Tax Account 003-052-13

Print Page · · Payments Cart · New Search

Owners

ZACHARIAS, MICHAEL J
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	003-052-13
Account Type	Real Estate
Location	3 ANGELES LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-052-13

Account Type

Real Estate

Location

3 ANGELES LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.36
Total	$90.36
Paid	$90.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$90.36

Total

$90.36

Paid

$90.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$90.36	$0.00	$90.36	$90.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.68	$0.00	$83.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$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	$-90.36	$0.00
07/15/2024	BILL	ZACHARIAS, MICHAEL J & LOUISE	$90.36	$90.36
08/11/2023	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1194	$-83.68	$0.00
07/11/2023	BILL	ZACHARIAS, MICHAEL J & LOUISE	$83.68	$83.68
08/09/2022	PAYMENT	ZACHARIAS, MLICHAEL CHECK BANK: 94169 NUM: 1103	$-77.48	$0.00
07/14/2022	BILL	ZACHARIAS, MICHAEL J & LOUISE	$77.48	$77.48
08/11/2021	PAYMENT	ZACHARIAS, MICHEAL CHECK BANK: 94169 NUM: 1003	$-71.74	$0.00
07/19/2021	BILL	ZACHARIAS, MICHAEL J & LOUISE	$71.74	$71.74
07/23/2020	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 890	$-71.74	$0.00
07/08/2020	BILL	ZACHARIAS, MICHAEL J & LOUISE	$71.74	$71.74
08/05/2019	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 776	$-71.74	$0.00
07/14/2019	BILL	ZACHARIAS, MICHAEL J & LOUISE	$71.74	$71.74
08/14/2018	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 872	$-71.74	$0.00
07/11/2018	BILL	ZACHARIAS, MICHAEL J & LOUISE	$71.74	$71.74
08/08/2017	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 756	$-51.24	$0.00
07/19/2017	BILL	ZACHARIAS, MICHAEL J & LOUISE	$51.24	$51.24
07/29/2016	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 279	$-51.24	$0.00
07/14/2016	BILL	ZACHARIAS, MICHAEL J & LOUISE	$51.24	$51.24
08/20/2015	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 156	$-51.24	$0.00
07/09/2015	BILL	ZACHARIAS, MICHAEL J & LOUISE	$51.24	$51.24
08/18/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 2080	$-51.24	$0.00
07/09/2014	BILL	ZACHARIAS, MICHAEL J & LOUISE	$51.24	$51.24
08/30/2013	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961	$-102.48	$0.00
07/11/2013	BILL	ZACHARIAS, MICHAEL J & LOUISE	$102.48	$102.48
08/07/2012	PAYMENT	ZACHS LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1831	$-102.48	$0.00
07/13/2012	BILL	ZACHARIAS, MICHAEL J & LOUISE	$102.48	$102.48
02/07/2012	PAYMENT	ZACHARIAS,MICHAEL CHECK BANK: 94-169 NUM: 171	$-25.62	$0.00
12/16/2011	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1734	$-25.62	$25.62
09/21/2011	PAYMENT	ZACHARIAS,MICHAEL J CHECK BANK: 94-169 NUM: 1708	$-25.62	$51.24
08/04/2011	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1293	$-25.62	$76.86
07/13/2011	BILL	ZACHARIAS, MICHAEL J & LOUISE	$102.48	$102.48
03/09/2011	PAYMENT	ZACHS LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1245	$-25.00	$0.00
12/07/2010	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1650	$-25.00	$25.00
10/06/2010	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1186	$-25.00	$50.00
08/09/2010	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1606	$-27.48	$75.00
07/08/2010	BILL	ZACHARIAS, MICHAEL J & LOUISE	$102.48	$102.48
12/22/2009	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1539	$-51.22	$0.00
10/07/2009	PAYMENT	ZACH'S LUCKY SPUR SALOON/ZACHA CHECK BANK: 94-169 NUM: 1019	$-25.61	$51.22
08/25/2009	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1498	$-25.63	$76.83
07/13/2009	BILL	ZACHARIAS, MICHAEL J & LOUISE	$102.46	$102.46
08/01/2008	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1393	$-94.87	$0.00
07/14/2008	BILL	ZACHARIAS, MICHAEL J & LOUISE	$94.87	$94.87
08/13/2007	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1284	$-89.67	$0.00
07/13/2007	BILL	ZACHARIAS, MICHAEL J & LOUISE	$89.67	$89.67
08/15/2006	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 228	$-89.67	$0.00
07/16/2006	BILL	ZACHARIAS, MICHAEL J & LOUISE	$89.67	$89.67
08/05/2005	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1058	$-89.67	$0.00
07/26/2005	BILL	ZACHARIAS, MICHAEL J & LOUISE	$89.67	$89.67
08/02/2004	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 958	$-89.67	$0.00
07/13/2004	BILL	ZACHARIAS, MICHAEL J & LOUISE	$89.67	$89.67
08/13/2003	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 862	$-89.67	$0.00
07/22/2003	BILL	ZACHARIAS, MICHAEL J & LOUISE	$89.67	$89.67
07/29/2002	PAYMENT	ZACHARIAS, MICHAEL & LCT CHECK BANK: 94-7074 NUM: 1950	$-84.39	$0.00
07/11/2002	BILL	ZACHARIAS, MICHAEL J & LOUISE	$84.39	$84.39
07/30/2001	PAYMENT	ZACHRIAS, MICHAEL J CHECK BANK: 94-169 NUM: 614	$-83.86	$0.00
07/13/2001	BILL	ZACHARIAS, MICHAEL J & LOUISE	$83.86	$83.86
09/05/2000	PAYMENT	ZACHARIAS, MICHAEL J. CHECK BANK: 94-169 NUM: 0512	$-83.53	$0.00
07/10/2000	BILL	ZACHARIAS, MICHAEL J & LOUISE	$83.53	$83.53
08/27/1999	PAYMENT	ZACHARIAS, MICHAEL J. CHECK BANK: 94-169 NUM: 378	$-83.13	$0.00
07/17/1999	BILL	ZACHARIAS, MICHAEL J. & LOUISE	$83.13	$83.13
08/31/1998	PAYMENT	HAYCOCK, JUNE M CHECK	$-89.22	$0.00
07/10/1998	BILL	HAYCOCK, JUNE M	$89.22	$89.22
09/02/1997	PAYMENT	HAYCOCK, JUNE M CHECK	$-44.41	$0.00
07/20/1997	BILL	HAYCOCK, JUNE M	$44.41	$44.41
08/26/1996	PAYMENT	HAYCOCK, JUNE M	$-42.33	$0.00
07/15/1996	BILL	HAYCOCK, JUNE M	$42.33	$42.33