Tax Account 018-321-08

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Owners

PESHORTSKI, LAURA M ET AL
2950 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

PESHORTSKI, KIMBERLY M

Account Summary

Account ID	018-321-08
Account Type	Real Estate
Location	2950 PUEBLO ST SILVER SPRINGS
Balance	$413.00
Currently Due	$0.00

Account ID

018-321-08

Account Type

Real Estate

Location

2950 PUEBLO ST
SILVER SPRINGS

Balance

$413.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,654.45
Total	$1,654.45
Paid	$1,241.45
Balance	$413.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,654.45

Total

$1,654.45

Paid

$1,241.45

Balance

$413.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$415.45	$0.00	$415.45	$415.45	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$413.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.02	$0.00	$1,610.02	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,443.05	$0.00	$1,443.05	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,404.75	$0.00	$1,404.75	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,366.73	$0.00	$1,366.73	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,330.63	$0.00	$1,330.63	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$447.95	$0.00	$447.95	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$443.03	$15.67	$458.70	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$440.12	$0.00	$440.12	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-413.00	$413.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.00	$826.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-415.45	$1,239.00
07/16/2024	BILL	PESHORTSKI, LAURA M ET AL	$1,654.45	$1,654.45
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-404.02	$1,206.00
07/17/2023	BILL	PESHORTSKI, LAURA M ET AL	$1,610.02	$1,610.02
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-360.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-360.00	$360.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-360.00	$720.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-363.05	$1,080.00
07/15/2022	BILL	PESHORTSKI, LAURA M ET AL	$1,443.05	$1,443.05
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.13	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.13	$351.13
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.13	$702.26
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.36	$1,053.39
07/14/2021	BILL	PESHORTSKI, LAURA M ET AL	$1,404.75	$1,404.75
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$343.73	$1,023.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-343.73	$679.27
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-343.73	$1,023.00
07/09/2020	BILL	PESHORTSKI, LAURA M ET AL	$1,366.73	$1,366.73
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-334.63	$996.00
07/10/2019	BILL	PESHORTSKI, LAURA M ET AL	$1,330.63	$1,330.63
08/03/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 50559	$-447.95	$0.00
07/10/2018	BILL	VEASLEY, JEFFREY	$447.95	$447.95
01/05/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 203824	$-110.00	$0.00
12/19/2017	PAYMENT	E REICHERT CHECK BANK: WF INTERNET NUM: 017121503194092	$-348.70	$110.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.15	$458.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.52	$447.55
07/10/2017	BILL	REICHERT, RICK & HARRIETT	$443.03	$443.03
12/06/2016	PAYMENT	E REICHERT CHECK BANK: WF INTERNET NUM: 016120603175379	$-220.00	$0.00
10/06/2016	PAYMENT	E REICHERT CHECK BANK: WF INTERNET NUM: 016100503126934	$-110.00	$220.00
08/05/2016	PAYMENT	E REICHERT CHECK BANK: WF INTERNET NUM: 016080503169077	$-110.12	$330.00
07/11/2016	BILL	REICHERT, RICK & HARRIETT	$440.12	$440.12
12/11/2015	PAYMENT	REICHERT, E CHECK NUM: 5737	$-218.00	$0.00
10/12/2015	PAYMENT	REICHERT, E CHECK NUM: 5710	$-109.00	$218.00
08/10/2015	PAYMENT	REICHERT, E CHECK NUM: 5692	$-112.73	$327.00
07/07/2015	BILL	REICHERT, RICK & HARRIETT	$439.73	$439.73
12/30/2014	PAYMENT	REICHERT, E CHECK NUM: 5630	$-4.36	$0.00
12/08/2014	PAYMENT	REICHERT, E CHECK NUM: 5621	$-327.00	$4.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.36	$331.36
08/21/2014	PAYMENT	REICHERT, E CHECK NUM: 5594	$-109.04	$327.00
07/08/2014	BILL	REICHERT, RICK & HARRIETT	$436.04	$436.04
12/10/2013	PAYMENT	REICHERT, E CHECK NUM: 5527	$-214.00	$0.00
10/30/2013	PAYMENT	REICHERT, E CHECK NUM: 5518	$-111.28	$214.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.28	$325.28
08/22/2013	PAYMENT	REICHERT, RICK & HARRIETT CHECK NUM: 1857	$-110.61	$321.00
07/08/2013	BILL	REICHERT, RICK & HARRIETT	$431.61	$431.61
12/17/2012	PAYMENT	REICHERT, RICK & FRANCES CHECK NUM: 1821	$-254.00	$0.00
10/05/2012	PAYMENT	REICHERT, RICK & HARRIETT CHECK NUM: 1777	$-127.00	$254.00
08/28/2012	PAYMENT	REICHERT, RICK & FRANCES CHECK NUM: 1772	$-130.05	$381.00
07/10/2012	BILL	REICHERT, RICK & HARRIETT	$511.05	$511.05
12/05/2011	PAYMENT	REICHERT, RICK & HARRIETT CHECK NUM: 1742	$-252.00	$0.00
12/05/2011	ADJUST	POSTED INCORRECTLY NUM: 1742	$126.00	$252.00
12/05/2011	VOID	REICHERT, RICK & FRANCES CHECK NUM: 1742	$-126.00	$126.00
10/11/2011	PAYMENT	REICHERT, RICK & HARRIETT CHECK NUM: 1729	$-126.00	$252.00
08/01/2011	PAYMENT	REICHERT, RICK & HARRIETT CHECK NUM: 1718	$-129.87	$378.00
07/08/2011	BILL	REICHERT, RICK & HARRIETT	$507.87	$507.87
12/03/2010	PAYMENT	REICHERT, E A CHECK BANK: 92-372 NUM: 1688	$-254.00	$0.00
10/12/2010	PAYMENT	REICHERT, E.A. RICK CHECK BANK: 92-372 NUM: 1672	$-127.00	$254.00
08/09/2010	PAYMENT	REICHERT, E.A. RICK CHECK BANK: 92-372 NUM: 1662	$-127.09	$381.00
07/08/2010	BILL	ESTRELLA, ELODIA F ET AL	$508.09	$508.09
12/23/2009	PAYMENT	REICHERT, RICK CHECK BANK: 92-372 NUM: 1585	$-276.00	$0.00
09/28/2009	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 92-372 NUM: 1557	$-138.00	$276.00
08/03/2009	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 92-372 NUM: 1545	$-140.65	$414.00
07/06/2009	BILL	REICHERT, RICK & HARRIETT U/C	$554.65	$554.65
12/08/2008	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 92-372 NUM: 1468	$-268.00	$0.00
10/07/2008	PAYMENT	REICHERT, RICK & HARRIETT CHECK BANK: 92-372 NUM: 1454	$-134.00	$268.00
08/25/2008	PAYMENT	REICHERT, RICK & HARRIETT CHECK BANK: 92-372 NUM: 1445	$-135.65	$402.00
07/15/2008	BILL	REICHERT, RICK & HARRIETT U/C	$537.65	$537.65
12/03/2007	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 92-372 NUM: 1397	$-135.20	$0.00
11/06/2007	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 92-372 NUM: 1392	$-260.00	$135.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.20	$395.20
08/24/2007	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 92-372 NUM: 1375	$-131.93	$390.00
07/12/2007	BILL	REICHERT, RICK & HARRIETT U/C	$521.93	$521.93
11/17/2006	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 92-372 NUM: 1322	$-252.00	$0.00
10/13/2006	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 92-372 NUM: 1316	$-126.00	$252.00
08/05/2006	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 92-372 NUM: 1303	$-129.37	$378.00
07/12/2006	BILL	REICHERT, RICK & HARRIETT U/C	$507.37	$507.37
12/06/2005	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 92-372 NUM: 1244	$-250.00	$0.00
10/13/2005	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 92-372 NUM: 125.00	$-125.00	$250.00
08/18/2005	PAYMENT	REICHERT, E A RICK/HARRIETT CHECK BANK: 92-372 NUM: 1194	$-126.75	$375.00
07/15/2005	BILL	REICHERT, RICK & HARRIETT U/C	$501.75	$501.75
08/11/2004	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 92-372 NUM: 1027	$-488.68	$0.00
07/08/2004	BILL	REICHERT, RICK & HARRIETT U/C	$488.68	$488.68
12/08/2003	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 90-3504 NUM: 8139	$-243.38	$0.00
10/08/2003	PAYMENT	REICHERT, RICK & HARRIETT CHECK BANK: 90-3504 NUM: 8108	$-121.69	$243.38
08/05/2003	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 90-3504 NUM: 8082	$-121.69	$365.07
07/18/2003	BILL	REICHERT, RICK & HARRIETT U/C	$486.76	$486.76
12/04/2002	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 90-3504 NUM: 7961	$-240.00	$0.00
10/04/2002	PAYMENT	REICHERT, RICK & HARRIETT CHECK BANK: 90-3504 NUM: 7927	$-120.00	$240.00
08/12/2002	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 90-3504 NUM: 7898	$-122.13	$360.00
07/12/2002	BILL	REICHERT, RICK & HARRIETT U/C	$482.13	$482.13
12/05/2001	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 90-3504 NUM: 7761	$-239.48	$0.00
08/07/2001	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 90-3504 NUM: 7683	$-239.75	$239.48
07/12/2001	BILL	REICHERT, RICK & HARRIETT U/C	$479.23	$479.23
12/04/2000	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 90-3504 NUM: 7547	$-237.94	$0.00
08/25/2000	PAYMENT	REICHERT, RICK & HARRIETT CHECK BANK: 90-3504 NUM: 7454	$-238.19	$237.94
07/17/2000	BILL	REICHERT, RICK & HARRIETT U/C	$476.13	$476.13
12/06/1999	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 90-3504 NUM: 7253	$-235.08	$0.00
08/18/1999	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK BANK: 90-3504 NUM: 7156	$-235.31	$235.08
07/17/1999	BILL	REICHERT, RICK & HARRIETT U/C	$470.39	$470.39
08/25/1998	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK	$-147.14	$0.00
07/13/1998	BILL	REICHERT, RICK & HARRIETT U/C	$147.14	$147.14
08/07/1997	PAYMENT	REICHERT, RICK & HARRIETT U/C CHECK	$-145.56	$0.00
07/14/1997	BILL	REICHERT, RICK & HARRIETT U/C	$145.56	$145.56
08/14/1996	PAYMENT	REICHERT, RICK & HARRIETT U/C	$-144.76	$0.00
07/18/1996	BILL	REICHERT, RICK & HARRIETT U/C	$144.76	$144.76