Tax Account 003-064-09

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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	003-064-09
Account Type	Real Estate
Location	117 CANYON CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-064-09

Account Type

Real Estate

Location

117 CANYON CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$168.58
Total	$168.58
Paid	$168.58
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

$168.58

Total

$168.58

Paid

$168.58

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	$42.58	$0.00	$42.58	$42.58	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$152.46	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$141.17	$0.00	$141.17	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$141.46	$0.00	$141.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$139.48	$0.00	$139.48	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$137.58	$0.00	$137.58	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$105.59	$0.00	$105.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$105.52	$0.00	$105.52	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$105.81	$0.00	$105.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$106.10	$0.00	$106.10	$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	$-168.58	$0.00
07/15/2024	BILL	ZACHARIAS, MICHAEL J & LOUISE L	$168.58	$168.58
08/11/2023	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1194	$-164.68	$0.00
07/11/2023	BILL	ZACHARIAS, MICHAEL J & LOUISE	$164.68	$164.68
08/09/2022	PAYMENT	ZACHARIAS, MLICHAEL CHECK BANK: 94169 NUM: 1103	$-152.46	$0.00
07/14/2022	BILL	ZACHARIAS, MICHAEL J & LOUISE	$152.46	$152.46
08/11/2021	PAYMENT	ZACHARIAS, MICHEAL CHECK BANK: 94169 NUM: 1003	$-141.17	$0.00
07/19/2021	BILL	ZACHARIAS, MICHAEL J & LOUISE	$141.17	$141.17
07/23/2020	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 890	$-141.46	$0.00
07/08/2020	BILL	ZACHARIAS, MICHAEL J & LOUISE	$141.46	$141.46
08/05/2019	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 776	$-139.48	$0.00
07/14/2019	BILL	ZACHARIAS, MICHAEL J & LOUISE	$139.48	$139.48
08/14/2018	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 872	$-137.58	$0.00
07/11/2018	BILL	ZACHARIAS, MICHAEL J & LOUISE	$137.58	$137.58
08/08/2017	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 756	$-105.59	$0.00
07/19/2017	BILL	ZACHARIAS, MICHAEL J & LOUISE	$105.59	$105.59
07/29/2016	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 279	$-105.52	$0.00
07/14/2016	BILL	ZACHARIAS, MICHAEL J & LOUISE	$105.52	$105.52
08/20/2015	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 156	$-105.81	$0.00
07/09/2015	BILL	ZACHARIAS, MICHAEL J & LOUISE	$105.81	$105.81
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	$-28.10	$78.00
07/09/2014	BILL	ZACHARIAS, MICHAEL J & LOUISE	$106.10	$106.10
08/30/2013	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961	$-105.85	$0.00
07/11/2013	BILL	ZACHARIAS, MICHAEL J & LOUISE	$105.85	$105.85
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH BANK: 11-24 NUM: 0732710128	$-1,212.51	$0.00
04/09/2013	INTEREST	Monthly Interest	$3.76	$1,212.51
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$1,208.75
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.94	$1,178.75
03/01/2013	INTEREST	Monthly Interest	$3.76	$1,171.81
02/01/2013	INTEREST	Monthly Interest	$3.76	$1,168.05
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.95	$1,164.29
01/18/2013	AMENDMENT	certified tax sale letter fee	$210.00	$1,158.34
01/04/2013	INTEREST	Monthly Interest	$3.76	$948.34
12/06/2012	INTEREST	Monthly Interest	$3.76	$944.58
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$940.82
12/03/2012	INTEREST	Monthly Interest	$3.76	$815.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.96	$812.06
10/01/2012	INTEREST	Monthly Interest	$3.76	$807.10
09/04/2012	INTEREST	Monthly Interest	$3.76	$803.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.97	$799.58
08/01/2012	INTEREST	Monthly Interest	$3.76	$795.61
07/13/2012	INTEREST	Monthly Interest	$3.76	$791.85
07/13/2012	BILL	LANDER COUNTY TREASURER	$99.13	$788.09
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$688.96
06/01/2012	INTEREST	Monthly Interest	$3.76	$678.96
05/02/2012	INTEREST	Monthly Interest	$3.00	$675.20
04/02/2012	INTEREST	Monthly Interest	$3.00	$672.20
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.43	$669.20
03/02/2012	INTEREST	Monthly Interest	$3.00	$662.77
02/01/2012	INTEREST	Monthly Interest	$3.00	$659.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.51	$656.77
01/06/2012	INTEREST	Monthly Interest	$3.00	$651.26
12/06/2011	INTEREST	Monthly Interest	$3.00	$648.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.59	$645.26
10/14/2011	INTEREST	Monthly Interest	$3.00	$640.67
10/04/2011	INTEREST	Monthly Interest	$3.00	$637.67
09/08/2011	INTEREST	Monthly Interest	$3.00	$634.67
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$631.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.67	$621.67
08/03/2011	INTEREST	Monthly Interest	$3.00	$618.00
07/13/2011	INTEREST	Monthly Interest	$3.00	$615.00
07/13/2011	BILL	LANDER COUNTY TREASURER	$91.79	$612.00
06/01/2011	INTEREST	Monthly Interest	$3.00	$520.21
05/02/2011	INTEREST	Monthly Interest	$2.22	$517.21
04/05/2011	INTEREST	Monthly Interest	$2.22	$514.99
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.53	$512.77
03/09/2011	INTEREST	Monthly Interest	$2.22	$506.24
02/02/2011	INTEREST	Monthly Interest	$2.22	$504.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$501.80
01/05/2011	INTEREST	Monthly Interest	$2.22	$496.20
12/21/2010	INTEREST	Monthly Interest	$2.22	$493.98
11/01/2010	INTEREST	Monthly Interest	$2.22	$491.76
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.66	$489.54
10/01/2010	INTEREST	Monthly Interest	$2.22	$484.88
09/13/2010	INTEREST	Monthly Interest	$2.22	$482.66
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.73	$480.44
08/26/2010	AMENDMENT	2010 assn assmt to KMAI	$10.00	$476.71
07/30/2010	INTEREST	Monthly Interest	$2.22	$466.71
07/08/2010	BILL	LANDER COUNTY TREASURER	$93.29	$464.49
07/01/2010	INTEREST	Monthly Interest	$2.22	$371.20
06/01/2010	INTEREST	Monthly Interest	$2.22	$368.98
05/03/2010	INTEREST	Monthly Interest	$1.44	$366.76
04/05/2010	INTEREST	Monthly Interest	$1.44	$365.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.58	$363.88
03/01/2010	INTEREST	Monthly Interest	$1.44	$357.30
02/01/2010	INTEREST	Monthly Interest	$1.44	$355.86
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.64	$354.42
01/04/2010	INTEREST	Monthly Interest	$1.44	$348.78
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$347.34
12/01/2009	INTEREST	Monthly Interest	$1.44	$337.34
11/12/2009	INTEREST	Monthly Interest	$1.44	$335.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.70	$334.46
10/08/2009	INTEREST	Monthly Interest	$1.44	$329.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$328.32
08/28/2009	INTEREST	Monthly Interest	$1.44	$324.56
08/03/2009	INTEREST	Monthly Interest	$1.44	$323.12
07/13/2009	BILL	BAKER TRUST, MARJORIE D	$93.95	$321.68
07/01/2009	INTEREST	Monthly Interest	$1.44	$227.73
06/01/2009	INTEREST	Monthly Interest	$1.44	$226.29
05/06/2009	INTEREST	Monthly Interest	$0.70	$224.85
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.20	$224.15
03/18/2009	INTEREST	Monthly Interest	$0.70	$217.95
03/09/2009	INTEREST	Monthly Interest	$0.70	$217.25
02/04/2009	INTEREST	Monthly Interest	$0.70	$216.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.31	$215.85
01/15/2009	INTEREST	Monthly Interest	$0.70	$210.54
12/01/2008	INTEREST	Monthly Interest	$0.70	$209.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.43	$209.14
10/02/2008	INTEREST	Monthly Interest	$0.70	$204.71
09/02/2008	INTEREST	Monthly Interest	$0.70	$204.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.54	$203.31
08/01/2008	INTEREST	Monthly Interest	$0.70	$199.77
07/14/2008	BILL	BAKER TRUST, MARJORIE D	$88.55	$199.07
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