Tax Account 015-631-01

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Owners

SAGUINDEL, DENNIS SIB ET AL TRS
2878 SILVERTON WAY
SPARKS, NV 89436-5414

SAGUINDEL, ANNIE M TR

Account Summary

Account ID	015-631-01
Account Type	Real Estate
Location	9410 VIA CATALINA SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-631-01

Account Type

Real Estate

Location

9410 VIA CATALINA
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.71
Total	$240.71
Paid	$240.71
Balance	$0.00
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

$240.71

Total

$240.71

Paid

$240.71

Balance

$0.00

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	$60.71	$0.00	$60.71	$60.71	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$223.04	$0.00	$223.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$184.28	$0.00	$184.28	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$184.36	$0.00	$184.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$183.38	$0.00	$183.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$183.28	$0.00	$183.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$183.08	$0.00	$183.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$181.64	$0.00	$181.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$177.10	$6.26	$183.36	$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	2.04	.00	.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
08/23/2024	PAYMENT	SAGUINDEL, DENNIS S & ANNIE M CHECK 642	$-240.71	$0.00
07/16/2024	BILL	SAGUINDEL, DENNIS SIB ET AL TRS	$240.71	$240.71
11/02/2023	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TRS CHECK 616	$-110.00	$0.00
08/30/2023	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TRS CHECK 608	$-113.04	$110.00
07/17/2023	BILL	SAGUINDEL, DENNIS SIB ET AL TRS	$223.04	$223.04
08/24/2022	PAYMENT	SAGUINDEL, DENNIS & ANNIE CHECK 578	$-184.28	$0.00
07/15/2022	BILL	SAGUINDEL, DENNIS SIB ET AL TRS	$184.28	$184.28
08/30/2021	PAYMENT	SAGUINDEL, DENNIS & ANNIE CHECK 545	$-184.36	$0.00
07/14/2021	BILL	SAGUINDEL, DENNIS SIB ET AL TRS	$184.36	$184.36
08/21/2020	PAYMENT	SAGUINDEL, DENNIS & ANNIE CHECK NUM: 506	$-183.38	$0.00
07/09/2020	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$183.38	$183.38
02/27/2020	PAYMENT	SAGUINDEL, ANNI CHECK BANK: WF INTERNET NUM: 020022523081536	$-45.00	$0.00
12/27/2019	PAYMENT	SAGUINDEL, ANNI CHECK BANK: WF INTERNET NUM: 019122623020129	$-45.00	$45.00
10/04/2019	PAYMENT	SAGUINDEL, ANNI CHECK BANK: WF INTERNET NUM: 019100323052050	$-45.00	$90.00
08/14/2019	PAYMENT	SAGUINDEL, ANNI CHECK BANK: WF INTERNET NUM: 019081423035316	$-48.28	$135.00
07/10/2019	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$183.28	$183.28
03/01/2019	PAYMENT	SAGUINDEL, ANNI CHECK BANK: WF INTERNET NUM: 019022823051664	$-45.00	$0.00
12/31/2018	PAYMENT	SAGUINDEL, ANNI CHECK BANK: WF INTERNET NUM: 018122723066071	$-45.00	$45.00
09/26/2018	PAYMENT	SAGUINDEL, ANNI CHECK BANK: WF INTERNET NUM: 018092623041660	$-45.00	$90.00
08/16/2018	PAYMENT	SAGUINDEL, ANNI CHECK BANK: WF INTERNET NUM: 018081623058417	$-48.08	$135.00
07/10/2018	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$183.08	$183.08
12/05/2017	PAYMENT	SAGUINDEL, ANNI CHECK BANK: WF INTERNET NUM: 017112823105203	$-45.00	$0.00
11/02/2017	PAYMENT	SAGUINDEL, ANNI CHECK BANK: WF INTERNET NUM: 017103023056047	$-45.00	$45.00
09/28/2017	PAYMENT	SAGUINDEL, ANNI CHECK BANK: WF INTERNET NUM: 017092823053373	$-45.00	$90.00
08/21/2017	PAYMENT	SAGUINDEL, ANNI CHECK BANK: WF INTERNET NUM: 017081823048083	$-46.64	$135.00
07/10/2017	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$181.64	$181.64
03/07/2017	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TR CHECK NUM: 365	$-44.00	$0.00
01/10/2017	PAYMENT	SAGUINDEL, DENNIS & ANNIE CHECK NUM: 353	$-44.00	$44.00
11/21/2016	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TR CHECK NUM: 345	$-95.36	$88.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.46	$183.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$178.90
07/11/2016	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$177.10	$177.10
03/02/2016	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TR CHECK NUM: 304	$-44.00	$0.00
12/30/2015	PAYMENT	SAGUINDEL, DENNIS OR ANNIE CHECK NUM: 291	$-44.00	$44.00
10/06/2015	PAYMENT	SAGUINDEL, DENNIS & ANNIE CHECK NUM: 278	$-44.00	$88.00
08/19/2015	PAYMENT	SAGUINDEL, DENNIS ET AL CHECK NUM: 272	$-44.94	$132.00
07/07/2015	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$176.94	$176.94
03/03/2015	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TR CHECK NUM: 98450460	$-44.00	$0.00
01/07/2015	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TR CHECK NUM: 48924018	$-44.00	$44.00
10/08/2014	PAYMENT	SAGUINDEL, DENNIS & ANNIE CHECK NUM: 34181706	$-44.00	$88.00
08/20/2014	PAYMENT	SAGUINDEL, DENNIS & ANNIE CHECK NUM: 26626033	$-44.77	$132.00
07/08/2014	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$176.77	$176.77
01/16/2014	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TR CHECK NUM: 0000005351	$-44.00	$0.00
12/11/2013	PAYMENT	SAGUINDEL, ANNIE CHECK NUM: 5320	$-44.00	$44.00
10/14/2013	PAYMENT	SAGUINDEL, ANNIE CHECK NUM: 5279	$-44.00	$88.00
08/20/2013	PAYMENT	SAGUINDEL, ANNIE M CHECK NUM: 5278	$-44.77	$132.00
07/08/2013	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$176.77	$176.77
03/06/2013	PAYMENT	SAGUINDEL, ANNIE M CHECK NUM: 5199	$-72.00	$0.00
01/03/2013	PAYMENT	SAGUINDEL, ANNIE CHECK NUM: 5168	$-72.00	$72.00
10/03/2012	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TR CHECK NUM: 1075	$-72.00	$144.00
08/23/2012	PAYMENT	SAGUINDEL, ANNIE CHECK NUM: 5113	$-73.26	$216.00
07/10/2012	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$289.26	$289.26
03/06/2012	PAYMENT	SAGUINDEL, ANNIE CHECK NUM: 5005	$-67.00	$0.00
12/27/2011	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TR CHECK NUM: 21	$-67.00	$67.00
09/30/2011	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TR CHECK NUM: 7211559	$-67.00	$134.00
08/16/2011	PAYMENT	UNION BANK N.A. CHECK NUM: 6947279	$-70.85	$201.00
07/08/2011	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$271.85	$271.85
03/04/2011	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TR CHECK NUM: 5984984	$-63.00	$0.00
01/07/2011	PAYMENT	SAGUINDEL, DENNIS CHECK NUM: 5646768	$-63.00	$63.00
10/11/2010	PAYMENT	SAGUINDEL, DENNIS & ANNIE CHECK BANK: 11-49 NUM: 1302	$-63.00	$126.00
08/17/2010	PAYMENT	SAGUINDEL, DENNIS CHECK BANK: 16-49 NUM: 4905893	$-63.62	$189.00
07/08/2010	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$252.62	$252.62
02/26/2010	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TR CHECK BANK: 16-49 NUM: 3986533	$-58.00	$0.00
12/07/2009	PAYMENT	SAGUINDEL, DENNIS CHECK BANK: 16-49 NUM: 3457937	$-58.00	$58.00
10/06/2009	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TR CHECK BANK: 16-49 NUM: 3135547	$-58.00	$116.00
08/18/2009	PAYMENT	SAGUINDEL, DENNIS CHECK BANK: 16-49 NUM: 6908734	$-60.35	$174.00
07/06/2009	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$234.35	$234.35
03/06/2009	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TR CHECK BANK: 11-49 NUM: 1883114	$-53.02	$0.00
12/29/2008	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TR CHECK BANK: 11-49 NUM: 1384790	$-54.98	$53.02
10/08/2008	PAYMENT	UNION BANK OF CALIFORNIA N A CHECK BANK: 11-49 NUM: 1112525	$-54.00	$108.00
08/22/2008	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TR CHECK BANK: 11-49 NUM: 879062	$-54.98	$162.00
07/15/2008	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$216.98	$216.98
12/26/2007	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TR CHECK BANK: 11-49 NUM: 1059	$-100.00	$0.00
09/26/2007	PAYMENT	SAGUINDEL, DENNIS & ANNIE CHECK BANK: 11-49 NUM: 1037	$-50.00	$100.00
08/22/2007	PAYMENT	SAGUINDEL, DENNIS & ANNIE CHECK BANK: 11-49-1210 NUM: 1028	$-50.90	$150.00
07/12/2007	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$200.90	$200.90
12/28/2006	PAYMENT	SAGUINDEL, DENNIS & ANNIE CHECK BANK: 11-49 NUM: 976	$-92.00	$0.00
08/27/2006	PAYMENT	SAGUINDEL, DENNIS SIB ET AL TR CHECK BANK: 11-49 NUM: 914	$-94.02	$92.00
07/12/2006	BILL	SAGUINDEL, DENNIS SIB ET AL TR	$186.02	$186.02
10/06/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121327514	$-173.97	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$173.97
07/15/2005	BILL	LAMBDIN, TIMOTHY E & EMILY J	$172.24	$172.24
02/18/2005	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 2182	$-39.00	$0.00
01/13/2005	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 2155	$-39.00	$39.00
10/15/2004	PAYMENT	LE BLANC, MARY CHECK BANK: 82-580 NUM: 2098	$-39.00	$78.00
08/30/2004	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 2075	$-42.48	$117.00
08/30/2004	AMENDMENT	rem pen/postmarked 8/30	$-1.70	$159.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.70	$161.18
07/08/2004	BILL	LE BLANC, JAMES M ET AL	$159.48	$159.48
04/12/2004	PAYMENT	LEBLANC CHECK BANK: 82-580 NUM: 1994	$-1.58	$0.00
03/15/2004	PAYMENT	LEBLANC, MARY CHECK BANK: 82-580 NUM: 1970	$-39.46	$1.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.58	$41.04
01/13/2004	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1934	$-39.46	$39.46
10/15/2003	PAYMENT	LEBLANC, MARY JEAN CORK: B BANK: 82-580 NUM: 1873	$-39.46	$78.92
09/15/2003	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1854	$-41.04	$118.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$159.42
07/18/2003	BILL	LE BLANC, JAMES M ET AL	$157.84	$157.84
03/10/2003	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1740	$-38.00	$0.00
01/17/2003	PAYMENT	LEBLANC, MARY CHECK BANK: 82-580 NUM: 1677	$-38.00	$38.00
10/14/2002	PAYMENT	LEBLANC, JAMES M & MARY JEAN CHECK BANK: 82-580 NUM: 1641	$-38.00	$76.00
08/26/2002	PAYMENT	LEBLANC CHECK BANK: 82-580 NUM: 1609	$-38.72	$114.00
07/12/2002	BILL	LE BLANC, JAMES M ET AL	$152.72	$152.72
03/12/2002	PAYMENT	LEBLANC, JAMES M & MARY JEAN CHECK BANK: 82-580 NUM: 1497	$-39.53	$0.00
01/30/2002	PAYMENT	LEBLANC, MARY CHECK BANK: 82-580 NUM: 1467	$-37.49	$39.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.88	$77.02
11/14/2001	PAYMENT	LEBLANC CHECK BANK: 82-580 NUM: 1425	$-38.83	$75.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.50	$113.97
09/21/2001	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1394	$-39.16	$112.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.51	$151.63
07/12/2001	BILL	LE BLANC, JAMES M ET AL	$150.12	$150.12
03/13/2001	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 92-580 NUM: 1261	$-36.74	$0.00
02/12/2001	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1251	$-38.21	$36.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.47	$74.95
01/08/2001	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1213	$-40.42	$73.48
10/25/2000	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1178	$-38.34	$113.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$152.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$148.56
07/17/2000	BILL	LE BLANC, JAMES M ET AL	$147.09	$147.09
03/13/2000	PAYMENT	LE BLANC, MARY CHECK BANK: 82-580 NUM: 1036	$-38.80	$0.00
02/08/2000	PAYMENT	LE BLANC, MARY JEAN CHECK BANK: 82-580 NUM: 1021	$-40.35	$38.80
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.55	$79.15
12/21/1999	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 30-8863 NUM: 627	$-40.35	$77.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.55	$117.95
09/22/1999	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 30-8863 NUM: 583	$-40.46	$116.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.56	$156.86
07/17/1999	BILL	LE BLANC, JAMES M ET AL	$155.30	$155.30
04/20/1999	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 30-8863 NUM: 471	$-41.09	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.58	$41.09
02/19/1999	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 30-8863 NUM: 445	$-41.09	$39.51
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.58	$80.60
10/26/1998	PAYMENT	LEBLANC, J. CHECK BANK: 30-8863 NUM: 370	$-41.09	$79.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.58	$120.11
08/25/1998	PAYMENT	LEBLANC, MARY JEAN CHECK BANK: 30-8863 NUM: 319	$-39.58	$118.53
07/13/1998	BILL	LE BLANC, JAMES M ET AL	$158.11	$158.11
12/29/1997	PAYMENT	JAMES LE BLANC CHECK	$-162.53	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$162.53
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$158.60
07/14/1997	BILL	LE BLANC, JAMES M ET AL	$157.03	$157.03
03/11/1997	PAYMENT	LEBLANC	$-79.60	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.56	$79.60
01/15/1997	PAYMENT	LE BLANC, JAMES & MARY	$-83.59	$78.04
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.91	$161.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$157.72
07/18/1996	BILL	LE BLANC, JAMES M ET AL	$156.16	$156.16