
09/05/2000	PAYMENT	ZACHARIAS, MICHAEL J. CHECK BANK: 94-169 NUM: 0512	$-176.06	$0.00
07/10/2000	BILL	ZACHARIAS, MICHAEL & SMITH, L	$176.06	$176.06
08/27/1999	PAYMENT	ZACHARIAS, MICHAEL J. CHECK BANK: 94-169 NUM: 378	$-175.37	$0.00
07/17/1999	BILL	ZACHARIAS, MICHAEL & SMITH, L	$175.37	$175.37
08/31/1998	PAYMENT	ZACHARIAS CHECK	$-187.27	$0.00
07/10/1998	BILL	ZACHARIAS, MICHAEL & SMITH, L	$187.27	$187.27
09/02/1997	PAYMENT	ROBERT JONES CHECK	$-108.13	$0.00
07/20/1997	BILL	ZACHARIAS, MICHAEL & SMITH, L	$108.13	$108.13
09/05/1996	PAYMENT	MICHAEL ZACHARIAS	$-103.08	$0.00
07/15/1996	BILL	ZACHARIAS, MICHAEL & SMITH, L	$103.08	$103.08