Tax Account 003-101-31

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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	003-101-31
Account Type	Real Estate
Location	101 KINGSTON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-101-31

Account Type

Real Estate

Location

101 KINGSTON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.46
Total	$141.46
Paid	$141.46
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

$141.46

Total

$141.46

Paid

$141.46

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	$36.46	$0.00	$36.46	$36.46	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.46	$0.00	$141.46	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$141.46	$0.00	$141.46	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$141.53	$0.00	$141.53	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$141.53	$0.00	$141.53	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$141.53	$0.00	$141.53	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$140.91	$0.00	$140.91	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$81.31	$0.00	$81.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$75.27	$0.00	$75.27	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$69.69	$0.00	$69.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$64.51	$0.00	$64.51	$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	$-141.46	$0.00
07/15/2024	BILL	ZACHARIAS, MICHAEL J & LOUISE L	$141.46	$141.46
08/11/2023	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1194	$-141.46	$0.00
07/11/2023	BILL	ZACHARIAS, MICHAEL J & LOUISE	$141.46	$141.46
08/09/2022	PAYMENT	ZACHARIAS, MLICHAEL CHECK BANK: 94169 NUM: 1103	$-141.46	$0.00
07/14/2022	BILL	ZACHARIAS, MICHAEL J & LOUISE	$141.46	$141.46
08/11/2021	PAYMENT	ZACHARIAS, MICHEAL CHECK BANK: 94169 NUM: 1003	$-141.53	$0.00
07/19/2021	BILL	ZACHARIAS, MICHAEL J & LOUISE	$141.53	$141.53
07/23/2020	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 890	$-141.53	$0.00
07/08/2020	BILL	ZACHARIAS, MICHAEL J & LOUISE	$141.53	$141.53
08/05/2019	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 776	$-141.53	$0.00
07/14/2019	BILL	ZACHARIAS, MICHAEL J & LOUISE	$141.53	$141.53
08/14/2018	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 872	$-140.91	$0.00
07/11/2018	BILL	ZACHARIAS, MICHAEL J & LOUISE	$140.91	$140.91
08/08/2017	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 756	$-81.31	$0.00
07/19/2017	BILL	ZACHARIAS, MICHAEL J & LOUISE	$81.31	$81.31
07/29/2016	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 279	$-75.27	$0.00
07/14/2016	BILL	ZACHARIAS, MICHAEL J & LOUISE	$75.27	$75.27
08/20/2015	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 156	$-69.69	$0.00
07/09/2015	BILL	ZACHARIAS, MICHAEL J & LOUISE	$69.69	$69.69
08/18/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 2080	$-64.51	$0.00
07/09/2014	BILL	ZACHARIAS, MICHAEL J & LOUISE	$64.51	$64.51
08/30/2013	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961	$-59.72	$0.00
07/11/2013	BILL	ZACHARIAS, MICHAL J & LOUISE L	$59.72	$59.72
01/17/2013	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 10-134416	$-60.28	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.77	$60.28
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.21	$57.51
07/13/2012	BILL	J-K RANCH	$55.30	$55.30
08/18/2011	PAYMENT	J BAR K RANCH,INC. CHECK BANK: 94-206 NUM: 9295	$-51.22	$0.00
07/13/2011	BILL	J-K RANCH	$51.22	$51.22
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-47.43	$0.00
07/08/2010	BILL	J-K RANCH	$47.43	$47.43
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8737	$-43.91	$0.00
07/13/2009	BILL	J-K RANCH	$43.91	$43.91
08/14/2008	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 8307	$-40.66	$0.00
07/14/2008	BILL	J-K RANCH	$40.66	$40.66
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-38.43	$0.00
07/13/2007	BILL	J-K RANCH	$38.43	$38.43
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-38.43	$0.00
07/16/2006	BILL	J-K RANCH	$38.43	$38.43
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-38.43	$0.00
07/26/2005	BILL	J-K RANCH	$38.43	$38.43
08/11/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG 7176	$-38.43	$0.00
07/13/2004	BILL	J-K RANCH	$38.43	$38.43
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-38.43	$0.00
07/22/2003	BILL	J-K RANCH	$38.43	$38.43
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-36.17	$0.00
07/11/2002	BILL	J-K RANCH	$36.17	$36.17
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-35.96	$0.00
07/13/2001	BILL	J-K RANCH	$35.96	$35.96
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-35.81	$0.00
07/10/2000	BILL	J-K RANCH	$35.81	$35.81
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-35.65	$0.00
07/17/1999	BILL	J-K RANCH	$35.65	$35.65
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-38.25	$0.00
07/10/1998	BILL	J-K RANCH	$38.25	$38.25
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-44.41	$0.00
07/20/1997	BILL	J-K RANCH	$44.41	$44.41
08/20/1996	PAYMENT	J KRANCH	$-42.33	$0.00
07/15/1996	BILL	J-K RANCH	$42.33	$42.33