Tax Account 003-156-03

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Owners

SHAMPANG, DIANA & BOONE ANTHONY
107 DEL DRIVE
KINGSTON, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-156-03
Account Type	Real Estate
Location	104 SUNNY WAY KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-156-03

Account Type

Real Estate

Location

104 SUNNY WAY
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.81
Total	$12.81
Paid	$12.81
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

$12.81

Total

$12.81

Paid

$12.81

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	$12.81	$0.00	$12.81	$12.81	$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	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$12.81	$0.00	$12.81	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$11.09	$0.00	$11.09	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$11.09	$0.00	$11.09	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$11.09	$0.00	$11.09	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$11.09	$0.00	$11.09	$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	$-12.81	$0.00
07/15/2024	BILL	ZACHARIAS, MICHAEL J & LOUISE L	$12.81	$12.81
08/11/2023	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1194	$-12.81	$0.00
07/11/2023	BILL	ZACHARIAS, MICHAEL J & LOUISE	$12.81	$12.81
08/09/2022	PAYMENT	ZACHARIAS, MLICHAEL CHECK BANK: 94169 NUM: 1103	$-12.81	$0.00
07/14/2022	BILL	ZACHARIAS, MICHAEL J & LOUISE	$12.81	$12.81
08/11/2021	PAYMENT	ZACHARIAS, MICHEAL CHECK BANK: 94169 NUM: 1003	$-12.81	$0.00
07/19/2021	BILL	ZACHARIAS, MICHAEL J & LOUISE	$12.81	$12.81
07/23/2020	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 890	$-12.81	$0.00
07/08/2020	BILL	ZACHARIAS, MICHAEL J & LOUISE	$12.81	$12.81
08/05/2019	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 776	$-12.81	$0.00
07/14/2019	BILL	ZACHARIAS, MICHAEL J & LOUISE	$12.81	$12.81
08/14/2018	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 872	$-12.81	$0.00
07/11/2018	BILL	ZACHARIAS, MICHAEL J & LOUISE	$12.81	$12.81
08/08/2017	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 756	$-11.09	$0.00
07/19/2017	BILL	ZACHARIAS, MICHAEL J & LOUISE	$11.09	$11.09
07/29/2016	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 279	$-11.09	$0.00
07/14/2016	BILL	ZACHARIAS, MICHAEL J & LOUISE	$11.09	$11.09
08/20/2015	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 156	$-11.09	$0.00
07/09/2015	BILL	ZACHARIAS, MICHAEL J & LOUISE	$11.09	$11.09
08/18/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 2080	$-11.09	$0.00
07/09/2014	BILL	ZACHARIAS, MICHAEL J & LOUISE	$11.09	$11.09
08/30/2013	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961	$-22.18	$0.00
07/11/2013	BILL	ZACHARIAS, MICHAEL J & LOUISE	$22.18	$22.18
08/07/2012	PAYMENT	ZACHS LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1831	$-22.18	$0.00
07/13/2012	BILL	ZACHARIAS, MICHAEL J & LOUISE	$22.18	$22.18
08/04/2011	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1293	$-21.46	$0.00
07/13/2011	BILL	ZACHARIAS, MICHAEL J & LOUISE	$21.46	$21.46
08/09/2010	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1151	$-19.88	$0.00
07/08/2010	BILL	ZACHARIAS, MICHAEL J & LOUISE	$19.88	$19.88
08/25/2009	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1498	$-18.40	$0.00
07/13/2009	BILL	ZACHARIAS, MICHAEL J & LOUISE	$18.40	$18.40
08/11/2008	PAYMENT	MILES, ANN & JOHN CHECK BANK: 94-8014 NUM: 3878	$-6.78	$0.00
07/14/2008	BILL	MILES, JOHN & ANN	$6.78	$6.78
08/06/2007	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 54-49 NUM: 1023	$-6.41	$0.00
07/13/2007	BILL	HAAS, CARL V & DEL L	$6.41	$6.41
09/07/2006	PAYMENT	MARSHALL BOUVIER CHECK BANK: 94-72 NUM: 4011	$-21.38	$0.00
08/01/2006	INTEREST	Monthly Interest	$0.05	$21.38
07/16/2006	BILL	HAAS, CARL V & DEL L	$6.41	$21.33
07/16/2006	INTEREST	Monthly Interest	$0.05	$14.92
06/01/2006	INTEREST	Monthly Interest	$0.05	$14.87
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$14.82
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$9.82
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.45	$7.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.38	$7.37
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.32	$6.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.26	$6.67
07/26/2005	BILL	HAAS, CARL V & DEL L	$6.41	$6.41
08/09/2004	PAYMENT	BOUVIER, MARSHALL ANDRE JR CHECK BANK: 94-72 NUM: 1075	$-6.41	$0.00
07/13/2004	BILL	HAAS, CARL V & DEL L	$6.41	$6.41
08/25/2003	PAYMENT	BOUVIER, MARSHALL CHECK BANK: 94-72 NUM: 1062	$-6.41	$0.00
07/22/2003	BILL	HAAS, CARL V & DEL L	$6.41	$6.41
04/29/2003	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3600	$-9.35	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$9.35
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.42	$7.35
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.36	$6.93
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.30	$6.57
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.24	$6.27
07/11/2002	BILL	HAAS, CARL V & DEL L	$6.03	$6.03
08/26/2001	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3309	$-5.98	$0.00
07/13/2001	BILL	HAAS, CARL V & DEL L	$5.98	$5.98
08/31/2000	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 3105	$-5.96	$0.00
07/10/2000	BILL	HAAS, CARL V & DEL L	$5.96	$5.96
08/25/1999	PAYMENT	BOUVIER, MARSHALL A CHECK BANK: 94-72 NUM: 2906	$-5.93	$0.00
07/17/1999	BILL	HAAS, CARL V & DEL L	$5.93	$5.93
05/11/1999	PAYMENT	BOUVIER, MARSHALL A. CHECK BANK: 94-72 NUM: 2851	$-6.66	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$6.66
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.27	$4.66
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.23	$4.39
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.19	$4.16
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.15	$3.97
07/10/1998	BILL	HAAS, CARL V & DEL L	$3.82	$3.82
10/15/1997	PAYMENT	MARSHALL BOUVIER CHECK	$-0.13	$0.00
09/18/1997	PAYMENT	BOUVIER CHECK	$-3.28	$0.13
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.13	$3.41
07/20/1997	BILL	HAAS, CARL V & DEL L	$3.28	$3.28
08/22/1996	PAYMENT	MARSHALL BOUVIER/COUNTY	$-3.12	$0.00
07/15/1996	BILL	HAAS, CARL V & DEL L	$3.12	$3.12