Tax Account 003-153-07

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Owners

ZACHARIAS, MICHAEL JOHN
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	003-153-07
Account Type	Real Estate
Location	195 SUNNY WAY KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-153-07

Account Type

Real Estate

Location

195 SUNNY WAY
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$472.18
Total	$472.18
Paid	$472.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$472.18

Total

$472.18

Paid

$472.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$121.18	$0.00	$121.18	$121.18	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.17	$0.00	$444.17	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$411.27	$0.00	$411.27	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$414.29	$0.00	$414.29	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$404.58	$0.00	$404.58	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$390.52	$0.00	$390.52	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$260.49	$0.00	$260.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$237.54	$0.00	$237.54	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$212.90	$0.00	$212.90	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$211.80	$0.00	$211.80	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$211.47	$0.00	$211.47	$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	$-472.18	$0.00
07/15/2024	BILL	ZACHARIAS, MICHAEL JOHN	$472.18	$472.18
07/17/2023	PAYMENT	NETCO, INC ESCROW ACCOUNT CHECK BANK: 63-9059 NUM: 159825	$-444.17	$0.00
07/11/2023	BILL	COLPITTS, CHIP B	$444.17	$444.17
07/28/2022	PAYMENT	ESTATE OF BRICE BAKER CHECK BANK: 6215 NUM: 1053	$-411.27	$0.00
07/14/2022	BILL	BAKER, BRUCE B	$411.27	$411.27
07/28/2021	PAYMENT	COLPITTS, CHIP CHECK BANK: 6215 NUM: 1013	$-414.29	$0.00
07/19/2021	BILL	BAKER, BRUCE B, EDGAR L & NORM	$414.29	$414.29
07/30/2020	PAYMENT	KINGSTON KORNERS CHECK BANK: 947074 NUM: 1699	$-404.58	$0.00
07/08/2020	BILL	BAKER, BRUCE B, EDGAR L & NORM	$404.58	$404.58
08/12/2019	PAYMENT	BAKER, BRUCE CHECK BANK: 947074 NUM: 2486	$-390.52	$0.00
07/14/2019	BILL	BAKER, BRUCE B, EDGAR L & NORM	$390.52	$390.52
08/14/2018	PAYMENT	BAKER, BRUCE B, EDGAR L & NORM CHECK BANK: 947074 NUM: 1670	$-260.49	$0.00
07/11/2018	BILL	BAKER, BRUCE B, EDGAR L & NORM	$260.49	$260.49
08/09/2017	PAYMENT	KINGSTON KORNERS CHECK BANK: 947074 NUM: 1648	$-237.54	$0.00
07/19/2017	BILL	BAKER, BRUCE B, EDGAR L & NORM	$237.54	$237.54
08/04/2016	PAYMENT	BAKER, BRUCE B, EDGAR L & NORM CHECK BANK: 94-7074 NUM: 1633	$-212.90	$0.00
07/14/2016	BILL	BAKER, BRUCE B, EDGAR L & NORM	$212.90	$212.90
08/03/2015	PAYMENT	BAKER, BRUCE B, EDGAR L & NORM CHECK BANK: 94-7074 NUM: 1615	$-211.80	$0.00
07/09/2015	BILL	BAKER, BRUCE B, EDGAR L & NORM	$211.80	$211.80
07/30/2014	PAYMENT	KINGSTON KORNERS CHECK BANK: 94-7074 NUM: 1586	$-211.47	$0.00
07/09/2014	BILL	BAKER, BRUCE B, EDGAR L & NORM	$211.47	$211.47
07/31/2013	PAYMENT	BAKER, BRUCE CHECK BANK: 94-7074 NUM: 1509	$-209.43	$0.00
07/11/2013	BILL	BAKER, BRUCE B, EDGAR L & NORM	$209.43	$209.43
07/31/2012	PAYMENT	BAKER, BRUCE B, EDGAR L & NORM CHECK BANK: 94-7074 NUM: 1431	$-290.79	$0.00
07/13/2012	BILL	BAKER, BRUCE B, EDGAR L & NORM	$290.79	$290.79
08/23/2011	PAYMENT	BAKER, BRUCE B, EDGAR L & NORM CHECK BANK: 94-7074 NUM: 1346	$-205.15	$0.00
07/13/2011	BILL	BAKER, BRUCE B, EDGAR L & NORM	$205.15	$205.15
07/29/2010	PAYMENT	KINGSTON KORNERS CHECK BANK: 94-7074 NUM: 1227	$-210.78	$0.00
07/08/2010	BILL	BAKER, BRUCE B, EDGAR L & NORM	$210.78	$210.78
07/30/2009	PAYMENT	KINGSTON KORNERS CHECK BANK: 94-7074 NUM: 1105	$-208.58	$0.00
07/13/2009	BILL	BAKER, BRUCE B, EDGAR L & NORM	$208.58	$208.58
01/05/2009	PAYMENT	BAKER, EDGAR & NORMA & BRUCE CHECK BANK: 94-206 NUM: 2013	$-101.76	$0.00
10/13/2008	PAYMENT	BAKER, BRUCE B & EDGAR L CHECK BANK: 94-7074 NUM: 1001	$-50.88	$101.76
08/26/2008	PAYMENT	BAKER, EDGAR, NORMA, & BRUCE CHECK BANK: 94-206 NUM: 2009	$-50.89	$152.64
07/14/2008	BILL	BAKER, BRUCE B, EDGAR L & NORM	$203.53	$203.53
08/16/2007	PAYMENT	BAKER, BRUCE & EDGAR & NORMA CHECK BANK: 90-7118 NUM: 3040	$-207.26	$0.00
07/13/2007	BILL	BAKER, BRUCE B, EDGAR L & NORM	$207.26	$207.26
08/10/2006	PAYMENT	BAKER, BRUCE B & EDGAR & NORMA CHECK BANK: 90-7118 NUM: 2913	$-192.68	$0.00
07/16/2006	BILL	BAKER, BRUCE B, EDGAR L & NORM	$192.68	$192.68
08/12/2005	PAYMENT	BAKER, BRUCE, EDGAR, & NORMA CHECK BANK: 90-7118 NUM: 2780	$-177.73	$0.00
07/26/2005	BILL	BAKER, BRUCE B, EDGAR L & NORM	$177.73	$177.73
08/12/2004	PAYMENT	BAKER, BRUCE B, EDGAR L & NORM CHECK BANK: 90-7118 NUM: 2749	$-176.34	$0.00
07/13/2004	BILL	BAKER, BRUCE B, EDGAR L & NORM	$176.34	$176.34
08/27/2003	PAYMENT	BAKER, BRUCE, EDGAR, & NORMA CHECK BANK: 90-7118 NUM: 2840	$-183.73	$0.00
07/22/2003	BILL	BAKER, BRUCE B, EDGAR L & NORM	$183.73	$183.73
08/16/2002	PAYMENT	BAKER, EDGAR, NORMA, & BRUCE CHECK BANK: 11-7000 NUM: 2468	$-178.22	$0.00
07/11/2002	BILL	BAKER, BRUCE B, EDGAR L & NORM	$178.22	$178.22
07/27/2001	PAYMENT	BAKER, BRUCE B, EDGAR L & NORM CHECK BANK: 11-7000 NUM: 1905	$-200.91	$0.00
07/13/2001	BILL	BAKER, BRUCE B, EDGAR L & NORM	$200.91	$200.91
08/10/2000	PAYMENT	BAKER, BRUCE B, EDGAR L & NORM CHECK BANK: 11-7000 NUM: 1729	$-208.63	$0.00
07/10/2000	BILL	BAKER, BRUCE B, EDGAR L & NORM	$208.63	$208.63
12/27/1999	PAYMENT	BAKER, EDGAR, NORMA & BRUCE CHECK BANK: 11-7000 NUM: 1836	$-182.02	$0.00
08/23/1999	PAYMENT	BAKER, BRUCE B, EDGAR L & NORM CHECK BANK: 11-7000 NUM: 1536	$-182.25	$182.02
07/17/1999	BILL	BAKER, BRUCE B, EDGAR L & NORM	$364.27	$364.27
08/18/1998	PAYMENT	BAKER, BRUCE B, EDGAR L & NORM CHECK	$-385.68	$0.00
07/10/1998	BILL	BAKER, BRUCE B, EDGAR L & NORM	$385.68	$385.68
08/01/1997	PAYMENT	BAKER & EDGAR CHECK	$-123.76	$0.00
07/20/1997	BILL	BAKER, BRUCE B, EDGAR L & NORM	$123.76	$123.76
08/20/1996	PAYMENT	BAKER, BRUCE B, EDGAR L & NORM	$-118.00	$0.00
07/15/1996	BILL	BAKER, BRUCE B, EDGAR L & NORM	$118.00	$118.00