Tax Account 015-171-33

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Owners

SAKAMOTO, CURTIS K TRS ET AL
P O BOX 1105
SILVER SPRINGS, NV 89429-0000

SAKAMOTO, DAYNA N S TR

Account Summary

Account ID	015-171-33
Account Type	Real Estate
Location	3435 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-171-33

Account Type

Real Estate

Location

3435 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,018.54
Total	$1,018.54
Paid	$1,018.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,018.54

Total

$1,018.54

Paid

$1,018.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$256.54	$0.00	$256.54	$256.54	$0.00
2	10/02/2023	10/13/2023	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/02/2024	01/13/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/04/2024	03/15/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$884.88	$0.00	$884.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$862.86	$0.00	$862.86	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$840.63	$0.00	$840.63	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$819.85	$0.00	$819.85	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$998.44	$0.00	$998.44	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$978.85	$0.00	$978.85	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$962.36	$0.00	$962.36	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
02/26/2024	PAYMENT	CK SAKAMOTO ACH NORW - 035605989	$-254.00	$0.00
12/19/2023	PAYMENT	CK SAKAMOTO ACH NORW - 035353154	$-254.00	$254.00
09/19/2023	PAYMENT	CK SAKAMOTO ACH NORW - 035047748	$-254.00	$508.00
07/27/2023	PAYMENT	CK SAKAMOTO ACH NORW - 034848892	$-256.54	$762.00
07/17/2023	BILL	SAKAMOTO, CURTIS K TRS ET AL	$1,018.54	$1,018.54
02/21/2023	PAYMENT	CK SAKAMOTO ACH NORW - 034165815	$-221.00	$0.00
12/23/2022	PAYMENT	CK SAKAMOTO ACH NORW - 033876139	$-221.00	$221.00
09/14/2022	PAYMENT	CK SAKAMOTO ACH NORW - 033458057	$-221.00	$442.00
08/11/2022	PAYMENT	CK SAKAMOTO ACH NORW - 033193759	$-221.88	$663.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$884.88
07/15/2022	BILL	SAKAMOTO, CURTIS K TRS ET AL	$884.88	$884.88
02/23/2022	PAYMENT	CK SAKAMOTO ACH NORW - 032328721	$-215.68	$0.00
12/22/2021	PAYMENT	CK SAKAMOTO ACH NORW - 031896522	$-215.68	$215.68
09/22/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9031296071	$-215.68	$431.36
08/16/2021	PAYMENT	CK SAKAMOTO ACH NORW - 030939874	$-215.82	$647.04
07/14/2021	BILL	SAKAMOTO, CURTIS K TRS ET AL	$862.86	$862.86
02/26/2021	PAYMENT	CK SAKAMOTO ACH NORW - 029538139	$-210.00	$0.00
01/04/2021	PAYMENT	CK SAKAMOTO ACH NORW - 028948432	$-210.00	$210.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$210.63	$630.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-210.63	$419.37
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-210.63	$630.00
07/09/2020	BILL	SAKAMOTO, CURTIS K TRS ET AL	$840.63	$840.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-204.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$204.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-207.85	$612.00
07/10/2019	BILL	SAKAMOTO, CURTIS K TRS ET AL	$819.85	$819.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-249.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-249.00	$249.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-249.00	$498.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.44	$747.00
07/10/2018	BILL	SAKAMOTO, CURTIS K TRS ET AL	$998.44	$998.44
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$244.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-246.85	$732.00
07/10/2017	BILL	SAKAMOTO, CURTIS K TRS ET AL	$978.85	$978.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-240.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$240.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$480.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-242.36	$720.00
07/11/2016	BILL	SAKAMOTO, CURTIS K TRS ET AL	$962.36	$962.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-240.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$240.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.00	$480.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-240.93	$720.00
07/07/2015	BILL	SAKAMOTO, CURTIS K	$960.93	$960.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-235.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-235.00	$235.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-235.00	$470.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-237.29	$705.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$237.29	$942.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-237.29	$705.00
07/08/2014	BILL	SAKAMOTO, CURTIS K	$942.29	$942.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-231.00	$231.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-231.00	$462.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-231.35	$693.00
07/08/2013	BILL	SAKAMOTO, CURTIS K	$924.35	$924.35
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-226.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-226.00	$226.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-226.00	$452.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-228.95	$678.00
07/10/2012	BILL	SAKAMOTO, CURTIS K	$906.95	$906.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-307.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-307.00	$307.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-307.00	$614.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-307.62	$921.00
07/08/2011	BILL	SAKAMOTO, CURTIS K	$1,228.62	$1,228.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-313.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-313.00	$313.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-313.00	$626.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-315.37	$939.00
07/08/2010	BILL	SAKAMOTO, CURTIS K	$1,254.37	$1,254.37
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-322.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-322.00	$322.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-322.00	$644.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-325.65	$966.00
07/06/2009	BILL	SAKAMOTO, CURTIS K	$1,291.65	$1,291.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-315.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-315.00	$315.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-315.00	$630.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-318.50	$945.00
07/15/2008	BILL	SAKAMOTO, CURTIS K	$1,263.50	$1,263.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-309.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-309.00	$309.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-309.00	$618.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-309.18	$927.00
07/12/2007	BILL	SAKAMOTO, CURTIS K	$1,236.18	$1,236.18
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-302.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-302.00	$302.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-302.00	$604.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-303.64	$906.00
07/12/2006	BILL	SAKAMOTO, CURTIS K	$1,209.64	$1,209.64
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-260.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-260.00	$260.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-260.00	$520.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-261.14	$780.00
07/15/2005	BILL	SAKAMOTO, CURTIS K	$1,041.14	$1,041.14
08/23/2004	PAYMENT	FIRST AMERCICAN TITLE CO CHECK BANK: 94-169 NUM: 1437182	$-1,326.50	$0.00
08/02/2004	INTEREST	Monthly Interest	$2.34	$1,326.50
07/08/2004	BILL	RAGUSA, JOHN D & SUSAN I	$959.06	$1,324.16
07/01/2004	INTEREST	Monthly Interest	$2.34	$365.10
07/01/2004	INTEREST	Monthly Interest	$2.34	$362.76
06/08/2004	INTEREST	Monthly Interest	$23.39	$360.42
03/26/2004	PAYMENT	RAGUSA, JOHN & SUSAN CHECK BANK: 16-6734 NUM: 207883929	$-500.00	$337.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$51.23	$837.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.54	$785.80
10/23/2003	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 94-8013 NUM: 7113	$-579.29	$756.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.95	$1,335.55
10/02/2003	INTEREST	Monthly Interest	$2.10	$1,311.60
09/03/2003	INTEREST	Monthly Interest	$2.10	$1,309.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.58	$1,307.40
08/01/2003	INTEREST	Monthly Interest	$2.10	$1,297.82
07/18/2003	BILL	RAGUSA, JOHN D & SUSAN I	$958.07	$1,295.72
07/02/2003	PAYMENT	RAGUSA, JOHN D & SUSIE CHECK BANK: 94-8013 NUM: 6415	$-300.00	$337.65
07/01/2003	INTEREST	Monthly Interest	$4.24	$637.65
06/02/2003	INTEREST	Monthly Interest	$42.39	$633.41
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$591.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.52	$585.52
03/07/2003	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 94-8013 NUM: 6334	$-239.00	$555.00
01/22/2003	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 94-8013 NUM: 6323	$-242.42	$794.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$43.23	$1,036.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.07	$993.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.70	$969.12
07/12/2002	BILL	RAGUSA, JOHN D & SUSAN I	$959.42	$959.42
03/08/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22362	$-1,056.02	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.00	$1,056.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.45	$1,012.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.79	$987.57
07/12/2001	BILL	RAGUSA, JOHN D & SUSAN I	$977.78	$977.78
04/23/2001	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 94-8013 NUM: 4989	$-426.08	$0.00
03/22/2001	PAYMENT	RAGUSA, JOHN D & SUSAN I CHECK BANK: 94-8013 NUM: 4600*	$-57.50	$426.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.30	$483.58
03/13/2001	PAYMENT	RAGUSA, JOHN & SUSIE CHECK BANK: 94-8013 NUM: 4591*	$-57.50	$454.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.33	$511.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.85	$490.45
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.75	$478.60
07/17/2000	BILL	RAGUSA, JOHN D & SUSAN I	$473.85	$473.85
12/28/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 1850	$-344.55	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.82	$344.55
09/21/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 8383	$-268.66	$338.73
09/21/1999	ADJUST	remove for correction BANK: 62-28 NUM: 8383	$268.99	$607.39
09/21/1999	VOID	RAGUSA, JOHN D & SUSAN I CHECK BANK: 62-28 NUM: 8383	$-268.99	$338.40
09/03/1999	INTEREST	Monthly Interest	$1.01	$607.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.45	$606.38
08/06/1999	INTEREST	Monthly Interest	$1.01	$601.93
07/17/1999	BILL	RAGUSA, JOHN D & SUSAN I	$444.58	$600.92
07/13/1999	INTEREST	Monthly Interest	$1.01	$156.34
07/01/1999	INTEREST	Monthly Interest	$1.01	$155.33
06/07/1999	INTEREST	Monthly Interest	$10.09	$154.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$144.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.47	$139.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.45	$130.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.03	$125.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.22	$122.28
07/13/1998	BILL	RAGUSA, JOHN D & SUSAN I	$121.06	$121.06
09/10/1997	PAYMENT	BOLIVER, SHIRLEY CHECK	$-91.89	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	BOLIVER, SHIRLEY ET AL	$88.36	$88.36