Tax Account 003-063-28

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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	003-063-28
Account Type	Real Estate
Location	102 CANYON CIRCLE
Balance	$171.18
Currently Due	$45.18

Account ID

003-063-28

Account Type

Real Estate

Location

102 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	$160.01	$0.00	$160.01	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$148.15	$25.91	$174.06	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$137.18	$50.67	$187.85	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$133.97	$4.69	$138.66	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$129.29	$28.03	$157.32	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$120.49	$33.47	$153.96	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$90.11	$29.83	$119.94	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$90.04	$0.00	$90.04	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$90.62	$0.00	$90.62	$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	$-521.92	$0.00
08/01/2023	INTEREST	Monthly Interest	$2.37	$521.92
07/11/2023	BILL	LUSHENKO, CHRISTIAN	$160.01	$519.55
07/03/2023	INTEREST	Monthly Interest	$2.37	$359.54
06/01/2023	INTEREST	Monthly Interest	$2.37	$357.17
05/01/2023	INTEREST	Monthly Interest	$1.14	$354.80
04/03/2023	INTEREST	Monthly Interest	$1.14	$353.66
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.37	$352.52
03/01/2023	INTEREST	Monthly Interest	$1.14	$342.15
02/01/2023	INTEREST	Monthly Interest	$1.14	$341.01
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.67	$339.87
01/03/2023	INTEREST	Monthly Interest	$1.14	$333.20
12/01/2022	INTEREST	Monthly Interest	$1.14	$332.06
11/01/2022	INTEREST	Monthly Interest	$1.14	$330.92
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.70	$329.78
10/04/2022	INTEREST	Monthly Interest	$1.14	$326.08
09/01/2022	INTEREST	Monthly Interest	$1.14	$324.94
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.48	$323.80
07/14/2022	INTEREST	Monthly Interest	$1.14	$322.32
07/14/2022	BILL	LUSHENKO, CHRISTIAN	$148.15	$321.18
07/01/2022	INTEREST	Monthly Interest	$1.14	$173.03
06/01/2022	INTEREST	Monthly Interest	$1.14	$171.89
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$170.75
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$163.75
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$160.75
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.60	$157.75
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.17	$148.15
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.43	$141.98
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.37	$138.55
07/19/2021	BILL	LUSHENKO, CHRISTIAN	$137.18	$137.18
01/08/2021	PAYMENT	DRAGOVICH, MARC CREDIT: D BANK: CC NUM: CC	$-323.37	$0.00
01/04/2021	INTEREST	Monthly Interest	$1.20	$323.37
12/01/2020	INTEREST	Monthly Interest	$1.20	$322.17
11/03/2020	INTEREST	Monthly Interest	$1.20	$320.97
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.35	$319.77
10/01/2020	INTEREST	Monthly Interest	$1.20	$316.42
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.34	$315.22
08/12/2020	INTEREST	Monthly Interest	$1.20	$313.88
08/03/2020	INTEREST	Monthly Interest	$1.20	$312.68
07/08/2020	BILL	DRAGOVICH, MARC & STACY	$133.97	$311.48
07/01/2020	INTEREST	Monthly Interest	$1.20	$177.51
06/02/2020	INTEREST	Monthly Interest	$1.20	$176.31
05/04/2020	INTEREST	Monthly Interest	$0.12	$175.11
04/01/2020	INTEREST	Monthly Interest	$0.12	$174.99
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.05	$174.87
03/02/2020	INTEREST	Monthly Interest	$0.12	$165.82
02/03/2020	INTEREST	Monthly Interest	$0.12	$165.70
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.82	$165.58
01/06/2020	INTEREST	Monthly Interest	$0.12	$159.76
12/02/2019	INTEREST	Monthly Interest	$0.12	$159.64
11/06/2019	INTEREST	Monthly Interest	$0.12	$159.52
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.23	$159.40
10/01/2019	INTEREST	Monthly Interest	$0.12	$156.17
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.29	$156.05
09/03/2019	INTEREST	Monthly Interest	$0.12	$154.76
08/01/2019	INTEREST	Monthly Interest	$0.12	$154.64
07/14/2019	BILL	DRAGOVICH, MARC & STACY	$129.29	$154.52
07/02/2019	INTEREST	Monthly Interest	$0.12	$25.23
06/04/2019	INTEREST	Monthly Interest	$0.12	$25.11
05/20/2019	PAYMENT	DRAGOVICH, MARC CHECK BANK: 0000 NUM: 51372576066	$-126.57	$24.99
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$151.56
05/08/2019	PENALTY	2nd warning letter	$3.00	$144.56
05/08/2019	PENALTY	1st warning letter	$3.00	$141.56
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.43	$138.56
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$130.13
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.01	$124.71
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.21	$121.70
07/11/2018	BILL	DRAGOVICH, MARC & STACY	$120.49	$120.49
06/29/2018	PAYMENT	DRAGOVICH, MARC CHECK BANK: 00 NUM: 51279751091	$-119.94	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$119.94
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$116.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.31	$109.94
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.41	$103.63
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.51	$98.22
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.60	$93.71
07/19/2017	BILL	DRAGOVICH, MARC & STACY	$90.11	$90.11
07/29/2016	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 279	$-90.04	$0.00
07/14/2016	BILL	ZACHARIAS, MICHAEL J & LOUISE	$90.04	$90.04
08/20/2015	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 156	$-90.33	$0.00
07/09/2015	BILL	ZACHARIAS, MICHAEL J & LOUISE	$90.33	$90.33
08/18/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 2080	$-90.62	$0.00
07/09/2014	BILL	ZACHARIAS, MICHAEL J & LOUISE	$90.62	$90.62
08/30/2013	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961	$-89.01	$0.00
07/11/2013	BILL	ZACHARIAS, MICHAEL J & LOUISE	$89.01	$89.01
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH BANK: 11-24 NUM: 0732710128	$-1,109.02	$0.00
04/09/2013	INTEREST	Monthly Interest	$3.29	$1,109.02
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$1,105.73
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.77	$1,075.73
03/01/2013	INTEREST	Monthly Interest	$3.29	$1,069.96
02/01/2013	INTEREST	Monthly Interest	$3.29	$1,066.67
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.94	$1,063.38
01/18/2013	AMENDMENT	certified tax sale letter fee	$210.00	$1,058.44
01/04/2013	INTEREST	Monthly Interest	$3.29	$848.44
12/06/2012	INTEREST	Monthly Interest	$3.29	$845.15
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$841.86
12/03/2012	INTEREST	Monthly Interest	$3.29	$716.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.12	$713.57
10/01/2012	INTEREST	Monthly Interest	$3.29	$709.45
09/04/2012	INTEREST	Monthly Interest	$3.29	$706.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.30	$702.87
08/01/2012	INTEREST	Monthly Interest	$3.29	$699.57
07/13/2012	INTEREST	Monthly Interest	$3.29	$696.28
07/13/2012	BILL	LANDER COUNTY TREASURER	$82.41	$692.99
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$610.58
06/01/2012	INTEREST	Monthly Interest	$3.29	$600.58
05/02/2012	INTEREST	Monthly Interest	$2.65	$597.29
04/02/2012	INTEREST	Monthly Interest	$2.65	$594.64
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.34	$591.99
03/02/2012	INTEREST	Monthly Interest	$2.65	$586.65
02/01/2012	INTEREST	Monthly Interest	$2.65	$584.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.58	$581.35
01/06/2012	INTEREST	Monthly Interest	$2.65	$576.77
12/06/2011	INTEREST	Monthly Interest	$2.65	$574.12
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.82	$571.47
10/14/2011	INTEREST	Monthly Interest	$2.65	$567.65
10/04/2011	INTEREST	Monthly Interest	$2.65	$565.00
09/08/2011	INTEREST	Monthly Interest	$2.65	$562.35
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$559.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$549.70
08/03/2011	INTEREST	Monthly Interest	$2.65	$546.65
07/13/2011	INTEREST	Monthly Interest	$2.65	$544.00
07/13/2011	BILL	LANDER COUNTY TREASURER	$76.31	$541.35
06/01/2011	INTEREST	Monthly Interest	$2.65	$465.04
05/02/2011	INTEREST	Monthly Interest	$2.00	$462.39
04/05/2011	INTEREST	Monthly Interest	$2.00	$460.39
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.45	$458.39
03/09/2011	INTEREST	Monthly Interest	$2.00	$452.94
02/02/2011	INTEREST	Monthly Interest	$2.00	$450.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.67	$448.94
01/05/2011	INTEREST	Monthly Interest	$2.00	$444.27
12/21/2010	INTEREST	Monthly Interest	$2.00	$442.27
11/01/2010	INTEREST	Monthly Interest	$2.00	$440.27
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.89	$438.27
10/01/2010	INTEREST	Monthly Interest	$2.00	$434.38
09/13/2010	INTEREST	Monthly Interest	$2.00	$432.38
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$430.38
08/26/2010	AMENDMENT	2010 Assn Assmt to KMAI	$10.00	$427.27
07/30/2010	INTEREST	Monthly Interest	$2.00	$417.27
07/08/2010	BILL	LANDER COUNTY TREASURER	$77.81	$415.27
07/01/2010	INTEREST	Monthly Interest	$2.00	$337.46
06/01/2010	INTEREST	Monthly Interest	$2.00	$335.46
05/03/2010	INTEREST	Monthly Interest	$1.35	$333.46
04/05/2010	INTEREST	Monthly Interest	$1.35	$332.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.49	$330.76
03/01/2010	INTEREST	Monthly Interest	$1.35	$325.27
02/01/2010	INTEREST	Monthly Interest	$1.35	$323.92
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$322.57
01/04/2010	INTEREST	Monthly Interest	$1.35	$317.86
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$316.51
12/01/2009	INTEREST	Monthly Interest	$1.35	$306.51
11/12/2009	INTEREST	Monthly Interest	$1.35	$305.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.92	$303.81
10/08/2009	INTEREST	Monthly Interest	$1.35	$299.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.14	$298.54
08/28/2009	INTEREST	Monthly Interest	$1.35	$295.40
08/03/2009	INTEREST	Monthly Interest	$1.35	$294.05
07/13/2009	BILL	BAKER TRUST, MARJORIE D	$78.47	$292.70
07/01/2009	INTEREST	Monthly Interest	$1.35	$214.23
06/01/2009	INTEREST	Monthly Interest	$1.35	$212.88
05/06/2009	INTEREST	Monthly Interest	$0.70	$211.53
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.43	$210.83
03/18/2009	INTEREST	Monthly Interest	$0.70	$205.40
03/09/2009	INTEREST	Monthly Interest	$0.70	$204.70
02/04/2009	INTEREST	Monthly Interest	$0.70	$204.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.66	$203.30
01/15/2009	INTEREST	Monthly Interest	$0.70	$198.64
12/01/2008	INTEREST	Monthly Interest	$0.70	$197.94
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$197.24
10/02/2008	INTEREST	Monthly Interest	$0.70	$193.36
09/02/2008	INTEREST	Monthly Interest	$0.70	$192.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.11	$191.96
08/01/2008	INTEREST	Monthly Interest	$0.70	$188.85
07/14/2008	BILL	BAKER TRUST, MARJORIE D	$77.63	$188.15
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