Tax Account 018-323-12

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Owners

LANGLEY, SAMANTHA A
1450 LAKE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-323-12
Account Type	Real Estate
Location	1450 LAKE AVE SILVER SPRINGS
Balance	$189.00
Currently Due	$0.00

Account ID

018-323-12

Account Type

Real Estate

Location

1450 LAKE AVE
SILVER SPRINGS

Balance

$189.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$760.04
Total	$760.04
Paid	$571.04
Balance	$189.00
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

$760.04

Total

$760.04

Paid

$571.04

Balance

$189.00

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	$193.04	$0.00	$193.04	$193.04	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$189.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$741.65	$0.00	$741.65	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$645.25	$0.00	$645.25	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$630.19	$0.00	$630.19	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$592.17	$0.00	$592.17	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$562.99	$0.00	$562.99	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$741.00	$0.00	$741.00	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$790.29	$0.00	$790.29	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$714.25	$0.00	$714.25	$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	94.99	31.57	.00
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.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
2017-2018	S37	SSGID Delinquent	66.00	66.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$189.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-189.00	$378.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-193.04	$567.00
07/16/2024	BILL	LANGLEY, SAMANTHA A	$760.04	$760.04
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.00	$185.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.00	$370.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-186.65	$555.00
07/17/2023	BILL	LANGLEY, SAMANTHA A	$741.65	$741.65
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-161.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-161.00	$161.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-161.00	$322.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-162.25	$483.00
07/15/2022	BILL	LANGLEY, SAMANTHA A	$645.25	$645.25
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.49	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.49	$157.49
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.49	$314.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.72	$472.47
07/14/2021	BILL	LANGLEY, TIMOTHY S & SAMANTHA A	$630.19	$630.19
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-148.00	$148.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$296.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$148.17	$444.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-148.17	$295.83
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-148.17	$444.00
07/09/2020	BILL	LANGLEY, TIMOTHY S & SAMANTHA	$592.17	$592.17
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-140.00	$140.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-140.00	$280.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-142.99	$420.00
07/10/2019	BILL	LANGLEY, SAMANTHA A	$562.99	$562.99
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-185.00	$370.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.00	$555.00
07/10/2018	BILL	LANGLEY, TIMOTHY S & SAMANTHA	$741.00	$741.00
03/05/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 31453	$-181.00	$0.00
01/09/2018	PAYMENT	BRECKENRIDGE PROP FUND CHECK NUM: 25621	$-181.00	$181.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-247.29	$543.00
07/10/2017	BILL	SCHRAGL, DONALD D	$790.29	$790.29
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/27/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06530865	$-178.00	$178.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$356.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$178.00	$534.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$356.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-180.25	$534.00
07/11/2016	BILL	SCHRAGL, DONALD D	$714.25	$714.25
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$178.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-178.00	$356.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-179.31	$534.00
07/07/2015	BILL	SCHRAGL, DONALD D	$713.31	$713.31
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$175.00	$175.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$175.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-175.00	$350.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-176.88	$525.00
07/08/2014	BILL	SCHRAGL, DONALD D	$701.88	$701.88
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-172.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-172.00	$172.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-172.00	$344.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-174.94	$516.00
07/08/2013	BILL	SCHRAGL, DONALD D	$690.94	$690.94
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-191.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-191.00	$191.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-191.00	$382.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-193.39	$573.00
07/10/2012	BILL	SCHRAGL, DONALD D	$766.39	$766.39
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-244.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-244.00	$244.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-244.00	$488.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-244.29	$732.00
07/08/2011	BILL	SCHRAGL, DONALD D	$976.29	$976.29
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-248.22	$744.00
07/08/2010	BILL	SCHRAGL, DONALD D	$992.22	$992.22
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-269.75	$798.00
07/06/2009	BILL	SCHRAGL, DONALD D	$1,067.75	$1,067.75
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-261.00	$261.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-263.13	$783.00
07/15/2008	BILL	SCHRAGL, DONALD D	$1,046.13	$1,046.13
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-256.00	$256.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-257.15	$768.00
07/12/2007	BILL	SCHRAGL, DONALD D	$1,025.15	$1,025.15
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-251.00	$251.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-251.00	$502.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-251.77	$753.00
07/12/2006	BILL	SCHRAGL, DONALD D	$1,004.77	$1,004.77
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-246.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-246.00	$246.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-246.00	$492.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-246.98	$738.00
07/15/2005	BILL	SCHRAGL, DONALD D	$984.98	$984.98
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-251.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-251.00	$251.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-251.00	$502.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-253.11	$753.00
07/08/2004	BILL	SCHRAGL, DONALD D	$1,006.11	$1,006.11
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-248.60	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-248.60	$248.60
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-248.60	$497.20
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-248.60	$745.80
07/18/2003	BILL	SCHRAGL, DONALD D	$994.40	$994.40
03/26/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-201 NUM: 13895	$-816.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.28	$816.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.60	$772.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.84	$747.84
08/20/2002	PAYMENT	KETEL, RICHARD J ET AL CHECK BANK: 94-169 NUM: 3444	$-246.73	$738.00
07/12/2002	BILL	KETEL, RICHARD J ET AL	$984.73	$984.73
04/12/2002	PAYMENT	KETEL, RICHARD CHECK BANK: 94-169 NUM: 3388	$-165.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.38	$165.88
12/26/2001	PAYMENT	INDYMAC BANK CHECK BANK: 61-1110 NUM: 322082	$-242.19	$159.50
10/03/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 283439	$-242.19	$401.69
09/10/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 275261	$-2,807.74	$643.88
09/04/2001	INTEREST	Monthly Interest	$15.59	$3,451.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.70	$3,436.03
08/01/2001	INTEREST	Monthly Interest	$15.59	$3,426.33
07/12/2001	BILL	BANK OF NEW YORK TR	$968.96	$3,410.74
07/02/2001	INTEREST	Monthly Interest	$15.59	$2,441.78
07/02/2001	INTEREST	Monthly Interest	$15.59	$2,426.19
06/05/2001	INTEREST	Monthly Interest	$87.29	$2,410.60
05/01/2001	INTEREST	Monthly Interest	$7.62	$2,323.31
03/28/2001	INTEREST	Monthly Interest	$7.62	$2,315.69
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$66.92	$2,308.07
03/01/2001	INTEREST	Monthly Interest	$7.62	$2,241.15
02/02/2001	INTEREST	Monthly Interest	$7.62	$2,233.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.02	$2,225.91
01/08/2001	INTEREST	Monthly Interest	$7.62	$2,182.89
11/30/2000	INTEREST	Monthly Interest	$7.62	$2,175.27
11/09/2000	INTEREST	Monthly Interest	$7.62	$2,167.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.90	$2,160.03
10/05/2000	INTEREST	Monthly Interest	$7.62	$2,136.13
09/07/2000	INTEREST	Monthly Interest	$7.62	$2,128.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.57	$2,120.89
08/01/2000	INTEREST	Monthly Interest	$7.62	$2,111.32
07/17/2000	BILL	BANK OF NEW YORK TR	$956.01	$2,103.70
07/03/2000	INTEREST	Monthly Interest	$7.62	$1,147.69
07/03/2000	INTEREST	Monthly Interest	$7.62	$1,140.07
06/06/2000	INTEREST	Monthly Interest	$76.18	$1,132.45
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,056.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$63.99	$1,051.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.14	$987.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.86	$946.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.15	$923.28
07/17/1999	BILL	BEAUBIEN, ALAN	$914.13	$914.13
03/22/1999	PAYMENT	BEAUBIEN, ALAN CHECK	$-5.92	$0.00
03/15/1999	PAYMENT	BEAUBIEN, ALAN CHECK	$-148.07	$5.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.92	$153.99
01/08/1999	PAYMENT	BEAUBIEN, ALAN CHECK	$-148.07	$148.07
10/19/1998	PAYMENT	BEAUBIEN, ALAN CHECK	$-148.07	$296.14
08/26/1998	PAYMENT	BEAUBIEN, ALAN CHECK	$-148.25	$444.21
07/13/1998	BILL	BEAUBIEN, ALAN	$592.46	$592.46
03/31/1998	PAYMENT	BEAUBIEN, ALAN CHECK	$-153.14	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$153.14
03/25/1998	PENALTY	Postage Costs	$1.00	$154.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.89	$153.14
10/01/1997	PAYMENT	INDYMAC CHECK	$-147.25	$147.25
10/01/1997	PAYMENT	BEAUBIEN, ALAN CHECK	$-300.57	$294.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.90	$595.07
07/14/1997	BILL	BEAUBIEN, ALAN	$589.17	$589.17
09/12/1996	PAYMENT	T S & E	$-162.81	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.62	$162.81
07/18/1996	BILL	LAPKIN, LAWRENCE D ET AL	$161.19	$161.19