Tax Account 003-064-10

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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	003-064-10
Account Type	Real Estate
Location	119 CANYON CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-064-10

Account Type

Real Estate

Location

119 CANYON CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

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

Description

2025/2026 REAL ESTATE TAXES

Original

$171.18

Total

$171.18

Paid

$171.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.18	$0.00	$0.00	$45.18	$45.18	$0.00
2	10/06/2025	10/16/2025	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00
3	01/05/2026	01/15/2026	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00
4	03/02/2026	03/12/2026	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$168.58	$0.00	$0.00	$168.58	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$164.68	$0.00	$0.00	$164.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$152.46	$0.00	$0.00	$152.46	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$141.17	$0.00	$0.00	$141.17	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$141.46	$0.00	$0.00	$141.46	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$139.48	$0.00	$0.00	$139.48	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$137.58	$0.00	$0.00	$137.58	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$100.25	$0.00	$0.00	$100.25	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$100.17	$0.00	$0.00	$100.17	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$100.47	$0.00	$0.00	$100.47	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$100.76	$0.00	$0.00	$100.76	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	ZACHARIAS, MICHAEL J CHECK 1290	$-171.18	$0.00
07/17/2025	BILL	ZACHARIAS, MICHAEL J	$171.18	$171.18
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	$-100.25	$0.00
07/19/2017	BILL	ZACHARIAS, MICHAEL J & LOUISE	$100.25	$100.25
07/29/2016	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 279	$-100.17	$0.00
07/14/2016	BILL	ZACHARIAS, MICHAEL J & LOUISE	$100.17	$100.17
08/20/2015	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 156	$-100.47	$0.00
07/09/2015	BILL	ZACHARIAS, MICHAEL J & LOUISE	$100.47	$100.47
10/07/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1332	$-75.00	$0.00
08/18/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 2080	$-25.76	$75.00
07/09/2014	BILL	ZACHARIAS, MICHAEL J & LOUISE	$100.76	$100.76
08/30/2013	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961	$-100.50	$0.00
07/11/2013	BILL	ZACHARIAS, MICHAEL J & LOUISE	$100.50	$100.50
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH BANK: 11-24 NUM: 0732710128	$-1,181.51	$0.00
04/09/2013	INTEREST	Monthly Interest	$3.62	$1,181.51
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$1,177.89
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.54	$1,147.89
03/01/2013	INTEREST	Monthly Interest	$3.62	$1,141.35
02/01/2013	INTEREST	Monthly Interest	$3.62	$1,137.73
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.60	$1,134.11
01/18/2013	AMENDMENT	certified tax sale letter fee	$210.00	$1,128.51
01/04/2013	INTEREST	Monthly Interest	$3.62	$918.51
12/06/2012	INTEREST	Monthly Interest	$3.62	$914.89
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$911.27
12/03/2012	INTEREST	Monthly Interest	$3.62	$786.27
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.67	$782.65
10/01/2012	INTEREST	Monthly Interest	$3.62	$777.98
09/04/2012	INTEREST	Monthly Interest	$3.62	$774.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.73	$770.74
08/01/2012	INTEREST	Monthly Interest	$3.62	$767.01
07/13/2012	INTEREST	Monthly Interest	$3.62	$763.39
07/13/2012	BILL	LANDER COUNTY TREASURER	$93.37	$759.77
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$666.40
06/01/2012	INTEREST	Monthly Interest	$3.62	$656.40
05/02/2012	INTEREST	Monthly Interest	$2.90	$652.78
04/02/2012	INTEREST	Monthly Interest	$2.90	$649.88
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.05	$646.98
03/02/2012	INTEREST	Monthly Interest	$2.90	$640.93
02/01/2012	INTEREST	Monthly Interest	$2.90	$638.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.19	$635.13
01/06/2012	INTEREST	Monthly Interest	$2.90	$629.94
12/06/2011	INTEREST	Monthly Interest	$2.90	$627.04
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.32	$624.14
10/14/2011	INTEREST	Monthly Interest	$2.90	$619.82
10/04/2011	INTEREST	Monthly Interest	$2.90	$616.92
09/08/2011	INTEREST	Monthly Interest	$2.90	$614.02
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$611.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.46	$601.12
08/03/2011	INTEREST	Monthly Interest	$2.90	$597.66
07/13/2011	INTEREST	Monthly Interest	$2.90	$594.76
07/13/2011	BILL	LANDER COUNTY TREASURER	$86.45	$591.86
06/01/2011	INTEREST	Monthly Interest	$2.90	$505.41
05/02/2011	INTEREST	Monthly Interest	$2.17	$502.51
04/05/2011	INTEREST	Monthly Interest	$2.17	$500.34
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.16	$498.17
03/09/2011	INTEREST	Monthly Interest	$2.17	$492.01
02/02/2011	INTEREST	Monthly Interest	$2.17	$489.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.28	$487.67
01/05/2011	INTEREST	Monthly Interest	$2.17	$482.39
12/21/2010	INTEREST	Monthly Interest	$2.17	$480.22
11/01/2010	INTEREST	Monthly Interest	$2.17	$478.05
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.40	$475.88
10/01/2010	INTEREST	Monthly Interest	$2.17	$471.48
09/13/2010	INTEREST	Monthly Interest	$2.17	$469.31
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.52	$467.14
08/26/2010	AMENDMENT	2010 Assn Assmt to KMAI	$10.00	$463.62
07/30/2010	INTEREST	Monthly Interest	$2.17	$453.62
07/08/2010	BILL	LANDER COUNTY TREASURER	$87.95	$451.45
07/01/2010	INTEREST	Monthly Interest	$2.17	$363.50
06/01/2010	INTEREST	Monthly Interest	$2.17	$361.33
05/03/2010	INTEREST	Monthly Interest	$1.43	$359.16
04/05/2010	INTEREST	Monthly Interest	$1.43	$357.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.20	$356.30
03/01/2010	INTEREST	Monthly Interest	$1.43	$350.10
02/01/2010	INTEREST	Monthly Interest	$1.43	$348.67
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.32	$347.24
01/04/2010	INTEREST	Monthly Interest	$1.43	$341.92
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$10.00	$340.49
12/01/2009	INTEREST	Monthly Interest	$1.43	$330.49
11/12/2009	INTEREST	Monthly Interest	$1.43	$329.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.43	$327.63
10/08/2009	INTEREST	Monthly Interest	$1.43	$323.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.54	$321.77
08/28/2009	INTEREST	Monthly Interest	$1.43	$318.23
08/03/2009	INTEREST	Monthly Interest	$1.43	$316.80
07/13/2009	BILL	BAKER TRUST, MARJORIE D	$88.61	$315.37
07/01/2009	INTEREST	Monthly Interest	$1.43	$226.76
06/01/2009	INTEREST	Monthly Interest	$1.43	$225.33
05/06/2009	INTEREST	Monthly Interest	$0.70	$223.90
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.14	$223.20
03/18/2009	INTEREST	Monthly Interest	$0.70	$217.06
03/09/2009	INTEREST	Monthly Interest	$0.70	$216.36
02/04/2009	INTEREST	Monthly Interest	$0.70	$215.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.27	$214.96
01/15/2009	INTEREST	Monthly Interest	$0.70	$209.69
12/01/2008	INTEREST	Monthly Interest	$0.70	$208.99
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.39	$208.29
10/02/2008	INTEREST	Monthly Interest	$0.70	$203.90
09/02/2008	INTEREST	Monthly Interest	$0.70	$203.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.51	$202.50
08/01/2008	INTEREST	Monthly Interest	$0.70	$198.99
07/14/2008	BILL	BAKER TRUST, MARJORIE D	$87.77	$198.29
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