Tax Account 003-101-06

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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	003-101-06
Account Type	Real Estate
Location	103 KINGSTON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-06

Account Type

Real Estate

Location

103 KINGSTON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.92
Total	$80.92
Paid	$80.92
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

$80.92

Total

$80.92

Paid

$80.92

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	$80.92	$0.00	$80.92	$80.92	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$80.92	$0.00	$80.92	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$80.92	$0.00	$80.92	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$80.92	$0.00	$80.92	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$80.92	$0.00	$80.92	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$80.92	$0.00	$80.92	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$80.70	$0.00	$80.70	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$84.07	$0.00	$84.07	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$84.07	$0.00	$84.07	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$84.07	$0.00	$84.07	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$84.07	$0.00	$84.07	$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	$-80.92	$0.00
07/15/2024	BILL	ZACHARIAS, MICHAEL J & LOUISE	$80.92	$80.92
08/11/2023	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1194	$-80.92	$0.00
07/11/2023	BILL	ZACHARIAS, MICHAEL J & LOUISE	$80.92	$80.92
08/09/2022	PAYMENT	ZACHARIAS, MLICHAEL CHECK BANK: 94169 NUM: 1103	$-80.92	$0.00
07/14/2022	BILL	ZACHARIAS, MICHAEL J & LOUISE	$80.92	$80.92
08/11/2021	PAYMENT	ZACHARIAS, MICHEAL CHECK BANK: 94169 NUM: 1003	$-80.92	$0.00
07/19/2021	BILL	ZACHARIAS, MICHAEL J & LOUISE	$80.92	$80.92
07/23/2020	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 890	$-80.92	$0.00
07/08/2020	BILL	ZACHARIAS, MICHAEL J & LOUISE	$80.92	$80.92
08/05/2019	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 776	$-80.92	$0.00
07/14/2019	BILL	ZACHARIAS, MICHAEL J & LOUISE	$80.92	$80.92
08/14/2018	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 872	$-80.70	$0.00
07/11/2018	BILL	ZACHARIAS, MICHAEL J & LOUISE	$80.70	$80.70
08/08/2017	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 756	$-84.07	$0.00
07/19/2017	BILL	ZACHARIAS, MICHAEL J & LOUISE	$84.07	$84.07
07/29/2016	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 279	$-84.07	$0.00
07/14/2016	BILL	ZACHARIAS, MICHAEL J & LOUISE	$84.07	$84.07
08/20/2015	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 156	$-84.07	$0.00
07/09/2015	BILL	ZACHARIAS, MICHAEL J & LOUISE	$84.07	$84.07
08/18/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 2080	$-84.07	$0.00
07/09/2014	BILL	ZACHARIAS, MICHAEL J & LOUISE	$84.07	$84.07
08/30/2013	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961	$-84.07	$0.00
07/11/2013	BILL	ZACHARIAS, MICHAEL J & LOUISE	$84.07	$84.07
08/07/2012	PAYMENT	ZACHS LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1831	$-84.07	$0.00
07/13/2012	BILL	ZACHARIAS, MICHAEL J & LOUISE	$84.07	$84.07
08/04/2011	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1293	$-84.07	$0.00
07/13/2011	BILL	ZACHARIAS, MICHAEL J & LOUISE	$84.07	$84.07
08/09/2010	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1151	$-79.01	$0.00
07/08/2010	BILL	ZACHARIAS, MICHAEL J & LOUISE	$79.01	$79.01
08/25/2009	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1498	$-73.17	$0.00
07/13/2009	BILL	ZACHARIAS, MICHAEL J & LOUISE	$73.17	$73.17
08/01/2008	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1393	$-67.76	$0.00
07/14/2008	BILL	ZACHARIAS, MICHAEL J & LOUISE	$67.76	$67.76
08/13/2007	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1284	$-64.05	$0.00
07/13/2007	BILL	ZACHARIAS, MICHAEL J & LOUISE	$64.05	$64.05
08/15/2006	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 228	$-64.05	$0.00
07/16/2006	BILL	ZACHARIAS, MICHAEL J & LOUISE	$64.05	$64.05
08/05/2005	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1058	$-64.05	$0.00
07/26/2005	BILL	ZACHARIAS, MICHAEL J & LOUISE	$64.05	$64.05
08/02/2004	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 958	$-64.05	$0.00
07/13/2004	BILL	ZACHARIAS, MICHAEL J & LOUISE	$64.05	$64.05
08/13/2003	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 862	$-64.05	$0.00
07/22/2003	BILL	ZACHARIAS, MICHAEL J & LOUISE	$64.05	$64.05
07/29/2002	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 734	$-60.28	$0.00
07/11/2002	BILL	LANDER COUNTY TREASURERE	$60.28	$60.28
06/27/2002	PAYMENT	LANDER COUNTY/TAX SALE CHECK BANK: 94-7074 NUM: 1935	$-257.58	$0.00
06/04/2002	AMENDMENT	advertising for tax sale 6/02	$13.00	$257.58
06/03/2002	INTEREST	Monthly Interest	$1.49	$244.58
05/01/2002	INTEREST	Monthly Interest	$0.99	$243.09
04/05/2002	INTEREST	Monthly Interest	$0.99	$242.10
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.19	$241.11
03/07/2002	INTEREST	Monthly Interest	$0.99	$236.92
02/08/2002	INTEREST	Monthly Interest	$0.99	$235.93
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.59	$234.94
01/09/2002	INTEREST	Monthly Interest	$0.99	$231.35
12/05/2001	INTEREST	Monthly Interest	$0.99	$230.36
11/05/2001	INTEREST	Monthly Interest	$0.99	$229.37
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$228.38
10/04/2001	INTEREST	Monthly Interest	$0.99	$225.38
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$224.39
09/06/2001	INTEREST	Monthly Interest	$0.99	$221.99
08/01/2001	INTEREST	Monthly Interest	$0.99	$221.00
07/13/2001	BILL	VOSTINAK, JOHN & VALERIE	$59.90	$220.01
07/11/2001	INTEREST	Monthly Interest	$0.99	$160.11
06/04/2001	INTEREST	Monthly Interest	$0.99	$159.12
05/08/2001	INTEREST	Monthly Interest	$0.49	$158.13
03/30/2001	INTEREST	Monthly Interest	$0.49	$157.64
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$157.15
03/13/2001	INTEREST	Monthly Interest	$0.49	$152.97
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$152.48
01/19/2001	INTEREST	Monthly Interest	$0.49	$148.90
01/19/2001	INTEREST	Monthly Interest	$0.49	$148.41
12/06/2000	INTEREST	Monthly Interest	$0.49	$147.92
12/06/2000	INTEREST	Monthly Interest	$0.49	$147.43
10/23/2000	INTEREST	Monthly Interest	$0.49	$146.94
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$146.45
09/08/2000	INTEREST	Monthly Interest	$0.49	$143.47
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$142.98
08/17/2000	INTEREST	Monthly Interest	$0.49	$140.59
07/10/2000	INTEREST	Monthly Interest	$0.49	$140.10
07/10/2000	BILL	VOSTINAK, JOHN & VALERIE	$59.67	$139.61
06/06/2000	INTEREST	Monthly Interest	$0.49	$79.94
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$79.45
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$74.45
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.16	$72.45
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.56	$68.29
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$64.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$61.76
07/17/1999	BILL	VOSTINAK, JOHN & VALERIE	$59.38	$59.38
09/02/1998	PAYMENT	VOSTINAK, JOHN & VALERIE CHECK	$-63.74	$0.00
07/10/1998	BILL	VOSTINAK, JOHN & VALERIE	$63.74	$63.74
11/10/1997	PAYMENT	VOSTINAK, JOHN & VALERIE CREDIT: B	$-1.87	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.09	$1.87
10/13/1997	PAYMENT	VOSTINAK, JOHN & VALERIE CHECK	$-44.41	$1.78
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	VOSTINAK, JOHN & VALERIE	$44.41	$44.41
05/09/1997	PAYMENT	VOSTINAK, JOHN & VALERIE CHECK	$-11.31	$0.00
04/03/1997	PAYMENT	VOSTINAK, JOHN & VALERIE CHECK	$-42.33	$11.31
04/03/1997	ADJUSTMENT	entered wrong check amount	$53.64	$53.64
04/03/1997	VOID	VOSTINAK, JOHN & VALERIE CHECK	$-53.64	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$51.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$48.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	VOSTINAK, JOHN & VALERIE	$42.33	$42.33