Tax Account 015-121-07

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Owners

SAITO, KEN & CHRISTINE TRS
472 JENNY'S LN
FERNLEY, NV 89408-0000

SAITO, CHRISTINE TR

Account Summary

Account ID	015-121-07
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$58.00
Currently Due	$0.00

Account ID

015-121-07

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$58.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.08
Total	$236.08
Paid	$178.08
Balance	$58.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$236.08

Total

$236.08

Paid

$178.08

Balance

$58.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$62.08	$0.00	$62.08	$62.08	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$0.00	$58.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.72	$0.00	$218.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$180.29	$0.00	$180.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$167.09	$0.00	$167.09	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$154.01	$0.00	$154.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$144.42	$0.00	$144.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$137.59	$0.00	$137.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.51	$0.00	$136.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	SAITO CHRISTIN EC WF - 024123103212043	$-58.00	$58.00
08/14/2024	PAYMENT	SAITO CHRISTIN EC WF - 024081403089624	$-120.08	$116.00
07/16/2024	BILL	SAITO, KEN & CHRISTINE TRS	$236.08	$236.08
02/28/2024	PAYMENT	SAITO CHRISTIN EC WF - 024022803099375	$-54.00	$0.00
10/04/2023	PAYMENT	SAITO CHRISTIN EC WF - 023100403132658	$-108.00	$54.00
08/24/2023	PAYMENT	SAITO CHRISTIN EC WF - 023082303088927	$-56.72	$162.00
07/17/2023	BILL	SAITO, KEN & CHRISTINE TRS	$218.72	$218.72
12/13/2022	PAYMENT	SAITO CHRISTIN EC WF - 022121203111381	$-90.00	$0.00
08/12/2022	PAYMENT	SAITO CHRISTIN EC WF - 022081003118201	$-90.29	$90.00
07/15/2022	BILL	SAITO, KEN & CHRISTINE TRS	$180.29	$180.29
08/14/2021	PAYMENT	SAITO CHRISTIN EC WF - 021081303203714	$-167.09	$0.00
07/14/2021	BILL	SAITO, KEN & CHRISTINE TRS	$167.09	$167.09
08/17/2020	PAYMENT	SAITO, CHRISTINE CHECK NUM: 020081403244216	$-154.01	$0.00
07/09/2020	BILL	SAITO, KEN & CHRISTINE TRS	$154.01	$154.01
12/31/2019	PAYMENT	SAITO, CHRISTIN CHECK BANK: WF INTERNET NUM: 019123103360078	$-72.00	$0.00
08/14/2019	PAYMENT	SAITO, CHRISTIN CHECK BANK: WF INTERNET NUM: 019081403115562	$-72.42	$72.00
07/10/2019	BILL	SAITO, KEN & CHRISTINE TRS	$144.42	$144.42
08/23/2018	PAYMENT	SAITO, CHRISTIN CHECK BANK: WF INTERNET NUM: 018082203075279	$-137.59	$0.00
07/10/2018	BILL	SAITO, KEN & CHRISTINE TRS	$137.59	$137.59
12/28/2017	PAYMENT	SAITO, CHRISTIN CHECK BANK: WF INTERNET NUM: 017122703140360	$-68.00	$0.00
08/22/2017	PAYMENT	SAITO, CHRISTINE CHECK NUM: 34905385	$-68.51	$68.00
07/10/2017	BILL	SAITO, KEN & CHRISTINE TRS	$136.51	$136.51
01/05/2017	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK NUM: 57619286	$-66.00	$0.00
08/19/2016	PAYMENT	SAITO, CHRISTINE CHECK NUM: 35742136	$-67.11	$66.00
07/11/2016	BILL	SAITO, KEN & CHRISTINE TRS	$133.11	$133.11
08/20/2015	PAYMENT	SAITO, CHRISTINE CHECK NUM: 26282939	$-132.95	$0.00
07/07/2015	BILL	SAITO, KEN & CHRISTINE TRS	$132.95	$132.95
08/26/2014	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK NUM: 0027668333	$-132.78	$0.00
07/08/2014	BILL	SAITO, KEN & CHRISTINE TRS	$132.78	$132.78
08/19/2013	PAYMENT	SAITO, CHRISTINE CHECK NUM: 3602436	$-132.78	$0.00
07/08/2013	BILL	SAITO, KEN & CHRISTINE TRS	$132.78	$132.78
03/06/2013	PAYMENT	SAITO, CHRISTINE CHECK NUM: 41546225	$-63.00	$0.00
01/03/2013	PAYMENT	SAITO, CHRISTINE CHECK NUM: 7796462	$-63.00	$63.00
10/04/2012	PAYMENT	SAITO, CHRISTINE CHECK NUM: 73764913	$-63.00	$126.00
08/29/2012	PAYMENT	SAITO, CHRISTINE CHECK NUM: 60165893	$-64.49	$189.00
07/10/2012	BILL	SAITO, KEN & CHRISTINE TRS	$253.49	$253.49
02/28/2012	PAYMENT	SAITO, CHRISTINE CHECK NUM: 92428843	$-57.44	$0.00
12/23/2011	PAYMENT	SAITO, CHRISTINE CHECK NUM: 67956292	$-61.00	$57.44
10/04/2011	PAYMENT	SAITO, CHRISTINE CHECK NUM: 22347641	$-64.56	$118.44
08/17/2011	PAYMENT	SAITO, CHRISTINE CHECK NUM: 4611206	$-64.56	$183.00
07/08/2011	BILL	SAITO, KEN & CHRISTINE TRS	$247.56	$247.56
03/04/2011	PAYMENT	SAITO, CHRISTINE CHECK NUM: 35311982	$-61.00	$0.00
01/04/2011	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK NUM: 9392078	$-61.00	$61.00
10/05/2010	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 70-2382 NUM: 73371117	$-61.00	$122.00
08/11/2010	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 70-2382 NUM: 51729299	$-63.78	$183.00
07/08/2010	BILL	SAITO, KEN & CHRISTINE TRS	$246.78	$246.78
03/01/2010	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 70-2382 NUM: 79629322	$-63.00	$0.00
01/05/2010	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 70-2382 NUM: 62984190	$-63.00	$63.00
10/02/2009	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 79-148 NUM: 159194338	$-63.00	$126.00
08/19/2009	PAYMENT	SAITO, CHRISTINE CHECK BANK: 79-148 NUM: 153728243	$-64.56	$189.00
07/06/2009	BILL	SAITO, KEN & CHRISTINE TRS	$253.56	$253.56
02/25/2009	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 79-148 NUM: 132298492	$-58.00	$0.00
12/30/2008	PAYMENT	SAITO, CHRISTINE CHECK BANK: 79-148 NUM: 23215871	$-58.00	$58.00
10/02/2008	PAYMENT	SAITO, CHRISTINE CHECK BANK: 79 148 NUM: 109477479	$-58.00	$116.00
08/19/2008	PAYMENT	SAITO, CHRISTINE CHECK BANK: 79-148 NUM: 102260946	$-60.77	$174.00
07/15/2008	BILL	SAITO, KEN & CHRISTINE TRS	$234.77	$234.77
02/29/2008	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 79-148 NUM: 785430324	$-54.00	$0.00
01/04/2008	PAYMENT	SAITO, CHRISTINE CHECK BANK: 56-382 NUM: 2756	$-54.00	$54.00
09/26/2007	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 56-382 NUM: 31355824	$-54.00	$108.00
08/16/2007	PAYMENT	SAITO, CHRISTINE CHECK BANK: 79-148 NUM: 876756	$-55.39	$162.00
07/12/2007	BILL	SAITO, KEN & CHRISTINE TRS	$217.39	$217.39
02/20/2007	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 79-148 NUM: 62476	$-50.00	$0.00
12/27/2006	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 79-148 NUM: 33874362	$-50.00	$50.00
10/02/2006	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 79-148 NUM: 24573131	$-50.00	$100.00
08/25/2006	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 79-148 NUM: 55890	$-51.29	$150.00
07/12/2006	BILL	SAITO, KEN & CHRISTINE TRS	$201.29	$201.29
03/03/2006	PAYMENT	SAITO LIVING TRUST DTD CHECK BANK: 94-7074 NUM: 898	$-49.00	$0.00
12/28/2005	PAYMENT	SAITO, CHRISTINE, ET AL CHECK BANK: 94-7074 NUM: 892	$-49.00	$49.00
10/10/2005	PAYMENT	SAITO LIVING TRUST DTD, ET AL CHECK BANK: 94-7074 NUM: 0883	$-49.00	$98.00
08/22/2005	PAYMENT	KAITO, KEN & CHRISTINE TTEES CHECK BANK: 80-1885 NUM: 1091	$-52.35	$147.00
07/15/2005	BILL	SAITO, KEN & CHRISTINE TRS	$199.35	$199.35
02/15/2005	PAYMENT	SAITO LIVING TRST CHECK BANK: 94-7074 NUM: 850	$-47.00	$0.00
01/04/2005	PAYMENT	SAITO LIVING TRUST CHECK BANK: 94-7074 NUM: 847	$-47.00	$47.00
10/06/2004	PAYMENT	SAITO LIVING TRST CHECK BANK: 94-7074 NUM: 834	$-47.00	$94.00
08/11/2004	PAYMENT	SAITO, KEN & CHRISTINE CHECK BANK: 80-1885 NUM: 1084	$-48.39	$141.00
07/08/2004	BILL	SAITO, KEN & CHRISTINE TRS	$189.39	$189.39
08/22/2003	PAYMENT	SAITO, CHRISTINE CHECK BANK: 15-1551 NUM: 58093281	$-187.43	$0.00
07/18/2003	BILL	SAITO, KEN & CHRISTINE TRS	$187.43	$187.43
01/29/2003	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 56-1551 NUM: 15828574	$-46.87	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.07	$46.87
01/07/2003	PAYMENT	SAITO, CHRISTINE CHECK BANK: 56-1551 NUM: 11142981	$-90.00	$46.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.80	$136.80
08/22/2002	PAYMENT	SAITO, CHRISTINE CHECK BANK: 56-1551 NUM: 84516760	$-46.36	$135.00
07/12/2002	BILL	SAITO, KEN & CHRISTINE TRS	$181.36	$181.36
01/07/2002	PAYMENT	SAITO, CHRISTINE CHECK BANK: 50-937 NUM: 46558675	$-89.04	$0.00
08/15/2001	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 94-204 NUM: 606	$-94.69	$89.04
08/01/2001	INTEREST	Monthly Interest	$0.03	$183.73
07/12/2001	BILL	SAITO, KEN & CHRISTINE TRS	$178.30	$183.70
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.40
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.37
06/05/2001	INTEREST	Monthly Interest	$0.34	$5.34
05/14/2001	PAYMENT	SAITO, CHRISTINE CHECK BANK: 0937 NUM: 13812278	$-93.34	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$98.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.36	$93.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.74	$88.98
11/28/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 15733	$-3.11	$87.24
11/17/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15705	$-598.71	$90.35
11/09/2000	INTEREST	Monthly Interest	$3.11	$689.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.37	$685.95
10/05/2000	INTEREST	Monthly Interest	$3.11	$681.58
09/07/2000	INTEREST	Monthly Interest	$3.11	$678.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.75	$675.36
08/01/2000	INTEREST	Monthly Interest	$3.11	$673.61
07/17/2000	BILL	MARTIN, WILLIAM E	$174.71	$670.50
07/03/2000	INTEREST	Monthly Interest	$3.11	$495.79
07/03/2000	INTEREST	Monthly Interest	$3.11	$492.68
06/06/2000	INTEREST	Monthly Interest	$16.94	$489.57
05/01/2000	INTEREST	Monthly Interest	$1.57	$472.63
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$471.06
03/30/2000	INTEREST	Monthly Interest	$1.57	$466.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.91	$464.49
03/02/2000	INTEREST	Monthly Interest	$1.57	$451.58
02/02/2000	INTEREST	Monthly Interest	$1.57	$450.01
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.30	$448.44
01/07/2000	INTEREST	Monthly Interest	$1.57	$440.14
12/06/1999	INTEREST	Monthly Interest	$1.57	$438.57
11/03/1999	INTEREST	Monthly Interest	$1.57	$437.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.62	$435.43
10/12/1999	INTEREST	Monthly Interest	$1.57	$430.81
09/03/1999	INTEREST	Monthly Interest	$1.57	$429.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.85	$427.67
08/06/1999	INTEREST	Monthly Interest	$1.57	$425.82
07/17/1999	BILL	MARTIN, WILLIAM E	$184.47	$424.25
07/13/1999	INTEREST	Monthly Interest	$1.57	$239.78
07/01/1999	INTEREST	Monthly Interest	$1.57	$238.21
06/07/1999	INTEREST	Monthly Interest	$15.65	$236.64
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$220.99
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.15	$215.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.45	$202.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.70	$194.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.88	$189.69
07/13/1998	BILL	MARTIN, WILLIAM E	$187.81	$187.81
06/18/1998	PAYMENT	WA CO PUBLIC ADMINISTRATOR CHECK BANK: 94-72 NUM: 5026	$-238.05	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$238.05
06/02/1998	INTEREST	Monthly Interest	$15.54	$236.05
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$220.51
03/25/1998	PENALTY	Postage Costs	$1.00	$215.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.06	$214.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.39	$201.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.67	$193.06
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.87	$188.39
07/14/1997	BILL	MARTIN, WILLIAM E	$186.52	$186.52
12/23/1996	PAYMENT	WASHOE CO PUBLIC ADMINISTRATOR	$-92.70	$0.00
12/23/1996	ADJUST	posted incorrectly	$92.70	$92.70
12/23/1996	VOID	Washoe Co Public Administrator	$-92.70	$0.00
09/27/1996	PAYMENT	MARTIN, WILLIAM E	$-92.80	$92.70
09/27/1996	AMENDMENT	under 2.00	$-1.86	$185.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.86	$187.36
07/18/1996	BILL	MARTIN, WILLIAM E	$185.50	$185.50