Tax Account 017-281-03

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Owners

SZESCIORKA, SAMANTHA M
1845 E 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-281-03
Account Type	Real Estate
Location	1845 E 5TH ST SILVER SPRINGS
Balance	$495.00
Currently Due	$165.00

Account ID

017-281-03

Account Type

Real Estate

Location

1845 E 5TH ST
SILVER SPRINGS

Balance

$495.00

Currently Due

$165.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$660.43
Total	$660.43
Paid	$165.43
Balance	$495.00
Due	$165.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$660.43

Total

$660.43

Paid

$165.43

Balance

$495.00

Due

$165.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$165.43	$0.00	$0.00	$165.43	$165.43	$0.00
2	10/05/2026	10/16/2026	Due	$165.00	$0.00	$0.00	$165.00	$0.00	$165.00
3	01/04/2027	01/15/2027	Due	$165.00	$0.00	$0.00	$165.00	$0.00	$330.00
4	03/01/2027	03/12/2027	Due	$165.00	$0.00	$0.00	$165.00	$0.00	$495.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$640.82	$0.00	$0.00	$640.82	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$622.23	$0.00	$0.00	$622.23	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$604.19	$0.00	$0.00	$604.19	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$499.68	$0.00	$0.00	$499.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$485.16	$0.00	$0.00	$485.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$470.23	$0.00	$0.00	$470.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$456.58	$0.00	$0.00	$456.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$443.30	$0.00	$0.00	$443.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$430.41	$0.00	$0.00	$430.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$419.55	$0.00	$0.00	$419.55	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.66	1.83	.61
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-165.43	$495.00
07/15/2026	BILL	SZESCIORKA, SAMANTHA M	$660.43	$660.43
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-160.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$160.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.00	$320.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-160.82	$480.00
07/11/2025	BILL	SZESCIORKA, SAMANTHA M	$640.82	$640.82
02/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-155.00	$0.00
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-155.00	$155.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-155.00	$310.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-157.23	$465.00
07/16/2024	BILL	SZESCIORKA, SAMANTHA M	$622.23	$622.23
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-150.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-150.00	$150.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-150.00	$300.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-154.19	$450.00
07/17/2023	BILL	SZESCIORKA, SAMANTHA M	$604.19	$604.19
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-124.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-124.00	$124.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-124.00	$248.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-127.68	$372.00
07/15/2022	BILL	SZESCIORKA, SAMANTHA M	$499.68	$499.68
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-121.25	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-121.25	$121.25
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-121.25	$242.50
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-121.41	$363.75
07/14/2021	BILL	SZESCIORKA, SAMANTHA M	$485.16	$485.16
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-117.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-117.00	$117.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$119.23	$351.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-119.23	$231.77
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-119.23	$351.00
07/09/2020	BILL	SZESCIORKA, SAMANTHA M	$470.23	$470.23
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-114.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-114.00	$114.00
09/03/2019	PAYMENT	SERVICELINK CHECK NUM: 0060781269	$-114.00	$228.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-114.58	$342.00
07/10/2019	BILL	SZESCIORKA, SAMANTHA M ET AL	$456.58	$456.58
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-110.00	$110.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-110.00	$220.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-113.30	$330.00
07/10/2018	BILL	SZESCIORKA, SAMANTHA M ET AL	$443.30	$443.30
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-107.00	$107.00
08/28/2017	PAYMENT	WESTERN TITLE CHECK NUM: 56135	$-107.00	$214.00
08/23/2017	PAYMENT	DUKE PARTNERS II LLC CHECK NUM: 24413	$-109.41	$321.00
07/10/2017	BILL	DUKE PARTNERS II LLC	$430.41	$430.41
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-104.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-104.00	$104.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-104.00	$208.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$104.00	$312.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-104.00	$208.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-107.55	$312.00
07/11/2016	BILL	WELLS, VERNON A & ANTOINETTE M	$419.55	$419.55
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-104.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-104.00	$104.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-104.00	$208.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-106.55	$312.00
07/07/2015	BILL	WELLS, VERNON A & ANTOINETTE M	$418.55	$418.55
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-101.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$101.00	$101.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-101.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$101.00	$101.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-101.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-101.00	$101.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-101.00	$202.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-103.21	$303.00
07/08/2014	BILL	WELLS, VERNON A & ANTOINETTE M	$406.21	$406.21
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-98.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-98.00	$98.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-98.00	$196.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-100.40	$294.00
07/08/2013	BILL	WELLS, VERNON A & ANTOINETTE M	$394.40	$394.40
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-119.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-119.00	$119.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-119.00	$238.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-122.45	$357.00
07/10/2012	BILL	WELLS, VERNON A & ANTOINETTE M	$479.45	$479.45
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-188.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-188.00	$188.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-188.00	$376.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-191.50	$564.00
07/08/2011	BILL	WELLS, VERNON A & ANTOINETTE M	$755.50	$755.50
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-194.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-194.00	$194.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-194.66	$582.00
07/08/2010	BILL	WELLS, VERNON A & ANTOINETTE M	$776.66	$776.66
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$199.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-202.86	$597.00
07/06/2009	BILL	WELLS, VERNON A & ANTOINETTE M	$799.86	$799.86
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-194.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-194.00	$194.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-194.56	$582.00
07/15/2008	BILL	WELLS, VERNON A & ANTOINETTE M	$776.56	$776.56
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-188.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-188.00	$188.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-189.94	$564.00
07/12/2007	BILL	WELLS, VERNON A & ANTOINETTE M	$753.94	$753.94
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-182.00	$0.00
12/05/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9067299	$-182.00	$182.00
09/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8751987	$-182.00	$364.00
09/06/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8692783	$-185.98	$546.00
09/06/2006	AMENDMENT	postmark	$-7.44	$731.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.44	$739.42
07/12/2006	BILL	WELLS, VERNON A & ANTOINETTE M	$731.98	$731.98
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-177.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-177.00	$177.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-177.00	$354.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-179.66	$531.00
07/15/2005	BILL	WELLS, VERNON A & ANTOINETTE M	$710.66	$710.66
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-156.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-156.00	$156.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-156.00	$312.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-157.74	$468.00
07/08/2004	BILL	WELLS, VERNON A & ANTOINETTE M	$625.74	$625.74
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-153.58	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-153.58	$153.58
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-153.58	$307.16
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-153.58	$460.74
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$153.58	$614.32
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-153.58	$460.74
07/18/2003	BILL	WELLS, VERNON A & ANTOINETTE M	$614.32	$614.32
01/22/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2171	$-151.00	$0.00
01/07/2003	PAYMENT	CONWAY, FRANKLIN D CHECK BANK: 94-72 NUM: 850	$-151.00	$151.00
10/14/2002	PAYMENT	CONWAY, FRANKLIN D CHECK BANK: 94-72 NUM: 807	$-151.00	$302.00
08/06/2002	PAYMENT	CONWAY, FRANKLIN D CHECK BANK: 94-72 NUM: 775	$-151.35	$453.00
07/12/2002	BILL	CONWAY, FRANKLIN D	$604.35	$604.35
03/06/2002	PAYMENT	CONWAY, FRANKLIN D CHECK BANK: 94-72 NUM: 688	$-41.36	$0.00
10/10/2001	PAYMENT	CONWAY, FRANKLIN D CHECK BANK: 94-72 NUM: 605	$-41.36	$41.36
08/13/2001	PAYMENT	CONWAY, FRANKLIN D CHECK BANK: 94-72 NUM: 0577	$-82.92	$82.72
07/12/2001	BILL	CONWAY, FRANKLIN D	$165.64	$165.64
03/12/2001	PAYMENT	CONWAY, FRANKLIN D CHECK BANK: 94-72 NUM: 465	$-40.54	$0.00
11/08/2000	PAYMENT	CONWAY, FRANKLIN D CHECK BANK: 94-72 NUM: 383	$-40.54	$40.54
08/17/2000	PAYMENT	CONWAY, FRANKLIN D CHECK BANK: 94-72 NUM: 331	$-81.23	$81.08
07/17/2000	BILL	CONWAY, FRANKLIN D	$162.31	$162.31
04/07/2000	PAYMENT	CONWAY, F. CHECK BANK: 94-77 NUM: 835	$-65.91	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.08	$65.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.23	$62.83
10/07/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36309	$-30.80	$61.60
08/13/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35247	$-31.05	$92.40
07/17/1999	BILL	LEACH, JERRY W & DOROTHY M	$123.45	$123.45
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-124.53	$0.00
07/13/1998	BILL	LEACH, JERRY W & DOROTHY M	$124.53	$124.53
11/26/1997	PAYMENT	T S & E CHECK	$-93.02	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$93.02
08/08/1997	PAYMENT	T S & E CHECK	$-30.75	$91.80
07/14/1997	BILL	LEACH, JERRY W & DOROTHY M	$122.55	$122.55
03/12/1997	PAYMENT	LEACH, DOROTHY & J W	$-30.43	$0.00
01/10/1997	PAYMENT	LEACH, J W & DOROTHY	$-30.43	$30.43
10/15/1996	PAYMENT	LEACH, J W & DOROTHY	$-30.43	$60.86
09/09/1996	PAYMENT	LEACH, J W & DOROTHY	$-30.59	$91.29
07/18/1996	BILL	LEACH, JERRY W & DOROTHY M	$121.88	$121.88