Tax Account 021-541-43

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Owners

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

SAITO, CHRISTINE TR

Account Summary

Account ID	021-541-43
Account Type	Real Estate
Location	755 JANET LN FERNLEY
Balance	$312.00
Currently Due	$104.00

Account ID

021-541-43

Account Type

Real Estate

Location

755 JANET LN
FERNLEY

Balance

$312.00

Currently Due

$104.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$417.63
Total	$417.63
Paid	$105.63
Balance	$312.00
Due	$104.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$417.63

Total

$417.63

Paid

$105.63

Balance

$312.00

Due

$104.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$105.63	$0.00	$0.00	$105.63	$105.63	$0.00
2	10/05/2026	10/16/2026	Due	$104.00	$0.00	$0.00	$104.00	$0.00	$104.00
3	01/04/2027	01/15/2027	Due	$104.00	$0.00	$0.00	$104.00	$0.00	$208.00
4	03/01/2027	03/12/2027	Due	$104.00	$0.00	$0.00	$104.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$387.26	$0.00	$0.00	$387.26	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$358.69	$0.00	$0.00	$358.69	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$333.17	$0.00	$0.00	$333.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$304.04	$0.00	$0.00	$304.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$281.65	$0.00	$0.00	$281.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$259.26	$0.00	$0.00	$259.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$243.00	$0.00	$0.00	$243.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$242.88	$0.00	$0.00	$242.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$242.82	$0.00	$0.00	$242.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$242.72	$0.00	$0.00	$242.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.26	.27	.09
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	SAITO CHRISTIN ACH 026081203082387	$-105.63	$312.00
07/15/2026	BILL	SAITO, KEN & CHRISTINE TRS	$417.63	$417.63
01/07/2026	PAYMENT	SAITO CHRISTIN EC WF - 026010703095141	$-192.00	$0.00
08/13/2025	PAYMENT	SAITO CHRISTIN EC WF - 025081303086213	$-195.26	$192.00
07/11/2025	BILL	SAITO, KEN & CHRISTINE TRS	$387.26	$387.26
02/27/2025	PAYMENT	SAITO CHRISTIN EC WF - 025022603091312	$-89.00	$0.00
01/02/2025	PAYMENT	SAITO CHRISTIN EC WF - 024123103212042	$-89.00	$89.00
08/14/2024	PAYMENT	SAITO CHRISTIN EC WF - 024081403089623	$-180.69	$178.00
07/16/2024	BILL	SAITO, KEN & CHRISTINE TRS	$358.69	$358.69
02/28/2024	PAYMENT	SAITO CHRISTIN EC WF - 024022803099374	$-83.00	$0.00
10/04/2023	PAYMENT	SAITO CHRISTIN EC WF - 023100403132659	$-166.00	$83.00
08/24/2023	PAYMENT	SAITO CHRISTIN EC WF - 023082303088926	$-84.17	$249.00
07/17/2023	BILL	SAITO, KEN & CHRISTINE TRS	$333.17	$333.17
12/13/2022	PAYMENT	SAITO CHRISTIN EC WF - 022121203111382	$-75.00	$0.00
10/19/2022	PAYMENT	SAITO CHRISTIN EC WF - 022101303117531	$-150.00	$75.00
10/19/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-3.00	$225.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.00	$228.00
08/12/2022	PAYMENT	SAITO CHRISTIN EC WF - 022081003118202	$-79.04	$225.00
07/15/2022	BILL	SAITO, KEN & CHRISTINE TRS	$304.04	$304.04
12/30/2021	PAYMENT	SAITO CHRISTIN EC WF - 021122903114561	$-140.65	$0.00
08/14/2021	PAYMENT	SAITO CHRISTIN EC WF - 021081303203713	$-141.00	$140.65
07/14/2021	BILL	SAITO, KEN & CHRISTINE TRS	$281.65	$281.65
12/28/2020	PAYMENT	SAITO CHRISTIN EC WF - 020122303132921	$-128.00	$0.00
08/17/2020	PAYMENT	SAITO, CHRISTIN CHECK BANK: WF INTERNET NUM: 020081403244215	$-131.26	$128.00
07/09/2020	BILL	SAITO, KEN & CHRISTINE TRS	$259.26	$259.26
12/31/2019	PAYMENT	SAITO, CHRISTIN CHECK BANK: WF INTERNET NUM: 019123103360079	$-120.00	$0.00
08/14/2019	PAYMENT	SAITO, CHRISTIN CHECK BANK: WF INTERNET NUM: 019081403115563	$-123.00	$120.00
07/10/2019	BILL	SAITO, KEN & CHRISTINE TRS	$243.00	$243.00
01/07/2019	PAYMENT	SAITO, CHRISTIN CHECK BANK: WF INTERNET NUM: 019010303170171	$-120.00	$0.00
08/23/2018	PAYMENT	SAITO, CHRISTIN CHECK BANK: WF INTERNET NUM: 018082203075280	$-122.88	$120.00
07/10/2018	BILL	SAITO, KEN & CHRISTINE TRS	$242.88	$242.88
12/28/2017	PAYMENT	SAITO, CHRISTIN CHECK BANK: WF INTERNET NUM: 017122703140359	$-120.00	$0.00
09/29/2017	PAYMENT	SAITO, CHRISTIN CHECK BANK: WF INTERNET NUM: 017092903272389	$-60.00	$120.00
08/22/2017	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK NUM: 34905384	$-62.82	$180.00
07/10/2017	BILL	SAITO, KEN & CHRISTINE TRS	$242.82	$242.82
03/06/2017	PAYMENT	SAITO, CHRISTINE CHECK NUM: 8913066	$-60.00	$0.00
01/05/2017	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK NUM: 57619287	$-60.00	$60.00
10/06/2016	PAYMENT	SAITO, CHRISTINE CHECK NUM: 43079298	$-60.00	$120.00
08/19/2016	PAYMENT	SAITO, CHRISTINE CHECK NUM: 35742137	$-62.72	$180.00
07/11/2016	BILL	SAITO, KEN & CHRISTINE TRS	$242.72	$242.72
08/20/2015	PAYMENT	SAITO, CHRISTINE CHECK NUM: 26282940	$-242.58	$0.00
07/07/2015	BILL	SAITO, KEN & CHRISTINE TRS	$242.58	$242.58
08/26/2014	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK NUM: 0027668334	$-238.99	$0.00
07/08/2014	BILL	SAITO, KEN & CHRISTINE TRS	$238.99	$238.99
08/06/2013	PAYMENT	SAITO, CHRISTINE CHECK NUM: 99340021	$-237.96	$0.00
07/08/2013	BILL	SAITO, KEN & CHRISTINE TRS	$237.96	$237.96
03/06/2013	PAYMENT	SAITO, CHRISTINE CHECK NUM: 41546224	$-57.00	$0.00
01/03/2013	PAYMENT	SAITO, CHRISTINE CHECK NUM: 7796461	$-57.00	$57.00
10/04/2012	PAYMENT	SAITO, CHRISTINE CHECK NUM: 73764912	$-57.00	$114.00
08/29/2012	PAYMENT	SAITO, CHRISTINE CHECK NUM: 60165892	$-57.37	$171.00
07/10/2012	BILL	SAITO, KEN & CHRISTINE TRS	$228.37	$228.37
02/28/2012	PAYMENT	SAITO, CHRISTINE CHECK NUM: 92428844	$-56.00	$0.00
12/23/2011	PAYMENT	SAITO, CHRISTINE CHECK NUM: 67956293	$-56.00	$56.00
10/04/2011	PAYMENT	SAITO, CHRISTINE CHECK NUM: 22347642	$-56.00	$112.00
08/17/2011	PAYMENT	SAITO, CHRISTINE CHECK NUM: 4611205	$-58.78	$168.00
07/08/2011	BILL	SAITO, KEN & CHRISTINE TRS	$226.78	$226.78
03/04/2011	PAYMENT	SAITO, CHRISTINE CHECK NUM: 35311983	$-53.00	$0.00
01/04/2011	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK NUM: 9392079	$-53.00	$53.00
10/05/2010	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 70-2382 NUM: 73126100	$-53.00	$106.00
08/11/2010	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 70-2382 NUM: 51729300	$-53.46	$159.00
07/08/2010	BILL	SAITO, KEN & CHRISTINE TRS	$212.46	$212.46
03/01/2010	PAYMENT	SAITO, CHRISTINE CHECK BANK: 70-2382 NUM: 79629323	$-83.00	$0.00
01/05/2010	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 70-2382 NUM: 62987191	$-83.00	$83.00
10/02/2009	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 79-148 NUM: 159194339	$-83.00	$166.00
08/19/2009	PAYMENT	SAITO, CHRISTINE CHECK BANK: 79-148 NUM: 153728244	$-86.35	$249.00
07/06/2009	BILL	SAITO, KEN & CHRISTINE TRS	$335.35	$335.35
02/25/2009	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 79-148 NUM: 132298493	$-77.00	$0.00
12/30/2008	PAYMENT	SAITO, CHRISTINE CHECK BANK: 79-148 NUM: 23215872	$-77.00	$77.00
10/02/2008	PAYMENT	SAITO, CHRISTINE CHECK BANK: 79 148 NUM: 109477481	$-77.00	$154.00
08/19/2008	PAYMENT	SAITO, CHRISTINE CHECK BANK: 79-148 NUM: 102260948	$-79.51	$231.00
07/15/2008	BILL	SAITO, KEN & CHRISTINE TRS	$310.51	$310.51
02/29/2008	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 79-148 NUM: 78540325	$-71.00	$0.00
01/04/2008	PAYMENT	SAITO, CHRISTINE CHECK BANK: 56-382 NUM: 2757	$-71.00	$71.00
09/26/2007	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 56-382 NUM: 1355825	$-71.00	$142.00
08/16/2007	PAYMENT	SAITO, CHRISTINE CHECK BANK: 79-148 NUM: 876760	$-74.51	$213.00
07/12/2007	BILL	SAITO, KEN & CHRISTINE TRS	$287.51	$287.51
02/20/2007	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 79-146 NUM: 2478	$-66.00	$0.00
12/27/2006	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 79-148 NUM: 33874363	$-66.00	$66.00
10/02/2006	PAYMENT	SAITO, KEN & CHRISTINE TRS CHECK BANK: 79-148 NUM: 24573132	$-66.00	$132.00
08/25/2006	PAYMENT	SAITO, CHRISTINE CHECK BANK: 56-382 NUM: 749038	$-68.21	$198.00
07/12/2006	BILL	SAITO, KEN & CHRISTINE TRS	$266.21	$266.21
03/03/2006	PAYMENT	SAITO LIVING TRUST DTD CHECK BANK: 94-7074 NUM: 898	$-61.00	$0.00
12/28/2005	PAYMENT	SAITO, CHRISTINE, ET AL CHECK BANK: 94-7074 NUM: 892	$-61.00	$61.00
10/10/2005	PAYMENT	SAITO LIVING TRUST DTD, ET AL CHECK BANK: 94-7074 NUM: 0883	$-61.00	$122.00
08/22/2005	PAYMENT	KAITO, KEN & CHRISTINE TTEES CHECK BANK: 80-1885 NUM: 1091	$-63.50	$183.00
07/15/2005	BILL	SAITO, KEN & CHRISTINE TRS	$246.50	$246.50
02/15/2005	PAYMENT	SAITO LIVING TRST CHECK BANK: 94-7074 NUM: 850	$-57.00	$0.00
01/04/2005	PAYMENT	SAITO LIVING TRUST CHECK BANK: 94-7074 NUM: 847	$-57.00	$57.00
10/06/2004	PAYMENT	SAITO LIVING TRST CHECK BANK: 94-7074 NUM: 834	$-57.00	$114.00
08/11/2004	PAYMENT	SAITO, KEN & CHRISTINE CHECK BANK: 80-1885 NUM: 1085	$-57.24	$171.00
07/08/2004	BILL	SAITO, KEN & CHRISTINE TRS	$228.24	$228.24
11/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73451	$-171.09	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.25	$171.09
07/31/2003	PAYMENT	LOPEZ, ALVARO M CHECK BANK: 11-35 NUM: 599	$-56.31	$168.84
07/18/2003	BILL	LOPEZ, ALVARO M	$225.15	$225.15
12/12/2002	PAYMENT	LOPEZ, ALVARO M CHECK BANK: 11-35 NUM: 433	$-108.00	$0.00
10/09/2002	PAYMENT	LOPEZ, ALVARO M & EVA CHECK BANK: 11-35 NUM: 374	$-54.00	$108.00
08/04/2002	PAYMENT	LOPEZ, ALVARO M CHECK BANK: 11-35 NUM: 360	$-56.89	$162.00
07/12/2002	BILL	LOPEZ, ALVARO M	$218.89	$218.89
10/02/2001	PAYMENT	LYON COUNTY TRUST CHECK BANK: 55-7267/212 NUM: 1010	$-1,147.94	$0.00
10/02/2001	AMENDMENT	adjust penalty/interest	$-5.57	$1,147.94
10/02/2001	ADJUST	amount wrong BANK: 55-7267/212 NUM: 1010	$1,147.94	$1,153.51
10/02/2001	VOID	LYON COUNTY TRUST CHECK BANK: 55-7267/212 NUM: 1010	$-1,147.94	$5.57
10/02/2001	ADJUST	amount wrong BANK: 11/1210 NUM: 1179	$15.00	$1,153.51
10/02/2001	VOID	ALVARO LOPEZ CHECK BANK: 11/1210 NUM: 1179	$-15.00	$1,138.51
10/01/2001	INTEREST	Monthly Interest	$5.57	$1,153.51
09/04/2001	INTEREST	Monthly Interest	$5.57	$1,147.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.17	$1,142.37
08/01/2001	INTEREST	Monthly Interest	$5.57	$1,140.20
07/12/2001	BILL	LOPEZ, ALVARO M & MARVIE M	$215.95	$1,134.63
07/02/2001	INTEREST	Monthly Interest	$5.57	$918.68
07/02/2001	INTEREST	Monthly Interest	$5.57	$913.11
06/05/2001	INTEREST	Monthly Interest	$21.57	$907.54
05/01/2001	INTEREST	Monthly Interest	$3.79	$885.97
03/28/2001	INTEREST	Monthly Interest	$3.79	$882.18
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.94	$878.39
03/01/2001	INTEREST	Monthly Interest	$3.79	$863.45
02/02/2001	INTEREST	Monthly Interest	$3.79	$859.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.61	$855.87
01/08/2001	INTEREST	Monthly Interest	$3.79	$846.26
11/30/2000	INTEREST	Monthly Interest	$3.79	$842.47
11/09/2000	INTEREST	Monthly Interest	$3.79	$838.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.34	$834.89
10/05/2000	INTEREST	Monthly Interest	$3.79	$829.55
09/07/2000	INTEREST	Monthly Interest	$3.79	$825.76
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.14	$821.97
08/01/2000	INTEREST	Monthly Interest	$3.79	$819.83
07/17/2000	BILL	LOPEZ, ALVARO M & MARVIE M	$213.40	$816.04
07/03/2000	INTEREST	Monthly Interest	$3.79	$602.64
07/03/2000	INTEREST	Monthly Interest	$3.79	$598.85
06/06/2000	INTEREST	Monthly Interest	$20.68	$595.06
05/01/2000	INTEREST	Monthly Interest	$1.91	$574.38
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$572.47
03/30/2000	INTEREST	Monthly Interest	$1.91	$567.47
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.76	$565.56
03/02/2000	INTEREST	Monthly Interest	$1.91	$549.80
02/02/2000	INTEREST	Monthly Interest	$1.91	$547.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.14	$545.98
01/07/2000	INTEREST	Monthly Interest	$1.91	$535.84
12/06/1999	INTEREST	Monthly Interest	$1.91	$533.93
11/03/1999	INTEREST	Monthly Interest	$1.91	$532.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.64	$530.11
10/12/1999	INTEREST	Monthly Interest	$1.91	$524.47
09/03/1999	INTEREST	Monthly Interest	$1.91	$522.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.26	$520.65
08/06/1999	INTEREST	Monthly Interest	$1.91	$518.39
07/17/1999	BILL	LOPEZ, ALVARO M & MARVIE M	$225.21	$516.48
07/13/1999	INTEREST	Monthly Interest	$1.91	$291.27
07/01/1999	INTEREST	Monthly Interest	$1.91	$289.36
06/07/1999	INTEREST	Monthly Interest	$19.08	$287.45
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$268.37
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.03	$263.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.31	$247.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.73	$237.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.29	$231.30
07/13/1998	BILL	LOPEZ, ALVARO M & MARVIE M	$229.01	$229.01
02/27/1998	PAYMENT	LOPEZ, ALVARO M & MARVIE M CHECK	$-54.01	$0.00
12/04/1997	PAYMENT	LOPEZ, ALVARO M & MARVIE M CHECK	$-54.01	$54.01
10/01/1997	PAYMENT	LOPEZ, ALVARO M & MARVIE M CHECK	$-54.01	$108.02
08/01/1997	PAYMENT	LOPEZ, ALVARO M & MARVIE M CHECK	$-54.12	$162.03
07/14/1997	BILL	LOPEZ, ALVARO M & MARVIE M	$216.15	$216.15
02/03/1997	PAYMENT	LOPEZ, ALVARO M & MARVIE M	$-53.90	$0.00
01/09/1997	PAYMENT	LOPEZ, ALVARO M & MARVIE M	$-53.90	$53.90
09/30/1996	PAYMENT	LOPEZ, ALVARO M & MARVIE M	$-53.90	$107.80
08/26/1996	PAYMENT	LOPEZ, ALVARO M	$-54.03	$161.70
07/18/1996	BILL	LOPEZ, ALVARO M & MARVIE M	$215.73	$215.73