Tax Account 018-403-20

Print Page · · Payments Cart · New Search

Owners

FREITAS, BARBARA L TRS ET AL
P O BOX 933
SILVER SPRINGS, NV 89429-0000

FREITAS, DAVID ALLAN TR

Account Summary

Account ID	018-403-20
Account Type	Real Estate
Location	3592 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-20

Account Type

Real Estate

Location

3592 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$348.63
Total	$348.63
Paid	$348.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$348.63

Total

$348.63

Paid

$348.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$87.63	$0.00	$87.63	$87.63	$0.00
2	10/02/2023	10/13/2023	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/02/2024	01/13/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/04/2024	03/15/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$303.57	$0.00	$303.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$290.62	$0.00	$290.62	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$277.76	$0.00	$277.76	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$268.35	$0.00	$268.35	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$460.40	$4.60	$465.00	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$455.00	$4.52	$459.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$451.77	$0.00	$451.77	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/27/2023	PAYMENT	BARBARA L TRS ET AL FREITAS PNP PNP - 139808903	$-348.63	$0.00
07/17/2023	BILL	FREITAS, BARBARA L TRS ET AL	$348.63	$348.63
08/24/2022	PAYMENT	FREITAS, BARBARA L TRS ET AL CHECK 5462	$-303.57	$0.00
07/15/2022	BILL	FREITAS, BARBARA L TRS ET AL	$303.57	$303.57
09/13/2021	PAYMENT	FREITAS, BARBARA L TRS ET AL CHECK 5383	$-290.62	$0.00
07/14/2021	BILL	FREITAS, BARBARA L TRS ET AL	$290.62	$290.62
08/21/2020	PAYMENT	FREITAS, BARBARA CHECK NUM: 5300	$-277.76	$0.00
07/09/2020	BILL	FREITAS, BARBARA L TRS ET AL	$277.76	$277.76
08/12/2019	PAYMENT	FREITAS, BARBARA L & DAVID A CHECK NUM: 5223	$-268.35	$0.00
07/10/2019	BILL	FREITAS, BARBARA L TRS ET AL	$268.35	$268.35
03/27/2019	PAYMENT	FREITAS, BARBARA L CHECK NUM: 5174	$-119.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.60	$119.60
12/14/2018	PAYMENT	FREITAS, BARBARA CHECK NUM: 5146	$-115.00	$115.00
09/28/2018	PAYMENT	FREITAS, BARBARA & DAVID CHECK NUM: 5114	$-115.00	$230.00
08/20/2018	PAYMENT	FREITAS, BARBARA L TRS ET AL CHECK NUM: 5101	$-115.40	$345.00
07/10/2018	BILL	FREITAS, BARBARA L TRS ET AL	$460.40	$460.40
02/27/2018	PAYMENT	FREITAS, BARBARA & DAVID CHECK NUM: 5039	$-113.00	$0.00
12/26/2017	PAYMENT	FREITAS, BARBARA & DAVID CHECK NUM: 5018	$-113.00	$113.00
10/25/2017	PAYMENT	FREITAS, BARBARA & JEFFREY CHECK NUM: 4029	$-117.52	$226.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.52	$343.52
08/07/2017	PAYMENT	FREITAS, BARBARA & JEFFREY CHECK NUM: 3995	$-116.00	$339.00
07/10/2017	BILL	FREITAS, BARBARA ET AL	$455.00	$455.00
02/22/2017	PAYMENT	FREITAS, BARBARA & JEFFREY CHECK NUM: 3925	$-112.00	$0.00
12/29/2016	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 3903	$-112.00	$112.00
10/05/2016	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 3867	$-112.00	$224.00
08/09/2016	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 3847	$-115.77	$336.00
07/11/2016	BILL	FREITAS, BARBARA ET AL	$451.77	$451.77
02/16/2016	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 3781	$-112.00	$0.00
12/29/2015	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 3757	$-112.00	$112.00
09/30/2015	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 3720	$-112.00	$224.00
09/30/2015	ADJUST	POSTED CK AS 122.00 S/B 112.00 NUM: 3720	$122.00	$336.00
09/30/2015	VOID	FREITAS, BARBARA ET AL CHECK NUM: 3720	$-122.00	$214.00
08/17/2015	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 3702	$-115.36	$336.00
07/07/2015	BILL	FREITAS, BARBARA ET AL	$451.36	$451.36
02/24/2015	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 3621	$-112.00	$0.00
12/30/2014	PAYMENT	FREITAS, BARBARA & JEFFREY CHECK NUM: 3597	$-112.00	$112.00
10/07/2014	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 3557	$-112.00	$224.00
08/13/2014	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 3526	$-113.81	$336.00
07/08/2014	BILL	FREITAS, BARBARA ET AL	$449.81	$449.81
02/20/2014	PAYMENT	FREITAS, BARBARA & JEFFREY CHECK NUM: 3437	$-112.00	$0.00
01/08/2014	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 3403	$-112.00	$112.00
10/03/2013	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 3343	$-112.00	$224.00
08/14/2013	PAYMENT	FREITAS, BARBARA L/JEFFREY R CHECK NUM: 3310	$-112.99	$336.00
07/08/2013	BILL	FREITAS, BARBARA ET AL	$448.99	$448.99
03/13/2013	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 3214	$-125.00	$0.00
12/24/2012	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 3177	$-125.00	$125.00
10/01/2012	PAYMENT	FREITAS, BARBARA CHECK NUM: 3142	$-125.00	$250.00
08/16/2012	PAYMENT	FREITAS, BARBARA & JEFFREY CHECK NUM: 3121	$-125.60	$375.00
07/10/2012	BILL	FREITAS, BARBARA ET AL	$500.60	$500.60
03/02/2012	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 3044	$-123.00	$0.00
09/23/2011	PAYMENT	FREITAS, BARBARA L & DAVID A CHECK NUM: 2122	$-246.00	$123.00
08/08/2011	PAYMENT	FREITAS, JEFFREY R CHECK NUM: 1347	$-126.46	$369.00
07/08/2011	BILL	FREITAS, BARBARA ET AL	$495.46	$495.46
02/25/2011	PAYMENT	FREITAS, BARBARA ET AL CHECK NUM: 2040	$-122.00	$0.00
12/03/2010	PAYMENT	FREITAS, BARBARA & DAVID CHECK BANK: 0 NUM: 2006	$-122.00	$122.00
09/30/2010	PAYMENT	FREITAS, JEFFREY R. CHECK BANK: 94-7074 NUM: 1317	$-122.00	$244.00
08/13/2010	PAYMENT	FREITAS, JEFFREY R CHECK BANK: 94-7074 NUM: 1314	$-123.75	$366.00
07/08/2010	BILL	FREITAS, BARBARA ET AL	$489.75	$489.75
02/17/2010	PAYMENT	FREITAS, BARBARA ET AL CHECK BANK: 94-7074 NUM: 1868	$-121.00	$0.00
12/04/2009	PAYMENT	FREITAS, BARBARA L & DAVID A CHECK BANK: 94-7074 NUM: 1834	$-121.00	$121.00
08/10/2009	PAYMENT	FREITAS, JEFFREY R CHECK BANK: 94-7074 NUM: 1271	$-242.95	$242.00
07/06/2009	BILL	FREITAS, BARBARA ET AL	$484.95	$484.95
08/21/2008	PAYMENT	FREITAS, JEFFREY CHECK BANK: 94-7074 NUM: 1240	$-480.31	$0.00
07/15/2008	BILL	FREITAS, BARBARA ET AL	$480.31	$480.31
02/19/2008	PAYMENT	FREITAS, BARBARA ET AL CHECK BANK: 94-7074 NUM: 1531	$-118.00	$0.00
12/03/2007	PAYMENT	FREITAS, BARBARA L & DAVID A CHECK BANK: 94-7074 NUM: 1498	$-118.00	$118.00
09/28/2007	PAYMENT	FREITAS, BARBARA ET AL CHECK BANK: 94-7074 NUM: 1462	$-118.00	$236.00
08/16/2007	PAYMENT	FREITAS, BARBARA & DAVID CHECK BANK: 94-7074 NUM: 1438	$-121.81	$354.00
07/12/2007	BILL	FREITAS, BARBARA ET AL	$475.81	$475.81
08/11/2006	PAYMENT	FREITAS, BARBARA & DAVID CHECK BANK: 94-7074 NUM: 1259	$-471.43	$0.00
07/12/2006	BILL	FREITAS, BARBARA ET AL	$471.43	$471.43
03/27/2006	PAYMENT	FREITAS, JEFFREY R CHECK BANK: 94-7074 NUM: 1170	$-120.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.64	$120.64
01/09/2006	PAYMENT	FREITAS, JEFFREY CHECK BANK: 94-7074 NUM: 1162	$-116.00	$116.00
10/03/2005	PAYMENT	FREITAS BARBARA L & DAVID A CHECK BANK: 94-7074 NUM: 1102	$-239.94	$232.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.77	$471.94
07/15/2005	BILL	FELLS, JOHN ROBERT & NANCY ANN	$467.17	$467.17
03/14/2005	PAYMENT	MC CLOUD, NANCY ANNE CHECK BANK: 94-169 NUM: 3090	$-115.00	$0.00
01/07/2005	PAYMENT	MC CLOUD, NANCY ANNE CHECK BANK: 94-169 NUM: 3041	$-115.00	$115.00
10/06/2004	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CHECK BANK: 94-169 NUM: 2941	$-115.00	$230.00
08/10/2004	PAYMENT	MCCLOUD, N CHECK BANK: 94-169 NUM: 2882	$-118.04	$345.00
07/08/2004	BILL	FELLS, JOHN ROBERT & NANCY ANN	$463.04	$463.04
03/05/2004	PAYMENT	MCCLOUD, NANCY ANNE CHECK BANK: 94-169 NUM: 2716	$-115.34	$0.00
01/08/2004	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CHECK BANK: 15-800 NUM: 890	$-115.34	$115.34
10/06/2003	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CASH	$-115.34	$230.68
08/01/2003	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CASH	$-115.35	$346.02
07/18/2003	BILL	FELLS, JOHN ROBERT & NANCY ANN	$461.37	$461.37
03/03/2003	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CASH	$-114.00	$0.00
01/09/2003	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CASH	$-114.00	$114.00
10/09/2002	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CHECK BANK: 15-800 NUM: 418678294	$-114.00	$228.00
08/06/2002	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CASH	$-115.64	$342.00
07/12/2002	BILL	FELLS, JOHN ROBERT & NANCY ANN	$457.64	$457.64
03/07/2002	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CHECK BANK: 88-1055 NUM: 964945937	$-117.85	$0.00
01/08/2002	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CHECK BANK: 15-800 NUM: 117127091	$-117.85	$117.85
10/05/2001	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CHECK BANK: 82-40 NUM: 442151416	$-117.85	$235.70
08/03/2001	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CASH	$-118.07	$353.55
07/12/2001	BILL	FELLS, JOHN ROBERT & NANCY ANN	$471.62	$471.62
03/09/2001	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CHECK BANK: 15-800 NUM: 541718012	$-117.12	$0.00
12/29/2000	PAYMENT	NANCY ANN MCCLOUD CHECK BANK: 94-169 NUM: 1767	$-117.12	$117.12
10/11/2000	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CHECK BANK: 15-800 NUM: 7169843	$-117.12	$234.24
08/07/2000	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CASH	$-117.32	$351.36
07/17/2000	BILL	FELLS, JOHN ROBERT & NANCY ANN	$468.68	$468.68
03/09/2000	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CHECK BANK: 15-800 NUM: 934924672	$-120.59	$0.00
01/14/2000	PAYMENT	MCCLOUD, NANCY ANNE CHECK BANK: 94-169 NUM: 1475	$-120.59	$120.59
10/04/1999	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CASH	$-120.59	$241.18
08/04/1999	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CASH	$-120.82	$361.77
07/17/1999	BILL	FELLS, JOHN ROBERT & NANCY ANN	$482.59	$482.59
03/04/1999	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CASH	$-72.32	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.42	$72.32
10/06/1998	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CASH	$-35.45	$70.90
08/04/1998	PAYMENT	FELLS, JOHN ROBERT & NANCY ANN CASH	$-35.70	$106.35
07/13/1998	BILL	FELLS, JOHN ROBERT & NANCY ANN	$142.05	$142.05
01/07/1998	PAYMENT	FELLS, JOHN R CASH	$-70.14	$0.00
08/01/1997	PAYMENT	FELLS, JOHN R CASH	$-70.35	$70.14
07/14/1997	BILL	FELLS, JOHN R	$140.49	$140.49
08/07/1996	PAYMENT	FELLS, JOHN R	$-139.72	$0.00
07/18/1996	BILL	FELLS, JOHN R	$139.72	$139.72