Tax Account 018-403-43

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Owners

FRESIELLO, ANN TR
P O BOX 67
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-43
Account Type	Real Estate
Location	3701 CYPRESS ST SILVER SPRINGS
Balance	$182.00
Currently Due	$91.00

Account ID

018-403-43

Account Type

Real Estate

Location

3701 CYPRESS ST
SILVER SPRINGS

Balance

$182.00

Currently Due

$91.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.16
Total	$365.16
Paid	$183.16
Balance	$182.00
Due	$91.00
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

$365.16

Total

$365.16

Paid

$183.16

Balance

$182.00

Due

$91.00

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	$92.16	$0.00	$92.16	$92.16	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Past due	$91.00	$0.00	$91.00	$0.00	$91.00
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.28	$3.56	$361.84	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$312.74	$0.00	$312.74	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$307.39	$0.00	$307.39	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$296.29	$0.00	$296.29	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$490.12	$0.00	$490.12	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$485.34	$0.00	$485.34	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$481.33	$0.00	$481.33	$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	63.32	63.24	31.62
2024-2025	S31	Churchill Valley GW	2.04	1.06	.98	.49
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
10/23/2024	PAYMENT	FRESIELLO, ANN TR CHECK 0644108061	$-91.00	$182.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-3.64	$273.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$276.64
08/15/2024	PAYMENT	FRESIELLO, ANN TR CHECK 0644107809	$-92.16	$273.00
07/16/2024	BILL	FRESIELLO, ANN TR	$365.16	$365.16
03/20/2024	PAYMENT	ANN F FRESIELLO PNP PNP - 153037051	$-92.56	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$92.56
01/03/2024	PAYMENT	FRESIELLO, ANN TR CHECK 19-607504308	$-89.00	$89.00
10/09/2023	PAYMENT	FRESIELLO, ANN TR CHECK 0644106428	$-89.00	$178.00
08/29/2023	PAYMENT	FRESIELLO, ANN CHECK 19-476757673	$-91.28	$267.00
07/17/2023	BILL	FRESIELLO, ANN TR	$358.28	$358.28
03/07/2023	PAYMENT	FRESIELLO, ANN TR CHECK 0644105228	$-78.00	$0.00
01/05/2023	PAYMENT	FRESIELLO, ANN CHECK 19-458319789	$-78.00	$78.00
10/13/2022	PAYMENT	FRESIELLO, ANN TR CHECK 0644104459	$-78.00	$156.00
08/19/2022	PAYMENT	FRESIELLO, ANN TR CHECK 19-414252984	$-78.74	$234.00
07/15/2022	BILL	FRESIELLO, ANN TR	$312.74	$312.74
03/08/2022	PAYMENT	FRESIELLO, ANN CHECK 0644103299	$-73.88	$0.00
01/03/2022	PAYMENT	FRESIELLO, ANN TR CHECK 19347351922	$-79.70	$73.88
10/11/2021	PAYMENT	FRESIELLO, ANN CHECK MO 3233725	$-76.79	$153.58
09/03/2021	PAYMENT	FRESIELLO, ANN TR CHECK 0644102150	$-77.02	$230.37
07/14/2021	BILL	FRESIELLO, ANN TR	$307.39	$307.39
03/02/2021	PAYMENT	FRESIELLO, ANN CHECK 0644100731	$-75.00	$0.00
01/08/2021	PAYMENT	FRESIELLO, ANN TR CHECK 0644100366	$-75.00	$75.00
10/13/2020	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 0644164330	$-75.00	$150.00
08/11/2020	PAYMENT	FRESIELLO, ANN CHECK NUM: 19-134723401	$-76.34	$225.00
07/09/2020	BILL	FRESIELLO, ANN TR	$301.34	$301.34
02/27/2020	PAYMENT	FRESIELLO, ANN CHECK NUM: 0644162845	$-74.00	$0.00
01/13/2020	PAYMENT	FRESIELLO, ANN CHECK NUM: 0644162123	$-74.00	$74.00
10/04/2019	PAYMENT	FRESIELLO, ANN CHECK NUM: 7299716523	$-74.00	$148.00
07/29/2019	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 7299716298	$-74.29	$222.00
07/10/2019	BILL	FRESIELLO, ANN TR	$296.29	$296.29
03/04/2019	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 7299715822	$-122.00	$0.00
01/03/2019	PAYMENT	FRESIELLO, ANN CHECK NUM: 7299715586	$-122.00	$122.00
09/11/2018	PAYMENT	FRESIELLO, ANN CHECK NUM: 0644156508	$-122.00	$244.00
07/31/2018	PAYMENT	FRESIELLO, ANN CHECK NUM: 0644155978	$-124.12	$366.00
07/10/2018	BILL	FRESIELLO, ANN TR	$490.12	$490.12
03/06/2018	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 7299714519	$-121.00	$0.00
12/26/2017	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 7299714258	$-121.00	$121.00
10/03/2017	PAYMENT	FRESIELLO, A CHECK NUM: 17-653575379	$-121.00	$242.00
08/14/2017	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 644152221	$-122.34	$363.00
07/10/2017	BILL	FRESIELLO, ANN TR	$485.34	$485.34
03/03/2017	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 540787778	$-120.00	$0.00
01/05/2017	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 505771970	$-120.00	$120.00
10/10/2016	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 486098957	$-120.00	$240.00
08/03/2016	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 17-436994653	$-121.33	$360.00
07/11/2016	BILL	FRESIELLO, ANN TR	$481.33	$481.33
03/02/2016	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 173667151535	$-120.00	$0.00
01/06/2016	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 17-331429193	$-120.00	$120.00
10/09/2015	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 17287626411	$-120.00	$240.00
08/17/2015	PAYMENT	FRESIELLO, ANN CHECK NUM: 17-270242572	$-120.86	$360.00
07/07/2015	BILL	FRESIELLO, ANN TR	$480.86	$480.86
03/03/2015	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 17-168184624	$-119.00	$0.00
12/26/2014	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 17-128315645	$-119.00	$119.00
10/09/2014	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 22325687728	$-119.00	$238.00
08/04/2014	PAYMENT	FRESIELLO, ANN CHECK NUM: 17-046183734	$-120.46	$357.00
07/08/2014	BILL	FRESIELLO, ANN TR	$477.46	$477.46
03/06/2014	PAYMENT	FRESIELLO, A CHECK NUM: 14-829323102	$-118.00	$0.00
01/07/2014	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 14-312971469	$-118.00	$118.00
10/14/2013	PAYMENT	FRESIELLO, R CHECK NUM: 14-766488783	$-118.00	$236.00
08/07/2013	PAYMENT	WESTERN UNION MONEY ORDER CHECK NUM: 14-736588858	$-120.50	$354.00
07/08/2013	BILL	FRESIELLO, ANN TR	$474.50	$474.50
03/07/2013	PAYMENT	FRESIELLO, ANN CHECK NUM: 14-650089343	$-134.00	$0.00
01/08/2013	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 14-617858776	$-134.00	$134.00
10/03/2012	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 14-569565689	$-134.00	$268.00
07/30/2012	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 14-536208414	$-136.79	$402.00
07/10/2012	BILL	FRESIELLO, ANN TR	$538.79	$538.79
02/16/2012	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 14-442992112	$-133.00	$0.00
01/11/2012	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 14-416255875	$-133.00	$133.00
10/11/2011	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 14-383009453	$-133.00	$266.00
08/01/2011	PAYMENT	FRESIELLO, ANN TR CHECK NUM: 14-356789314	$-133.56	$399.00
07/08/2011	BILL	FRESIELLO, ANN TR	$532.56	$532.56
03/07/2011	PAYMENT	FRESIELLO, A CHECK NUM: 14-249391673	$-131.00	$0.00
08/27/2010	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 4014 NUM: 6331	$-262.00	$131.00
08/11/2010	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 1021004 NUM: 141571582	$-132.78	$393.00
07/08/2010	BILL	FRESIELLO, ANN TR	$525.78	$525.78
03/08/2010	PAYMENT	FRESIELLO, ANN TR CHECK BANK: MONEY ORDER NUM: 59402894	$-129.00	$0.00
01/05/2010	PAYMENT	FRESIELLO, ANN TR CHECK BANK: M.O. NUM: 5707974	$-129.00	$129.00
10/08/2009	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 175787212	$-129.00	$258.00
07/30/2009	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 122085793	$-132.94	$387.00
07/06/2009	BILL	FRESIELLO, ANN TR	$519.94	$519.94
03/05/2009	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 61206638	$-128.00	$0.00
01/08/2009	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 12426073	$-128.00	$128.00
10/10/2008	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 336623267	$-128.00	$256.00
08/12/2008	PAYMENT	FRESIELLO, A CHECK BANK: 82-40 NUM: 951501741	$-130.26	$384.00
07/15/2008	BILL	FRESIELLO, ANN TR	$514.26	$514.26
04/09/2008	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 75-53 NUM: 507	$-5.08	$0.00
03/25/2008	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 6852	$-127.00	$5.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.08	$132.08
01/07/2008	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 56193	$-127.00	$127.00
10/04/2007	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 636007	$-127.00	$254.00
07/30/2007	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 72262	$-127.77	$381.00
07/12/2007	BILL	FRESIELLO, ANN TR	$508.77	$508.77
03/08/2007	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 4600346	$-125.00	$0.00
01/08/2007	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 75-53 NUM: 125.00	$-125.00	$125.00
10/06/2006	PAYMENT	FRESIELLO, ANN TR CASH	$-125.00	$250.00
08/04/2006	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 506204	$-128.43	$375.00
07/12/2006	BILL	FRESIELLO, ANN TR	$503.43	$503.43
03/08/2006	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 084074571	$-124.00	$0.00
01/09/2006	PAYMENT	FRESIELLO, A CHECK BANK: 82-40 NUM: 445355090	$-124.00	$124.00
10/11/2005	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 7451	$-124.00	$248.00
08/17/2005	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 5665242	$-126.26	$372.00
07/15/2005	BILL	FRESIELLO, ANN TR	$498.26	$498.26
03/16/2005	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 3130523	$-121.00	$0.00
12/27/2004	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 3267844	$-121.00	$121.00
10/11/2004	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 217200710	$-121.00	$242.00
08/04/2004	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 4926	$-121.29	$363.00
07/08/2004	BILL	FRESIELLO, ANN TR	$484.29	$484.29
03/03/2004	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 576	$-120.55	$0.00
01/05/2004	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 688137989	$-120.55	$120.55
10/13/2003	PAYMENT	FRESIELLO, A CHECK BANK: 82-40 NUM: 743887453	$-120.55	$241.10
08/14/2003	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 783146	$-120.55	$361.65
07/18/2003	BILL	FRESIELLO, ANN TR	$482.20	$482.20
02/27/2003	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 365748766	$-119.00	$0.00
12/24/2002	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 319389751	$-119.00	$119.00
08/28/2002	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 6779885	$-119.00	$238.00
08/22/2002	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 84-40 NUM: 3121563	$-121.32	$357.00
07/12/2002	BILL	FRESIELLO, ANN TR	$478.32	$478.32
03/08/2002	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 5826451	$-118.76	$0.00
01/15/2002	PAYMENT	FRESIELLO, A CHECK BANK: 82-40 NUM: 859698976	$-118.76	$118.76
09/27/2001	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 880183	$-118.76	$237.52
08/07/2001	PAYMENT	FRESIELLO, ANN TR CHECK BANK: 82-40 NUM: 390879972	$-118.98	$356.28
07/12/2001	BILL	FRESIELLO, ANN TR	$475.26	$475.26
03/12/2001	PAYMENT	FRESIELLO, ANN TRUSTEE CHECK BANK: 82-40 NUM: 274475471	$-118.01	$0.00
01/11/2001	PAYMENT	FRESIELLO, ANN TRUSTEE CHECK BANK: 82-40 NUM: 223605013	$-118.01	$118.01
09/27/2000	PAYMENT	FRESIELLO, A CHECK BANK: 82-40 NUM: 136396876	$-118.01	$236.02
08/25/2000	PAYMENT	FRESIELLO, ANN TRUSTEE CHECK BANK: 15-800 NUM: 6292448	$-118.21	$354.03
07/17/2000	BILL	FRESIELLO, ANN TRUSTEE	$472.24	$472.24
03/09/2000	PAYMENT	FRESIELLO, ANN CHECK BANK: 82-40 NUM: 816325530	$-119.66	$0.00
12/30/1999	PAYMENT	FRESIELLO, ANN CHECK BANK: 82-40 NUM: 910698018	$-119.66	$119.66
10/08/1999	PAYMENT	FRESIELLO, ANN CHECK BANK: 82-40 NUM: 277420286	$-119.66	$239.32
08/17/1999	PAYMENT	FRESIELLO, ANN CHECK BANK: 82-40 NUM: 922000274	$-119.97	$358.98
07/17/1999	BILL	FRESIELLO, ANN	$478.95	$478.95
07/31/1998	PAYMENT	FRESIELLO, ANN CHECK	$-155.59	$0.00
07/13/1998	BILL	FRESIELLO, ANN	$155.59	$155.59
09/29/1997	PAYMENT	FRESIELLO, ANN CHECK	$-115.14	$0.00
07/25/1997	PAYMENT	FRESIELLO, ANN CHECK	$-38.53	$115.14
07/14/1997	BILL	FRESIELLO, ANN	$153.67	$153.67
08/13/1996	PAYMENT	FRESIELLO, ANN	$-152.83	$0.00
07/18/1996	BILL	FRESIELLO, ANN	$152.83	$152.83