Tax Account 032-015-009

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Owners

SAITO, MICHAEL S
412 11TH ST APT 1R
BROOKLYN, NY 11215-4316

Account Summary

Account ID	032-015-009
Account Type	Real Estate
Location	0 RAVEN RD/MAGPIE RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$60.53
Paid	$60.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$58.20	$2.33	$58.20	$60.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$13.32	$73.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$2.41	$62.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"HOLLY KANTOR" ONLINE	$-60.53	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$60.53
07/10/2024	BILL	SAITO, MICHAEL S	$58.20	$58.20
08/14/2023	PAYMENT	KANTOR, HOLLY CREDIT: D BANK: OP INTERNET NUM: 07489Z	$-58.20	$0.00
07/12/2023	BILL	SAITO, MICHAEL S	$58.20	$58.20
08/08/2022	PAYMENT	KANTOR, HOLLY CREDIT: D BANK: OP INTERNET NUM: 09323Z	$-58.21	$0.00
07/12/2022	BILL	SAITO, MICHAEL S	$58.21	$58.21
08/16/2021	PAYMENT	KANTOR, HOLLY CREDIT: D BANK: OP INTERNET NUM: 282003	$-61.91	$0.00
07/14/2021	BILL	SAITO, MICHAEL S	$61.91	$61.91
04/07/2021	PAYMENT	HOLLY KANTOR CHECK NUM: ACH	$-73.88	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.24	$73.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.63	$69.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.03	$66.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.42	$62.98
07/15/2020	BILL	SAITO, MICHAEL S	$60.56	$60.56
09/03/2019	PAYMENT	KANTOR, HOLLY CREDIT: D BANK: OP INTERNET NUM: 128385	$-62.68	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$62.68
07/10/2019	BILL	SAITO, MICHAEL S	$60.27	$60.27
08/08/2018	PAYMENT	KANTOR, HOLLY CREDIT: D BANK: OP INTERNET NUM: 164944	$-60.05	$0.00
07/09/2018	BILL	SAITO, MICHAEL S	$60.05	$60.05
08/22/2017	PAYMENT	KANTOR, HOLLY CREDIT: D BANK: OP INTERNET NUM: 159914	$-54.81	$0.00
07/07/2017	BILL	SAITO, MICHAEL S	$54.81	$54.81
08/17/2016	PAYMENT	KANTOR, HOLLY CHECK NUM: 154	$-54.78	$0.00
07/08/2016	BILL	SAITO, MICHAEL S	$54.78	$54.78
08/20/2015	PAYMENT	KANTOR, HOLLY CREDIT: D BANK: OP INTERNET NUM: 117903	$-53.81	$0.00
07/08/2015	BILL	SAITO, MICHAEL S	$53.81	$53.81
08/19/2014	PAYMENT	KANTOR, HOLLY CREDIT: D BANK: OP INTERNET NUM: 113485	$-54.81	$0.00
07/10/2014	BILL	SAITO, MICHAEL S	$54.81	$54.81
08/19/2013	PAYMENT	KANTOR, HOLLY CREDIT: D BANK: OP INTERNET NUM: 103004	$-53.81	$0.00
07/16/2013	BILL	SAITO, MICHAEL S	$53.81	$53.81
08/15/2012	PAYMENT	KANTOR, HOLLY CHECK NUM: 134	$-53.81	$0.00
07/10/2012	BILL	SAITO, MICHAEL S	$53.81	$53.81
04/17/2012	PAYMENT	KANTOR, HOLLY CHECK NUM: 126	$-5.10	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$5.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$4.96
11/03/2011	PAYMENT	KANTOR, HOLLY CHECK NUM: 120	$-53.81	$4.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$58.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	SAITO, MICHAEL S	$53.81	$53.81
08/18/2010	PAYMENT	KANTOR, HOLLY CHECK NUM: 110	$-54.11	$0.00
07/14/2010	BILL	SAITO, MICHAEL S	$54.11	$54.11
09/09/2009	PAYMENT	SAITO, MICHAEL S CHECK NUM: 325	$-54.11	$0.00
07/21/2009	BILL	SAITO, MICHAEL S	$54.11	$54.11
08/22/2008	PAYMENT	SAITO, MICHAEL S CHECK NUM: 246	$-54.11	$0.00
07/14/2008	BILL	SAITO, MICHAEL S	$54.11	$54.11
08/29/2007	PAYMENT	SAITO, MICHAEL S CHECK NUM: 176	$-54.11	$0.00
07/13/2007	BILL	SAITO, MICHAEL S	$54.11	$54.11
09/05/2006	PAYMENT	SAITO, MICHAEL S CHECK NUM: 129	$-54.09	$0.00
07/19/2006	BILL	SAITO, MICHAEL S	$54.09	$54.09
08/22/2005	PAYMENT	SAITO, MICHAEL S CHECK NUM: 1169	$-54.03	$0.00
07/21/2005	BILL	SAITO, MICHAEL S	$54.03	$54.03
08/18/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	SAITO, MICHAEL S @	$54.11	$54.11
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SAITO, MICHAEL S @	$72.13	$72.13