Tax Account 003-063-33

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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	003-063-33
Account Type	Real Estate
Location	128 CANYON CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-063-33

Account Type

Real Estate

Location

128 CANYON CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.77
Total	$136.77
Paid	$136.77
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

$136.77

Total

$136.77

Paid

$136.77

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	$34.77	$0.00	$34.77	$34.77	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.02	$0.00	$132.02	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$125.83	$0.00	$125.83	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$146.22	$0.00	$146.22	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$145.59	$0.00	$145.59	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$143.51	$0.00	$143.51	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$141.46	$0.00	$141.46	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$106.69	$0.00	$106.69	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$105.70	$0.00	$105.70	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$105.99	$0.00	$105.99	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$106.29	$0.00	$106.29	$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	$-136.77	$0.00
07/15/2024	BILL	ZACHARIAS, MICHAEL J & LOUISE L	$136.77	$136.77
08/11/2023	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1194	$-132.02	$0.00
07/11/2023	BILL	ZACHARIAS, MICHAEL J & LOUISE	$132.02	$132.02
08/09/2022	PAYMENT	ZACHARIAS, MLICHAEL CHECK BANK: 94169 NUM: 1103	$-125.83	$0.00
07/14/2022	BILL	ZACHARIAS, MICHAEL J & LOUISE	$125.83	$125.83
08/11/2021	PAYMENT	ZACHARIAS, MICHEAL CHECK BANK: 94169 NUM: 1003	$-146.22	$0.00
07/19/2021	BILL	ZACHARIAS, MICHAEL J & LOUISE	$146.22	$146.22
07/23/2020	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 890	$-145.59	$0.00
07/08/2020	BILL	ZACHARIAS, MICHAEL J & LOUISE	$145.59	$145.59
08/05/2019	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 776	$-143.51	$0.00
07/14/2019	BILL	ZACHARIAS, MICHAEL J & LOUISE	$143.51	$143.51
08/14/2018	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 872	$-141.46	$0.00
07/11/2018	BILL	ZACHARIAS, MICHAEL J & LOUISE	$141.46	$141.46
08/08/2017	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 756	$-106.69	$0.00
07/19/2017	BILL	ZACHARIAS, MICHAEL J & LOUISE	$106.69	$106.69
07/29/2016	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 279	$-105.70	$0.00
07/14/2016	BILL	ZACHARIAS, MICHAEL J & LOUISE	$105.70	$105.70
08/20/2015	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 156	$-105.99	$0.00
07/09/2015	BILL	ZACHARIAS, MICHAEL J & LOUISE	$105.99	$105.99
10/07/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1332	$-78.00	$0.00
08/18/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 2080	$-28.29	$78.00
07/09/2014	BILL	ZACHARIAS, MICHAEL J & LOUISE	$106.29	$106.29
08/30/2013	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961	$-105.99	$0.00
07/11/2013	BILL	ZACHARIAS, MICHAEL J & LOUISE	$105.99	$105.99
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH BANK: 11-24 NUM: 0732710128	$-1,221.40	$0.00
04/09/2013	INTEREST	Monthly Interest	$3.80	$1,221.40
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$1,217.60
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.94	$1,187.60
03/01/2013	INTEREST	Monthly Interest	$3.80	$1,180.66
02/01/2013	INTEREST	Monthly Interest	$3.80	$1,176.86
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.95	$1,173.06
01/18/2013	AMENDMENT	certified tax sale letter fee	$210.00	$1,167.11
01/04/2013	INTEREST	Monthly Interest	$3.80	$957.11
12/06/2012	INTEREST	Monthly Interest	$3.80	$953.31
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$949.51
12/03/2012	INTEREST	Monthly Interest	$3.80	$824.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.96	$820.71
10/01/2012	INTEREST	Monthly Interest	$3.80	$815.75
09/04/2012	INTEREST	Monthly Interest	$3.80	$811.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.96	$808.15
08/01/2012	INTEREST	Monthly Interest	$3.80	$804.19
07/13/2012	INTEREST	Monthly Interest	$3.80	$800.39
07/13/2012	BILL	LANDER COUNTY TREASURER	$99.10	$796.59
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$697.49
06/01/2012	INTEREST	Monthly Interest	$3.80	$687.49
05/02/2012	INTEREST	Monthly Interest	$3.04	$683.69
04/02/2012	INTEREST	Monthly Interest	$3.04	$680.65
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.42	$677.61
03/02/2012	INTEREST	Monthly Interest	$3.04	$671.19
02/01/2012	INTEREST	Monthly Interest	$3.04	$668.15
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.51	$665.11
01/06/2012	INTEREST	Monthly Interest	$3.04	$659.60
12/06/2011	INTEREST	Monthly Interest	$3.04	$656.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.59	$653.52
10/14/2011	INTEREST	Monthly Interest	$3.04	$648.93
10/04/2011	INTEREST	Monthly Interest	$3.04	$645.89
09/08/2011	INTEREST	Monthly Interest	$3.04	$642.85
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$639.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.67	$629.81
08/03/2011	INTEREST	Monthly Interest	$3.04	$626.14
07/13/2011	INTEREST	Monthly Interest	$3.04	$623.10
07/13/2011	BILL	LANDER COUNTY TREASURER	$91.76	$620.06
06/01/2011	INTEREST	Monthly Interest	$3.04	$528.30
05/02/2011	INTEREST	Monthly Interest	$2.26	$525.26
04/05/2011	INTEREST	Monthly Interest	$2.26	$523.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.53	$520.74
03/09/2011	INTEREST	Monthly Interest	$2.26	$514.21
02/02/2011	INTEREST	Monthly Interest	$2.26	$511.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$509.69
01/05/2011	INTEREST	Monthly Interest	$2.26	$504.09
12/21/2010	INTEREST	Monthly Interest	$2.26	$501.83
11/01/2010	INTEREST	Monthly Interest	$2.26	$499.57
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.67	$497.31
10/01/2010	INTEREST	Monthly Interest	$2.26	$492.64
09/13/2010	INTEREST	Monthly Interest	$2.26	$490.38
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.73	$488.12
08/26/2010	AMENDMENT	2010 Assn Assmt to KMAI	$10.00	$484.39
07/30/2010	INTEREST	Monthly Interest	$2.26	$474.39
07/08/2010	BILL	LANDER COUNTY TREASURER	$93.33	$472.13
07/01/2010	INTEREST	Monthly Interest	$2.26	$378.80
06/01/2010	INTEREST	Monthly Interest	$2.26	$376.54
05/03/2010	INTEREST	Monthly Interest	$1.48	$374.28
04/05/2010	INTEREST	Monthly Interest	$1.48	$372.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.58	$371.32
03/01/2010	INTEREST	Monthly Interest	$1.48	$364.74
02/01/2010	INTEREST	Monthly Interest	$1.48	$363.26
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.64	$361.78
01/04/2010	INTEREST	Monthly Interest	$1.48	$356.14
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$354.66
12/01/2009	INTEREST	Monthly Interest	$1.48	$344.66
11/12/2009	INTEREST	Monthly Interest	$1.48	$343.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.70	$341.70
10/08/2009	INTEREST	Monthly Interest	$1.48	$337.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$335.52
08/28/2009	INTEREST	Monthly Interest	$1.48	$331.76
08/03/2009	INTEREST	Monthly Interest	$1.48	$330.28
07/13/2009	BILL	BAKER TRUST, MARJORIE D	$94.03	$328.80
07/01/2009	INTEREST	Monthly Interest	$1.48	$234.77
06/01/2009	INTEREST	Monthly Interest	$1.48	$233.29
05/06/2009	INTEREST	Monthly Interest	$0.72	$231.81
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.40	$231.09
03/18/2009	INTEREST	Monthly Interest	$0.72	$224.69
03/09/2009	INTEREST	Monthly Interest	$0.72	$223.97
02/04/2009	INTEREST	Monthly Interest	$0.72	$223.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.48	$222.53
01/15/2009	INTEREST	Monthly Interest	$0.72	$217.05
12/01/2008	INTEREST	Monthly Interest	$0.72	$216.33
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.57	$215.61
10/02/2008	INTEREST	Monthly Interest	$0.72	$211.04
09/02/2008	INTEREST	Monthly Interest	$0.72	$210.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.66	$209.60
08/01/2008	INTEREST	Monthly Interest	$0.72	$205.94
07/14/2008	BILL	BAKER TRUST, MARJORIE D	$91.39	$205.22
07/01/2008	INTEREST	Monthly Interest	$0.72	$113.83
06/02/2008	INTEREST	Monthly Interest	$0.72	$113.11
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$112.39
03/17/2008	PENALTY	warning letter fee	$2.00	$107.39
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.05	$105.39
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$99.34
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.16
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.46	$89.84
07/13/2007	BILL	BAKER TRUST, MARJORIE D	$86.38	$86.38
08/10/2006	PAYMENT	BAKER TRUST/ BAKER OLEN E CHECK BANK: 94-77 NUM: 1566	$-88.13	$0.00
07/16/2006	BILL	BAKER TRUST, MARJORIE D	$88.13	$88.13
08/12/2005	PAYMENT	BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1510	$-83.85	$0.00
07/26/2005	BILL	BAKER TRUST, MARJORIE D	$83.85	$83.85
08/16/2004	PAYMENT	BAKER, OLEN CHECK BANK: 94.77 NUM: 1597	$-83.67	$0.00
07/13/2004	BILL	BAKER TRUST, MARJORIE D	$83.67	$83.67
08/28/2003	PAYMENT	BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1526	$-186.94	$0.00
08/04/2003	INTEREST	Monthly Interest	$0.65	$186.94
07/22/2003	BILL	BAKER TRUST, MARJORIE D	$83.27	$186.29
07/02/2003	INTEREST	Monthly Interest	$0.65	$103.02
06/02/2003	INTEREST	Monthly Interest	$0.65	$102.37
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$101.72
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$96.72
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.43	$94.72
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.66	$89.29
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.88	$84.63
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.11	$80.75
07/11/2002	BILL	BAKER TRUST, MARJORIE D	$77.64	$77.64
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