Tax Account 003-063-27

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Owners

LUSHENKO, CHRISTIAN
4880 BLUE MOUNTAIN CIR
SPARKS, NV 89436

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

Account Summary

Account ID	003-063-27
Account Type	Real Estate
Location	104 CANYON CIRCLE
Balance	$171.18
Currently Due	$45.18

Account ID

003-063-27

Account Type

Real Estate

Location

104 CANYON CIRCLE

Balance

$171.18

Currently Due

$45.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$171.18
Total	$171.18
Paid	$0.00
Balance	$171.18
Due	$45.18
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$171.18

Total

$171.18

Paid

$0.00

Balance

$171.18

Due

$45.18

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	08/18/2025	08/28/2025	Due	$45.18	$0.00	$45.18	$0.00	$45.18
2	10/06/2025	10/16/2025	Due	$42.00	$0.00	$42.00	$0.00	$87.18
3	01/05/2026	01/15/2026	Due	$42.00	$0.00	$42.00	$0.00	$129.18
4	03/02/2026	03/12/2026	Due	$42.00	$0.00	$42.00	$0.00	$171.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$168.58	$38.32	$206.90	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$164.68	$0.00	$164.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$152.46	$26.68	$179.14	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$141.17	$51.87	$193.04	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$141.46	$4.96	$146.42	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$139.48	$30.20	$169.68	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$131.57	$36.54	$168.11	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$96.44	$31.22	$127.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$96.37	$0.00	$96.37	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$96.66	$0.00	$96.66	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$96.95	$0.00	$96.95	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	LUSHENKO, CHRISTIAN	$171.18	$171.18
05/22/2025	PAYMENT	LUSHENKO, CHRISTIAN CREDIT	$-206.90	$0.00
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$206.90
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$203.90
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$196.90
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.80	$193.90
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.59	$182.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.23	$174.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$170.28
07/15/2024	BILL	LUSHENKO, CHRISTIAN	$168.58	$168.58
08/09/2023	PAYMENT	LUSHENKO, CHRISTIAN CREDIT: D BANK: CC NUM: CC	$-536.86	$0.00
08/01/2023	INTEREST	Monthly Interest	$2.45	$536.86
07/11/2023	BILL	LUSHENKO, CHRISTIAN	$164.68	$534.41
07/03/2023	INTEREST	Monthly Interest	$2.45	$369.73
06/01/2023	INTEREST	Monthly Interest	$2.45	$367.28
05/01/2023	INTEREST	Monthly Interest	$1.18	$364.83
04/03/2023	INTEREST	Monthly Interest	$1.18	$363.65
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.67	$362.47
03/01/2023	INTEREST	Monthly Interest	$1.18	$351.80
02/01/2023	INTEREST	Monthly Interest	$1.18	$350.62
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.86	$349.44
01/03/2023	INTEREST	Monthly Interest	$1.18	$342.58
12/01/2022	INTEREST	Monthly Interest	$1.18	$341.40
11/01/2022	INTEREST	Monthly Interest	$1.18	$340.22
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.81	$339.04
10/04/2022	INTEREST	Monthly Interest	$1.18	$335.23
09/01/2022	INTEREST	Monthly Interest	$1.18	$334.05
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.53	$332.87
07/14/2022	INTEREST	Monthly Interest	$1.18	$331.34
07/14/2022	BILL	LUSHENKO, CHRISTIAN	$152.46	$330.16
07/01/2022	INTEREST	Monthly Interest	$1.18	$177.70
06/01/2022	INTEREST	Monthly Interest	$1.18	$176.52
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$175.34
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$168.34
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$165.34
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.88	$162.34
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.35	$152.46
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.53	$146.11
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.41	$142.58
07/19/2021	BILL	LUSHENKO, CHRISTIAN	$141.17	$141.17
02/24/2021	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94169 NUM: 1542	$-28.66	$0.00
01/08/2021	PAYMENT	DRAGOVICH, MARC CREDIT: D BANK: CC NUM: CC	$-328.97	$28.66
01/04/2021	INTEREST	Monthly Interest	$1.35	$357.63
12/01/2020	INTEREST	Monthly Interest	$1.35	$356.28
11/03/2020	INTEREST	Monthly Interest	$1.35	$354.93
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.54	$353.58
10/01/2020	INTEREST	Monthly Interest	$1.35	$350.04
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.42	$348.69
08/12/2020	INTEREST	Monthly Interest	$1.35	$347.27
08/03/2020	INTEREST	Monthly Interest	$1.35	$345.92
07/08/2020	BILL	DRAGOVICH, MARC & STACY	$141.46	$344.57
07/01/2020	INTEREST	Monthly Interest	$1.35	$203.11
06/02/2020	INTEREST	Monthly Interest	$1.35	$201.76
05/04/2020	INTEREST	Monthly Interest	$0.19	$200.41
04/01/2020	INTEREST	Monthly Interest	$0.19	$200.22
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.76	$200.03
03/02/2020	INTEREST	Monthly Interest	$0.19	$190.27
02/03/2020	INTEREST	Monthly Interest	$0.19	$190.08
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.28	$189.89
01/06/2020	INTEREST	Monthly Interest	$0.19	$183.61
12/02/2019	INTEREST	Monthly Interest	$0.19	$183.42
11/06/2019	INTEREST	Monthly Interest	$0.19	$183.23
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.49	$183.04
10/01/2019	INTEREST	Monthly Interest	$0.19	$179.55
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.39	$179.36
09/03/2019	INTEREST	Monthly Interest	$0.19	$177.97
08/01/2019	INTEREST	Monthly Interest	$0.19	$177.78
07/14/2019	BILL	DRAGOVICH, MARC & STACY	$139.48	$177.59
07/02/2019	INTEREST	Monthly Interest	$0.19	$38.11
06/04/2019	INTEREST	Monthly Interest	$0.19	$37.92
05/20/2019	PAYMENT	DRAGOVICH, MARC CHECK BANK: 0000 NUM: 51372576066	$-126.58	$37.73
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$164.31
05/08/2019	PENALTY	2nd warning letter	$3.00	$157.31
05/08/2019	PENALTY	1st warning letter	$3.00	$154.31
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.21	$151.31
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.92	$142.10
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.29	$136.18
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.32	$132.89
07/11/2018	BILL	DRAGOVICH, MARC & STACY	$131.57	$131.57
06/29/2018	PAYMENT	DRAGOVICH, MARC CHECK BANK: 00 NUM: 51279751091	$-127.66	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$127.66
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$124.66
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.75	$117.66
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.79	$110.91
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.82	$105.12
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.86	$100.30
07/19/2017	BILL	DRAGOVICH, MARC & STACY	$96.44	$96.44
07/29/2016	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 279	$-96.37	$0.00
07/14/2016	BILL	ZACHARIAS, MICHAEL J & LOUISE	$96.37	$96.37
08/20/2015	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 156	$-96.66	$0.00
07/09/2015	BILL	ZACHARIAS, MICHAEL J & LOUISE	$96.66	$96.66
08/18/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 2080	$-96.95	$0.00
07/09/2014	BILL	ZACHARIAS, MICHAEL J & LOUISE	$96.95	$96.95
08/30/2013	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961	$-96.41	$0.00
07/11/2013	BILL	ZACHARIAS, MICHAEL J & LOUISE	$96.41	$96.41
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH BANK: 11-24 NUM: 0732710128	$-1,154.43	$0.00
04/09/2013	INTEREST	Monthly Interest	$3.50	$1,154.43
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$1,150.93
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.25	$1,120.93
03/01/2013	INTEREST	Monthly Interest	$3.50	$1,114.68
02/01/2013	INTEREST	Monthly Interest	$3.50	$1,111.18
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.36	$1,107.68
01/18/2013	AMENDMENT	certified tax sale letter	$210.00	$1,102.32
01/04/2013	INTEREST	Monthly Interest	$3.50	$892.32
12/06/2012	INTEREST	Monthly Interest	$3.50	$888.82
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$885.32
12/03/2012	INTEREST	Monthly Interest	$3.50	$760.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.46	$756.82
10/01/2012	INTEREST	Monthly Interest	$3.50	$752.36
09/04/2012	INTEREST	Monthly Interest	$3.50	$748.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.57	$745.36
08/01/2012	INTEREST	Monthly Interest	$3.50	$741.79
07/13/2012	INTEREST	Monthly Interest	$3.50	$738.29
07/13/2012	BILL	LANDER COUNTY TREASURER	$89.25	$734.79
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$645.54
06/01/2012	INTEREST	Monthly Interest	$3.50	$635.54
05/02/2012	INTEREST	Monthly Interest	$2.81	$632.04
04/02/2012	INTEREST	Monthly Interest	$2.81	$629.23
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.78	$626.42
03/02/2012	INTEREST	Monthly Interest	$2.81	$620.64
02/01/2012	INTEREST	Monthly Interest	$2.81	$617.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.96	$615.02
01/06/2012	INTEREST	Monthly Interest	$2.81	$610.06
12/06/2011	INTEREST	Monthly Interest	$2.81	$607.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.13	$604.44
10/14/2011	INTEREST	Monthly Interest	$2.81	$600.31
10/04/2011	INTEREST	Monthly Interest	$2.81	$597.50
09/08/2011	INTEREST	Monthly Interest	$2.81	$594.69
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$591.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.31	$581.88
08/03/2011	INTEREST	Monthly Interest	$2.81	$578.57
07/13/2011	INTEREST	Monthly Interest	$2.81	$575.76
07/13/2011	BILL	LANDER COUNTY TREASURER	$82.64	$572.95
06/01/2011	INTEREST	Monthly Interest	$2.81	$490.31
05/02/2011	INTEREST	Monthly Interest	$2.11	$487.50
04/05/2011	INTEREST	Monthly Interest	$2.11	$485.39
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.89	$483.28
03/09/2011	INTEREST	Monthly Interest	$2.11	$477.39
02/02/2011	INTEREST	Monthly Interest	$2.11	$475.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.05	$473.17
01/05/2011	INTEREST	Monthly Interest	$2.11	$468.12
12/21/2010	INTEREST	Monthly Interest	$2.11	$466.01
11/01/2010	INTEREST	Monthly Interest	$2.11	$463.90
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.21	$461.79
10/01/2010	INTEREST	Monthly Interest	$2.11	$457.58
09/13/2010	INTEREST	Monthly Interest	$2.11	$455.47
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.37	$453.36
08/26/2010	AMENDMENT	2010 Assn Assmt to KMAI	$10.00	$449.99
07/30/2010	INTEREST	Monthly Interest	$2.11	$439.99
07/08/2010	BILL	LANDER COUNTY TREASURER	$84.14	$437.88
07/01/2010	INTEREST	Monthly Interest	$2.11	$353.74
06/01/2010	INTEREST	Monthly Interest	$2.11	$351.63
05/03/2010	INTEREST	Monthly Interest	$1.40	$349.52
04/05/2010	INTEREST	Monthly Interest	$1.40	$348.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.94	$346.72
03/01/2010	INTEREST	Monthly Interest	$1.40	$340.78
02/01/2010	INTEREST	Monthly Interest	$1.40	$339.38
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.09	$337.98
01/04/2010	INTEREST	Monthly Interest	$1.40	$332.89
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$331.49
12/01/2009	INTEREST	Monthly Interest	$1.40	$321.49
11/12/2009	INTEREST	Monthly Interest	$1.40	$320.09
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.24	$318.69
10/08/2009	INTEREST	Monthly Interest	$1.40	$314.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.39	$313.05
08/28/2009	INTEREST	Monthly Interest	$1.40	$309.66
08/03/2009	INTEREST	Monthly Interest	$1.40	$308.26
07/13/2009	BILL	BAKER TRUST, MARJORIE D	$84.80	$306.86
07/01/2009	INTEREST	Monthly Interest	$1.40	$222.06
06/01/2009	INTEREST	Monthly Interest	$1.40	$220.66
05/06/2009	INTEREST	Monthly Interest	$0.70	$219.26
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.88	$218.56
03/18/2009	INTEREST	Monthly Interest	$0.70	$212.68
03/09/2009	INTEREST	Monthly Interest	$0.70	$211.98
02/04/2009	INTEREST	Monthly Interest	$0.70	$211.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.04	$210.58
01/15/2009	INTEREST	Monthly Interest	$0.70	$205.54
12/01/2008	INTEREST	Monthly Interest	$0.70	$204.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.20	$204.14
10/02/2008	INTEREST	Monthly Interest	$0.70	$199.94
09/02/2008	INTEREST	Monthly Interest	$0.70	$199.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.36	$198.54
08/01/2008	INTEREST	Monthly Interest	$0.70	$195.18
07/14/2008	BILL	BAKER TRUST, MARJORIE D	$83.96	$194.48
07/01/2008	INTEREST	Monthly Interest	$0.70	$110.52
06/02/2008	INTEREST	Monthly Interest	$0.70	$109.82
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$109.12
03/17/2008	PENALTY	warning letter fee	$2.00	$104.12
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.86	$102.12
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.02	$96.26
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.19	$91.24
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.35	$87.05
07/13/2007	BILL	BAKER TRUST, MARJORIE D	$83.70	$83.70
08/10/2006	PAYMENT	BAKER TRUST/ BAKER OLEN E CHECK BANK: 94-77 NUM: 1566	$-85.35	$0.00
07/16/2006	BILL	BAKER TRUST, MARJORIE D	$85.35	$85.35
08/12/2005	PAYMENT	BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1510	$-81.33	$0.00
07/26/2005	BILL	BAKER TRUST, MARJORIE D	$81.33	$81.33
08/16/2004	PAYMENT	BAKER, OLEN CHECK BANK: 94.77 NUM: 1597	$-81.14	$0.00
07/13/2004	BILL	BAKER TRUST, MARJORIE D	$81.14	$81.14
08/28/2003	PAYMENT	BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1526	$-181.57	$0.00
08/04/2003	INTEREST	Monthly Interest	$0.63	$181.57
07/22/2003	BILL	BAKER TRUST, MARJORIE D	$80.78	$180.94
07/02/2003	INTEREST	Monthly Interest	$0.63	$100.16
06/02/2003	INTEREST	Monthly Interest	$0.63	$99.53
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$98.90
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$93.90
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.27	$91.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.52	$86.63
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.77	$82.11
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.01	$78.34
07/11/2002	BILL	BAKER TRUST, MARJORIE D	$75.33	$75.33
08/20/2001	PAYMENT	BAKER, OLEN E CHECK BANK: 94-77 NUM: 1386	$-74.41	$0.00
07/13/2001	BILL	BAKER TRUST, MARJORIE D	$74.41	$74.41
08/11/2000	PAYMENT	BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1346	$-74.11	$0.00
07/10/2000	BILL	BAKER TRUST, MARJORIE D	$74.11	$74.11
08/20/1999	PAYMENT	BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1298	$-73.75	$0.00
07/17/1999	BILL	BAKER TRUST, MARJORIE D	$73.75	$73.75
08/20/1998	PAYMENT	BAKER CHECK	$-78.58	$0.00
07/10/1998	BILL	BAKER TRUST, MARJORIE D	$78.58	$78.58
08/25/1997	PAYMENT	BAKER CHECK	$-76.46	$0.00
07/20/1997	BILL	BAKER TRUST, MARJORIE D	$76.46	$76.46
10/09/1996	PAYMENT	BAKER TRUST	$-56.86	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.19	$56.86
09/06/1996	PAYMENT	BAKER TRUST	$-18.22	$54.67
07/15/1996	BILL	BAKER TRUST, MARJORIE D	$72.89	$72.89