Tax Account 018-403-72

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	018-403-72
Account Type	Real Estate
Location	1501 IDAHO AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-72

Account Type

Real Estate

Location

1501 IDAHO AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$794.78
Total	$794.78
Paid	$794.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$794.78

Total

$794.78

Paid

$794.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$200.78	$0.00	$200.78	$200.78	$0.00
2	10/02/2023	10/13/2023	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/02/2024	01/13/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/04/2024	03/15/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$681.07	$0.00	$681.07	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$664.98	$0.00	$664.98	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$648.52	$0.00	$648.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$633.37	$0.00	$633.37	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$817.38	$0.00	$817.38	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$803.08	$0.00	$803.08	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$791.02	$0.00	$791.02	$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 - 139808814	$-794.78	$0.00
07/17/2023	BILL	FREITAS, BARBARA L TRS ET AL	$794.78	$794.78
08/24/2022	PAYMENT	FREITAS, BARBARA L TRS ET AL CHECK 5461	$-681.07	$0.00
07/15/2022	BILL	FREITAS, BARBARA L TRS ET AL	$681.07	$681.07
09/10/2021	PAYMENT	FREITAS, BARBARA & DAVID CHECK 5382	$-664.98	$0.00
07/14/2021	BILL	FREITAS, BARBARA L TRS ET AL	$664.98	$664.98
08/21/2020	PAYMENT	FREITAS, BARBARA CHECK NUM: 2101	$-648.52	$0.00
07/09/2020	BILL	FREITAS, BARBARA L TRS ET AL	$648.52	$648.52
08/12/2019	PAYMENT	FREITAS, DAVID A CHECK NUM: 2097	$-633.37	$0.00
07/10/2019	BILL	FREITAS, BARBARA L TRS ET AL	$633.37	$633.37
08/20/2018	PAYMENT	FREITAS, DAVID CHECK NUM: 2072	$-817.38	$0.00
07/10/2018	BILL	FREITAS, BARBARA L TRS ET AL	$817.38	$817.38
08/07/2017	PAYMENT	FREITAS, BARBARA L ET AL CHECK NUM: 2034	$-803.08	$0.00
07/10/2017	BILL	FREITAS, BARBARA L ET AL	$803.08	$803.08
08/09/2016	PAYMENT	FREITAS, BARBARA L ET AL CHECK NUM: 1006	$-791.02	$0.00
07/11/2016	BILL	FREITAS, BARBARA L ET AL	$791.02	$791.02
02/16/2016	PAYMENT	FREITAS, BARBARA L ET AL CHECK NUM: 3782	$-197.00	$0.00
12/29/2015	PAYMENT	FREITAS, BARBARA L ET AL CHECK NUM: 3758	$-197.00	$197.00
09/30/2015	PAYMENT	FREITAS, BARBARA L ET AL CHECK NUM: 3719	$-197.00	$394.00
08/17/2015	ADJUST	posted to wrong parcel NUM: 121	$174.97	$591.00
08/17/2015	VOID	RODRIGUEZ, NANETTE CHECK NUM: 121	$-174.97	$416.03
08/17/2015	PAYMENT	FREITAS, BARBARA L ET AL CHECK NUM: 3701	$-198.92	$591.00
07/07/2015	BILL	FREITAS, BARBARA L ET AL	$789.92	$789.92
02/24/2015	PAYMENT	FREITAS, BARBARA L ET AL CHECK NUM: 3622	$-194.00	$0.00
12/30/2014	PAYMENT	FREITAS, BARBARA & JEFFREY CHECK NUM: 3596	$-194.00	$194.00
10/07/2014	PAYMENT	FREITAS, BARBARA L ET AL CHECK NUM: 3556	$-194.00	$388.00
08/13/2014	PAYMENT	FREITAS, BARBARA L ET AL CHECK NUM: 3527	$-194.26	$582.00
07/08/2014	BILL	FREITAS, BARBARA L ET AL	$776.26	$776.26
02/20/2014	PAYMENT	FREITAS, BARBARA L ET AL CHECK NUM: 3436	$-190.00	$0.00
01/08/2014	PAYMENT	FREITAS, BARBARA L ET AL CHECK NUM: 3402	$-190.00	$190.00
10/03/2013	PAYMENT	FREITAS, BARBARA L ET AL CHECK NUM: 3344	$-190.00	$380.00
08/14/2013	PAYMENT	FREITAS, BARBARA L/JEFFREY R CHECK NUM: 3308	$-193.15	$570.00
07/08/2013	BILL	FREITAS, BARBARA L ET AL	$763.15	$763.15
03/13/2013	PAYMENT	FREITAS, BARBARA L ET AL CHECK NUM: 3215	$-203.00	$0.00
12/24/2012	PAYMENT	FREITAS, BARBARA L ET AL CHECK NUM: 3178	$-203.00	$203.00
10/01/2012	PAYMENT	FREITAS, BARBARA L CHECK NUM: 3141	$-203.00	$406.00
08/16/2012	PAYMENT	FREITAS, BARBARA & JEFFREY CHECK NUM: 3120	$-206.96	$609.00
07/10/2012	BILL	FREITAS, BARBARA L ET AL	$815.96	$815.96
03/02/2012	PAYMENT	FREITAS, BARBARA L ET AL CHECK NUM: 3045	$-281.00	$0.00
09/23/2011	PAYMENT	FREITAS, BARBARA L & DAVID A CHECK NUM: 2121	$-562.00	$281.00
08/08/2011	PAYMENT	FREITAS, BARBARA L & DAVID CHECK NUM: 2103	$-282.12	$843.00
07/08/2011	BILL	FREITAS, BARBARA L ET AL	$1,125.12	$1,125.12
02/25/2011	PAYMENT	FREITAS, BARBARA L ET AL CHECK NUM: 2041	$-286.00	$0.00
12/03/2010	PAYMENT	FREITAS, BARBARA & DAVID CHECK BANK: 94-7074 NUM: 2005	$-286.00	$286.00
09/30/2010	PAYMENT	FREITAS, BARBARA L ET AL CHECK BANK: 94-7074 NUM: 1981	$-286.00	$572.00
08/13/2010	PAYMENT	FREITAS, BARBARA L ET AL CHECK BANK: 94-774 NUM: 1961	$-288.40	$858.00
07/08/2010	BILL	FREITAS, BARBARA L ET AL	$1,146.40	$1,146.40
02/17/2010	PAYMENT	FREITAS, BARBARA L ET AL CHECK BANK: 94-7074 NUM: 1869	$-305.00	$0.00
12/04/2009	PAYMENT	FREITAS, BARBARA L & DAVID A CHECK BANK: 94-7074 NUM: 1835	$-305.00	$305.00
08/10/2009	PAYMENT	FREITAS, BARBARA L ET AL CHECK BANK: 94-7074 NUM: 1782	$-611.46	$610.00
07/06/2009	BILL	FREITAS, BARBARA L ET AL	$1,221.46	$1,221.46
08/21/2008	PAYMENT	FREITAS, BARBARA L & DAVID CHECK BANK: 94-7074 NUM: 1619	$-1,195.36	$0.00
07/15/2008	BILL	FREITAS, BARBARA L ET AL	$1,195.36	$1,195.36
02/19/2008	PAYMENT	FREITAS, BARBARA L ET AL CHECK BANK: 94-7074 NUM: 1532	$-255.00	$0.00
12/03/2007	PAYMENT	FREITAS, BARBARA L & DAVID A CHECK BANK: 94-7074 NUM: 1497	$-255.00	$255.00
09/28/2007	PAYMENT	FREITAS, BARBARA L ET AL CHECK BANK: 94-7074 NUM: 1461	$-255.00	$510.00
08/16/2007	PAYMENT	FREITAS, BARBARA & DAVID CHECK BANK: 94-7074 NUM: 1439	$-256.10	$765.00
07/12/2007	BILL	FREITAS, BARBARA L ET AL	$1,021.10	$1,021.10
08/11/2006	PAYMENT	FREITAS, BARBARA L & DAVID A CHECK BANK: 94-7074 NUM: 1260	$-1,000.83	$0.00
07/12/2006	BILL	FREITAS, BARBARA L ET AL	$1,000.83	$1,000.83
07/27/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6385	$-674.39	$0.00
07/15/2005	BILL	ITTNER, NOELLE TR	$674.39	$674.39
02/23/2005	PAYMENT	MICELI, JOSEPH CHECK BANK: 11-4288 NUM: 620	$-1,544.77	$0.00
02/01/2005	INTEREST	Monthly Interest	$5.38	$1,544.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.19	$1,539.39
01/04/2005	INTEREST	Monthly Interest	$5.38	$1,510.20
12/02/2004	INTEREST	Monthly Interest	$5.38	$1,504.82
11/01/2004	INTEREST	Monthly Interest	$5.38	$1,499.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.23	$1,494.06
10/04/2004	INTEREST	Monthly Interest	$5.38	$1,477.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.50	$1,472.45
08/02/2004	INTEREST	Monthly Interest	$5.38	$1,465.95
07/08/2004	BILL	PITTMAN, PAUL M & MARY E	$648.53	$1,460.57
07/01/2004	INTEREST	Monthly Interest	$5.38	$812.04
07/01/2004	INTEREST	Monthly Interest	$5.38	$806.66
06/08/2004	INTEREST	Monthly Interest	$53.80	$801.28
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$747.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.19	$742.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.05	$697.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.14	$668.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.46	$652.10
07/18/2003	BILL	PITTMAN, PAUL M & MARY E	$645.64	$645.64
05/08/2003	PAYMENT	PITTMAN, PAUL & MARY CASH	$-3,799.18	$0.00
05/08/2003	AMENDMENT	remove interest	$-15.00	$3,799.18
05/05/2003	INTEREST	Monthly Interest	$17.09	$3,814.18
03/29/2003	INTEREST	Monthly Interest	$17.09	$3,797.09
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.34	$3,780.00
03/05/2003	INTEREST	Monthly Interest	$17.09	$3,734.66
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (5)	$22.10	$3,717.57
02/04/2003	INTEREST	Monthly Interest	$17.09	$3,695.47
01/27/2003	AMENDMENT	add title search fee	$100.00	$3,678.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.21	$3,578.38
01/10/2003	INTEREST	Monthly Interest	$17.09	$3,549.17
12/03/2002	INTEREST	Monthly Interest	$17.09	$3,532.08
11/01/2002	INTEREST	Monthly Interest	$17.09	$3,514.99
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.29	$3,497.90
10/02/2002	INTEREST	Monthly Interest	$17.09	$3,481.61
09/03/2002	INTEREST	Monthly Interest	$17.09	$3,464.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.59	$3,447.43
08/04/2002	INTEREST	Monthly Interest	$17.09	$3,440.84
07/12/2002	INTEREST	Monthly Interest	$17.09	$3,423.75
07/12/2002	BILL	PITTMAN, PAUL M & MARY E	$647.78	$3,406.66
06/03/2002	INTEREST	Monthly Interest	$67.73	$2,758.88
05/01/2002	INTEREST	Monthly Interest	$11.46	$2,691.15
04/01/2002	INTEREST	Monthly Interest	$11.46	$2,679.69
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.27	$2,668.23
03/03/2002	INTEREST	Monthly Interest	$11.46	$2,620.96
02/06/2002	INTEREST	Monthly Interest	$11.46	$2,609.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.39	$2,598.04
01/03/2002	INTEREST	Monthly Interest	$11.46	$2,567.65
12/04/2001	INTEREST	Monthly Interest	$11.46	$2,556.19
11/01/2001	INTEREST	Monthly Interest	$11.46	$2,544.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.89	$2,533.27
10/01/2001	INTEREST	Monthly Interest	$11.46	$2,516.38
09/04/2001	INTEREST	Monthly Interest	$11.46	$2,504.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.76	$2,493.46
08/01/2001	INTEREST	Monthly Interest	$11.46	$2,486.70
07/12/2001	BILL	PITTMAN, PAUL M & MARY E	$675.27	$2,475.24
07/02/2001	INTEREST	Monthly Interest	$11.46	$1,799.97
07/02/2001	INTEREST	Monthly Interest	$11.46	$1,788.51
06/05/2001	INTEREST	Monthly Interest	$62.31	$1,777.05
05/01/2001	INTEREST	Monthly Interest	$5.81	$1,714.74
03/28/2001	INTEREST	Monthly Interest	$5.81	$1,708.93
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.46	$1,703.12
03/01/2001	INTEREST	Monthly Interest	$5.81	$1,655.66
02/02/2001	INTEREST	Monthly Interest	$5.81	$1,649.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.51	$1,644.04
01/08/2001	INTEREST	Monthly Interest	$5.81	$1,613.53
11/30/2000	INTEREST	Monthly Interest	$5.81	$1,607.72
11/09/2000	INTEREST	Monthly Interest	$5.81	$1,601.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.96	$1,596.10
10/05/2000	INTEREST	Monthly Interest	$5.81	$1,579.14
09/07/2000	INTEREST	Monthly Interest	$5.81	$1,573.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.79	$1,567.52
08/01/2000	INTEREST	Monthly Interest	$5.81	$1,560.73
07/17/2000	BILL	PITTMAN, PAUL M & MARY E	$677.98	$1,554.92
07/03/2000	INTEREST	Monthly Interest	$5.81	$876.94
07/03/2000	INTEREST	Monthly Interest	$5.81	$871.13
06/06/2000	INTEREST	Monthly Interest	$58.13	$865.32
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$807.19
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.83	$802.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.39	$753.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.45	$721.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.99	$704.52
07/17/1999	BILL	PITTMAN, PAUL M & MARY E	$697.53	$697.53
05/17/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 5686	$-345.94	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$345.94
04/30/1999	INTEREST	Monthly Interest	$0.91	$340.94
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$340.03
03/24/1999	INTEREST	Monthly Interest	$0.91	$337.05
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.58	$336.14
03/03/1999	INTEREST	Monthly Interest	$0.91	$324.56
02/02/1999	INTEREST	Monthly Interest	$0.91	$323.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.45	$322.74
01/05/1999	INTEREST	Monthly Interest	$0.91	$315.29
12/02/1998	INTEREST	Monthly Interest	$0.91	$314.38
11/04/1998	INTEREST	Monthly Interest	$0.91	$313.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.14	$312.56
10/05/1998	INTEREST	Monthly Interest	$0.91	$308.42
09/01/1998	INTEREST	Monthly Interest	$0.91	$307.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.66	$306.60
07/31/1998	INTEREST	Monthly Interest	$0.91	$304.94
07/13/1998	BILL	PITTMAN, PAUL M/EDWARDS, MARY	$165.46	$304.03
07/02/1998	INTEREST	Monthly Interest	$0.91	$138.57
07/02/1998	INTEREST	Monthly Interest	$0.91	$137.66
06/02/1998	INTEREST	Monthly Interest	$9.08	$136.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$127.67
03/25/1998	PENALTY	Postage Costs	$1.00	$122.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.54	$121.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.41	$115.13
01/15/1998	PAYMENT	PITTMAN, PAUL M/EDWARDS, MARY CASH	$-193.46	$111.72
01/07/1998	AMENDMENT	add bad check fee	$30.00	$305.18
01/07/1998	ADJUST	bad check BANK: 94-169 NUM: 550	$193.46	$275.18
12/18/1997	VOID	EDWARDS, MARY CHECK BANK: 94-169 NUM: 550	$-193.46	$81.72
12/03/1997	INTEREST	Monthly Interest	$0.68	$275.18
11/06/1997	INTEREST	Monthly Interest	$0.68	$274.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.10	$273.82
10/02/1997	INTEREST	Monthly Interest	$0.68	$269.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.64	$269.04
09/02/1997	INTEREST	Monthly Interest	$0.68	$267.40
08/01/1997	INTEREST	Monthly Interest	$0.68	$266.72
07/14/1997	BILL	PITTMAN, PAUL M/EDWARDS, MARY	$163.64	$266.04
07/01/1997	INTEREST	Monthly Interest	$0.68	$102.40
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$101.72
06/03/1997	INTEREST	Monthly Interest	$6.77	$98.72
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$91.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.06	$86.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.63	$82.89
10/24/1996	PAYMENT	PITTMAN, PAUL M/EDWARDS, MARY CHECK BANK: 94-72 NUM: 1452	$-87.18	$81.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.07	$168.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.63	$164.37
07/18/1996	BILL	PITTMAN, PAUL M/EDWARDS, MARY	$162.74	$162.74