Tax Account 006-062-15

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Owners

ZACHARIAS, MICHAEL JOHN
2725 MERRIMAC WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	006-062-15
Account Type	Real Estate
Location	155 GATES ST DAYTON
Balance	$2,448.34
Currently Due	$612.34

Account ID

006-062-15

Account Type

Real Estate

Location

155 GATES ST
DAYTON

Balance

$2,448.34

Currently Due

$612.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,448.34
Total	$2,448.34
Paid	$0.00
Balance	$2,448.34
Due	$612.34
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,448.34

Total

$2,448.34

Paid

$0.00

Balance

$2,448.34

Due

$612.34

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$612.34	$0.00	$612.34	$0.00	$612.34
2	10/07/2024	10/17/2024	Due	$612.00	$0.00	$612.00	$0.00	$1,224.34
3	01/06/2025	01/16/2025	Due	$612.00	$0.00	$612.00	$0.00	$1,836.34
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$2,448.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,377.09	$0.00	$2,377.09	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,147.50	$0.00	$2,147.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,038.26	$0.00	$2,038.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,886.57	$0.00	$1,886.57	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,768.17	$0.00	$1,768.17	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,684.02	$0.00	$1,684.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,616.19	$0.00	$1,616.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,575.29	$0.00	$1,575.29	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ZACHARIAS, MICHAEL JOHN	$2,448.34	$2,448.34
08/23/2023	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK 1193	$-2,377.09	$0.00
07/17/2023	BILL	ZACHARIAS, MICHAEL JOHN	$2,377.09	$2,377.09
08/18/2022	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK 1102	$-2,147.50	$0.00
07/15/2022	BILL	ZACHARIAS, MICHAEL JOHN	$2,147.50	$2,147.50
08/19/2021	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK CK. 1004	$-2,038.26	$0.00
07/14/2021	BILL	ZACHARIAS, MICHAEL JOHN	$2,038.26	$2,038.26
08/13/2020	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK NUM: 894	$-1,886.57	$0.00
07/09/2020	BILL	ZACHARIAS, MICHAEL JOHN	$1,886.57	$1,886.57
08/01/2019	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK NUM: 775	$-1,768.17	$0.00
07/10/2019	BILL	ZACHARIAS, MICHAEL JOHN	$1,768.17	$1,768.17
08/14/2018	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK NUM: 871	$-1,684.02	$0.00
07/10/2018	BILL	ZACHARIAS, MICHAEL JOHN	$1,684.02	$1,684.02
07/26/2017	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK NUM: 753	$-1,616.19	$0.00
07/10/2017	BILL	ZACHARIAS, MICHAEL JOHN	$1,616.19	$1,616.19
07/25/2016	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK NUM: 650	$-1,575.29	$0.00
07/11/2016	BILL	ZACHARIAS, MICHAEL JOHN	$1,575.29	$1,575.29
08/17/2015	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK NUM: 155	$-1,572.05	$0.00
07/07/2015	BILL	ZACHARIAS, MICHAEL JOHN	$1,572.05	$1,572.05
09/19/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK NUM: 2095	$-1,140.00	$0.00
08/18/2014	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK NUM: 2079	$-383.19	$1,140.00
07/08/2014	BILL	ZACHARIAS, MICHAEL JOHN	$1,523.19	$1,523.19
08/23/2013	PAYMENT	ZACHARIAS, MICHAEL J CHECK NUM: 328	$-1,461.74	$0.00
07/08/2013	BILL	ZACHARIAS, MICHAEL JOHN	$1,461.74	$1,461.74
08/07/2012	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK NUM: 1832	$-1,402.85	$0.00
07/10/2012	BILL	ZACHARIAS, MICHAEL JOHN	$1,402.85	$1,402.85
02/06/2012	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK NUM: 169	$-354.00	$0.00
12/12/2011	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK NUM: 1733	$-354.00	$354.00
09/23/2011	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK NUM: 1709	$-354.00	$708.00
07/26/2011	PAYMENT	ZACH'S LUCKY SPUR CHECK NUM: 1291	$-358.32	$1,062.00
07/08/2011	BILL	ZACHARIAS, MICHAEL JOHN	$1,420.32	$1,420.32
11/03/2010	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK BANK: 94-169 NUM: 1639	$-730.00	$0.00
10/11/2010	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1185	$-365.00	$730.00
08/16/2010	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1159	$-368.16	$1,095.00
07/08/2010	BILL	ZACHARIAS, MICHAEL JOHN	$1,463.16	$1,463.16
03/03/2010	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1077	$-398.00	$0.00
12/16/2009	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1058	$-398.00	$398.00
10/07/2009	PAYMENT	ZACH'S LUCKY SPUR SALOON CHECK BANK: 94-169 NUM: 1021	$-398.00	$796.00
08/26/2009	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK BANK: 94-169 NUM: 1497	$-400.00	$1,194.00
07/06/2009	BILL	ZACHARIAS, MICHAEL JOHN	$1,594.00	$1,594.00
08/04/2008	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 1391	$-1,595.96	$0.00
07/15/2008	BILL	ZACHARIAS, MICHAEL JOHN	$1,595.96	$1,595.96
12/26/2007	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK BANK: 94-169 NUM: 1315	$-1,121.76	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.76	$1,121.76
08/09/2007	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK BANK: 94-169 NUM: 248	$-370.78	$1,107.00
07/12/2007	BILL	ZACHARIAS, MICHAEL JOHN	$1,477.78	$1,477.78
08/30/2006	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK BANK: 94-169 NUM: 1184	$-1,032.00	$0.00
08/22/2006	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK BANK: 94-169 NUM: 1172	$-347.58	$1,032.00
07/12/2006	BILL	ZACHARIAS, MICHAEL JOHN	$1,379.58	$1,379.58
08/05/2005	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK BANK: 94-169 NUM: 1056	$-1,033.98	$0.00
07/15/2005	BILL	ZACHARIAS, MICHAEL JOHN	$1,033.98	$1,033.98
07/25/2004	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK BANK: 94-169 NUM: 960	$-601.03	$0.00
07/08/2004	BILL	ZACHARIAS, MICHAEL JOHN	$601.03	$601.03
07/29/2003	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK BANK: 94-169 NUM: 861	$-307.79	$0.00
07/18/2003	BILL	ZACHARIAS, MICHAEL JOHN	$307.79	$307.79
07/25/2002	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK BANK: 94-169 NUM: 206	$-298.45	$0.00
07/12/2002	BILL	ZACHARIAS, MICHAEL JOHN	$298.45	$298.45
08/07/2001	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK BANK: 94-169 NUM: 0619	$-293.03	$0.00
07/12/2001	BILL	ZACHARIAS, MICHAEL JOHN	$293.03	$293.03
09/05/2000	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK BANK: 94-169 NUM: 516	$-215.13	$0.00
08/29/2000	PAYMENT	ZACHARIAS, MICHAEL J CHECK BANK: 94-169 NUM: 513	$-71.95	$215.13
07/17/2000	BILL	ZACHARIAS, MICHAEL JOHN	$287.08	$287.08
08/26/1999	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK BANK: 94-169 NUM: 377	$-303.29	$0.00
07/17/1999	BILL	ZACHARIAS, MICHAEL JOHN	$303.29	$303.29
08/12/1998	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK	$-209.53	$0.00
07/13/1998	BILL	ZACHARIAS, MICHAEL JOHN	$209.53	$209.53
11/18/1997	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK	$-103.94	$0.00
08/22/1997	PAYMENT	ZACHARIAS, MICHAEL JOHN CHECK	$-104.14	$103.94
07/14/1997	BILL	ZACHARIAS, MICHAEL JOHN	$208.08	$208.08
09/09/1996	PAYMENT	ZACHARIAS, MICHAEL JOHN	$-155.04	$0.00
08/05/1996	PAYMENT	WESTERN TITLE	$-51.89	$155.04
07/18/1996	BILL	ZACHARIAS, MICHAEL JOHN	$206.93	$206.93