Tax Account 003-101-08

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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	003-101-08
Account Type	Real Estate
Location	0 KINGSTON CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-08

Account Type

Real Estate

Location

0 KINGSTON CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.75
Total	$57.75
Paid	$57.75
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

$57.75

Total

$57.75

Paid

$57.75

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	$57.75	$0.00	$57.75	$57.75	$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	$57.75	$0.00	$57.75	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$57.75	$0.00	$57.75	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$57.94	$0.00	$57.94	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$57.94	$0.00	$57.94	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$57.94	$0.00	$57.94	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$83.23	$0.00	$83.23	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$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	$-57.75	$0.00
07/15/2024	BILL	ZACHARIAS, MICHAEL J	$57.75	$57.75
08/16/2023	PAYMENT	SHELLEY, SCOTT CHECK BANK: 56-382 NUM: 56613417	$-57.75	$0.00
07/11/2023	BILL	SHELLEY FAMILY TRUST, M & S	$57.75	$57.75
08/17/2022	PAYMENT	SHELLEY, SCOTT & MARTHA CHECK BANK: 1624 NUM: 196	$-57.75	$0.00
07/14/2022	BILL	SHELLEY FAMILY TRUST, M & S	$57.75	$57.75
08/17/2021	PAYMENT	SHELLEY, MARTHA & SCOTT CHECK BANK: 1624 NUM: 184	$-57.94	$0.00
07/19/2021	BILL	SHELLEY FAMILY TRUST, M & S	$57.94	$57.94
08/20/2020	PAYMENT	SHELLEY, MARTHA & SCOTT CHECK BANK: 1624 NUM: 218	$-57.94	$0.00
07/08/2020	BILL	SHELLEY FAMILY TRUST, M & S	$57.94	$57.94
08/19/2019	PAYMENT	SHELLEY, MARTHA & SCOTT CHECK BANK: 1624 NUM: 198	$-57.94	$0.00
07/14/2019	BILL	SHELLEY FAMILY TRUST, M & S	$57.94	$57.94
08/24/2018	PAYMENT	SHELLEY SCOTT CREDIT: D BANK: CC NUM: CC	$-83.23	$0.00
07/11/2018	BILL	SHELLEY FAMILY TRUST, M & S	$83.23	$83.23
08/28/2017	PAYMENT	SHELLEY SCOTT CHECK BANK: 114288 NUM: 6461	$-27.03	$0.00
07/19/2017	BILL	SHELLEY FAMILY TRUST, M & S	$27.03	$27.03
08/17/2016	PAYMENT	SHELLEY, OR SCOTT & MARTHA CHECK BANK: 11-4288 NUM: 6306	$-25.02	$0.00
07/14/2016	BILL	SHELLEY FAMILY TRUST, M & S	$25.02	$25.02
08/21/2015	PAYMENT	SHELLEY, SCOTT TTE CHECK BANK: 94-7074 NUM: 7144	$-23.17	$0.00
07/09/2015	BILL	REDWINE FAMILY 1986 TRUST	$23.17	$23.17
08/22/2014	PAYMENT	REDWINE, GRETCHEN W. CHECK BANK: 94-7074 NUM: 6955	$-21.43	$0.00
07/09/2014	BILL	REDWINE, MALCOLM S & GRETCHEN	$21.43	$21.43
08/22/2013	PAYMENT	REDWINE, GRETCHEN W. CHECK BANK: 94-7074 NUM: 6657	$-19.84	$0.00
07/11/2013	BILL	REDWINE, MALCOLM S & GRETCHEN	$19.84	$19.84
08/23/2012	PAYMENT	REDWINE, GRETCHEN W. CHECK BANK: 94-7074 NUM: 6392	$-18.38	$0.00
07/13/2012	BILL	REDWINE, MALCOLM S & GRETCHEN	$18.38	$18.38
08/23/2011	PAYMENT	REDWINE,GRETCHEN CHECK BANK: 94-7074 NUM: 6442	$-17.03	$0.00
07/13/2011	BILL	REDWINE, MALCOLM S & GRETCHEN	$17.03	$17.03
08/24/2010	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 2584	$-15.77	$0.00
07/08/2010	BILL	REDWINE, MALCOLM S & GRETCHEN	$15.77	$15.77
08/24/2009	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 6263	$-14.62	$0.00
07/13/2009	BILL	REDWINE, MALCOLM S & GRETCHEN	$14.62	$14.62
08/28/2008	PAYMENT	REDWINE, GRETCHEN W & MALCOLM CHECK BANK: 94-7074 NUM: 6028	$-13.55	$0.00
07/14/2008	BILL	REDWINE, MALCOLM S & GRETCHEN	$13.55	$13.55
08/22/2007	PAYMENT	REDWINE, GRETCHEN & MALCOLM S CHECK BANK: 94-7074 NUM: 5851	$-12.81	$0.00
07/13/2007	BILL	REDWINE, MALCOLM S & GRETCHEN	$12.81	$12.81
09/07/2006	PAYMENT	GRETCHEN REDWINE CHECK BANK: 94-7074 NUM: 5713	$-12.81	$0.00
07/16/2006	BILL	REDWINE, MALCOLM S & GRETCHEN	$12.81	$12.81
08/26/2005	PAYMENT	REDWINE, M & G / LCT CHECK BANK: 94-7074 NUM: 2393	$-12.81	$0.00
07/26/2005	BILL	REDWINE, MALCOLM S & GRETCHEN	$12.81	$12.81
08/26/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5419	$-12.81	$0.00
07/13/2004	BILL	REDWINE, MALCOLM S & GRETCHEN	$12.81	$12.81
08/28/2003	PAYMENT	REDWINE/SHELLEY/LCT CHECK BANK: 94-7074 NUM: 2142	$-12.81	$0.00
07/22/2003	BILL	REDWINE, MALCOLM S & GRETCHEN	$12.81	$12.81
08/19/2002	PAYMENT	REDWINE, MALCOM S & GRETCHEN W CHECK BANK: 94-7074 NUM: 5080	$-12.06	$0.00
07/11/2002	BILL	SHELLEY, GORDON C, TRUSTEE	$12.06	$12.06
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-12.01	$0.00
07/13/2001	BILL	SHELLEY, GORDON C, TRUSTEE	$12.01	$12.01
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29086	$-11.96	$0.00
07/10/2000	BILL	SHELLEY, GORDON C, TRUSTEE	$11.96	$11.96
03/31/2000	PAYMENT	SHELLEY TRUST, GORDON C. CHECK BANK: NEV NUM: 29040	$-14.53	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.83	$14.53
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.71	$13.70
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.60	$12.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.48	$12.39
07/17/1999	BILL	SHELLEY, GORDON C, TRUSTEE	$11.91	$11.91
09/02/1998	PAYMENT	GRETCHEN REDWINE CHECK	$-1.28	$0.00
07/10/1998	BILL	SHELLEY, GORDON C, TRUSTEE	$1.28	$1.28
04/16/1998	PAYMENT	SHELLEY CHECK	$-56.18	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	SHELLEY, GORDON C, TRUSTEE	$44.41	$44.41
09/06/1996	PAYMENT	GORDON SHELLEY	$-42.33	$0.00
07/15/1996	BILL	SHELLEY, GORDON C, TRUSTEE	$42.33	$42.33