Tax Account 003-156-04

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Owners

SHAMPANG, DIANA L
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	003-156-04
Account Type	Real Estate
Location	102 SUNNY WAY
Balance	$0.00
Currently Due	$0.00

Account ID

003-156-04

Account Type

Real Estate

Location

102 SUNNY WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.66
Total	$15.66
Paid	$15.66
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

$15.66

Total

$15.66

Paid

$15.66

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	$15.66	$0.00	$15.66	$15.66	$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	$15.66	$0.00	$15.66	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$15.66	$0.00	$15.66	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$15.66	$0.00	$15.66	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$15.66	$0.00	$15.66	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$15.66	$0.00	$15.66	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$15.37	$0.00	$15.37	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$13.54	$0.00	$13.54	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$13.54	$0.00	$13.54	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$13.54	$0.00	$13.54	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$13.54	$0.00	$13.54	$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	$-15.66	$0.00
07/15/2024	BILL	ZACHARIAS, MICHAEL J & LOUISE L	$15.66	$15.66
08/11/2023	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1194	$-15.66	$0.00
07/11/2023	BILL	ZACHARIAS, MICHAEL J & LOUISE	$15.66	$15.66
08/09/2022	PAYMENT	ZACHARIAS, MLICHAEL CHECK BANK: 94169 NUM: 1103	$-15.66	$0.00
07/14/2022	BILL	ZACHARIAS, MICHAEL J & LOUISE	$15.66	$15.66
08/11/2021	PAYMENT	ZACHARIAS, MICHEAL CHECK BANK: 94169 NUM: 1003	$-15.66	$0.00
07/19/2021	BILL	ZACHARIAS, MICHAEL J & LOUISE	$15.66	$15.66
07/23/2020	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 890	$-15.66	$0.00
07/08/2020	BILL	ZACHARIAS, MICHAEL J & LOUISE	$15.66	$15.66
08/05/2019	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 776	$-15.66	$0.00
07/14/2019	BILL	ZACHARIAS, MICHAEL J & LOUISE	$15.66	$15.66
08/14/2018	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 872	$-15.37	$0.00
07/11/2018	BILL	ZACHARIAS, MICHAEL J & LOUISE	$15.37	$15.37
08/08/2017	PAYMENT	ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 756	$-13.54	$0.00
07/19/2017	BILL	ZACHARIAS, MICHAEL J & LOUISE	$13.54	$13.54
07/29/2016	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 279	$-13.54	$0.00
07/14/2016	BILL	ZACHARIAS, MICHAEL J & LOUISE	$13.54	$13.54
08/20/2015	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 156	$-13.54	$0.00
07/09/2015	BILL	ZACHARIAS, MICHAEL J & LOUISE	$13.54	$13.54
08/18/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 2080	$-13.54	$0.00
07/09/2014	BILL	ZACHARIAS, MICHAEL J & LOUISE	$13.54	$13.54
08/30/2013	PAYMENT	ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 1961	$-23.05	$0.00
07/11/2013	BILL	ZACHARIAS, MICHAEL J & LOUISE	$23.05	$23.05
08/07/2012	PAYMENT	ZACHS LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1831	$-21.34	$0.00
07/13/2012	BILL	ZACHARIAS, MICHAEL J & LOUISE	$21.34	$21.34
08/04/2011	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1293	$-19.76	$0.00
07/13/2011	BILL	ZACHARIAS, MICHAEL J & LOUISE	$19.76	$19.76
08/03/2010	PAYMENT	ZACH'A LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1148	$-18.28	$0.00
07/08/2010	BILL	ZACHARIAS, MICHAEL J & LOUISE	$18.28	$18.28
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG8738	$-4.38	$0.00
07/13/2009	BILL	J-K RANCH	$4.38	$4.38
08/21/2008	PAYMENT	KIELHACK & LCT CHECK BANK: 94-7074 NUM: 2580	$-4.06	$0.00
07/14/2008	BILL	J-K RANCH	$4.06	$4.06
08/23/2007	PAYMENT	J BAR K RANCH & LCT CHECK BANK: 94-7074 NUM: 2529	$-3.84	$0.00
07/13/2007	BILL	J-K RANCH	$3.84	$3.84
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-3.84	$0.00
07/16/2006	BILL	J-K RANCH	$3.84	$3.84
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-3.84	$0.00
07/26/2005	BILL	J-K RANCH	$3.84	$3.84
08/11/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG 7176	$-3.84	$0.00
07/13/2004	BILL	J-K RANCH	$3.84	$3.84
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-3.84	$0.00
07/22/2003	BILL	J-K RANCH	$3.84	$3.84
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-3.62	$0.00
07/11/2002	BILL	J-K RANCH	$3.62	$3.62
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-5.98	$0.00
07/13/2001	BILL	J-K RANCH	$5.98	$5.98
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-5.96	$0.00
07/10/2000	BILL	J-K RANCH	$5.96	$5.96
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-5.93	$0.00
07/17/1999	BILL	J-K RANCH	$5.93	$5.93
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-6.38	$0.00
07/10/1998	BILL	J-K RANCH	$6.38	$6.38
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-22.22	$0.00
07/20/1997	BILL	J-K RANCH	$22.22	$22.22
08/20/1996	PAYMENT	J KRANCH	$-21.19	$0.00
07/15/1996	BILL	J-K RANCH	$21.19	$21.19