Tax Account 020-731-04

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Owners

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

SAITO, CHRISTINE TR

Account Summary

Account ID	020-731-04
Account Type	Real Estate
Location	472 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-731-04

Account Type

Real Estate

Location

472 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,090.38
Total	$2,090.38
Paid	$2,090.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,090.38

Total

$2,090.38

Paid

$2,090.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$524.38	$0.00	$524.38	$524.38	$0.00
2	10/02/2023	10/13/2023	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/02/2024	01/13/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/04/2024	03/15/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,009.62	$0.00	$2,009.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,987.70	$0.00	$1,987.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,937.06	$0.00	$1,937.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,908.87	$0.00	$1,908.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,868.75	$0.00	$1,868.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,859.17	$0.00	$1,859.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,667.13	$0.00	$1,667.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CHASE ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-524.38	$1,566.00
07/17/2023	BILL	SAITO, KEN & CHRISTINE TRS	$2,090.38	$2,090.38
03/03/2023	PAYMENT	CHASE ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-503.62	$1,506.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,009.62
07/15/2022	BILL	SAITO, KEN & CHRISTINE TRS	$2,009.62	$2,009.62
03/03/2022	PAYMENT	CHASE ACH CORE -	$-496.86	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-496.86	$496.86
10/04/2021	PAYMENT	CHASE ACH CORE -	$-496.86	$993.72
08/17/2021	PAYMENT	CHASE ACH CORE -	$-497.12	$1,490.58
07/14/2021	BILL	SAITO, KEN & CHRISTINE TRS	$1,987.70	$1,987.70
03/10/2021	PAYMENT	CHASE ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-484.00	$484.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$485.06	$1,452.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-485.06	$966.94
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-485.06	$1,452.00
07/09/2020	BILL	SAITO, CHRISTINE M & KEN	$1,937.06	$1,937.06
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-477.00	$477.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-477.87	$1,431.00
07/10/2019	BILL	SAITO, CHRISTINE M & KEN	$1,908.87	$1,908.87
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-467.00	$934.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.75	$1,401.00
07/10/2018	BILL	SAITO, CHRISTINE M & KEN	$1,868.75	$1,868.75
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	CHASE CHECK	$-467.17	$1,392.00
07/10/2017	BILL	SAITO, CHRISTINE M & KEN	$1,859.17	$1,859.17
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-416.00	$416.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-416.00	$832.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$416.00	$1,248.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-419.13	$1,248.00
07/11/2016	BILL	SAITO, CHRISTINE M & KEN	$1,667.13	$1,667.13
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-426.81	$1,275.00
07/07/2015	BILL	SAITO, CHRISTINE M & KEN	$1,701.81	$1,701.81
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-415.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-415.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-418.26	$1,245.00
07/08/2014	BILL	SAITO, CHRISTINE M & KEN	$1,663.26	$1,663.26
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-406.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-406.00	$406.00
10/02/2013	PAYMENT	CHASE CHECK	$-406.00	$812.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-406.53	$1,218.00
07/08/2013	BILL	SAITO, CHRISTINE M & KEN	$1,624.53	$1,624.53
03/04/2013	PAYMENT	CHASE CHECK	$-397.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-397.00	$397.00
10/05/2012	PAYMENT	CHASE CHECK	$-397.00	$794.00
08/23/2012	PAYMENT	JP MORGAN CHASE CHECK NUM: 61185070	$-397.21	$1,191.00
07/10/2012	BILL	SAITO, CHRISTINE M & KEN	$1,588.21	$1,588.21
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-294.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-294.00	$294.00
10/03/2011	PAYMENT	CHASE CHECK	$-294.00	$588.00
08/13/2011	PAYMENT	CHASE CHECK	$-297.84	$882.00
07/08/2011	BILL	SAITO, CHRISTINE M & KEN	$1,179.84	$1,179.84
03/07/2011	PAYMENT	CHASE CHECK	$-286.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-286.00	$286.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.59	$858.00
07/08/2010	BILL	SAITO, CHRISTINE M & KEN	$1,145.59	$1,145.59
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-428.30	$1,284.00
07/06/2009	BILL	SAITO, CHRISTINE M & KEN	$1,712.30	$1,712.30
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.00	$415.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-415.00	$830.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-417.46	$1,245.00
07/15/2008	BILL	SAITO, KEN & CHRISTINE TRS	$1,662.46	$1,662.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-403.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-403.00	$403.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-403.00	$806.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-403.58	$1,209.00
07/12/2007	BILL	SAITO, KEN & CHRISTINE TRS	$1,612.58	$1,612.58
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-391.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-391.00	$391.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-391.00	$782.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-392.60	$1,173.00
07/12/2006	BILL	SAITO, KEN & CHRISTINE TRS	$1,565.60	$1,565.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-380.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-380.00	$380.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-380.00	$760.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-380.00	$1,140.00
07/15/2005	BILL	SAITO, KEN & CHRISTINE TRS	$1,520.00	$1,520.00
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-373.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-373.00	$373.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-373.00	$746.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-374.15	$1,119.00
07/08/2004	BILL	SAITO, KEN & CHRISTINE TRS	$1,493.15	$1,493.15
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-365.19	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-365.19	$365.19
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-365.19	$730.38
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-365.20	$1,095.57
07/18/2003	BILL	SAITO, CHRISTINE M & KEN	$1,460.77	$1,460.77
03/18/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 4007	$-36.40	$0.00
03/18/2003	ADJUST	remove to correct payment BANK: 94-206 NUM: 4007	$36.40	$36.40
03/18/2003	VOID	DRJ INC CHECK BANK: 94-206 NUM: 4007	$-36.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.40	$36.40
01/08/2003	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3846	$-35.00	$35.00
10/16/2002	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 3672	$-35.00	$70.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-35.00	$105.00
07/12/2002	BILL	DRJ INC	$140.00	$140.00
08/16/2001	PAYMENT	GOODMAN, D LEROY/WAGNER, DALE CHECK BANK: 94-77 NUM: 1005	$-48.24	$0.00
07/12/2001	BILL	WAGNER, DALE N ET AL	$48.24	$48.24
08/15/2000	PAYMENT	GOODMAN, D LEROY CHECK BANK: 94-77 NUM: 1001	$-47.67	$0.00
07/17/2000	BILL	WAGNER, DALE N ET AL	$47.67	$47.67